Difference between revisions of "ChangeLog"
From Tactic Wiki
(Created page with "= ChangeLog for 10.0 compared to 9.0 = * NEW: Compatibility with PHP 8.2 (with no need to disable warnings) * NEW: Param to show main menu logo in color * NEW: add form to globally set "VARIANT_ALLOW_STOCK_MOVEMENT_ON_VARIANT_PARENT" variable * NEW: Add possibility to have different mail for autocopy for holiday * NEW: add option MAIN_GRANDTOTAL_LIST_SHOW to always show grand total to lists * NEW: Adding mobile phone to thirdparty * NEW: Accept the __NOW__ and __USER_...") |
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= ChangeLog for 10.0 compared to | = ChangeLog for 10.0 compared to 8.0 = | ||
* NEW: Compatibility with PHP 8.2 (with no need to disable warnings) | * NEW: Compatibility with PHP 8.2 (with no need to disable warnings) | ||
* NEW: Param to show main menu logo in color | * NEW: Param to show main menu logo in color | ||
Line 156: | Line 156: | ||
* SEC: A user with export permission can export module data without | * SEC: A user with export permission can export module data without | ||
* SEC: Reduce nb of var without WAF used when using the website module | * SEC: Reduce nb of var without WAF used when using the website module | ||
* NEW: Module Workstation (used to enhance the module BOM and Manufacturing Order) is now stable | |||
* NEW: Add a CLI tool to regenerate all documents | |||
* NEW: Add a confirmation popup when deleting extrafields | |||
* NEW: Add type 'icon' type for extrafields | |||
* NEW: #20930 Use ajax for state loading after country change | |||
* NEW: #23331 Add support for parent projects | |||
* NEW: #22531 Expense report - Add two fields into export : Qty & Unit price (excl.) | |||
* NEW: date filter thirdparties contracts projects | |||
* NEW: Add the Project filter | |||
* NEW: Support extrafields in selectForForms | |||
* NEW: Accountancy: Add quick navigation with keyboard shortcut on ledger | |||
* NEW: Accountancy: FEC/FEC2 format export with attachments | |||
* NEW: Accountancy: Option to choose length of lettering code | |||
* NEW: Accountancy: Chart of accounts ES PCG08-PYME-CAT in catalan language | |||
* NEW: added a button to create a product or a service from an order or an invoice | |||
* NEW: added a goto url from smartphone search page | |||
* NEW: added all id prof checker on thirdparty for code compta customer and supplier | |||
* NEW: added a constant to check if qty shipped not greater than qty ordered | |||
* NEW: added context for the movement stock (role toconsume/toproduce) on mrp | |||
* NEW: added contract link on ticket | |||
* NEW: added column 'Technical ID' in list of details lines of an order | |||
* NEW: added custom compute for exports | |||
* NEW: added custom text on footer total | |||
* NEW: added different picto for each type of extrafields (date, string, ...) | |||
* NEW: added a popup on validation instead of a database field to know if the user wants to include subwarehouse | |||
* NEW: added VAT free & VAT amounts on payment input | |||
* NEW: added ext payment system ID in the payment page with link to Stripe | |||
* NEW: added field Technical ID in list of users | |||
* NEW: added filter on status of line of a dictionary | |||
* NEW: added get_substitutionarray_other() on shipping odt | |||
* NEW: added IdProfCheck on thirdparty for BE | |||
* NEW: added invoice subtype in customer invoice (#26543) and template invoice (SQL part) | |||
* NEW: added a label to price level when changing price | |||
* NEW: added modifications of template invoices into agenda | |||
* NEW: added more company information (ProfId7 to 10) | |||
* NEW: added more information to holiday mailings | |||
* NEW: added more param on fetch() to prepare perf optimization | |||
* NEW: added more tables activated by module activation only | |||
* NEW: added new field into $fields array + Creation of the function getChildWarehouse() | |||
* NEW: added option for cancel consumed and produced lines (delete lines and rollback stocks) when delete or cancel an manufacturing order | |||
* NEW: added option in PDF for purchase order and quotation to hide prices | |||
* NEW: added order supplier submit notif | |||
* NEW: added parent product column on list | |||
* NEW: added picto in product/service list in object lines | |||
* NEW: added possibility to choose separator | |||
* NEW: added preselected update keys attribute to import class and select it by default if filled | |||
* NEW: added recurring behaviour | |||
* NEW: added recursive deletion option for child MOs | |||
* NEW: added refactoring user permission | |||
* NEW: added sorting of product price list by customer | |||
* NEW: added tab Events/Agenda on recurring invoices | |||
* NEW: added the formEditObjectLine hook on commande card and invoice card | |||
* NEW: added the picto phone of thirdparty on the kanban view of projects | |||
* NEW: added the status of partnership to select partnership for emailing | |||
* NEW: added Ticket tab on contract | |||
* NEW: Agenda: agenda per user use quarter hour split instead of half hour split | |||
* NEW: Allow sync of currency rates with currency layer by default. | |||
* NEW: Assign contact to a ticket message | |||
* NEW: Better protection against reserved words | |||
* NEW: billing on shipment+reception. Can be done before or after delivery. | |||
* NEW: can edit bomline workstation | |||
* NEW: Can include product variants in list of products | |||
* NEW: Can manage ODT documents for groups of users. | |||
* NEW: Can restore product in stock when deleting the supplier invoice | |||
* NEW: Can see the favicon file into setup of properties of a website | |||
* NEW: Can switch product batch management to no management. | |||
* NEW: Can upload/delete ODT template for project and tasks | |||
* NEW: clone skill object | |||
* NEW: column in table prelevement_lignes for fk_user | |||
* NEW: CONF allow modify ticket classification even if closed | |||
* NEW: conf to display date entry stock exped and sort in date order | |||
* NEW: Contract: Merge the "Create ..." buttons on contract into one. | |||
* NEW: create a product from a free line in a document | |||
* NEW: Date field for shipment export | |||
* NEW: Date format dayhoursec is using year on 2 char on smartphones | |||
* NEW: do not add default value in list | |||
* NEW: Donations: Generic doc template for donations | |||
* NEW: drop down for action button show a simple button if only 1 action | |||
* NEW: Exports: added product barcode on stock exports | |||
* NEW: filter on from/to period rather than month/year | |||
* NEW: FontAwesome - added possibility to select another version | |||
* NEW: Get list evaluation with skills details in user fiche | |||
* NEW: HR: PDF Generation for each Human Resource Evaluations | |||
* NEW: improved resource data structure | |||
* NEW: Interventions: close notification for interventions | |||
* NEW: Inventory: include sub warehouse in inventory | |||
* NEW: Inventory: inventory without virtual products (kits) | |||
* NEW: Invoices: subtypes for customers and vendors | |||
* NEW: Invoices: start and end date for due date filter on invoice list | |||
* NEW: Invoice time from task, make task note better display in invoice line | |||
* NEW: lazy load to substitute project variables | |||
* NEW: Library including math and financial functions | |||
* NEW: Loan: can upload a file with drag and drop | |||
* NEW: Manage rate indirect. | |||
* NEW: Manufacturing Order: add edit line on MO | |||
* NEW: memorize model name for PDF hooks | |||
* NEW: Menu editor is responsive | |||
* NEW: ModuleBuilder: Can modify the picto into ModuleBuilder | |||
* NEW: ModuleBuilder: Form for add object's property on ModuleBuilder | |||
* NEW: More accurate tooltip on what admin permissions are | |||
* NEW: new option for hide the footer | |||
* NEW: new option for choose project visibility | |||
* NEW: new option for hide the footer of tickets on the public interface | |||
* NEW: no need to create invoice supplier object on supplier card for standalone credit note | |||
* NEW: Open-Surveys: Add a public page to list all open surveys | |||
* NEW: Option to show label, ref+label or only ref of product in TakePOS | |||
* NEW: payment full amount detail tooltip | |||
* NEW: Payments: Can edit both the Test and Live stripe customer account on payment | |||
* NEW: possibility to deselect line when create a recurring invoice + missing to use fk_parent_line | |||
* NEW: Projects: List - use select2 multiselect for status | |||
* NEW: Projects: massactions to delete projects | |||
* NEW: Propagate invoice extrafields into template invoice | |||
* NEW: Retrieve VAT details from the Greek Ministry of Finance GSIS SOAP web service and autocomplete third party fields | |||
* NEW: Right for stats orders | |||
* NEW: rights and check access to create portal accounts | |||
* NEW: Row in list higher height | |||
* NEW: Salaries: Can generate SEPA files for salaries | |||
* NEW: Save date of RUM creation when creating a Stripe SEPA mandate | |||
* NEW: Shipments: can include service (for information and invoicing) | |||
* NEW: Show id of module on the tooltip module help page | |||
* NEW: show VAT free amount on payment input close | |||
* NEW: Sub total in list | |||
* NEW: Support html content for combo list of email recipient | |||
* NEW: TakePOS: add constant to check qty asked is available | |||
* NEW: TakePOS: add constant to choose contact instead of customer | |||
* NEW: TakePOS: amount label with or without tax in free product | |||
* NEW: TakePOS: compatibility with lots and serials | |||
* NEW: TakePOS: use default customer, category and product when enable TakePOS | |||
* NEW: TakePOS: added option TAKEPOS_HIDE_PRODUCT_PRICES to hide prices in TakePOS | |||
* NEW: Tickets: add and list external contributors on ticket public interface | |||
* NEW: Third-Parties: add total line to third-parties list | |||
* NEW: Tooltips are using ajax by default | |||
* NEW: Website: Support of js into the Tactic server preview | |||
* NEW: Top menu support picto of modules that are font awesome picto. | |||
* NEW: updating by adding massactions for delete projects in societe tab | |||
* NEW: updating by adding tooltip for api section in Modulebuilder | |||
* NEW: updating for display Help title when try to delete Don | |||
* NEW: Upgrade in module builder in menu section | |||
* NEW: use account address in sepa mandate | |||
* NEW: VAT rate - Add entity | |||
* NEW: Website: Support of js into the Tactic server preview | |||
* NEW: When an user unset the batch management of products, transformation of each batch stock movement in global stock movement |
Revision as of 08:56, 22 October 2024
ChangeLog for 10.0 compared to 8.0
- NEW: Compatibility with PHP 8.2 (with no need to disable warnings)
- NEW: Param to show main menu logo in color
- NEW: add form to globally set "VARIANT_ALLOW_STOCK_MOVEMENT_ON_VARIANT_PARENT" variable
- NEW: Add possibility to have different mail for autocopy for holiday
- NEW: add option MAIN_GRANDTOTAL_LIST_SHOW to always show grand total to lists
- NEW: Adding mobile phone to thirdparty
- NEW: Accept the __NOW__ and __USER_ID__key into filters
- NEW: Accountancy - Add possibility for specific format FEC to sort with the FEC name
- NEW: Accountancy - Expense report - Add an option to use end period for transfer
- NEW: Accountancy - Show accounting result on balance
- NEW: Accountancy - Show import key if exist
- NEW: Add option to change all service dates at once
- NEW: Add a default limit in nb to agenda export
- NEW: Add a link to add a website category in edit page properties
- NEW: Add ALT+s to save a website page in edit mode
- NEW: Add Category filter for ActionComm (#28041)
- NEW: Add code+label of payment mode and term in purchase invoice export
- NEW: Add column data payment on VAT list
- NEW: add column for barcode in ticket
- NEW: add column to store a label for a supplier price
- NEW: add constant TAKEPOS_ALTERNATIVE_PAYMENT_SCREEN
- NEW: add constant TICKETS_NO_COMPANY_ON_FORM
- NEW: add constant VATUPDATE_NO_TRANSACTION
- NEW: add const PROJECT_HIDE_OPEN_PROJECTS_LIST_ON_PROJECT_AREA to have the ability to hide the potentially very long list of open projects in any case
- NEW: Add default User roles for Thirdparties
- NEW: Added a configuration in workflows
- NEW: added address, zip & town to resource object
- NEW: add field Reply to in emailing
- NEW: Add Filter on product referring object status(Order and Order Supplier)
- NEW: add geometrics extrafield
- NEW: Add global PRODUCT_STOCK_LIST_SHOW_WITH_COMPILED_PHYSICAL_STOCK for this is based on compiled physical stock, not the sum of product stocks on existing links.
- NEW: Add id of last page accessed in website
- NEW: Add import ID in list of products
- NEW: Adding a recipient on emails sent, change status to sent partially.
- NEW: Add invoice subtype (some countries need this like greece)
- NEW: Add link to export ICS file of an event.
- NEW: Add option MAIN_USE_FULL_TEXT_INDEXATION
- NEW: Add option PDF_ADD_POSITION
- NEW: Add option position['find'] to Tactic Editor
- NEW: Add option THIRDPARTY_MIN_NB_PROF_ID and THIRDPARTY_MAX_NB_PROF_ID
- NEW: Add option TICKET_INCLUDE_SUSPENDED_STATUS (Suspended status no more
- NEW: Add option to open files in new tab
- NEW: Add picto favicon
- NEW: add position column in category table
- NEW: add position field into category add view
- NEW: add some bank info on odt
- NEW: Adds payment terms and percent discount to the creation of an invoice from time entries in projects
- NEW: add state province filter field
- NEW: Add support of [IF] tag other than in the core content (ex: headers who is in stylesXml)
- NEW: add table to store product relation with thirdparty
- NEW: Allow smileys into emailing html content
- NEW: Allow to set a default project for POS sales
- NEW: animation for display spinner when waiting response
- NEW: Asset Module - make asset model creation in a single step
- NEW: auto-determine piece number in FEC import
- NEW: auto fill infos in template email
- NEW: Automatically fill matching extra fields of object on line creation.
- NEW: Can add documents on a payment
- NEW: Can create new membership type from the create member form
- NEW: Can export security events.
- NEW: Can force language of a page in website module with xx/pagename
- NEW: Can force position of signature on PDF using a setup constant
- NEW: Can generate the email selector file
- NEW: Can setup phone mobile for the main company
- NEW: Can show legal form of company into the list
- NEW: Can show the legal form in address of recipient in PDF
- NEW: Can show the list of projects having at least one contact that is a contact of the third party
- NEW: Complete the thirdparty index page with last modified contacts
- NEW: constant MAIN_DISCARD_NEWD_PROJECTS_IN_SELECT
- NEW: contact type on auto add contributor
- NEW: contenteditable is supported on table,header,footer and menu tags
- NEW: cronjob: deny to launch a method from a deactivated module
- NEW: determine multi-currency price on object line create tpl
- NEW: Develop new quick edit opportunity status
- NEW: display product and qty in stock_movement table in project overview
- NEW: Tactic can now re-open ticket upon customer reply on the same ticket via email
- NEW: Edit ticket
- NEW: Expense Report: Add conf to block line creation if line date is out of range
- NEW: Expense Report: new line add conf to Block if line date out of range
- NEW: export invoice source id (backport v17)
- NEW: export order client code
- NEW: feature to merge 2 tasks
- NEW: fetch object by element for website account card
- NEW: filter on sale representative in contact list
- NEW: Filter shipments by selecting multiple shipping methods
- NEW: Font param Look and Feel
- NEW: functionality to delete contact of company list
- NEW: functionality to display codebar on pdf files
- NEW: functionality to list event for user
- NEW: functionality for salaries massaction (bank-transfer)
- NEW: function for removing company contacts
- NEW: get html template example for each model
- NEW: hide external and non employee users in combobox
- NEW: hide external user in combobox
- NEW: in project overview, stock movement section, we only stock movement ref, but not the product and not the quantity
- NEW: input reason label in customer proposal and order export
- NEW: intervention list date filter
- NEW: Invoice Creditor Reference and banking barcode (FI)
- NEW: Invoice PDF If bank account is empty, not print "Bank" and "Account"
- NEW: layout and prompt AI on create emailing
- NEW: Look and field: The operator 'or' on category filter visible only
- NEW: make "sell" or "eat by" mandatory in product lot
- NEW: Management of the In-Reply-To and References for ticket answers.
- NEW: module user rights enhancement
- NEW: Module Website: Can link/unlink translation between web pages
- NEW: Move dir of cache for widgets
- NEW: multiselect with checkbox in categories/tags search for thirdparty list
- NEW: new consts to redirect from massaction createbills
- NEW: new global string to preselect yes for one bill per thirparty in orderlist massaction
- NEW: notification action triggers for cancelling orders and invoices
- NEW: now button when editing an event
- NEW: online signature of shipments
- NEW: Option to transfer only reconciliated lines from bank
- NEW: Param to show main menu logo in color look and feel
- NEW: Payment page received from donations
- NEW: possibility to define a completely inactive module
- NEW: preview example page in website when create page
- NEW: propal canceled status
- NEW: receptions in tactic search box
- NEW: redirect link in the config module in the event of an error client
- NEW: remove auto selected user for taxes-charges by default
- NEW: resource address, phone, email & maxusers
- NEW: Script for fast identification of missing/unused/duplicate translations
- NEW: search member by date
- NEW: See the documents of my subordinates
- NEW: separation of expense report from salary accounting code
- NEW: Show error on ical parse
- NEW: Show the profit per attendee on events
- NEW: signed status CRUD to contract and fichinter
- NEW: Simplify the verification of context in hook
- NEW: Sort variants list by product ref on combinations page
- NEW: Statistic page donation
- NEW: Supplier Invoice - List - Selector with choice on ECC country
- NEW: supplier order submit method message
- NEW: Supplier Proposal API extended with DELETE, POST and PUT possibilities
- NEW: Take image from content for RSS
- NEW: TakePOS - add buttons to allow keyboard usage for discounts
- NEW: TakePOS - add constant to show line subprices
- NEW: TAKEPOS - Clear search results
- NEW: TAkePOS - don't allow payment if no thirdparty selected
- NEW: TakePOS - Option TAKEPOS_NO_GENERIC_THIRDPARTY to disallow payment if no specific thirdparty selected (generic not allowed)
- NEW: Test send triggercode to url
- NEW: Trigger for Knowledge
- NEW: Add branches into apstats security report
- NEW: updated resource list for new fields
- NEW: Update expense report card.php to allow pdf preview even without thumbnail
- NEW: update price with auto to use const for rounding prices
- NEW: Use a nicer combo list to select the export accounting format
- NEW: users can set their own length for short lists
- NEW: Various payment - Use list of account when edit
- NEW: warning message when cloning a product whose status is not to sell
- PERF: Performance enhancement on Invoice/Paiement area page
- PERF: Use cache for loaded users/contact on project list
- SEC: Add a protection against installation of external module bypassing
- SEC: A user with export permission can export module data without
- SEC: Reduce nb of var without WAF used when using the website module
- NEW: Module Workstation (used to enhance the module BOM and Manufacturing Order) is now stable
- NEW: Add a CLI tool to regenerate all documents
- NEW: Add a confirmation popup when deleting extrafields
- NEW: Add type 'icon' type for extrafields
- NEW: #20930 Use ajax for state loading after country change
- NEW: #23331 Add support for parent projects
- NEW: #22531 Expense report - Add two fields into export : Qty & Unit price (excl.)
- NEW: date filter thirdparties contracts projects
- NEW: Add the Project filter
- NEW: Support extrafields in selectForForms
- NEW: Accountancy: Add quick navigation with keyboard shortcut on ledger
- NEW: Accountancy: FEC/FEC2 format export with attachments
- NEW: Accountancy: Option to choose length of lettering code
- NEW: Accountancy: Chart of accounts ES PCG08-PYME-CAT in catalan language
- NEW: added a button to create a product or a service from an order or an invoice
- NEW: added a goto url from smartphone search page
- NEW: added all id prof checker on thirdparty for code compta customer and supplier
- NEW: added a constant to check if qty shipped not greater than qty ordered
- NEW: added context for the movement stock (role toconsume/toproduce) on mrp
- NEW: added contract link on ticket
- NEW: added column 'Technical ID' in list of details lines of an order
- NEW: added custom compute for exports
- NEW: added custom text on footer total
- NEW: added different picto for each type of extrafields (date, string, ...)
- NEW: added a popup on validation instead of a database field to know if the user wants to include subwarehouse
- NEW: added VAT free & VAT amounts on payment input
- NEW: added ext payment system ID in the payment page with link to Stripe
- NEW: added field Technical ID in list of users
- NEW: added filter on status of line of a dictionary
- NEW: added get_substitutionarray_other() on shipping odt
- NEW: added IdProfCheck on thirdparty for BE
- NEW: added invoice subtype in customer invoice (#26543) and template invoice (SQL part)
- NEW: added a label to price level when changing price
- NEW: added modifications of template invoices into agenda
- NEW: added more company information (ProfId7 to 10)
- NEW: added more information to holiday mailings
- NEW: added more param on fetch() to prepare perf optimization
- NEW: added more tables activated by module activation only
- NEW: added new field into $fields array + Creation of the function getChildWarehouse()
- NEW: added option for cancel consumed and produced lines (delete lines and rollback stocks) when delete or cancel an manufacturing order
- NEW: added option in PDF for purchase order and quotation to hide prices
- NEW: added order supplier submit notif
- NEW: added parent product column on list
- NEW: added picto in product/service list in object lines
- NEW: added possibility to choose separator
- NEW: added preselected update keys attribute to import class and select it by default if filled
- NEW: added recurring behaviour
- NEW: added recursive deletion option for child MOs
- NEW: added refactoring user permission
- NEW: added sorting of product price list by customer
- NEW: added tab Events/Agenda on recurring invoices
- NEW: added the formEditObjectLine hook on commande card and invoice card
- NEW: added the picto phone of thirdparty on the kanban view of projects
- NEW: added the status of partnership to select partnership for emailing
- NEW: added Ticket tab on contract
- NEW: Agenda: agenda per user use quarter hour split instead of half hour split
- NEW: Allow sync of currency rates with currency layer by default.
- NEW: Assign contact to a ticket message
- NEW: Better protection against reserved words
- NEW: billing on shipment+reception. Can be done before or after delivery.
- NEW: can edit bomline workstation
- NEW: Can include product variants in list of products
- NEW: Can manage ODT documents for groups of users.
- NEW: Can restore product in stock when deleting the supplier invoice
- NEW: Can see the favicon file into setup of properties of a website
- NEW: Can switch product batch management to no management.
- NEW: Can upload/delete ODT template for project and tasks
- NEW: clone skill object
- NEW: column in table prelevement_lignes for fk_user
- NEW: CONF allow modify ticket classification even if closed
- NEW: conf to display date entry stock exped and sort in date order
- NEW: Contract: Merge the "Create ..." buttons on contract into one.
- NEW: create a product from a free line in a document
- NEW: Date field for shipment export
- NEW: Date format dayhoursec is using year on 2 char on smartphones
- NEW: do not add default value in list
- NEW: Donations: Generic doc template for donations
- NEW: drop down for action button show a simple button if only 1 action
- NEW: Exports: added product barcode on stock exports
- NEW: filter on from/to period rather than month/year
- NEW: FontAwesome - added possibility to select another version
- NEW: Get list evaluation with skills details in user fiche
- NEW: HR: PDF Generation for each Human Resource Evaluations
- NEW: improved resource data structure
- NEW: Interventions: close notification for interventions
- NEW: Inventory: include sub warehouse in inventory
- NEW: Inventory: inventory without virtual products (kits)
- NEW: Invoices: subtypes for customers and vendors
- NEW: Invoices: start and end date for due date filter on invoice list
- NEW: Invoice time from task, make task note better display in invoice line
- NEW: lazy load to substitute project variables
- NEW: Library including math and financial functions
- NEW: Loan: can upload a file with drag and drop
- NEW: Manage rate indirect.
- NEW: Manufacturing Order: add edit line on MO
- NEW: memorize model name for PDF hooks
- NEW: Menu editor is responsive
- NEW: ModuleBuilder: Can modify the picto into ModuleBuilder
- NEW: ModuleBuilder: Form for add object's property on ModuleBuilder
- NEW: More accurate tooltip on what admin permissions are
- NEW: new option for hide the footer
- NEW: new option for choose project visibility
- NEW: new option for hide the footer of tickets on the public interface
- NEW: no need to create invoice supplier object on supplier card for standalone credit note
- NEW: Open-Surveys: Add a public page to list all open surveys
- NEW: Option to show label, ref+label or only ref of product in TakePOS
- NEW: payment full amount detail tooltip
- NEW: Payments: Can edit both the Test and Live stripe customer account on payment
- NEW: possibility to deselect line when create a recurring invoice + missing to use fk_parent_line
- NEW: Projects: List - use select2 multiselect for status
- NEW: Projects: massactions to delete projects
- NEW: Propagate invoice extrafields into template invoice
- NEW: Retrieve VAT details from the Greek Ministry of Finance GSIS SOAP web service and autocomplete third party fields
- NEW: Right for stats orders
- NEW: rights and check access to create portal accounts
- NEW: Row in list higher height
- NEW: Salaries: Can generate SEPA files for salaries
- NEW: Save date of RUM creation when creating a Stripe SEPA mandate
- NEW: Shipments: can include service (for information and invoicing)
- NEW: Show id of module on the tooltip module help page
- NEW: show VAT free amount on payment input close
- NEW: Sub total in list
- NEW: Support html content for combo list of email recipient
- NEW: TakePOS: add constant to check qty asked is available
- NEW: TakePOS: add constant to choose contact instead of customer
- NEW: TakePOS: amount label with or without tax in free product
- NEW: TakePOS: compatibility with lots and serials
- NEW: TakePOS: use default customer, category and product when enable TakePOS
- NEW: TakePOS: added option TAKEPOS_HIDE_PRODUCT_PRICES to hide prices in TakePOS
- NEW: Tickets: add and list external contributors on ticket public interface
- NEW: Third-Parties: add total line to third-parties list
- NEW: Tooltips are using ajax by default
- NEW: Website: Support of js into the Tactic server preview
- NEW: Top menu support picto of modules that are font awesome picto.
- NEW: updating by adding massactions for delete projects in societe tab
- NEW: updating by adding tooltip for api section in Modulebuilder
- NEW: updating for display Help title when try to delete Don
- NEW: Upgrade in module builder in menu section
- NEW: use account address in sepa mandate
- NEW: VAT rate - Add entity
- NEW: Website: Support of js into the Tactic server preview
- NEW: When an user unset the batch management of products, transformation of each batch stock movement in global stock movement