ChangeLog

Change Log for Tactic version 10.0 compared to 8.0

• 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
• 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
• 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 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/Payment 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: Use ajax for state loading after country change
• NEW: Add support for parent projects
• NEW: 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 and template invoice
• 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

Change Log for Tactic version 8.0 compared to 7.0

• NEW: Module Workstations Management upgraded to stable status.
• NEW: Group social networks fields
• NEW: Accountancy - Add specific page to export accounting data rather than the journals page
• NEW: Accountancy - Add sub-account balance FPC22
• NEW: Accountancy - Manage customer retained warranty FPC21+
• NEW: Accountancy - Manage intra-community VAT on supplier invoices - FPC22
• NEW: Accountancy - iSuiteExpert export model
• NEW: Accountancy - Quadratus export with attachments in accountancy export
• NEW: Accountancy - Can filter on a custom group of accounts. Perf or ledger list.
• NEW: Accountancy - Can select the export format during export of journals
• NEW: Accountancy - sort of column of custom group of account
• NEW: Can upload a file with drag and drop on purchase invoice, vats, salaries and social contributions
• NEW: add bookmarks in selectable landing pages for users
• NEW: Add column ext_payment_site into societe_rib to allow multiple payment mode
• NEW: add conversion of images to webp for a single image in website media editor
• NEW: Add CRC for currency symbol before amount
• NEW: Add filter on nb of generation done in list of recurring invoices
• NEW: Add filters and sort on product unit column
• NEW: Add link to edit VAT list from error message of missing VAT
• NEW: Add mass action delete on VAT
• NEW: Add possibility to choose format
• NEW: An external module can modify the quick search fields
• NEW: Bank: Bank name no more mandatory on creation. Can be generated if empty.
• NEW: Bank: Add fields zip, town, country for owner of a bank account
• NEW: batch referential objects
• NEW: Can add the add now link on date into addfieldvalue
• NEW: Can add an array of several links in date selector
• NEW: Can bin accounting line for a given month
• NEW: Can edit inline the VAT number from supplier tab
• NEW: Can go back to draft on shipment when stock change not on validate
• NEW: Can modify bank account of sepa payment (if file not sent yet)
• NEW: Can set a checkbox in formconfirm by clicking on the label
• NEW: Can set the page "List of opportunities" as landing page
• NEW: can stay on edit field when errors occurs
• NEW: create email substitution variable for intervention signature URL
• NEW: Contacts: presend mass action in contact list
• NEW: Customers: add date due and labels into customer comm card
• NEW: Debug the custom CSS feature to avoid a directory search/scan at
• NEW: Disable bad reputation product price
• NEW: Email: autofill email form with the email template with status "Default" on
• NEW: Email: don't have closed contact proposed as receiver for the mails
• NEW: Email: can set flag default value on email templates
• NEW: Email-Collector: add field reply-to in email collector as possible filter
• NEW: Email-Collector: substitute date now in email collector
• NEW: Email-Collector: operation type in email collector to load or create contact
• NEW: Email-Collector: easier setup - can also use ! for negative search
• NEW: Email-Templates: show module into list of email templates
• NEW: Events: can add any contact on events if global MAIN_ACTIONCOM_CAN_ADD_ANY_CONTACT is set at 1
• NEW: Events: list with color
• NEW: Events: remove default percentage for event creation url
• NEW: formconfirm can support field with format datetime
• NEW: GeoIP: Can test a geoip conversion from the geoip setup page
• NEW: GUI: add a CSS editor into the admin GUI
• NEW: GUI: add dropdown button actions (example on Create button on project)
• NEW: GUI: color for start date and owner
• NEW: GUI: new tab for reception and shipment
• NEW: GUI: better design for the page of discounts of a thirdparty
• NEW: GUI: can set background style with MAIN_LOGIN_BACKGROUND_STYLE
• NEW: Help: Tooltip to explain how to add a photo on a product
• NEW: helper functions for dates + small demo case
• NEW: HR - Salary: can fill date of salary payment with date of start of salary
• NEW: HR - Salary: can modify the date of payment of a salary (if not reconciled)
• NEW: HR - Salary: date for salary payment includes the hour/min
• NEW: HR - Salary: adding button Send Email on the salary file
• NEW: Import: filter on entity in import
• NEW: Import: map table to element for get entity in import
• NEW: Installation: Auto activate some modules on install (Export/Import/Wysiwyg editor)
• NEW: Invoice: show category of operations
• NEW: Invoice: add customer code to invoices listing
• NEW: Keep a link between user created from recruitment and application
• NEW: Mass Actions: Better responsive for mass actions
• NEW: Members: add numbering modules for members
• NEW: Members: add widget box_members_by_tags.php
• NEW: Members: Captcha for public member's subscription form
• NEW: migration script + delete old table + rename fields and indexes
• NEW: MRP MO: Dynamic choice of warehouse and batch in MO production.
• NEW: Multicurrency REST API to create, update, delete, update rate...
• NEW: Multiselect for filter on prospection status
• NEW: [Bulk delete Project tasks]
• NEW: No overwrite of optionals during put() contact
• NEW: Notifications: add Customer Order delivered (ORDER_NEW) in module Notification
• NEW: Notifications: for Sign or Refused Propal from Online Page
• NEW: Now we can edit amount on VAT and salaries clone action
• NEW: only get opened contact from liste_contact function, to not have access to closed contact as mail receiver
• NEW: Option: MAIN_SECURITY_MAXFILESIZE_DOWNLOADED
• NEW: Option to manage deposit slips for more payment modes
• NEW: Option to show column for field and line selection on the left
• NEW: Orders: add sub total in order list det
• NEW: Orders: list product in orders
• NEW: Orders export: allow to export field 'shipment method'
• NEW: payment default values when supplier order created from reception
• NEW: Payment: manage contracts
• NEW: Payment: sepaStripe now creates the payment mode with type pm_ using new API
• NEW: Payment: add partial payment reason "withholding tax"
• NEW: Payment: Can edit account on miscellaneous payment (if not transferred)
• NEW: Print PDF: category of operation for crabe PDF model
• NEW: Print PDF: Name and date to print on PDF Sign
• NEW: Print PDF: Use the more recent PDF templates for documents by default on a fresh install
• NEW: Print PDF: Option PDF_SHOW_PHONE_AFTER_USER_CONTACT to show phone after specific assigned contact on PDF
• NEW: Print PDF: Option PDF_SHOW_EMAIL_AFTER_USER_CONTACT to show email after specific assigned contact on PDF
• NEW: product images on popup are cached
• NEW: Products: Add origin info when create a product batch when created from a movement stock
• NEW: Products: Add statistics by amount on statistics of products.
• NEW: Proposals: filter for Signed+Billed in proposals
• NEW: Proposals: can modify margin rates in offers like VAT rates
• NEW: Proposals: option filter for NoSalesRepresentativeAffected in proposals list
• NEW: Proposals: constant PROPALE_ADDON_NOTE_PUBLIC_DEFAULT
• NEW: Reception: can receive more than qty ordered on reception
• NEW: referential objects of batch
• NEW: remove keys whose table element is the same as element in map list
• NEW: repair script skip views
• NEW: search on time spent duration range
• NEW: Security: Save date to invalidate other session into user table
• NEW: Security: Invalidate all sessions of a user when password is modified.
• NEW: Service Contracts: Filter on amount and qty on list of service's contracts
• NEW: set today start time at beginning
• NEW: Show main currency in company info user tooltip
• NEW: Show supplier invoice ref of direct debit transfer tab invoices
• NEW: Social Networks: expend/collapse list of social networks
• NEW: Stock limit for alert and desired optimal stock by product and warehouse import
• NEW: Stock: Add warehouse create and modify triggers.
• NEW: Stock: Can select several warehouses into the view stock at date in past
• NEW: Stripe: add STRIPE_DEBUG, a way to log Stripe IPN
• NEW: Supplier Invoices: add ability of ODT support to supplier invoices
• NEW: Supplier Order: show supplier name in getNomUrl of supplier order
• NEW: Supplier Order: set payment default values when supplier order created from reception
• NEW: Supplier Price: Add a status on supplier price ref (WIP to close a supplier ref)
• NEW: Support different bank account for several direct debit payments
• NEW: Support multiselect in the warehouse selection combo box
• NEW: Survey: Comment on survey is possible only after vote.
• NEW: TakePOS: adapt category and product pictures sizes on TakePOS
• NEW: TakePOS: limit load products in TakePOS
• NEW: The batch for remind on due date can be setup for using validation date
• NEW: The refresh link for IMAP collector is always visible
• NEW: Tickets: Send a notification email when ticket assigned
• NEW: Tickets: set ticket status to answered if the client has answered from the public interface
• NEW: Tickets: added an option to display the progress of tickets on the public interface
• NEW: Tickets: add link to thirdparty tickets history
• NEW: Tickets: notify also the contributor affected to a ticket if a new message public is post (add global TICKET_PUBLIC_NOTIFICATION_NEW_MESSAGE_ALSO_CONTRIBUTOR)
• NEW: Upgrades: The upgrade process can be done by creating a file upgrade.unlock
• NEW: Use a cache file for external RSS in calendar
• NEW: Use by default the domain $tactic_main_url_root for SMTP HELO
• NEW: Users: add a public virtual card page for each user
• NEW: VAT can be modified during add of line
• NEW: Website Module: Increment website counter on each page access in website module
• NEW: Website Module: Show counter of access of website in website list
• NEW: Widgets: Show picto into the combobox of widgets
• NEW: Widgets: Implement MAIN_ACTIVATE_FILECACHE on birthday widget
• NEW: Widgets: Add widget "The next upcoming events"
• NEW: Widgets: Add widget of open opportunities

Change Log for Tactic version 7.0 compared to 6.0

• NEW: can move the checkbox column on left (experimental option MAIN_CHECKBOX_LEFT_COLUMN)
• NEW: Added columns 'alias_name' on project, supplier invoice, supplier order, supplier proposals and task list
• NEW: Added option for dark theme mode in display - color and theme
• NEW: added option to auto define barcode numbers for third-parties in barcode module setup
• NEW: add bank account number used on invoices for debit
• NEW: Added notes to productlot module
• NEW: Bank - Add salaries & vat in the tab of planned entries of a bank account
• NEW: member module set up made easier
• NEW: projects and thirdparties can be viewed as conversation ("Message" view), like events/agenda.
• NEW: can now set user supervisors using mass action in htdocs/user
• NEW: can chose if VAT ID is unique or not for third parties
• NEW: all partnerships displayed on tab partnership of a thirdparty and member
• NEW: massaction for updating product prices
• NEW: Massaction to assign users on projects
• NEW: adding js to hide/show advanced option on the export data page
• NEW: Accountancy - Add a graphic option to enable lettering function - FPC21
• NEW: Accountancy - Add a way to clean some words when you generate thirdparty accounting account
• NEW: Accountancy - Added an option during export to export or not the lettering FPC21
• NEW: Accountancy - Manage supplier deposit with specific account
• NEW: Accountancy - Model Digitaria - Add a way to clean some words when you generate thirdparty accounting account FPC22
• NEW: Add a button "Test collect" in email collector
• NEW: Add a constant to disallow modification of the product reference.
• NEW: Add a method doAutoRenewContracts that can be used as a cron task.
• NEW: Add " as enclosure by default for CSV export. Keep removing CR/LF.
• NEW: add attached file in presend email form of thirdparty card
• NEW: Add a way to enter LICENSE file content in property of website
• NEW: Add badge in admin extrafields setup
• NEW: add constant PROPAL_BYPASS_VALIDATED_STATUS
• NEW: Add date event and location on event organization
• NEW: Add employment anniversary in birthday box
• NEW: Add extrafield type "IP" to store IP addresses
• NEW: Add fail2ban rules examples to limit access to /public pages
• NEW: Add filter "Product subject to lot/Serial" in stock per lot/serial
• NEW: Add hidden option MAIN_EMAIL_SUPPORT_ACK to restore Email ack checkbox
• NEW: Add IMAP port setting on email collector module
• NEW: Adding JAPAN Chart-of-Account and regions/departments
• NEW: Adding NIF verification for Algeria
• NEW: Add link to create an element from the category page
• NEW: add margin infos to takepos invoice lines
• NEW: Add max size send for "backup and link to mail" option
• NEW: Add more advices into the Setup security page
• NEW: Add new global variable for keeping the previous signature information on proposal (case of reopening a proposal)
• NEW: Add objectLink on shipment
• NEW: Add option "Show price on the generated documents for receptions"
• NEW: Add picto property on sub-module for password generation
• NEW: add redirect on action confirm addconsumedline and addproduceline
• NEW: Add a new advanced permission "read price"
• NEW: Add substitution key __SENDEREMAIL_SIGNATURE__
• NEW: Add the referrer-policy to "same-origin" by default on all public pages.
• NEW: Add the SMTP header References on ticket email created by email
• NEW: Add the thirdparty column to the time list
• NEW: Add trigger to record the event of sending an email from a project
• NEW: Allow download link option in module configuration (propal,invoice,supplier proposal, order)
• NEW: Bulk action to remove a category in list/search website pages
• NEW: Can copy/paste images into emails sent.
• NEW: Can edit label of an emailing even once sent
• NEW: Can edit property css, cssview, csslist on extrafields
• NEW: Can enter the unit price including the vat when adding new product lines on invoices, orders, proposals, ...
• NEW: Can invoice task time per different services
• NEW: Can join several files by default on email form
• NEW: Can send an email on scheduled job error
• NEW: Can set a commercial discount by entering amount including VAT
• NEW: Can set a monthly frequency (or multiple) in cron tasks.
• NEW: Can set start and end dates and comment on button "Activate all services"
• NEW: Can sort on preselected best supplier price
• NEW: Can use products categories to make inventory
• NEW: Change filter type on tickets list into a multiselect combo
• NEW: conf TIMESPENT_ALWAYS_UPDATE_THM, when it's on we always check current thm of user to update it in task time line
• NEW: constant PROPAL_NEW_AS_SIGNED
• NEW: show date delivery planned on orders linked to company and product
• NEW: Default doc template of contracts is not mandatory
• NEW: Default values in extrafields are no more limited to 255 char.
• NEW: display currency in takepos menu
• NEW: Enable online signature for interventions
• NEW: extrafield price with currency
• NEW: filter on reception dates (from / to) in cheque payment card
• NEW: Members: default_lang for members
• NEW: Members: Table of membership types
• NEW: Members: add free membership amounts at the membership type level
• NEW: TakePOS: Header Scroll in TakePOS
• NEW: TakePOS: add price to product box in TakePOS
• NEW: TakePOS: add setup parameters, can setup terminal name
• NEW: TakePOS: support of Stripe Terminal with TakePOS
• NEW: TakePOS: Receipt preview in TakePOS setup
• NEW: TakePOS: different product list on smartphone
• NEW: Website: can delete a whole website if disabled
• NEW: Website: can remove a website template
• NEW: Website: can set header "Strict-Transport-Security" in web sites.
• NEW: Website: can switch status of website and page from the website toolbar
• NEW: Website: Templates of websites are now directories and not zip into core repo
• NEW: Website: add 4 other templates in website module
• NEW: Website: Add counters for public access of pages on a website
• NEW: Invoice - Add french mention on pdf when vat debit option is on
• NEW: invoice export : add accounting affectation
• NEW: label on products categories filter
• NEW: The link "add to bookmark" is always on top in the bookmark popup
• NEW: MAIN_SEARCH_CATEGORY_PRODUCT_ON_LISTS const to show category customer filter
• NEW: Make module WebservicesClient deprecated. Use module WebHook instead.
• NEW: manage no email with thirdparties (better for GDPR)
• NEW: Manage Position (Rank) on Contract Lines
• NEW: Manage VAT on all lines on purchases cycle
• NEW: Page to show virtual stock at a future date
• NEW: On a bank reconciled line, we can modify the bank receipt
• NEW: On a form to send an email, we show all emails of all contacts of object
• NEW: Option PRODUCTBATCH_SHOW_WAREHOUSE_ON_SHIPMENT showing wh on PDF
• NEW: Option PRODUIT_DESC_IN_FORM accept (desktop only or +smartphone)
• NEW: Page for mass stock transfer can be used with no source stock
• NEW: parent company column and filter in invoice and order list
• NEW: Add "Show Sales rep" option for PDF
• NEW: Picto for shared link is clickable
• NEW: possibility to select scopes with checkbox for Oauth tokens
• NEW: private and public note on user, thirdparty and contact list
• NEW: product categories filter on inventory list
• NEW: Product supplier price: autofill default supplier VAT
• NEW: Project - author field become an available column on lists
• NEW: Reception - Add a from/to on search on date field
• NEW: Start a simple support of recurrent events on agenda
• NEW: Resize parent company column in order list
• NEW: Save one click to select on delivery ack, on emails.
• NEW: scheduled job to send unpaid invoice reminder can now use the cc and bcc from email template
• NEW: set thirdparty type with company modify trigger
• NEW: Show also scheduled task never finished in scheduled task widget
• NEW: show badge with number of extrafields in setup
• NEW: show category tree in sellist and chkbxlst for common object
• NEW: Show picto and color into combo for selection of tags
• NEW: show product label on inventory
• NEW: show sell-by and eat-by dates only if not empty
• NEW: show SellBy/EatBy dates for each batch product in shipment card
• NEW: Can skip accept/refuse steps for proposals (option PROPAL_SKIP_ACCEPT_REFUSE)
• NEW: experimental SMTP using PhpImap allowing OAuth2 authentication (need to add option MAIN_IMAP_USE_PHPIMAP)
• NEW: can substitute project title in mail template
• NEW: Supplier order list - Add column private and public note
• NEW: Update ActionComm type_code on email message ticket
• NEW: VAT - Admin - Add information on deadline day for submission of VAT declaration
• NEW: expand/collapse permissions on user permission page
• NEW: Show delivery mode on PDF for proposals
• NEW: Add the target to select attendees of event for emailings
• NEW: Can set background style with MAIN_LOGIN_BACKGROUND_STYLE

Change Log for Tactic version 6.0 compared to 5.0

• NEW: Support for recurring purchase invoices.
• NEW: Include German public holidays
• NEW: Can show ZATCA QR-Code on PDFs
• NEW: Can show Swiss QR-Code on PDFs
• NEW: added ExtraFields for Stock Mouvement
• NEW: new massaction to assign a sale representatives on a selection of thirdparties
• NEW: edit discount pourcentage for all lines in one shot
• NEW: Accept 'auto' for ref of object on import of purchase order/proposal
• NEW: Accountancy - Add more filters and info on page to bind accounting accounts
• NEW: Accountancy - Add subledger account when generate a transaction with a deposit invoice
• NEW: Accountancy - Add a massaction to preselect an account (customer and supplier list)
• NEW: Accountancy - Add hidden feature for accounting reconciliation
• NEW: ACE Editor is restored at same cursor position after a save.
• NEW: Add "addMoreActionsButtons" hook to subscription form
• NEW: Add an option in GUI to show a Quick add button into top menu bar
• NEW: Add a workflow to auto link contract on a ticket
• NEW: Add column date of Signature on proposal list
• NEW: Add column template invoice in invoice list
• NEW: Add column "Total HT" to products array on document creation card
• NEW: Add configuration for text color of button action
• NEW: Add entity filter in exports
• NEW: Show the event block on recurring invoices
• NEW: Add firstname, lastname and max number of attendees for module "Event Organization"
• NEW: Add margin info in proposal and order list
• NEW: Add massaction "Edit Extrafield" for Product
• NEW: Add more fields to detect duplicate during import of thirdparties
• NEW: Add option to foce delivery on email for purchase order receipt to yes
• NEW: Add possibility to create contract from invoice
• NEW: Add possibility with constant MAIN_LOGIN_BADCHARUNAUTHORIZED to define bad character unauthorized into login name
• NEW: Add private and public notes on tax files.
• NEW: Add substitutions "user numbers"
• NEW: allow a ticket to be automatically marked as read when created from backend.
• NEW: allow cut&paste as real numeric value to excel
• NEW: A public form to send a message and create a lead is available
• NEW: automatically set totally received status in reception
• NEW: Auto set invoice paid when adding credit not and remain to pay is 0
• NEW: Can enter price with tax for predefined products on purchase objects
• NEW: Can filter on a thirdparty on product statistics
• NEW: Can removed doc templates from setup page of thirdparty
• NEW: clean values and amount in FEC import
• NEW: constant MAIL_MASS_ACTION_ADD_LAST_IF_MAIN_DOC_NOT_FOUND for mailing mass action
• NEW: Contact filter project list
• NEW: Create contract from invoice
• NEW: Default value for MAIN_SECURITY_CSRF_WITH_TOKEN is now 2
• NEW: deposit payment terms: add field into dictionary admin page to define default percentage of deposit.
• NEW: Dictionaries - add possibility to manage countries in EEC
• NEW: Dictionaries - Availability dictionary has a new column unit and number
• NEW: Display errors in a message box after generating documents
• NEW: Enhance the import. Can use 'auto' for the ref (import of orders)
• NEW: Events on Proposal to Return to Draft
• NEW: Page to list expense report payments
• NEW: JS inventory autocalc input
• NEW: language support for more emailing target selectors
• NEW: leave requests: add field into type dictionary to block request if balance is negative
• NEW: Mass action "Close shipments"
• NEW: Module BOM - add tabs for nets Bom
• NEW: Module BOM - add the possibility to add sub-BOMs to BOM
• NEW: Module Recruitment - Add a public page with list of all open job positions.
• NEW: Module Recruitment - Add a tab with list of application on the jobposition file.
• NEW: Add option to move checkbox column as first column on Thirdparty list (only few screens)
• NEW: payment conditions enabling semi-automatic deposit creation
• NEW: possibility to consume multiple batch
• NEW: Reverse movement product consumption
• NEW: Send email to the supplier order contact
• NEW: add permission to report time on timesheet
• NEW: Knowledge Management - add status "Obsolete" to KM articles
• NEW: MRP - split consumption line on MO
• NEW: MRP - display physical and virtual stock of the products when creating OF from a BOM
• NEW: MRP - display product ref in "Object link" product tab for BOM
• NEW: Projects - add filter "opportunity status" on statistics of projects.
• NEW: Proposals - option update prices on proposal cloning
• NEW: SEPA XML - option to place payment Type Info at Credit transfer Transaction level
• NEW: Stocks - stock filter in reassort lists
• NEW: Stocks - stock limit in stock export CSV
• NEW: Stocks - Inventory - can change value of AWP during the inventory
• NEW: Supplier order - Show ref supplier of reception in linked object block
• NEW: support user_modif in order
• NEW: Surveys - Show number of votes into the label of tab "Results" of a survey
• NEW: TakePOS - barcode rule to insert product in TakePOS
• NEW: TakePOS - pagination on search results
• NEW: TakePOS - show product reference
• NEW: TakePOS - add constant to hide categories
• NEW: TakePOS - add constant to show category description
• NEW: TakePOS - add constant to show only the products in stock
• NEW: Themes - add param color button action
• NEW: Themes - Change in theme colors does not need to use the refresh button
• NEW: Themes - more mode for THEME_TOPMENU_DISABLE_IMAGE (2, 3, ...)
• NEW: Themes - MD - add param border table for md theme
• NEW: Third-Parties - Add rules "customer accountancy code" is mandatory to validate invoice
• NEW: Third-Parties - Can set the parent company during the creation of thirdparty (action=add of societe/card.php)
• NEW: Tickets - create Third-party with contact if not found on public ticket
• NEW: Tickets - option to default check "notify tier at creation"
• NEW: Tickets - Trigger: allow to automatically send messages on new tickets
• NEW: Tickets - optional display warning icons on ticket list
• NEW: Websites Module - supports now the multicompany module
• NEW: Websites Module - on redirect of page in website module, GET parameters are kept.
• NEW: The backup tools has an "lowmemory" option for mysqldump on large database
• NEW: thumbnail field in product list
• NEW: total mark rate in list
• NEW: uncheck "send message" by default on a ticket when private messages has been checked
• NEW: VAT Report by month - Show detail by rate and also by code
• NEW: Added MMK currency (Myanmar Kyat)
• NEW: On a form to send an email, we show all emails of contacts of object
• NEW: Module Partnership Management
• NEW: Module Event Organization Management

Change Log Tactic version 5.0

• NEW: Online proposal signature
• NEW: Can define some max limit on expense report (per period, per type or expense, ...)
• NEW: Provide a special pages for bookmarks and multicompany for a better use of some mobile applications
• NEW: Allow the use of NEWREF to get for example the new reference a draft order will get after validation.
• NEW: Add option to disable globaly some notifications emails.
• NEW: Add NEWREF subtitute to get new object reference.
• NEW: Add URL_SHIPMENT substitute to get the URL of a shipment
• NEW: REST API module: add api key generate / modify permission.
• NEW: Make "L'Annuaire des Entreprises" the default provider for SIREN verification for French thirdparties.
• NEW: Add tags on ticket/categories
• NEW: Workflow: Close order on shipment closing.
• NEW: Can enter the buying price (for Weighted Average Price update) on lines during the reception step
• NEW: Add legal form for Sweden
• NEW: Accountancy - Add product account in import/export of thirdparty (level 3)
• NEW: Accountancy - Format FEC/FEC2 - Add column NumFacture
• NEW: add auto creation of agenda event on supplier_order cancellation
• NEW: Add a PDF document template for Manufacturing Orders
• NEW: Add budget field into task
• NEW: add cancel button to classify reception form on supplier_orders
• NEW: Added address field into contacts list
• NEW: Added documents page and send mail possibility in payments
• NEW: Add edit option in propal
• NEW: Added linked files page and send mail possibility in payments
• NEW: Add field date from/to in customer and supplier payment list
• NEW: Add filter from date to date into action/evt list
• NEW: Add import / export of MO and BOMLines - Close
• NEW: Adding accounting export model for iSuite Expert
• NEW: add link to an element by ref
• NEW: add MRP into Object Linked Box
• NEW: Add option to hide customer code on PDF documents
• NEW: Add sale representative in order and invoice list
• NEW: add a setting to create PDF in PDF/A - 1b format
• NEW: Add SOCIETE_SHOW_VAT_IN_LIST to display VAT number in combo list of thirdparties
• NEW: Add sortorder on units list
• NEW: Adds PDF_HIDE_PRODUCT_LABEL_IN_SUPPLIER_LINES to hide product label in supplier order lines
• NEW: Add STOCK_MOVEMENT_LIST_HIDE_UNIT_PRICE to hide unit price on some pages
• NEW: add support for zstd compression
• NEW: Allow drag and drop on kits
• NEW: Allow exporting supplier order validation date + validation user
• NEW: Allows product ref generation after the form is validated with PRODUCT_GENERATE_REF_AFTER_FORM
• NEW: autocomplete account group when editing an account card
• NEW: Auto create invoice for payment done on an order with online payment link of order
• NEW: Can edit fields of proposal when proposal is not yet signed
• NEW: Can edit the translation key of an overwrote translation key.
• NEW: can enable/disable external calendar by default
• NEW: Can hide sender name on PDF documents
• NEW: Can select lot from a combo list of existing batch numbers (in MRP consumtion)
• NEW: Can set the default BOM on a product
• NEW: Can set/unset the usual working day of the week (friday, saturday, sunday)
• NEW: Can show progression of task into combo list of tasks
• NEW: can upload the odt file for the product doc template
• NEW: Contract - Add From/to input on search date
• NEW: Customer Display with TakePOS
• NEW: Split Sale in TakePOS
• NEW: Customer invoice template list - Add input date from/to
• NEW: date filter on project list and task list From->To
• NEW: display shipping method and tracking url on shipment list
• NEW: expense reports: conf to force amounts to be entered only including taxes
• NEW: expense reports: conf to pre-fill start/end dates with bounds of current month
• NEW: expense reports: show link to already existing overlapping expense report
• NEW: expense reports: can make project field mandatory on lines
• NEW: Expose bank account holder, label and number
• NEW: field and behavior in product object
• NEW: generate intervention from time spent
• NEW: holiday: handle monthly balance updates with cronjob
• NEW: HRM integration, source code
• NEW: HRM admin - Add tabs
• NEW: HRM - Include more options to manage/custom dashboard
• NEW: Increase size of params of actions for emailcollector
• NEW: Invoice list - Use complete country select field with EEC or not
• NEW: mass action delete, no more break if at least one object has child
• NEW: mass action paid on customer invoice list
• NEW: massaction validate on supplier orders list
• NEW: Mass action send email to all attendees of an event.
• NEW: expense reports: conf to pre-fill start/end dates with bounds of current month
• NEW: Option "Add a link on the PDF to make the online payment"
• NEW: More options to generate PDF (show Frame option, width of picture option)
• NEW: Preview of pdf files of expense report lines
• NEW: print without details
• NEW: project time spent: conf to prevent recording time after X months
• NEW: rewrite bind accountancy code finding on customer and sales invoice
• NEW: Societe - Add perentity functionality on customer/supplier accountancy auxiliary account
• NEW: Survey - Add a clickable link in email send
• NEW: Social Contributions - Add from/to filter on list
• NEW: Supplier order and proposal - Add From/to input on search date
• NEW: Task - Add From/to input on search date
• NEW: Add theme option THEME_ELDY_USEBORDERONTABLE
• NEW: The Anti-CSRF protection MAIN_SECURITY_CSRF_WITH_TOKEN is on to value 1 by default
• NEW: when multiple order linked to facture, show list into note.
• NEW: when we delete several objects with massaction, if somes object has child we must see which objects are concerned and nevertheless delete objects which can be deleted
• NEW: Editing a page in website module keep old page with name .back
• NEW: External backups can be downloaded from the "About info page".
• NEW: Add massaction to switch status on sale / on purchase of a product.
• NEW: Stable module Knowledge Management
• NEW: Experimental module Event Organization Management
• NEW: Experimental module Workstations Management
• NEW: Development of module Partnership Management