9.0.2

FIX: #10822
FIX: Accountancy - Format EBP import
FIX: A page of a site replaced with another when switching in edit mode
FIX: Autodetect buy price for invoices autogenerated with templates.
FIX: Avoid error 500 when extension php-intl not loaded
FIX: bad check on type of expense report (mandatory status not working)
FIX: Bad label of status for members (must be short version in list)
FIX: Can not create contract with numbering module without autogen rule
FIX: Can't set default value of extrafield of type varchar
FIX: check only if invoice module is enabled (bank is check after)
FIX: counter of permissions in badge was wrong
FIX: default value of language of thirdparty
FIX: Don't show accountingjournal:getNomUrl without data
FIX: Duplicate executeHook function
FIX: Edit of personalized groups
FIX: Error with various & salary payment on project
FIX: extrafields always visible on view mode
FIX: function not found
FIX: If we build one invoice for several orders, we must put the ref of
orders on lines.
FIX: expensereport must be in $check array
FIX: missing entity filter and wrong var name
FIX: Missing field "In sale" in list
FIX: missing hook completeTabsHead in margins module
FIX: missing hook in agenda export
FIX: missing vat_src_code when inserting an expense report line
FIX: More complete auto setup of barcode module
FIX: need to round with 2 decimals to avoid movements not correctly balanced
FIX: no need to test anything to display documents tabs on expense report
FIX: old export models was not visible
FIX: Param keepn must be 1 when dol_escape_htmltag used for textarea
FIX: possibility to set up payment mode when invoice module is disabled
FIX: problem with sign of various payment in project preview
FIX: Remane of project
FIX: setup of module export
FIX: several hooks in shipping/delivery cards
FIX: supplier discount was not retrieved when choosing a product
FIX: The minimum amount filter does not work in the VAT report per customer
FIX: Tooltip on click was ko on smartphone
FIX: translation
FIX: useless join
FIX: Vat src code lost after editing expense report line
FIX: we need to keep originline special_code
FIX: Can't insert if there is extrafields mandatory on another entity.
FIX: error in create object when 2 extra fields are mandatory in 2 different entities
FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
FIX: wrong redirect link on holiday refuse
NEW: Add more complete error messages in log on stripe payments

9.0.1

FIX: #10381
FIX: #10460 compatibility with MariaDB 10.4
FIX: #10485
FIX: #10638
FIX: Accountancy - Adding transaction with multicompany uses all the time 1st entity
FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
FIX: add fk_unit on addline action
FIX: adding css by page if url is externam
FIX: Bad link in menu manager
FIX: better test on fetch
FIX: can't add lines on invoices
FIX: Check for old picture name if the new one was not found
FIX: could not create several superadmin in transversal mode
FIX: creation of menu entry with parent id not int
FIX: creation of new left menu entry
FIX: Default language of company is not set
FIX: error on setup of password if pass generators have a .old file.
FIX: error report not returned
FIX: expedition: reset status on rollback + replace hardcoded status with const
FIX: fetch module / pos source
FIX: fk_default_warehouse missing in group by
FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
FIX: if empty error message, we just see "error" displayed
FIX: label of bank account
FIX: line edit template: keep fk_parent_line
FIX: Mark credit note as available for credit note in other currency
FIX: missing access security checking with multicompany
FIX: missing entity filter in function "build_filterField()" (export module)
FIX: missing $ismultientitymanaged for previous/next ref
FIX: Missing province in export of invoice
FIX: must fetch member in current entity
FIX: positive values creating diff on addline rounding
FIX: positive values IN supplier credit notes creating diff on addline rounding
FIX: Price in combo list of service does not use the correct price level
FIX: project_title for display of getNomUrl()
FIX: same thing here
FIX: Show button POS Ticket only if invoice was generated by POS
FIX: supplier invoice payment total doesn't care about deposit or credit
FIX: supplier invoice product stats total ht is line total not invoice total
FIX: The notes was also copied on invoice
FIX: Transaction on leave approval and decrease ko if setup not complete
FIX: Translation not loaded by scheduled jobs
FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
FIX: we want to be able to reopen fourn credit note
FIX: wrong feature2 when user rights "group_advance" is used
FIX: wrong merged conflict
FIX: wrong tests on fetch
NEW: Add protection to avoid packaging if files non indexed exists

9.0.0

For Users:
NEW: Stable module: DAV (WebDAV only for the moment)
NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more services.
NEW: Stable module "Module Builder"
NEW: Stable module: Website
NEW: Experimental module "TakePos"
NEW: Experimental module "Ticket"
NEW: Experimental module "Data Privacy"
NEW: Experimental module "Email Collector"
NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making
Android application like DoliDroid able to provide native features for multicompany module.
NEW: Compatibility with PHP 7.3 =>
NEW: Add admin page for modulebuilder
NEW: Add civility in list of members. Close #9251
NEW: Add configuration to disable "customer/prospect" thirdparty type
NEW: Add CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and CONTRACT_HIDE_UNSELECTABLES by SELECT_HIDE_UNSELECTABLES
NEW: Add DAY_TEXT and MONTH_TEXT substitutions vars
NEW: Add due date column in payment lists
NEW: Add email in event history, for reminder email of expired subsription
NEW: Add event tab on resource record
NEW: Add FEC Export in accountancy
NEW: Add filter on staff range in list of thirdparties
NEW: Add a first complete template of website
NEW: Add format code into exported filename of ledger
NEW: Add hidden option EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE
NEW: Add hidden option MAIN_DOCUMENTS_DESCRIPTION_FIRST
NEW: Add link to inventory code
NEW: Add more common social networks fields for business
NEW: Add option PDF_DISABLE_MYCOMPANY_LOGO to disable logo on PDF
NEW: add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT
NEW: Add option to display thirdparty adress in combolist
NEW: Add option to swap sender/recipient address on PDF
NEW: Add option to display thirdparty adress in combolist
NEW: Add project on payment of salaries
NEW: Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and
NEW: Add somes hooks in bank planned entries
NEW: Add supplier ref in item reception page
NEW: Advanced permission to ignore price min
NEW: Allow to enter a timespent with a numeric value
NEW: Automatic position of scroll when creating an extrafield
NEW: Can add autorefresh=X in any URLs to refresh page after X seconds
NEW: can add project's task to agenda on create event form
NEW: Can delete a website in experimental website module
NEW: Can disable meteo on smartphone only
NEW: Can export/import a website template
NEW: Can filter on EEC, not EEC, etc... in binding step of accountancy
NEW: Can mix offset before and after with rules for due date of invoices
NEW: Can record the supplier product description
NEW: Can select several prospect level in thirdparty filter.
NEW: Can set 2 url in url field of thirdparty
NEW: Can set if a field is mandatory on form level.
NEW: Can set the default focus of each page.
NEW: Add category filter on user list
NEW: Change forgotten password link in general parameters
NEW: Child label of variants change if parent label changes
NEW: Compatibility with new Paybox HMAC requirement
NEW: Each user can set its prefered default calendar page
NEW: Enhancement in process to make manual bank conciliation
NEW: Enhancement in the generic file manager
NEW: Extrafield totalizable
NEW: Hidden conf INVOICE_USE_DEFAULT_DOCUMENT
NEW: hidden conf to search product by supplier ref
NEW: hidden constant to be able to use a thirdparty for donation
NEW: hidden option to define an invoice template for each invoice type
NEW: Highlight lines on lists when they are checked
NEW: Notification module support expense report+holiday validation and approval
NEW: On customer/supplier card, add simple tooltip to amount boxes
NEW: Page to check if the operations/items created between two dates have attached item(s) and possibility to download all attachements
NEW: possibility to add all rights of all modules in one time
NEW: redirect if only one result on global search on card
NEW: Permission to ignore price min
NEW: Can build an archive of full documents directory from backup page
NEW: tag odt line_product_ref_fourn for supplier doc lines
NEW: The binding step in accountancy has a country filter with autocompletion
NEW: Top menu is always on screen with MD theme.
NEW: Withdraw request massaction can include already partially paid invoices
NEW: Option "Simplify interface for blind persons"
NEW: Generic cash fence feature (compatible with several POS modules)

For developers:
NEW: Add lib for multiselect with checkboxes
NEW: Add function isValidMXRecord
NEW: Add hook changeRoundingMode in update_price
NEW: Add hook formconfirm to contractcard
NEW: Add hook for virtual stock
NEW: ADD url to see the last version of a external module
NEW: Can enable a module, even external module, from command line
NEW: Can set a tooltip help text on extrafields
NEW: Add product search from barcode via REST api
NEW: can add documents on agenda events using API REST
NEW: Can set the datestart and dateend of cron job into module descriptor
NEW: Close #9296 Add field ref_ext into llx_categorie
NEW: move ticket dictionary in API /setup
NEW: PHPUnitTest on Loan class #3163
NEW: Code changes to be more compatible with PSR2
NEW: Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that)
NEW: Add agenda documents in API REST
NEW: Add "checked" field for new list engine compatibility
NEW: REST API improvements
NEW: Save external payment IDs into table of payment
NEW: triggers add commercial and del commercial
NEW: #9236 Allow to import shipment lines via API
NEW: ADD civility list in API
NEW: support selllist in the module builder
NEW: optional param to show a specific extrafield
NEW: hook formConfirm always called if hooked
NEW: hook on dispatch order fourn

WARNING:

Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

• If you use some links like viewimages.php?modulepart=mycompany&file=... in your external modules, you must
  replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for
  modulepart=mycompany that now works like others).
• Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT
• Remove the no more used and deprecated dol_print_graph function

7.0.5

FIX: #3234
FIX: #6580
FIX: #8741
FIX: #9934
FIX: avoid Class 'AdherentType' not found
FIX: Can't create a thirdparty from member if customer code is mandatory.
FIX: Can't generate invoice pdf
FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
FIX: Error generating ODT when option to use contact on doc on
FIX: Error reported when creation of thirdparty from member fails
FIX: filter on product category doesn't work
FIX: form actions: select_type_actions could be too small + bad init
FIX: fourn payment modes musn't be available on customer docs
FIX: Function updatePrice with wrong parameters
FIX: If we change customer/supplier rule we can't edit old thirdparty.
FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
FIX: Lines are not inserted correctly if VAT have code
FIX: OppStatusShort doesn't exists
FIX: pdf typhon: order reference duplicate
FIX: propal pdf: missing parenthesis for customs code
FIX: Same on customer card
FIX: same on lines
FIX: Select first mail model by default
FIX: sql query performance on list_qualified_avoir_supplier_invoices.
FIX: task time screen: last fix was overkill
FIX: task time screen: prevent users with access to all project from assigning to tasks they're not allowed to do
FIX: use discount with multicurrency
FIX: Variable name
FIX: We want to be able to send PDF of paid invoices
FIX: When delete a product, llx_product_association rows are not deleted
FIX: wrong occurence number of contract on contact card, we must only count externals

8.0.4

FIX: #10030 better german chart
FIX: #10036
FIX: #10080 Supplier translations are in english
FIX: #10183 using backport of fix done in 9.0
FIX: #10218 Bad redirection after deleting a user or group
FIX: #3234
FIX: #6580
FIX: #8741
FIX: #9629 #9625
FIX: #9971
FIX: avoid Class 'AdherentType' not found
FIX: Can relaunch install on v8
FIX: Can't create a thirdparty from member if customer code is mandatory.
FIX: Can't delete a line of minimal stock per warehouse
FIX: check if "entity" is already defined in "$param"
FIX: contact/address tab issue when changing company
FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
FIX: CVE-2018-19799
FIX: CVE-2018-19992
FIX: CVE-2018-19993
FIX: CVE-2018-19994
FIX: CVE-2018-19995 and CVE-2018-19998
FIX: Error reported when creation of thirdparty from member fails
FIX: export only prices of the current entity !
FIX: Extrafields on shipment module
FIX: filter on product category doesn't work
FIX: form actions: select_type_actions could be too small + bad $db init
FIX: form actions: select_type_actions could be too small + bad init
FIX: fourn payment modes musn't be available on customer docs
FIX: Function updatePrice with wrong parameters
FIX: hidden extrafield
FIX: if qty is 0
FIX: If we change customer/supplier rule we can't edit old thirdparty.
FIX: lang not loaded
FIX: Lines are not inserted correctly if VAT have code
FIX: marge sign
FIX: Method setValid not found
FIX: Migration do not create not used table
FIX: missing action "edit" for the hook
FIX: missing field "visible"
FIX: Missing last month on vat report per month
FIX: mode is only customer in stats fichinter
FIX: OppStatusShort doesn't exists
FIX: Remote ip detection was wrong with proxy (example: cloudflare)
FIX: Removed not use table
FIX: Replenishment with option STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE
FIX: responsive
FIX: Same on customer card
FIX: same on lines
FIX: screen size fall
FIX: Select first mail model by default
FIX: slow SQL query on creating a new supplier invoice
FIX: sql query performance on list_qualified_avoir_supplier_invoices.
FIX: supplier order list keep socid
FIX: Same on customer card
FIX: same on lines
FIX: screen size fall
FIX: Select first mail model by default
FIX: slow SQL query on creating a new supplier invoice
FIX: sql query performance on list_qualified_avoir_supplier_invoices.
FIX: supplier order list keep socid
FIX: Vendor translations are in english
FIX: Warning: count()
FIX: We want to be able to send PDF of paid invoices

8.0.3

FIX: #9161
FIX: #9432
FIX: #9432 Assign yourself as a commercial when you don't have permission to see all thirds
FIX: #9510
FIX: #9567
FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
FIX: Amount when using mutlicurrency on PDF
FIX: Backup of database without mysqladmin available from cron.
FIX: Bad label on delete button
FIX: bad link in notification
FIX: Bad position of hook formattachOptions call
FIX: Can't create shipping if have shipping line's extrafields
FIX: check !empty exclude select element
FIX: content lost when editing a label with "
FIX: correct migration of old postgresql unique key
FIX: credit note progression
FIX: default accounting accounts on loan creation #9643
FIX: Delete of draft invoice
FIX: deletion on draft is allowed if we are allwoed to create
FIX: Do not show check box if not applicable
FIX: exclude element of the select
FIX: extrafields of taks not visible in creation
FIX: filter on employee
FIX: invoice stats: situation invoices were not counted
FIX: keep external module element when adding resource
FIX: langs fr
FIX: Link template invoice to contract
FIX: Look and feel v8. Missing button "Create category"
FIX: Menu to show/edit Users categories was missing
FIX: missing name alias field in societe import/export #9091
FIX: missing symbol for indian rupies
FIX: Missing transaction around action
FIX: modify parenting before task deletion
FIX: nb of session in title
FIX: need to filter on current entity on replenish
FIX: number mailing for a contact with multicompany
FIX: Option for prof id mandatory not working with custom type of company
FIX: Option MAIN_DISABLE_NOTES_TAB #9611
FIX: Pagination stats
FIX: pdf typhon: order reference duplicate
FIX: position 0 for emails templates
FIX: previous situation invoice selection
FIX: Product marge tabs on product card
FIX: Product margin tab and credit note
FIX: propal pdf: missing parenthesis for customs code
FIX: properties on proposal must not be modified if error
FIX: qty not visible for a lot when making shipment on a dedicated stock
FIX: Quick hack to solve pb of bad definition of public holidays
FIX: remain to pay for credit note was wrong on invoice list
FIX: replenish wasn't caring about supplier price min quantity #9561
FIX: Required extrafield value numeric should accept '0'
FIX: ressource list with extrafields
FIX: restore last seach criteria
FIX: Selection of addmaindocfile is lost on error
FIX: Sending of reminder for expired subscriptions
FIX: shared link ko on proposals
FIX: showOptionals: column mismatches
FIX: situation invoice total with credit note
FIX: situation invoice prev percent
FIX: special code on create supplier invoice from supplier order
FIX: Symbol of currency in substitution variables
FIX: The max size for upload file was not corectly shown
FIX: the member e-mail on resign and validation.
FIX: thirdparty property of object not loaded when only one record
FIX: title
FIX: Title problem on admin RSS module
FIX: Tooltip on invoice widget
FIX: Total of timespent
FIX: trackid into email sent from member module.
FIX: translation in select unit form
FIX: use discount with multicurrency
FIX: Variable name
FIX: When we delete a product, llx_product_association rows are not deleted
FIX: when we're just admin and not super admin, if we create new user with transverse mode, we don't see it then we can't add him in usergroup
FIX: wrong function name
FIX: wrong occurence number of contract on contact card, we must only count externals
FIX: wrong value for module part and return access denied
FIX: Wrong variable name
FIX: XSS vulnerability reported by Mary Princy E

7.0.4

FIX: #8984 button create expense report
FIX: #9032
FIX: #9161
FIX: #9328
FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
FIX: Add calls to fetchComments function
FIX: better compatibility with multicompany
FIX: case when we valid form with keyboard
FIX: character making error on bill list
FIX: check !empty exclude select element
FIX: combo into popup become crazy with IE10
FIX: combo of stock in popup are crazy in IE
FIX: Deletion of files in migration
FIX: exclude element of the select
FIX: extrafieldkey
FIX: Fetch function will fetch comments
FIX: Fetch task will now fetch comments
FIX: filter supplier invoice list by societe name.
FIX: $fk_account is always empty, must be $soc->fk_account
FIX: Force stripe api version to avoid trouble if we update stripe api
FIX: getEntity project and not projet
FIX: Get templates in a forced language
FIX: global $mysoc missing (to avoid php notice on lines 279, 280 & 281)
FIX: Injection
FIX: invoice stats: situation invoices were not counted
FIX: keep context filter on contact list on change column displayed
FIX: Keep same project when creating shipping from order
FIX: langs fr
FIX: Lose filter on payment type or category after a sort on invoice list
FIX: Missing behavior
FIX: missing hook to edit sql
FIX: multicompany compatibility !
FIX: need to filter on current entity on replenish
FIX: Option MAIN_DISABLE_NOTES_TAB #9611
FIX: page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied)
FIX: Pagination on related item pages
FIX: Pagination on withdraw request list
FIX: PDF address: handle when contact thirdparty different from document thirdparty
FIX: PHP warning, undefined index notnull
FIX: Product marge tabs on product card
FIX: Product margin tab and credit note
FIX: propal: correctly preset project when creating with origin/originid
FIX: remain to pay for credit note was wrong on invoice list
FIX: remove debug
FIX: Remove fetchComments from project and task fetch function
FIX: remove rowid for multicompany compatibility
FIX: Search on Ref project on order list
FIX: search on ref project on propal list
FIX: showOptionals: column mismatches
FIX: SQL Injections reported by mu shcor (ADLab of Venustech)
FIX: stock replenish with multientity
FIX: table llx_chargessociales doesn't exists
FIX: we must see number of all shared projects
FIX: when stock is empty for current entity but > 0 in other entity, until this commit product wasn't displaied on replenishment, it must depends on multientity stock sharing
FIX: when we're just admin and not super admin, if we create new user with transverse mode, we don't see it then we can't add him in usergroup
FIX: wrong function name
FIX: Wrong position of firstname lastname
FIX: wrong value for module part and return access denied
FIX: Wrong variable and trigger name

6.0.8

FIX: #8762
FIX: #9032
FIX: case when we valid form with keyboard
FIX: clause must not be there
FIX: dol_delete_file must work in a context without db handler loaded
FIX: entity test must be on product_fourn_price table and not product table
FIX: Fetch shipping will now fetch project id
FIX: $fk_account is always empty, must be $soc->fk_account
FIX: getEntity project and not projet
FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
FIX: Keep supplier proposal price for supplier order
FIX: langs fr
FIX: missing filters during reordering
FIX: need to filter on aa.entity for same accounting accounts available in several entities
FIX: page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied)
FIX: PDF address: handle when contact thirdparty different from document thirdparty
FIX: propal: correctly preset project when creating with origin/originid
FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
FIX: remain to pay for credit note was wrong on invoice list
FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
FIX: showOptionals: column mismatches
FIX: sometimes amounts are identical but php find them different.
FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
FIX: we must see number of all shared projects
FIX: wrong var name

8.0.2

FIX: #8452
FIX: #9043
FIX: #9316 Error when listing invoices
FIX: #9317
FIX: #9353 Bug: html error - div inside span on graphs
FIX: #9355
FIX: #9393 inconsistency behaviour. option FACTURE_ENABLE_NEGATIVE_LINES
FIX: #9394
FIX: #9396
FIX: #9403
FIX: #9412
FIX: #9497
FIX: Add paypal error message in alert email when online payment fails.
FIX: better compatibility with multicompany
FIX: capital must be empty and not 0 if undefined
FIX: character making error on bill list
FIX: Entering negative price on order.
FIX: Expedition not showing extrafields on creation.
FIX: Homepage links were using wrong topmenus
FIX: inconsistency behaviour on option FACTURE_ENABLE_NEGATIVE_LINES
FIX: invert mime type and name.
FIX: invoice popup hide localtax2 and 3 if not defined.
FIX: Lose filter on payment type or category after a sort on invoice list.
FIX: Maxi debug to allow to load chart of account with multicompany.
FIX: Missing translation in predefined email to membership renewal.
FIX: Mixing tickets of different thirdparties.
FIX: "Other ..." link so the "Back to" link works.
FIX: PDF address: handle when contact thirdparty is different from thirdparty of document
FIX: Problems with permissions of module to record payment of salaries
FIX: remove debug
FIX: Several fixes on the management of minimal amount for orders
FIX: wrong var name

8.0.1

FIX: #9258
FIX: #9328
FIX: #9337
FIX: adding GROUP BY for PostgreSQL
FIX: API template for list pages in module builder
FIX: API template for record page to delete a record
FIX: a removed option was still in setup
FIX: badge on time spent on project and tasks
FIX: Delete file on smartphone
FIX: Fetch function will fetch comments
FIX: Fetch task will now fetch comments
FIX: $fk_account is always empty, must be $soc->fk_account
FIX: Force stripe api version to avoid trouble if we update stripe api
FIX: get_product_vat_for_country functions.lib.php
FIX: Get templates in a forced language
FIX: hook on dispatch order fourn
FIX: Language selection lost if error during creation of email template
FIX: Look and feel v8
FIX: propal.class.php
FIX: Add calls to fetchComments function
FIX: Remove fetchComments from project and task fetch function
FIX: remove internal property isextrafieldmanaged from API returns
FIX: sql error
FIX: table llx_chargessociales doesn't exists
FIX: trans on null object
FIX: vat rate code not returned by get_product_vat_for_country
FIX: warning for late template invoices to remove when suspended
FIX: Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
FIX: Table llx_facture_rec_extrafields missing after migration