EspoCRM v10.1 released

[yuri]

If you have issues with upgrade, please create a separate topic in the Installation and Upgrade Help section.

[yuri]

Enhancements:

• OAuth 2.0 server #3782
• Job processing with workers, RabbitMQ implementation #3724

Improvements:

• KB Article: Markdown body #

...

[yuri]

Auto-updating filters may actually have the opposite effect on usage speed. It was considered back in the day and the current design was deliberate. When...

[yuri]

Control + Enter can be used for fast update.

[yuri]

Hi Michael,

What exactly permission problems were? Did you modify the scopes in metadata so that they include `https://graph.microsoft.com/Mail.Send.Shared`?...

[yuri]

In the next minor version there are will be a Check All button in the Add Field modal.

Additionally, I suggest using a baseline role to avoid...

[yuri]

We already document EspoCRM min version compatibility changes in release notes. Agents could obtain this information from there.

https:/...

[yuri]

We could just include version compatibility information in release notes on the website. Or automatically display the information on the customer portal....

[yuri]

Yes, you need to set the e-invoice type in the custom preparator.

[yuri]

In PDF templates, all are already supported.

{{#each contacts}}
  <div>
    {{#if @first}}Is First{{/if}}

...

[yuri]

One can implement a custom UserProvider. Call the default implementation from it, and apply additional modifications for the user based on the UserInfo....

[yuri]

It should work with mass update.

You can also just run an UPDATE SQL query to set those two fields to true. Only if status is Paid, Sent...

[yuri]

It's not simple to have a reliable migration script. As statuses are customizable, and there's no way to know whether an invoice with a custom status...

[yuri]

The field wasIssued is set to true once the document is issued and it stays there even if the document is set back to Draft (which is not allowed if Issuance...

[yuri]

If change statuses of existing invoices with status Issued to Draft, and then change back to Issued, this should move the invoices to the issued stat...

[yuri]

Administration > Entity Manager > Invoice > Edit.

Check status lists in the bottom.

Here's defaults:

...

[yuri]

This is a constraint of XRechnung, not our constraint. Invoices with negative Unit Price are not allowed by the specification. Such invoice would be invalid...

[yuri]

Hi Christian,

In XRechnung, negative Unit Price is not allowed, while negative Quantity is allowed. Maybe you used negative Unit Price?

[yuri]

Allowances as separate entities are not planned. It was considered to map negative quantity line items as allowances in E-Invoice. It is only an idea...

[yuri]

> when an email is deleted, is there a recommended way for an extension to find everything that references it (notes, attachments, relation tables)...