Current File : //var/softaculous/dolibarr/changelog.txt
***** ChangeLog for 15.0.3 compared to 15.0.2 *****
FIX: 15.0: modules cannot declare more than 1 cron job using the same method with different parameters
FIX: 15 fix graph ficheinter status
FIX: #18704
FIX: #20444
FIX: #20448 missing preg_replace for vat rate when adding a free line
FIX: #20476 migration postgresql 13.0.x to 14.0.x packaging type
FIX: #20487 missing letter D in constant THIRDPARTIES_DISABLE_RELATED_…
FIX: #20487 missing letter D in constant THIRDPARTIES_DISABLE_RELATED_OBJECT_TAB
FIX: #20527 Accountancy - Unbalanced entry proposed when an employee are declared on a social contribution
FIX: #20527 Accountancy Unbalanced entry proposed when an employee are declared on social contribution
FIX: #20621 signature online with proposal with n page.
FIX: #20696
FIX: #20828
FIX: #20886 : manage durations in list_print_total.tpl.php
FIX: #20902
FIX: #21051
FIX: #21093
FIX: #21138
FIX: #21140
FIX: #21174
FIX: #21323
FIX: #21472 On the bank transfer lists, a change of page switches to the lists of the direct debit module
FIX: #21495
FIX: #21518
FIX: Accountancy - Label of VAT account is empty
FIX: Accountancy - Model account list - Problem of CSRF
FIX: Accountancy - Partitioning of the entity on an automatic binding
FIX: add missing thead, th and id on table
FIX: backport commit 5b3fcc5e43979b1b0789bf81fb8f1b2b59c93056, chkbxlst cannot be emptied
FIX: Bank account not set when creating invoice from order
FIX: Bank transfer - Link on code supplier invoice was bad
FIX: Can convert a partially closed down payment when close for
FIX: class center linkedObjectblock order date
FIX: count elements in invoice list (Issue #21444)
FIX: Customer price non numeric warning when 0 vat.
FIX: errors in getLinesArray()
FIX: False alert of WAF when there is "set" into some URL action=update.
FIX: Intervention graph by status on ficheinter Index page
FIX: Intervention url link into Commerce index
FIX: Fix get origin from other than supplier proposal when add a new supplier proposal
FIX: Fix show errors in card
FIX: fourn/commande/card.php Added "$object" parameter to $formfile->showdocuments call
FIX: french traductions for payment methods
FIX: hook for dol_format_address
FIX: Index page for "Sales" give wrong URL link to Intervention
FIX: issue Dolibarr#21495 for v15
FIX: label and get_substitutionarray_each_var_object on ODT generation
FIX: load product stock in inventory lines
FIX: missing morecss for multiselectarray
FIX: missins time spent list menu
FIX: new member subscription: bank account and payment mode might be hidden
FIX: ODT generation of BOM document
FIX: ODT tags for subobjects {object_subobject_yyy} was not working.
FIX: qty received label in Squille PDF model
FIX: rank duplicate on mass action invoice from multiple orders
FIX: regression + add $forceentity parameter
FIX: regression PR #20713
FIX: security breach if we have same ref number in multiple entities
FIX: selection of type of invoice
FIX: Send remind to pay invoice only on validated invoices
FIX: Show sellist type of extrafield when none category selected
FIX: signature online with proposal with n page.
FIX: sql error when PRODUCT_USE_SUPPLIER_PACKAGING enabled.
FIX: sql order
FIX: trash icon on crontask list to do not work
FIX: v15 linked object block center order date
FIX: Warning on attribut
FIX: We must remove empty values of $features array in fetchByProductCombination2ValuePairs() because some products can use only several attributes in their variations and not necessarily all. In this case, fetch doesn't work without my correction
FIX: with callback function
FIX: xml file for company with special chars in name
FIX: Zatca QR code must use company name/vat
***** ChangeLog for 15.0.2 compared to 15.0.1 *****
FIX: #19777 #20281
FIX: #20140 #20301
FIX: #20279 Accountancy - PostGreSQL - Error on mass update lines already binded
FIX: #20476 migration postgresql 14.0.x to 15.0.x packaging type
FIX: #20733 Inventory: Do not use batch qty even if present if batch module is disabled.
FIX: action comm list: holiday last day not included + handle duration with halfdays
FIX: Add missing entity on salary's payment
FIX: Add 'recruitment' into check array
FIX: add tools to fix bad bank amount in accounting with multicurrency
FIX: assign member cateogry to a member
FIX: backport
FIX: bad bank amount in accounting with multicurrency
FIX: Bad condition on remx
FIX: Bad filter on date on salary list
FIX: bad link to add a customer price (token duplicated)
FIX: bad status of member on widget by type and status
FIX: better error management at product selling price update
FIX: Can't edit bank record
FIX: check mandatory thirdparty fields for mass action
FIX: check thirdparty object loaded and properties exist
FIX: comment
FIX: compatibility for ticket number sharing
FIX: compatibility with multicompany sharings
FIX: contact card: single extrafield update failed
FIX: country not visible into list of states
FIX: Delete an extrafield where type is double
FIX: deprecated module are not more viewed as external modules
FIX: Disable customer type by default if type prospect/customer is disabled
FIX: each time we create a supplier order, we need to give it a ref_supplier
FIX: Error management
FIX: fatal error for $db usage in tpl
FIX: filter into the list of product lots
FIX: Filter on Object Referent page give CRSF page
FIX: Fix default options ($hidedetails, $hidedesc, $hideref) with globales when generate PDF in mass actions
FIX: Fix search by filters
FIX: Fix the adding of lines in the create invoice functions
FIX: forgotten form confirm before various payment delete
FIX: holiday/leave requests: write status change emails in HTML
FIX: include discount price for PMP after a reception (Issue #20029)
FIX: incrementation
FIX: in salary stats and payment list, we must check right perms as well as salary list
FIX: intervention entity missing
FIX: label tax cat trad
FIX: Mass action ship orders
FIX: missing advanced perms
FIX: missing call to executeHooks()
FIX: Missing entity on adding new VAT
FIX: missing hook for row ordering
FIX: missing hook parameter ($possiblelinks)
FIX: missing parenthesis
FIX: missing picto in combo of mass actions of thirdparties.
FIX: missing signature library when ODT model is used
FIX: Missing unset fields after updateline expensereport
FIX: ModuileBuilder - Fix getLinesArray() error reporting
FIX: Move delete task time trigger position
FIX: Navigation between invoices
FIX: No empty line inserted into accounting_bookkeeping
FIX: Numbering of sepa files
FIX: object cloning: set unique extrafield values to null to prevent duplicates
FIX: on update with action reminder in future there is user key error
FIX: originproductline array td identification data-id
FIX: out of memory when more than 100 000 invoices.
FIX: permit access to medias when logged in a different entity
FIX: phpcs
FIX: project creation prevented if PROJECTLEADER contact role renamed, de-activated or deleted
FIX: project timesheet by week: cleanup unused code
FIX: project timesheet: public holidays offset by 1 day
FIX: project timesheets: assume Saturday and Sunday as default weekend days when working days conf is empty or badly formed
FIX: propal list: bad error management when setting "not signed" mass action
FIX: propal list mass action translations and error management (v14 edition)
FIX: propal list: missing not signed massaction translation keys for transifex
FIX: PR returns
FIX: ref_client doesn't exists on supplier invoice, then ref_fourn needs to have a default value when we want to bill several supplier orders
FIX: replenish and manage product stock by warhouse
FIX: sending email on payment of registration of event
FIX: SEPA ICS is not mandatory for bank transfer
FIX: Set datec when add time spent on a project task
FIX: status filter on supplierOrder stats doesn't work
FIX: stickler-ci
FIX: still prevent project creation if PROJECTLEADER role unavailable, but with a specific error message
FIX: Supplier order stats
FIX: Tabulation must be allowed for HTML content
FIX: tool to fix bank account not in main currency for vendor invoice
FIX: translations
FIX: Travis + Update dev
FIX: truncate Customer Reference too long on PDF header (PR #20718)
FIX: uniformize code
FIX: Update of sale price (log not correctly updated)
FIX: user actions rights when mulit-company transverse mode is enabled
FIX: user employee tab: offset in open days messes up holiday length calculation
FIX: We need to have a different default_ref_supplier for each new fourn invoice
FIX: "WHERE" clause missing on resource export
FIX: #yogosha9754
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