Releases: Dolibarr/dolibarr
20.0.4
***** ChangeLog for 20.0.4 compared to 20.0.3 *****
FIX: $this->origin_object can not be instance of CommandeFournisseur if it is already an instanceof CommonObject
FIX: 17.0 API endpoints "PUT": prevent overwriting all extrafields if only some are supplied in the request cf. PR #29237
FIX: 17.0 - collisions in cache for dol_getIdFromCode
FIX: #18713
FIX: 20.0 - PHP8 fatal when creating a reception unless corresponding PDF model is enabled
FIX: #21294 Stock import sql query
FIX: #26250 fatal error on kit
FIX: #28702
FIX: #29624 - substitution of DATE_DELIVERY
FIX: #32113
FIX: #32186
FIX: #32339 Delete a loan settlement is partial
FIX: #32387
FIX: #32477 Loan - Insurance amount need decimals
FIX: #32611
FIX: #32736 + avoid php warning
FIX: #32743
FIX: #32765 JS Error: Uncaught TypeError
FIX: #32801 VAT type is inverted in form VAT selector
FIX: #32840
FIX: #32843
FIX: #32880 - Tags are using a special rendering.
FIX: add other fields
FIX: autofill price with multicurrency on supplier doc
FIX: avoid phan error
FIX: avoid php8 warnings
FIX: avoid warning with the new Dolistore website
FIX: backport from develop to avoid php warning
FIX: Bad calculation of the theoretical stock. Did not take into account
FIX: bad dispatched quantities for batches on shipment card
FIX: Brian is in the kitchen
FIX: broken feature, compatibility with "Default search filters"
FIX: broken feature with check $pa_ht_isemptystring
FIX: Bug on select user on time.php (all project list)
FIX: can not delete files in task card
FIX: Check "$search_sale" only if it's an internal user
FIX: clean unique extrafields when create product combination
FIX: code not visible correctly into view of dictionary
FIX: compatibility between next_prev_filter and hook return
FIX: compatibility with multicompany
FIX: Complete path was started in #17243 for pdf_cannelle
FIX: Continue for eagle_proforma
FIX: country id is not saved when we provide country_code only
FIX: #CVE-2024-34051
FIX: delete supplier order when at least one line linked to customer order line
FIX: display error when loan can't be deleted
FIX: display full tree on shipment card when a kit contains a same component in other sub-kit
FIX: DROP INDEX IF EXISTS is not possible !
FIX: extrafields lost during creation from rec invoice
FIX: FEC import
FIX: Fiscal year - missing translation on status
FIX: Fix return value of hook sendMail when hook return -1 who must be return false in sendfile() function
FIX: GETPOST('private_message')
FIX: glob is better for search files with wildcard + avoid warning
FIX: if $force_entity = 0 ($force_entity != 'default') = false
FIX: Loan - Insurance amount need decimals
FIX: Many status on invoice linked object block
FIX: merge problem
FIX: missing company name if donation is linked to third party
FIX: missing default values if $objsrc or $soc fields are empty
FIX: missing edit extrafields inline for member card
FIX: missing quick edit for extrafields
FIX: more bugs and warnings
FIX: Multilangs : PDF lines description
FIX: Must not have both thirdparty and member.
FIX: ODT substitution when many HTML tags in string
FIX: on the road again
FIX: pdf_cannelle (supplier_invoice) add background - Complete #17243
FIX: Prices didn't update when clone a propale with update prices
FIX: product variants copy: also copy multiprice variations
FIX: refactorize (maybe broken feature for not received completely)
FIX: remove debug trace
FIX: remove socid when cloning a project without third parties
FIX: removes traces of <<<HEAD conflicts following the postponement of branch 13 modifications (#32014)
FIX: remove unused code
FIX: same broken feature for propal and invoice
FIX: select 2 no record found translate
FIX: selectcontact is loading all contacts if socid is empty and MAIN_ACTIONCOM_CAN_ADD_ANY_CONTACT is not set
FIX: selectcontact is loading all contacts when update event
FIX: select group and severity search fields on ticket list
FIX: send email to assigned user on ticket create
FIX: sql error with the new sql forge filter
FIX: sql "order by" is defined twice
FIX: status ticket update for new message
FIX: swap tests
FIX: switch on/off status of a page of the second website.
FIX: There were many status indicator in the invoice linked object block (propal card)
FIX: uniformize code
FIX: units used scale and scale is an integer
FIX: wrong alias table
FIX: wrong file path + avoid warning
FIX: wrong filter format
FIX: wrong "fournisseur" var value checking
FIX: wrong left margin
FIX: wrong message on update shipment
FIX: wrong ODT path for multicompany
FIX: wrong path for odt models
FIX: wrong search filter, empty product unit is "none"
FIX: wrong update function parameter
FIX: some wrong var type
FIX: some wrong var name
20.0.3
***** ChangeLog for 20.0.3 compared to 20.0.2 *****
FIX: 17.0 - missing error handling for FactureRec::fetch in card-rec.php
FIX: 17.0 - warnings due to uninitialized variables + delete code that doesn't apply to recurring invoices (AFAIK, there is no recurring credit note feature)
FIX: #31159 - TVA Account by country is not used (#31984)
FIX: #31724 (#31885)
FIX: #31890 store empty line extrafields (#32152)
FIX: #31997
FIX: #32007 missing parameter on function multiSelectArrayWithCheckbox (#32008)
FIX: #32021
FIX: #32171 (#32172)
FIX: #32178: repair.php: fix missing 'as' with Postgres (#32179)
FIX: #32259
FIX: #32317 Error with report by month sales tax
FIX: #32391
FIX: #32402 Social Contribution - Update - Drop the attached employee
FIX: #32408 Dict - module Event organisation is stable now
FIX: #32467
FIX: Accounting Closure Duplicates, Subledger accounts, Account Labels and more... Update bookkeeping.class.php
FIX: add a line in expensereport refused
FIX: All contacts were loaded even if no thirdparty was selected (#31877)
FIX: asset: missing ref_ext field used in CommonObject::isExistingObject() (#31870)
FIX: assets: division by zero when trying to calculate depreciation on assets that don't have it (#31858)
FIX: avoid php8 warnings
FIX: broken feature, check if module is enabled
FIX: broken feature, entity can not be empty !
FIX: broken feature, wrong GETPOSTINT parameter
FIX: BUG #32454 (Third party creating vendor)
FIX: calculate start date of cloned task from cloned project (#31799)
FIX: can not convert to reduc if draft status
FIX: comparing strings with numbers can be touchy
FIX: Debug option not working replaced by the one that works.
FIX: default user in stat page
FIX: Ensure extraparams cannot be selected by the user (#32132)
FIX: GETPOST "$check" parameter can't be empty
FIX: Hidden dropdown download link in project
FIX: stop doing a full closure without duplicate lines generated by an unclean database
FIX: in projet/element.php total_time is always back to 0
FIX: (invoice): mutlicurrency_tx correct value
FIX: invoice: revenue stamp wrongly converted to int (#31840)
FIX: issue #28222 Edit date extrafield displayed on all on lines (#31914)
FIX: "location_incoterms" is a string
FIX: missing hook parameters
FIX: missing saving MAIN_SECURITY_MAX_NUMBER_FAILED_AUTH
FIX: old copy not needed in supplier order create method (#31733)
FIX: send mail to BCC when email formatted as Fullname (#31983)
FIX: set birthday alert (#32133)
FIX: Status not correct in Public ticket list (#31922)
FIX: swiftmailer: correctly set errors-to header (#31826)
FIX: TakePos barcode rule (#31857)
FIX: Takepos: set the country of the default customer (#31915)
FIX: Update Accounting closure with missing too many A-Nouveau #30039)
FIX: Update on a sold line of bank entry set the type to empty, now it's fixed #22539 (#31888)
FIX: update status on create supplier order for trigger (#31642)
FIX: use tax with code on supplier order line give tax code missing in supplier invoice (#32018)
FIX: warning in agenda when user have no color and AGENDA_NO_TRANSPARENT_ON_NOT_BUSY=1
FIX: when create intervention from propal (or other object), element link is missing after creation (#32035)
FIX: with no perm on supplier, must not see supplier of the best price
FIX: wrong check
FIX: wrong trigger name (MODIFY instead UPDATE)
20.0.2
***** ChangeLog for 20.0.2 compared to 20.0.1 *****
FIX: fatal when updating recurring supplier invoice line with php8 ($remise_percent is '' instead of 0) (#31713)
FIX: supplier invoice template card: buyer and seller swapped in VAT-related function calls (probably a copy-paste from customer invoice templates) (#31446)
FIX: #25853 Thirdparty Massaction (#25868)
FIX: #28505 Blank page from thirparty to projects (#31637)
FIX: #30432 make thirdparty code_client and code_compta modifiable via API (#31668)
FIX: #31015
FIX: #31360 delete contact when using pgsql.
FIX: #31365 Bank - Card - Ref haven't max length in edit mode (#31533)
FIX: #31452 Predefined supplier invoice - Language key & link to supplier card (#31514)
FIX: #31538 Addition to EPC-QR values <200b><200b>to correct remittance information (#31557)
FIX: Accountancy - Loan - Error on transfer (#31546)
FIX: a dictionary CANNOT have zero value in entity field (#31625)
FIX: Avoid fatal error when mysqli not available
FIX: Bad balance of td into setup page of shipments
FIX: bad test on permission makes agenda event creation on object not
FIX: can validate shipment without stock movement (#31780)
FIX: Clear of option THEME_ELDY_USEBORDERONTABLE
FIX: column position on PDF of payments
FIX: const WORKFLOW_RECEPTION_CLASSIFY_NEWD_INVOICE (#31601)
FIX: convert amount into text when using numberwords
FIX: Corrected typo preventing data from being saved (#31716)
FIX: CSS
FIX: access to media files
FIX: default visibility
FIX: dol_openinpopup for virtual card
FIX: duplicate answers in list when using global search on proposals
FIX: Edit a link
FIX: email templates for expense report not visible
FIX: Error management on cheque deposit.
FIX: error message in xls import when stream zip is not available.
FIX: Extrafield following between rec invoice and classic invoice (#31445)
FIX: Filter on month of the balance of leaves.
FIX: Fix bug select columns and access to the public ticket list from the public ticket card (case when we have connected to another client before, the track id stocked in session overwrite the new track id from the public ticket card) (#31000)
FIX: for #31237 #31524
FIX: Get number of bank deposit wa not using the date.
FIX: If you have no stock of your product, an error is displayed when you delete the reception. (#31504)
FIX: issue on action set condition in particular when you set a deposi… (#31518)
FIX: open redirection
FIX: pagebreak when option PDF_ADD_POSITION is set
FIX: PHP-warning-multiprice-in-liste-product-if-level-is-not-defined-on-product (#31507)
FIX: Picto menu not visible
FIX: Salary - Payment card - Missing date (#31512)
FIX: Search on batch code
FIX: select variant by attribute. (#31759)
FIX: show preview pdf list expensereport (#31694)
FIX: Show twice the technical ID
FIX: space used by linked elements in PDF notes (#31459)
FIX: substitutions THIRDPARTY_XXX are not available for actioncomm reminders (#31385)
FIX: Support for PDF_ADD_POSITION was not complete
FIX: the autofix corrupted vat value must be triggered only if we are
FIX: the autofix must also fix the multicurrency value.
FIX: this constant break the dictionary admin without Multicompany (#31638)
FIX: uniformize and check delete contact action (#31384)
FIX: Vat code is lost when updating lines in POS
FIX: uniformize and check delete contact action (#31384)
FIX: Vat code is lost when updating lines in POS
FIX: When PDF_ADD_POSITION is on, the number was doing pagebreak before
19.0.4
***** ChangeLog for 19.0.4 compared to 19.0.3 *****
FIX: fatal when updating recurring supplier invoice line with php8 ($remise_percent is '' instead of 0) (#31713)
FIX: supplier invoice template card: buyer and seller swapped in VAT-related function calls (probably a copy-paste from customer invoice templates) (#31446)
FIX: #25853 Thirdparty Massaction (#25868)
FIX: #28505 Blank page from thirparty to projects (#31637)
FIX: #30757
FIX: #30762
FIX: #30768 allocate the correct invoice_line_id to the element timespent (#30769)
FIX: #30772 Accountancy document export - The project filter on expenses report don't work (#30824)
FIX: #30836
FIX: #30960 show and search extrafields (#31026)
FIX: Add same security test whe nuploading files from API than from GUI (#31114)
FIX: ajaxik URL in ExpenseReport to load coef calculation (#30918)
FIX: attached file on first page load (#30694)
FIX: autoselect the fiscal period by default
FIX: avoid from re-initializing array result on nested hook getEntity (#30626)
FIX: avoid odt errors (#31126)
FIX: avoid pgsql error (#30678)
FIX: avoid the return "AND (())" (#30829)
FIX: Backport fix fatal error on price with some truncating setup
FIX: box_actions.php still uses fk_user_done which no longer exists (#31190)
FIX: can validate shipment without stock movement (#31780)
FIX: column position on PDF of payments
FIX: const WORKFLOW_RECEPTION_CLASSIFY_NEWD_INVOICE (#31601)
FIX: Debug extrafields for bank lines
FIX: email templates for expense report not visible
FIX: Error message overwrited when a error occurs during update of product multilangs (#30841)
FIX: error return missing in mo creation when qty to consume is <= 0 (#31134)
FIX: Extrafield following between rec invoice and classic invoice (#31445)
FIX: Fatal error on create loan schedule (#30656)
FIX: Fix bug select columns and acces to the public ticket list from the public ticket card (case when we have connected to another client before, the track id stocked in session overwrite the new track id from the public ticket card) (#31000)
FIX: fixed search filter for projects resetting when set to empty (#30902)
FIX: if you call fetchLines several times, your $object->lines contains duplicates (#31167)
FIX: If you have no stock of your product, an error is displayed when you delete the reception. (#31504)
FIX: Invoice unpaid widget - SQL error on group by with constant MAIN_COMPANY_PERENTITY_SHARED (#30866)
FIX: issue on action set condition in particular when you set a deposi… (#31518)
FIX: late order search option (v18+) (#30692)
FIX: late propal search option (v18+) (#30687)
FIX: missing fk_parent_line parameter (#30806)
FIX: mysql error during dump for enable sandbox M999999 (#31116)
FIX: PHP-warning-multiprice-in-liste-product-if-level-is-not-defined-on-product (#31507)
FIX: Protection to avoid an extrafield to be mandatory if computed
FIX: purge files cron: php warnings when rest module enabled (#30919)
FIX: removed unreachable code (#31141)
FIX: show preview pdf list expensereport (#31694)
FIX: Substitution error in ticket emails in the subject (#30778)
FIX: substitutions THIRDPARTY_XXX are not available for actioncomm reminders (#31385)
FIX: use price() to display qty on a product's stats tab to avoid showing too many decimals when rounding errors are possible (#31165)
FIX: Vat code is lost when updating lines in POS
FIX: when qty is not an integer, apply price() (#31138)
FIX: Wrong default PDF model when creating the second situation invoice (#30843)
FIX: wrong subprice if price base type is TTC (#30887)
18.0.6
FIX: 16.0 - parent company gets emptied when updating a third party from the card in edit mode (#28269)
FIX: 16.0 - the e-mail templates configured in the notification module are not used if the recipient is a fixed e-mail address (#29407)
FIX: 17.0: $num doesn't take trigger-modified newref into account, leading to inconsistencies if BILL_SUPPLIER_VALIDATE changes the invoice's ref (#28684)
FIX: 17.0: fatal when updating recurring supplier invoice line with php8 ($remise_percent is '' instead of 0) (#31713)
FIX: 17.0: supplier invoice template card: buyer and seller swapped in VAT-related function calls (probably a copy-paste from customer invoice templates) (#31446)
FIX: #24265 regression cannot see all product on takepos (#28753)
FIX: #25853 Thirdparty Massaction (#25868)
FIX: #28205
FIX: #28251 Fixing subpermission name on api_multicurrencies.class.php (#28252)
FIX: #28369
FIX: #28518 (#28520)
FIX: #28978 FIX: #28976
FIX: #29029 Impossible to delete an order line
FIX: #29114 Missing contact term in intervention
FIX: #29114 Translate contact term in intervention
FIX: #29439 incomplete API return (#29796)
FIX: #29496 filtering a record should not hide its child not filtered
FIX: #30010 Use conf TICKET_MESSAGE_MAIL_INTRO instead of translation key (#30081)
FIX: #30274 Add the include before executing dolibarr_set_const (#30320)
FIX: #30467
FIX: #30768 allocate the correct invoice_line_id to the element timespent (#30769)
FIX: Accountancy export with file or not
FIX: Accountancy - Generate entries of expense report with localtax (#30411)
FIX: Accountancy - Not trunc id_import
FIX: accounting FEC import (Issue #28306) (#29414)
FIX: Add new hidden conf "DISABLE_QTY_OVERWRITTEN" (#28523)
FIX: Add same security test when uploading files from API than from GUI (#31114)
FIX: Amount of localtaxes in foreign currency was wrong on screen and PDF
FIX: an error in a complex else condition
FIX: ASSET: annual depreciation starting year (Again ;-)) #26084 (#30040)
FIX: avoid error "Column 'entity' in where clause is ambiguous" (#28270)
FIX: avoid from re-initializing array result on nested hook getEntity (#30626)
FIX: avoid php warnings (#29247)
FIX: avoid to delete "lock" and "unlock" files
FIX: avoid Unknown column 'pfp.ref_fourn' (#28145)
FIX: background color for enabled modules (#29378)
FIX: Backport fix fatal error on price with some truncating setup
FIX: Backport page inventory.php from v18 to fix pagination bugs causing data loss (#29688)
FIX: back to page on error in contact card (#29627)
FIX: Bad calculation of $nbtotalofrecord (#30183)
FIX: box_actions.php still uses fk_user_done which no longer exists (#31190)
FIX: can validate shipment without stock movement (#31780)
FIX: Condition on newDateLimReglement
FIX: Conflict with autoload (#30399)
FIX: const WORKFLOW_RECEPTION_CLASSIFY_NEWD_INVOICE (#31601)
FIX: contact/address title is always "New Contact/Address" even if the contact/address already exists (#29581)
FIX: Display the date according to user language on substitutions (#29510)
FIX: Display the real_PMP on inventory when its value is equal to 0 (#22291)
FIX: Don't display column when it's out of date (#28271)
FIX: email templates for expense report not visible
FIX: Error mesg show untranslated extrafield name (#30227)
FIX: Error message overwrote when a error occurs during update of product multilangs (#30841)
FIX: Error When cloning fourn price no default value for tva_tx (#28368)
FIX: executeHooks $object default value (#29647)
FIX: expedition PDF models using units labels (#30358)
FIX: Extrafield following between rec invoice and classic invoice (#31445)
FIX: fatal error on loading pictures in attached documents of an event (#30553)
FIX: fatal error Unsupported operand types when recording load payment
FIX: Fix bug select columns and access to the public ticket list from the public ticket card (case when we have connected to another client before, the track id stocked in session overwrite the new track id from the public ticket card) (#31000)
FIX: Fix create shipping with product who have negative stocks on warehouse but the negative stock transfer is allowed (#26217)
FIX: Fix save directory for invoice ODT and multientities
FIX: group by qty in product margin tab (#29853)
FIX: Hierarchy Employee view do not filter on employee = 1 (#29496)
FIX: if you call fetchLines several times, your $object->lines contains duplicates (#31167)
FIX: If you have no stock of your product, an error is displayed when you delete the reception. (#31504)
FIX: incorrect page numbering in PDF #29458 (#29476)
FIX: inventoryDeletePermission id define twice
FIX: issue on action set condition in particular when you set a deposi… (#31518)
FIX: issue to get the right files exported in Quadratrus export.php (#30004)
FIX: lang output for sales representative on PDF (#30469)
FIX: late order search option (#30692) and propal (#30687)
FIX: lettering (auto) for invoice deposit with company discount (#29633)
FIX: made invalid code shape error more user friendly (#29498)
FIX: Merge of thirdparties must also move uploaded files
FIX: missing entity parameter for ajax_constantonoff
FIX: missing hide "new" button where "product" or "service" module are disable
FIX: mo cloning (#29686)
FIX: modification date from label in accounting bookkeeping list (#30038)
FIX: Move the trigger for delete order line before the SQL request
FIX: multiple problems with multicompany
FIX: mysql error during dump for enable sandbox M999999 (#31116)
FIX: notification: error 500 in fixed emails due to a bad copy/paste (#29580)
FIX: notification module: for supplier orders (any of the 3 triggers), user can choose an e-mail template in conf, but the conf is not used when sending the notification (#28216)
FIX: Not qualified lines for reception (#29473)
FIX: not redirect when error occurs on updating card (#29388)
FIX: Not trancate the multicurrency rate shown on cards (even if the global MAIN_MAX_DECIMALS_SHOWN is set to 0) (#28211)
FIX: on change ref for bank account attachment are lost (#30529)
FIX: Option MAIN_DOC_USE_TIMING can be a string with date format
FIX: orders to bill menu (#30179)
FIX: Payment on customer invoice - Remove accountid in url if empty for apply default value (#28156)
FIX: PDF Fatal error : Backport fix from #23972
FIX: PDF Translations Extrafields
FIX: permission on payment file of a tax
FIX: php8: Fatal when empty $tmpvat is an empty string (no silent conversion to '0' when used in arithmetic operations) (#29451)
FIX: PHP 8 warning on output of successful cronjob (#29922)
FIX: PHP exception on getSpecialCode (#29646)
FIX: php warning global conf (#29478)
FIX: pos: invoice date incorrectly set because of timezome mismatches (reverts #36e91da) (#30184)
FIX: public project form return an error if SOCIETE_EMAIL_UNIQUE (#29942)
FIX: purge files cron: php warnings when rest module enabled (#30919)
FIX: PUT /thirdparties/{id} and PUT /contacts/{id} should throw exception if update returns < 0 (#29596)
FIX: Regression #29340
FIX: Repair the replenishment list (#29336)
FIX: REPLENISH MANY FOURN WHEN ORDER ALREADY CREATE (#29710)
FIX: round capital societe (#29211)
FIX: search and add extrafields to tasks when conf disabled (#29542)
FIX: show preview pdf list expensereport (#31694)
FIX: sometimes a string type instead integer is return, why ?
FIX: Special code is now transmitted by args only in order supplier (#28546) (#28619)
FIX: SQL syntax error in DDLUpdateField
FIX: subscription must be editable when accounting isn't reconciled (#28469)
FIX: substitutions THIRDPARTY_XXX are not available for actioncomm reminders (#31385)
FIX: Supplier Order search on date valid (#30448)
FIX: supplier price duplicate entry on update supplier product ref (#29290)
FIX: syntax error
FIX: TakePOS | Add product / Delete line of existing invoice
FIX: Ticket new message notification sent twice
FIX: transfer in accountancy for expense reports.
FIX: Unsigned propal having signing date (#29825)
FIX: Update asset.class.php
FIX: update date_echeance of supplier invoices when we update invoice date in the past (#29886)
FIX: use $conf->browser->os instead
FIX: use price() to display qty on a product's stats tab to avoid showing too many decimals when rounding errors are possible (#31165)
FIX: User List - Function is show in wrong column when module HRM enabled (#30186)
fix: when invoice is created by WORKFLOW_ORDER_AUTOCREATE_INVOICE on ORDER_NEW, the invoice must have the default bank account of the thirdparty is it's empty on order (#29462)
FIX: when qty is not an integer, apply price() (#31138)
FIX: Wrong currency shown in TakePOS payment page
FIX: wrong shortcut key for macintosh
FIX: wrong sql request with product category filter
FIX: wrong stock permission number
20.0.1
***** ChangeLog for 20.0.1 compared to 20.0.0 *****
FIX: #30960 show and search extrafields (#31026)
FIX: #31076 Bad position of hooks
FIX: #31152
FIX: #31237 (#31239)
FIX: #31241 (#31245)
FIX: accounting transfer when nb of lines is not zero but amount is zero
FIX: Add same security test when nuploading files from API than from GUI (#31114)
FIX: allow "class" into search string in website module
FIX: autoselect the fiscal period by default
FIX: avoid odt errors (#31126)
FIX: Backport fix fatal error on price with some truncating setup
FIX: better compatibility with some old extrafield syntax filter
FIX: box_actions.php still uses fk_user_done which no longer exists (#31190)
FIX: Browser Notification ko with firefox
FIX: custom CSS for WebPortal (#31022)
FIX: Debug calculation of the delay of purchase order
FIX: Debug option WORKFLOW_TICKET_LINK_CONTRACT. Bad id stored. Bad
FIX: dolFICalculatePaymentReference for Finland in functions_fi.lib.php (#31281)
FIX: Duplicate trigger printFieldPreListTitle
FIX: edit contract of intervention broken by CSRF protection
FIX: error return missing in mo creation when qty to consume is <= 0 (#31134)
FIX: Extrafields does not appear on form
FIX: FATAL ERROR abusively triggered due to incomplete regex (#31052)
FIX: if you call fetchLines several times, your $object->lines contains duplicates (#31167)
FIX: late order search option (v18+) (#30692)
FIX: late propal search option (v18+) (#30687)
FIX: Maxi debug edit/delete accounting transaction
FIX: member must be found to search the linked partnership (WebPortal) (#30977)
FIX: Missing picto on user link
FIX: mysql error during dump for enable sandbox M999999 (#31116)
FIX: OAuth generation of token for Microsoft, Stripe and Generic
FIX: param id in website account list from third-party card (#30975)
FIX: Position of box for shipping address in PDF
FIX: Protection to avoid an extrafield to be mandatory if computed
FIX: removed unreachable code (#31141)
FIX: Remove wrong button
FIX: retrieving user specific constant
FIX: Revert storing of ticket files into event dir, too many troubles.
FIX: Selection of country - state in resource
FIX: State dropdown is not working on User card #31198 (#31205)
FIX: Tool to convert into utf8 or utf8mb4
FIX: use price() to display qty on a product's stats tab to avoid showing too many decimals when rounding errors are possible (#31165)
FIX: Warning visible when it should not
FIX: webhook must send POST in body. Add WEBHOOK_POST_SEND_DATA_IN_BODY
FIX: when qty is not an integer, apply price() (#31138)
FIX: Wrong price for BOM with workstation (#31142)
FIX: determine multi-currency price on object line create tpl (#28021)
20.0.0
***** ChangeLog for 20.0.0 compared to 19.0 *****
For users:
NEW: Compatibility with PHP 8.2 (with no need to disable warnings)
NEW: Font param Look and Feel THEME_FONT_FAMILY (#29302)
NEW: Param to show main menu logo in color (#29305)
NEW: #27048 add form to globally set "VARIANT_ALLOW_STOCK_MOVEMENT_ON_VARIANT_PARENT" variable (#27049)
NEW: #29274 Add possibility to have different mail for autocopy for holiday (#29275)
NEW: Module WebPortal experimental
NEW: Module Bookcal is now experimental (TimeZone not yet supported)
NEW: #24031 add option MAIN_GRANDTOTAL_LIST_SHOW to always show grand total to lists (#27247)
NEW: #28070 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 (#29722)
NEW: Accountancy - Expense report - Add an option to use end period for transfer (#26706)
NEW: Accountancy - Show accounting result on balance
NEW: Accountancy - Show import key if exist (#29265)
NEW: Accountancy - Auto-determine piece number in FEC import (#29672)
NEW: Accountancy - Option to transfer only reconciled lines from bank (#29408)
NEW: Accountancy - Separation of accounting default account for salary and expense report
NEW: Various payment - Use list of accounting account when edit (#27992)
NEW: Add option to change all service dates at once
NEW: Add a default limit in nb to agenda export
NEW: Add a Feedback-ID into email headers
NEW: Add a link "Fill with layout"
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 a protection in inventory when a product has stock of lot and is
NEW: Add a warning if invoice payment is Credit Transfer on newpayment.php (#29685)
NEW: Add Categorie 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 (#27238)
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 data type 'project' to blockedlog
NEW: Add default User roles for Thirdparties (#29242)
NEW: Added a configuration in workflows (#26959)
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) (#28275)
NEW: add geometrics extrafield (#28239)
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. (#28171)
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 maintenance tool to switch utf8 -> utf8mb4
NEW: Add option MAIN_USE_FULL_TEXT_INDEXATION
NEW: Add option PDF_ADD_POSITION
NEW: Add option position['find'] to DolEditor (#29546)
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 (#29604)
NEW: Add picto favicon
NEW: add position column in category table (#27425)
NEW: add position field into category add view
NEW: add relation type on element_element (#29329)
NEW: Add shipments and reception stats on product stat tab (#29395)
NEW: Add SMTP AUTH method PLAIN
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 (#29694)
NEW: add state province filter field
NEW: Add support of [IF] tag other than in the core content (ex: headers who is in stylesXml) (#29357)
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 (#27042)
NEW: animation for display spinner when waiting response
NEW: Asset Module - make asset model creation in a single step (#26982)
NEW: auto fill infos in template email
NEW: Automatically fill matching extra fields of object on line creation. (#27240)
NEW: Can add documents on a payment (#29660)
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 (#29676)
NEW: Can generate the email selector file
NEW: Can setup phone mobile for the main company (#28410)
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: Constant to select if typent helps define whether the thirdparty is a company
NEW: contact type on auto add contributor (#26077)
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 (#28021)
NEW: dev: Add tool to update license with developer info
NEW: Dev documentation about setting up pre-commit locally
NEW: Develop new quick edit opportunity status (#27892)
NEW: display product and qty in stock_movement table in project overview (#29296)
NEW: dol_copy added to forbidden functions
NEW: Dolibarr can now re-open ticket upon customer reply on the same ticket via email#28303 (#28451)
NEW: Edit ticket (#29497)
NEW: Expense Report: Add conf to block line creation if line date is out of range (#29427)
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: Export RSS of event can be filter on action type and code (useful for smartphone notification with feeder)
NEW: feature to merge 2 tasks (#29214)
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 (#28376)
NEW: Font param Look and Feel (#29302)
NEW: functionality for stock configuration prompt in AI module (#28030)
NEW: functionality to delete contact of company list
NEW: functionality to display codebar on pdf files (#29623)
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: Implement EPC QR Code on Invoices (#29445)
NEW: in project overview, stock movement section, we only stock movement ref, but not the product and not the quantity
NEW: input in emailForm to put AI instructions
NEW: input reason label in customer proposal and order export (#29540)
NEW: intervention list date filter
NEW: Invoice Creditor Reference and banking barcode (FI) (#29328)
NEW: Invoice PDF If bank account is empty, not print "Bank" and "Account"
NEW: Label on Price fix:#28544
NEW: layout and prompt AI on create emailing
NEW: Look and feel v20 - add picto to full list on summaries tables.
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 (#29150)
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 (#28335)
NEW: new consts to redirect from massaction createbills (#29436)
NEW: new global string to preselect yes for one bill per thirparty in orderlist massaction (#29359)
NEW: notification action triggers for cancelling orders and invoices
NEW: now button when editing an event
NEW: online signature of shipments (#29559)
NEW: On OAuth Google login, no prompt at all if already logged in Google
NEW: Param to show main menu logo in color look and feel (#29305)
NEW: Payment page received from donations
NEW: possibility to define a completely inactive module (#29289)
NEW: preview example page in website when create page
NEW: propal canceled status
NEW: receptions in dolibarr search box (#29700)
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 (#28185)
NEW: Script for fast identification of missing/unused/duplicate translations
NEW: search member by date
NEW: See the documents of my subordinates (#28318)
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 (#27105)
NEW: Sort variants list by product ref on combinations page (#27969)
NEW: Statistic page donation (#28463)
NEW: Supplier Invoice - List - Selector with choice on ECC country
NEW: supplier order submit method message (#27855)
NEW: Supplier Proposal API extended with DELETE, POST and PUT possibilities
NEW: Support $moreinheader with SwiftMailer
NEW: Support a date selector with type 'html'
NEW: Support Reply-To tracking in emails sending (tickets only for the
NEW: Take image from content for RSS
NEW: TakePOS - add buttons...
19.0.3
***** ChangeLog for 19.0.3 compared to 19.0.2 *****
FIX: #29403 HRM - Unable to delete a skill in a job Profile (#29779)
FIX: #29439 incomplete API return (#29796)
FIX: #29756 Sql error on comment search (#29761)
FIX: #29780 Restore filtes when using "back to list"
FIX: #30010 : Use conf TICKET_MESSAGE_MAIL_INTRO instead of translation key (#30081)
FIX: #30274 : Add the include before executing dolibarr_set_const (#30320)
FIX: #30467
FIX: #30576 - Salary payment - Date of the payment is not displayed (#30592)
FIX: Accountancy - Avoid space on FEC name file (#29716)
FIX: Accountancy - Generate entries of expense report with localtax (#30411)
FIX: ASSET: annual depreciation starting year (Again ;-)) #26084 (#30040)
FIX: Backport page inventory.php from v18 to fix pagination bugs causing data loss (#29688)
FIX: back to page on error in contact card (#29627)
FIX: Bad calculation of $nbtotalofrecord (#30183)
FIX: Bad count of total of supplie rinvoice into the list
FIX: Better compatibility when objectdesc is not valid, and warnings
FIX: broken pdf preview when multicompany sharing (#30188)
FIX: compatibility with MULTICOMPANY_TRANSVERSE_MODE (#30599)
FIX: Conflict with autoload (#30399)
FIX: Display the real_PMP on inventory when its value is equal to 0 (#22291)
FIX: Error mesg show untranslated extrafield name (#30227)
FIX: executeHooks $object default value (#29647)
FIX: expedition PDF models using units labels (#30358)
FIX: Extrafield intshowzero in list (#29789)
FIX: Extrafields always been delete and re insert for categories (#29781)
FIX: extrafields on Organized events was broken
FIX: fatal error on loading pictures in attached documents of an event (#30553)
FIX: for country type (#29745)
FIX: group by qty in product margin tab (#29853)
FIX: init total amounts in margin module (#29854)
FIX: issue to get the right files exported in Quadratrus export.php (#30004)
FIX: lang output for sales representative on PDF (#30469)
FIX: langs in common docgenerator (#29774)
FIX: langs overwrite (#29630)
FIX: lettering (auto) for invoice deposit with company discount (#29633)
FIX: missing $object and $action for hook parameters (#30484)
FIX: Missing $param in hook call for list
FIX: Missing expense report picto in list (#29917)
FIX: Missing expense report picto in menu (#29908)
FIX: Missing the description in tooltip when option show in tooltip on
FIX: mo cloning (#29686)
FIX: modification date from label in accounting bookkeeping list (#30038)
FIX: move porpale ref pdf cornas (#29989)
FIX: Not qualified lines for reception (#29473)
FIX: on change ref for bank account attachement are lost (#30529)
FIX: orders to bill menu (#30179)
FIX: Page expands when ticket messages are too long (#29785)
FIX: parameter name (#29666)
FIX: PHP8 warning if $conf->reception is checked the old fashion way (#29697)
FIX: PHP 8 warning on output of successful cronjob (#29922)
FIX: PHP exception on getSpecialCode (#29646)
FIX: php warning if cookie doesn’t exist (#29723)
FIX: pos: invoice date incorrectly set beacause of timezome mismatches (reverts #36e91da) (#30184)
FIX: public project form return an error if SOCIETE_EMAIL_UNIQUE (#29942)
FIX: REPLENISH MANY FOURN WHEN ORDER ALREADY CREATE (#29710)
FIX: Supplier Order search on date valid (#30448)
FIX: Ternary operator condition is always true/false (#29649)
FIX: to avoid error during upgrade with pgsql (#30443)
FIX: transfer in accountancy for expense reports.
FIX: unitialised var (#29728)
FIX: - Unknown Character on HTML (#30257)
FIX: Unsigned propal having signing date (#29825)
FIX: Update asset.class.php
FIX: update date_echeance of supplier invoices when we update invoice date in the past (#29886)
FIX: User List - Function is show in wrong column when module HRM enabled (#30186)
FIX: var name error and remove useless code (#30601)
FIX: Warning: Undefined property: PropaleLigne::$situation_percent in /home/httpd/vhosts/aflac.fr/domains/dol190.aflac.fr/httpdocs/core/lib/pdf.lib.php on line 2442 (#30033)
FIX: wrong value for duration unit (#30261)
FIX: ZAR currency must show the R before the amount
19.0.2
***** ChangeLog for 19.0.2 compared to 19.0.1 *****
FIX: $object->oldcopy may be a stdClass and not original object
FIX: 16.0 - parent company gets emptied when updating a third party from the card in edit mode (#28269)
FIX: 16.0 - the e-mail templates configured in the notification module are not used if the recipient is a fixed e-mail address (#29407)
FIX: 17.0 - $num doesn't take trigger-modified newref into account, leading to inconsistencies if BILL_SUPPLIER_VALIDATE changes the invoice's ref (#28684)
FIX: #22948
FIX: #24265 regression cannot see all product on takepos (#28753)
FIX: #26015
FIX: #28205
FIX: #28251 Fixing subpermission name on api_multicurrencies.class.php (#28252)
FIX: #28347 FIX: #28962 FIX: #29224 FIX: #29035 (#29303)
FIX: #28369
FIX: #28429
FIX: #28491 (#28522)
FIX: #28518 (#28520)
FIX: #28533 Mo::deleteLine removes the "main" MoLine if consumed line is delete (#28535)
FIX: #28564
FIX: #28978 FIX: #28976
FIX: #29029 Impossible to delete an order line
FIX: #29114 Missing contact term in intervention
FIX: #29114 Translate contact term in intervention
FIX: #29225
FIX: #29229
FIX: #29333 supplier order extrafields of link type displays error (#29334)
FIX: #29496 - filtering a record should not hide its child not filtered
FIX: #29531
FIX: Accolad
FIX: Accountancy export with file or not
FIX: Accountancy - Not trunc id_import
FIX: accounting FEC import (Issue #28306) (#29414)
FIX: Adding the dependencies list feature for extrafields "select" (#28549)
FIX: Add new hidden conf "DISABLE_QTY_OVERWRITTEN" (#28523)
FIX: Amount of localtaxes in foreign currency was wrong on screen and PDF
FIX: an error in a complex else condition
FIX: an error occurred when doing a mass vat change de 0% on supplier invoice (#29417)
FIX: avoid error "Column 'entity' in where clause is ambiguous" (#28270)
FIX: avoid php warnings (#29247)
FIX: avoid to delete "lock" and "unlock" files
FIX: avoid Unknown column 'pfp.ref_fourn' (#28145)
FIX: avoid warning "error parsing attribute name in Entity" (#28543)
FIX: background color for enabled modules (#29378)
FIX: Bad column for total in bom list
FIX: Bad condition on button back to draft on recruitment job.
FIX: Bad CRLF when sending text only content. Fix dol_htmlwithnojs()
FIX: Bad management on error creation of bookkeeping
FIX: Bad picto on list of permission of a user when user not admin
FIX: bad search on _ char in like when Debugbar is on
FIX: bad timezone for the start/end date of an event
FIX: Better test on validity of compute field syntax with parenthesis
FIX: Blank list when contract was checked in list of tickets (#29528)
FIX: Button for disabled modules must not appear.
FIX: categories protection limit
FIX: close #28279
FIX: Condition on newDateLimReglement
FIX: Conflict with autoload
FIX: contact/address title is always "New Contact/Address" even if the contact/address already exists (#29581)
FIX: Count of virtual stock at Services and MoLine with disabled stock change (#28580)
FIX: css of background of modules that was black
FIX: default workstation on BOM
FIX: disabled pito of menu must be greyed.
FIX: Display the date according to user language on substitutions (#29510)
FIX: Don't display column when it's out of date (#28271)
FIX: duplicate error check (#29433)
FIX: duplicate with lines: 414-416 (#28358)
FIX: edit bank suggested for credit transfer payment in invoice setup
FIX: empty array with php8.2
FIX: Ergonomic fail part02 (#29373)
FIX: Error When cloning fourn price no default value for tva_tx (#28368)
FIX: Error when updating user (#29304)
FIX: fatal error Unsupported operand types when recording load payment
FIX: Fix create shipping with product who have negative stocks on warehouse but the negative stock transfer is allowed (#26217)
FIX: Fix save directory for invoice ODT and multientities
FIX: hasRight function
FIX: Hide number beside select contract & added langs to translate c… (#29529)
FIX: Hierarchy Employee view do not filter on employee = 1 (#29496)
FIX: incorrect page numbering in PDF #29458 (#29476)
FIX: Inline edition not implemented
FIX: inventoryDeletePermission id define twice
FIX: Issue with special characters in French
FIX: link type extrafield on warehouse not working (#29339)
FIX: logo and escape in RSS
FIX: logo of paypal payment on payment page
FIX: made invalid code shape error more user friendly (#29498)
FIX: Manual deletion of a bookkeeping line
FIX: Merge of thirdparties must also move uploaded files
FIX: migration missing 2 columns in llx_resource and 1 in llx_user
FIX: missing comma in query (#29435)
FIX: Missing declaration of type export FEC/FEC2 for export with file source
FIX: missing entity parameter for ajax_constantonoff
FIX: missing hide "new" button where "product" or "service" module are disable
FIX: missing trans
FIX: Move the trigger for delete order line before the SQL request
FIX: MRP divide product not working
FIX: multiple problems with multicompany
FIX: navigation after filter in subaccount
FIX: notification: error 500 in fixed emails due to a bad copy/paste (#29580)
FIX: notification module: for supplier orders (any of the 3 triggers), user can choose an e-mail template in conf, but the conf is not used when sending the notification (#28216)
FIX: not redirtect when error occurs on updating card (#29388)
FIX: Not trancate the multicurrency rate shown on cards (even if the global MAIN_MAX_DECIMALS_SHOWN is set to 0) (#28211)
FIX: Oauth login
FIX: Option MAIN_DOC_USE_TIMING can be a string with date format
FIX: Payment on customer invoice - Remove accountid in url if empty for apply default value (#28156)
FIX: Pb in redirect of a website page in USEDOLIBARRSERVER mode
FIX: PDF Fatal error : Backport fix from #23972
FIX: PDF Translations Extrafields
FIX: permission on payment file of a tax
FIX: peut pas faire mieux !
FIX: php8: Fatal when empty $tmpvat is an empty string (no silent conversion to '0' when used in arithmetic operations) (#29451)
FIX: php warning global conf (#29478)
FIX: PHP Warning: Undefined array key "totalam" on line 1890 (#29489 #29578 #29487)
FIX: PHP Warning: Undefined properties
FIX: PHP Warning: Undefined variable $lib (#28342)
FIX: PHP Warning: Undefined variable $mode (#28697)
FIX: PHP Warning: Undefined variable $socid on line 55 (#29490)
FIX: PHP Warning: Undefined variable $tva_npr in /fourn/facture/card.php on line 1695 (#29593)
FIX: Picto for mime in top menu
FIX: position of field in list of field in shipment list
FIX: postgresql error (#28542)
FIX: PUT /thirdparties/{id} and PUT /contacts/{id} should throw exception if update returns < 0 (#29596)
FIX: quote in sql request
FIX: Regression #29340
FIX: Repair the replenishment list (#29336)
FIX: Responsive on admin project
FIX: round capital societe (#29211)
FIX: Row size of role contact in thirdparty (#29456)
FIX: Scale for the "second" unit (#29327)
FIX: search and add extrafields to tasks when conf disabled (#29542)
FIX: Shipment closing action has wrong value (#28174)
FIX: skip adding tab if user doesn't have permission (#28698)
FIX: sometimes a string type instead integer is return, why ?
FIX: some tooltips has disappeared on invoice action button
FIX: Special code is now transmitted by args only in order supplier (#28546 #28619)
FIX: SQL syntax error in DDLUpdateField
FIX: StockTransfer class has no table_element_line
FIX: subscription must be editable when accounting isn't reconciled (#28469)
FIX: supplier price duplicate entry on update supplier product ref (#29290)
FIX: Support of lot serial not working on TakePOS
FIX: syntax error (but same result) :-)
FIX: TakePOS | Add product / Delete line of existing invoice
FIX: TASK_CREATE Trigger (#29483)
FIX: The filter ! was broken in emailcollector
FIX: The localtax must be exported only if activated
FIX: Ticket new message notification sent twice
FIX: trackid and temp dir on payment confirmation of event registration
FIX: Translation for select (#28677)
FIX: Undefined array key default on fields (#29243)
FIX: upload odt files should not start/end with space
FIX: use $conf->browser->os instead
FIX: used hasRight function
FIX: Value of field int = 0 from modulebuilder must not be set to null
FIX: We should be able to add a workstation on bom lines (#29361 #29360)
fix: when invoice is created by WORKFLOW_ORDER_AUTOCREATE_INVOICE on ORDER_NEW, the invoice must have the default bank account of the thirdparty is it's empty on order
FIX: wrong array key (#29317)
FIX: Wrong currency shown in TakePOS payment page
FIX: wrong shortcut key for macintosh
FIX: wrong sql request with product category filter
FIX: wrong stock permission number
NEW: Constant to select if typent helps define whether the thirdparty is a company
NEW: Support Reply-To tracking in emails sending (tickets only for the
SEC: #yogosha21416
SEC: Add a protection against installation of external module bypassing
SEC: A user with export permission can export module data without permissions on module.
19.0.1
***** ChangeLog for 19.0.1 compared to 19.0.0 *****
FIX: 16.0 - parent company gets emptied when updating a third party from the card in edit mode (#28269)
FIX: 17.0: $num doesn't take trigger-modified newref into account, leading to inconsistencies if BILL_SUPPLIER_VALIDATE changes the invoice's ref (#28684)
FIX: #22948
FIX: #24265 regression cannot see all product on takepos (#28753)
FIX: #28205
FIX: #28251 Fixing subpermission name on api_multicurrencies.class.php (#28252)
FIX: #28369
FIX: #28429
FIX: #28491 (#28522)
FIX: #28518 (#28520)
FIX: #28533 Mo::deleteLine removes the "main" MoLine if consumed line is delete (#28535)
FIX: #28564
FIX: Adding the dependencies list feature for extrafields "select" (#28549)
FIX: Add new hidden conf "DISABLE_QTY_OVERWRITTEN" (#28523)
FIX: Amount of localtaxes in foreign currency was wrong on screen and PDF
FIX: an error in a complex else condition
FIX: avoid error "Column 'entity' in where clause is ambiguous" (#28270)
FIX: avoid Unknown column 'pfp.ref_fourn' (#28145)
FIX: avoid warning "error parsing attribute name in Entity" (#28543)
FIX: Bad column for total in bom list
FIX: Bad condition on button back to draft on recruitment job.
FIX: Bad CRLF when sending text only content. Fix dol_htmlwithnojs()
FIX: Bad picto on list of permission of a user when user not admin
FIX: bad timezone for the start/end date of an event
FIX: Better test on validity of compute field syntax with parenthesis
FIX: close #28279
FIX: Count of virtual stock at Services and MoLine with disabled stock change (#28580)
FIX: disabled picto of menu must be greyed.
FIX: Don't display column when it's out of date (#28271)
FIX: duplicate with lines: 414-416 (#28358)
FIX: edit bank suggested for credit transfer payment in invoice setup
FIX: Error When cloning fourn price no default value for tva_tx (#28368)
FIX: fatal error Unsupported operand types when recording load payment
FIX: Fix create shipping with product who have negative stocks on warehouse but the negative stock transfer is allowed (#26217)
FIX: migration missing 2 columns in llx_resource and 1 in llx_user
FIX: missing trans
FIX: notification module: for supplier orders (any of the 3 triggers), user can choose an e-mail template in conf, but the conf is not used when sending the notification (#28216)
FIX: Not trancate the multicurrency rate shown on cards (even if the global MAIN_MAX_DECIMALS_SHOWN is set to 0) (#28211)
FIX: Option MAIN_DOC_USE_TIMING can be a string with date format
FIX: Payment on customer invoice - Remove accountid in url if empty for apply default value (#28156)
FIX: Pb in redirect of a website page in USEDOLIBARRSERVER mode
FIX: permission on payment file of a tax
FIX: PHP Warning: Undefined variable $lib (#28342)
FIX: PHP Warning: Undefined variable $mode (#28697)
FIX: Picto for mime
FIX: Picto in top menu
FIX: position of field in list of field in shipment list
FIX: postgresql error (#28542)
FIX: quote in sql request
FIX: Responsive on admin project
FIX: Shipment closing action has wrong value (#28174)
FIX: skip adding tab if user doesn't have permission (#28698)
FIX: some tooltips has disappeared on invoice action button
FIX: Special code is now transmitted by args only in order supplier (#28546)
FIX: Special code is now transmitted by args only in order supplier (#28619)
FIX: subscription must be editable when accounting isn't reconciled (#28469)
FIX: Translation for select (#28677)
FIX: upload odt files should not start/end with space
FIX: Value of field int = 0 from modulebuilder must not be set to null
FIX: Wrong currency shown in TakePOS payment page
FIX: #yogosha21416