Prepare 14.0.3
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Laurent Destailleur
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117
ChangeLog
117
ChangeLog
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English Dolibarr ChangeLog
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***** ChangeLog for 14.0.4 compared to 14.0.3 *****
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FIX: $totalarray is overwritten, totals were lost
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FIX: 13.0 - due to a typo in the 'mode' parameter, the "first name" column of the list of members displays the full name
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FIX: 13.0: end date required to edit a ticket message
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FIX: 13.0 feedback of PR #18993: make ticket messages punctual events with attr percentage = -1
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FIX: 13.0 PR #18993: add comment on modified part
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FIX: 13.0: sometimes firstname was mistyped as fistname
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FIX: 14.0 - civility field of private third party creation form has inadequate width
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FIX: 14.0 - civility field width inadequate due to select2 calculating the width while the field has no width (display: none)
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FIX: 14.0 - due to a typo in the 'mode' parameter, the "first name" co…
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FIX: #18634 : Problem of virtual stock with reception module enabled
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FIX: #18695 Added ref_ext to supplier invoice
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FIX: #18698 Supplier invoice list - "alert" checkbox not working
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FIX: #18735
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FIX: #18767 : Adherent delete
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FIX: #18797
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FIX: #18854
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FIX: #18875 in v14
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FIX: #18910
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FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
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FIX: #18912 Accountancy - SQL error when custom group is added without country defined
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FIX: #18934 on-registration in the extrafieldsline database for deliveries
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FIX: #18968
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FIX: #19008
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FIX: #19014 - the properties of some fields are not updated when you submit the form
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FIX: #19210
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FIX: #19214 : PostgreSQL error on admin/limits.php
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FIX: #19241 Project - Fix display salary in overview
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FIX: #19305
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FIX: 2 columns for total labels
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FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
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FIX: Accountancy - If deposit invoice is used, force binding in deposit accounting account to solve transaction
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FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
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FIX: Accountancy - Option of export popup are inverted
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FIX: Accountancy - PHP8
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FIX: Accountancy - Product admin - SQL error when we affect accounting account with product_perentity activated
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FIX: Accountancy simplified - Salaries are not present in report
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FIX: Accountancy - Some correction on export name
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FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
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FIX: add warehouse in projects' overview count
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FIX: also on customer index for automatic binding
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FIX: Attachment of pdf into shipment when sending email
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FIX: autocalculation of the supplier price in main currency.
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FIX: avoid warning if $categories is an id
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FIX: bad sign of amount stored for multicurrency columns on credit notes
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FIX: Bad use of a forced contact of another company on PDF/ODT documents
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FIX: Bad use of dol_concatdesc()
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FIX: Button text on proposal card for create a invoice
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FIX: calculateCosts of BOM must not be included into fetch
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FIX: calculation of balance in conciliation page on desc sorting.
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FIX: card.php
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FIX: Change date format of the inventorycode to be equal as mass stock transfert
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FIX: check if greater 0
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FIX: close cash with some terminals in TakePOS
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FIX: compatibility with Multicompany
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FIX: consistent UX when calling a tab from the invoice card with empty ref/id
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FIX: default language defined for IN country
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FIX: Expense report - In edit mode, field qty doesn't accept decimal unlike the create mode
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FIX: fetch of product with modulebuilder load too much data
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FIX: filter for export of accounting documents
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FIX: Filter on categories
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FIX: generate documents with PDF options
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FIX: indentation
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FIX: init hookmanager after loading $conf values
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FIX: invoice: inpossible to create an invoice because of very bad check + warnings when trying to print tabs for invoice with no ID
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FIX: legal issue on expense report pdf (must also show price without tax)
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FIX: list of categories in stats of supplier invoices
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FIX: load tranlate array after setting lang
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FIX: lost superadmin grade after edit user card
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FIX: missing filter status=1 on rss feeds
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FIX: missing permission check reported by me@lainwir3d.net on product api
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FIX: missing return status
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FIX: missing sql filter by entity
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FIX: move fetch_optionnal into $ac_static->fetch()
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FIX: only a superadmin can modify entity
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FIX: only ones value is return for dictionaries
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FIX: optional visibility on create card
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FIX: payment style and html5 tags
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FIX: payment using wrong type in takepos when too many payment mode
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FIX: PR#18931 Remove useless explicit call to dol_shutdown
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FIX: Product accountancy affectation with product_perentity activated (PR #18620)
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FIX: products/services card: hidden extrafields were overridden
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FIX: project task list: extrafields could not be displayed
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FIX: Propal list - Problem of pagination on date
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FIX: reload user lang
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FIX: Remove not complete order from the virtual stock
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FIX: Replenish: SQL error when no warehouse has been created + Warning when there are no warehouses
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FIX: resource list : Use standard code to handle list filters
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FIX: restrictedArea for payment delete
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FIX: Ret PR
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FIX: second approval back in stable feature as is the setting for minimum amount (last part from PR#14286)
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FIX: selected lines on supplier invoice create
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FIX: Selection of type "people" for membership must hide the company
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FIX: select list of orders not complete when field type of company is on
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FIX: show end hours in events linked to objects
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FIX: support of localtax on expense report
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FIX: task time: can't filter by user with pgsql + show error message
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FIX: task time: keep on using natural_search
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FIX: tcpdf vulnerability to roman numeral bomb, cf. tecnickom/TCPDF issue #315
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FIX: Test when date of invoie is in future (pb with TZ and offset)
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FIX: Ticket - Card - Wrong font awesome library
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FIX: Ticket - Duplicate field project when we create ticket from project
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FIX: translation into email for member at membership validation.
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FIX: Travis Sanitize SQL
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FIX: unprivileged user can see task associated with a not allowed project
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FIX: URGENT: impossible to create an invoice
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FIX: Use of accent into filename of GED
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FIX: user date timezone offset
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FIX: User salary card - translation problem
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FIX: user without permission can set ticket subject
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FIX: We need a default price base type in variant creation case with multiprices when parent has been created with only one level price
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FIX: wrong array key value
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FIX: wrong check
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FIX: wrong position of error message
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Sync transifex.
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***** ChangeLog for 14.0.3 compared to 14.0.2 *****
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FIX: #18698 Supplier invoice list - "alert" checkbox not working
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