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Code Editor : changelog.txt

***** ChangeLog for 22.0.4 compared to 22.0.3 *****

FIX: $param is the 5th parameter of print_liste_field_titre ($moreparam) (#36250)
FIX: 17.0: perweek.php resets task progress to 0% when: (#36401)
FIX: 18.0: GETPOSTDATE and buildParamDate assumed HTTP param names 'minute' and 'second' instead of 'min' and 'sec'
FIX: 18.0: `GETPOSTDATE()` and `buildParamDate()` assumed wrong HTTP param names
FIX: 19.0 - attachments upload dir for invoices not always determined correctly (doesn't always take multi-entity into account) (#36302)
FIX: #33148 - partial payments are taken into account in EPC QR codes (#36338)
FIX: #33899 API Timespent Service Field
FIX: #35061
FIX: #35096 #36393 Add minimal fields required asthe class is used by
FIX: #35141 (#36390)
FIX: #35375 Accountancy - SQL error on empty filter account category
FIX: #35655 API Contract Creation Fails for Non-Admin Users in Version 22.0.2
FIX: #36090 Accountancy - Inconsistent date on various journal
FIX: #36149 (#36150)
FIX: #36310 Accountancy - Data - Wrong account labels (cache) on write bookkeeping action (#36410)
FIX: #36334 - reload invoice data before pdf-creation in process of generating a new member contribution (#36335)
FIX: #36347 (#36358)
FIX: #36368 - avoid overlaying of EPC-QR Code and payment information (#36369)
FIX: #36576 - date creation is empty on import
FIX: Accountancy - #36090 Inconsistent date on various journal
FIX: Accountancy - No limit on chart of account to define category on account
FIX: Accountancy - Not propose to write operation on draft asset
FIX: Accountancy - Problem calculating exercises with different tax periods on fixed assets
FIX: Accountancy - Problem calculating fiscal year with different periods on fixed assets
FIX: Accountancy - Reverse accounting account in depreciation expense entries for fixed assets
FIX: Accountancy - Verify fiscal year on last hour to enable the integration of asset entries
FIX: allow a situation with credit to be removed from cycle
FIX: API task getTimeSpent to actually return data
FIX: avoid php warning error (#36330), avoid php warnings (#36301), (#36411)
FIX: Can Validated Holidays When Negative Balance
FIX: Concat of PDF to invoices (#36329)
FIX: create API temp directory in Dolibarr API constructor
FIX: DA027383: permissions not checked on HRM evaluation card (#36328) (#36399)
FIX: do not force rowid to int (#36412)
FIX: Email Collector Module: manage error when imap_fetchstructure return false. Previously it generated warning and fatal error because the returned value was not of type class
FIX: empty origin type passed to addline when creating invoices from expeditions using massaction (confirm_createbills) (#36413)
FIX: expense report card: do not show bank account if user cannot see them
FIX: expense report card: use correct bank module designator for detection
FIX: Export of extrafield in organized events
FIX: fix #36401 (for v17.0) doesn't work in v18.0+ because of variable renaming
FIX: | Fixing addPayment /invoices/id/payments
FIX: getEntity use element instead table_element (#36405)
FIX: Implementation of multi-company compatibility with inventory/warehouse management
FIX: info on supplier payment card on v22 and payment link
FIX: keep user who validate proposal on update (#36257)
FIX: List is filtered on task status when it should not
FIX: Missing AND on fields filter on evaluation class
FIX: missing p.default_vat_code in product import profile.
FIX: Missing Product ref in Bom stats
FIX: Mo::deleteLine() - stock movement correction (#34733)
FIX: Multicompany compatibility with "project_task"
FIX: not remove value of others extra-fields on update extras action
FIX: Object should be cloned here (#36289)
FIX: PR#36401 fixed a missing GETPOSTISSET() but the check involves a variable ($taskid) that was renamed ($tmptaskid) in 18.0
FIX: (propal): Incorrect HT/TTC recalculation when editing proposal lines #36514
FIX: (propal): values lost when editing HT price
FIX: propal shipping and availability update (v18+)
FIX: re-create API temp dir after purging temp files
FIX: remove situation invoice from cycle
FIX: remove useless condition to create credit on situation invoice (#35786)
FIX: Search all for supplier proposals via object reference
FIX: Selection of email when prefilled from a template
FIX: SQL error for LIST_OF_QUALIFIED_INVOICES_LIMIT_DEFINED
FIX: subtotal feature button availability according setup
FIX: TakePOS Missing Thirdparty Id when getting more products (#36341)
FIX: (tasks): dates in gantt view
FIX: undefined variables on create invoice card from order (backport from v19) or shipment card (backport from v20)
FIX: use array_intersect instead in_array
FIX: warning on select
FIX: wrong $param parameter position (#36265)
SEC: 7ed0af2a138a34e7c7005b95c85ffc791976a6cf
SEC: empty commit for CI automata
SEC: FIX: #36430 permissions not checked on other tabs of HRM evaluation card
SEC: fix IDOR attack on employee evaluation. Missing permission test https://github.com/atm-florianm/dolibarr/commit/7ed0af2a138a34e7c7005b95c85ffc791976a6cf
SEC: permissions not checked on other tabs of HRM evaluation card

***** ChangeLog for 22.0.3 compared to 22.0.2 *****

FIX: 16.0: extrafield of type link to category causes SQL error in selectForFormsList() (#36074)
FIX: 20.0 ajax_constantonoff + FormSetup were ignoring custom css class (cssClass / $morecss) (#36039)
FIX: #33741 FIX: #35632
FIX: #35247 FIX: #35950 Using same option for landing page and home page
FIX: #35519 (security) missing check user rights (#35527)
FIX: #35520 FIX: #35522
FIX: #35568 (#35569)
FIX: #35573 FIX: #35241
FIX: #35634 (#35912)
FIX: #35766: Update buying price INT Float (#35769)
FIX: #35780
FIX: #35782
FIX: #35784
FIX: #35922 Lines of orders - Status filter unexpected beahavior (#35924)
FIX: #36025 Accountancy - Error when cloning directly from accounting entry (#36034)
FIX: #36046 enabling extrafieldmanaged to enable deletion of records from the llx_salay_extrafields table
FIX: #36113 (#36116)
FIX: access problem when label is used for next/prev (#35933)
FIX: Accountancy - Admin personalized report - Remove duplicate button (#35721)
FIX: Accountancy - General setup - Missing form on UpdateMask (#35735)
FIX: Accountancy - Missing subledger information on mass cloning (#35777)
FIX: Accountancy - Printing the subsidiary ledger returns the general ledger (#35719)
FIX: Accountancy - Print subledger balance return general balance (#35712)
FIX: Accountancy - Problem with general setup (#36067)
FIX: Accountancy - Return on wrong page on y/n button (#35978)
FIX: Add missing left join to filter by extrafields (#36092)
FIX: add possibility to override authoritative dns (#35699)
FIX: Allow decimals on services duration (#36031)
FIX: avoid link problem with employee list context (#36125)
FIX: avoid NULL value (#36126)
FIX: avoid php warning (#35756)
FIX: avoid php warning (#35953)
FIX: avoid php warnings (#35492)
FIX: Bad label for column title on multicurency
FIX: bad name for target import table (#35615)
FIX: broken feature ! (#35906)
FIX: Can approve holidays when negative balance (#36144)
FIX: categories: sql error in link extrafields targettings categories (#36236)
FIX: check if category module is enabled (#35770)
FIX: check if service is activated only for api product (#35911)
FIX: check if zip file of website exists (#35879)
FIX: Clear filter
FIX: clone of cron tasks
FIX: conflict between $user->id and $object->id (#36225)
FIX: create invoice from order using API and multi-entity (#35654)
FIX: day of ticket on takePOS. Backport 6abdb6e. (#35745)
FIX: Deletion of a donation. Button was disabled.
FIX: detection of setup not done with
FIX: dol_escape_htmltag in extrafields_view (#36136)
FIX: doubled display of PRoduct Stokable checkbox when STOCK_SUPPORTS_SERVICES on service edit card (#36138)
FIX: Email template fetching (#35738)
FIX: Error 500 on api if cache is on and directory does not exists
FIX: extra-field list depend on parent extra-filed list on direct edit (#35803)
FIX: filter on note lost when sorting company list
FIX: Hide AWP if product has no stock managed
FIX: Import/Export - Do not list imports or exports of Builder module backups of module descriptor files (#36192)
FIX: In shipment creation process, if product is not manage in stock, Dolibarr should not display a "low stock warning" (#36139)
FIX: in shippement creation with SHIPMENT_SUPPORTS_SERVICES and/or STOCK_DISALLOW_NEGATIVE_TRANSFER and/or stockable_product there are inconsistencies (#36140)
FIX: Invoice Situation - Octopus - Column offset for amounts greater than 5 digits (#36124)
FIX: Invoice Situation - Octopus - Shipping block overlap issue (#36122)
FIX: Invoice Situation - Octopus - Show remaintopay at bottom (#36121)
FIX: invoices payments on multicurrencies being converted as int (#35622)
FIX: Knowledge management - Button ReOpen show in draft mode (#36008)
FIX: Label shown when value is empty
FIX: late customer orders are not shown on start page (#36200)
FIX: link to sort of target email page
FIX: MAIN_AUTOFILL_DATE in supplier invoice display 01/01/1970 (#36087)
FIX: MAIN_SEE_SUBORDONATES sql request error (#35896)
FIX: Missing begin transaction, The status of customer was not
FIX: missing check if partership is enabled (#36169)
FIX: missing entity field (#36086)
FIX: missing entity filter (#35517)
FIX: missing entity filter (#35857)
FIX: missing entity filters + wrong widget name (#35873)
FIX: missing "printFieldListValue" hook (#35990)
FIX: missing prospect/customer category translation (#35814)
FIX: Must show unit price when price is not for quantity 1
FIX: muticompany compatibility (wrong sharing name) (#36013)
FIX: my previous fix was incompatible with Thomas' fix from PR#35590 (#35890)
FIX: no emails sent when closing a ticket (#35874)
FIX: notification email not sent : NOTIFICATION_EMAIL_FROM is replaced with MAIN_MAIL_EMAIL_FROM if it's empty (#35881)
FIX: notifications: correctly report email delivery errors (#35864)
FIX: not possible to search for billed and not billed supplier orders in the list (#35680)
FIX: Perf for bom select (#35871)
FIX: Performance Problem on load stats command (#35785)
FIX: pgsql: error when calculating depreciations (#34213)
FIX: php 8+ warnings when creating deposits (#35582)
FIX: prices must be HT in dolistore browser
FIX: product stock lists: prevent SQL error when filtering on physical stock (#36038)
FIX: resize iban column to support encryption (#36237)
FIX: Select correct approver when making a leave request for someone else (#36118)
FIX: Situation percent set as 0 when adding line on situation invoices (#35999)
Fix: sql error if LIST_OF_QUALIFIED_INVOICES_LIMIT_DEFINED is used (#36135)
FIX: sql syntax error (#35588)
FIX: Status if thirdparty not synchronized with status WON of
FIX: substitutions on subject of the sent email reminder of the event (#35621)
FIX: The IBAN into EPC qr code must use the default bank account if not
FIX: The order closing date was not filled in during the shipment validation (workflow module). (#36235)
FIX: The status of customer was not synchronized with opportunity status
FIX: thirdparty was never notified. Passing of contact ID information was not coherent. (#35590)
FIX: To have only the sender's entity when sending mail (#31053)
FIX: when creating a ticken on backend and adding a linked file, the 'notify thirdparty at creation' chackbox disappears. (#35595)
FIX: when display in view mode HTML extrafeilds content doubled (#36127)
FIX: Wrong cast on TVA rate when updating supplier order lines (#36106)
FIX: wrong check of hook return
FIX: wrong entity alias (#35821)
FIX: wrong entity filter (#35691)
FIX: wrong field name (#35728)
FIX: wrong getEntiy element name (#35771)
FIX: wrong number of categories by entity (#36111)
FIX: wrong socpeople id when multiple assigned + avoid php warnings (#35878)

***** ChangeLog for 22.0.2 compared to 22.0.1 *****

FIX: ContratLigne::fetch() returns 1 even if the line doesn't exist (#35324)
FIX: #34678
FIX: #35142 FIX: #35143
FIX: #35154 - Massaction createbills in reception list don't mind about order and/or thirdparty currency (#35156)
FIX: #35181 Cancelled purchase orders now shown as such in Project Overview (#35186)
FIX: #35407 After updating to version 22, local taxes were no longer applied (#35408)
FIX: #35425 (#35426)
FIX: accountancy general ledger: bad handling of hook return (#34029)
FIX: Add security test for show terminal selection if no terminal selected when invoice.php is call (#34717)
FIX: allow to create First Sutuation Invoice (#35228)
FIX: api orders : forward database error on failure (backpot commit d9e81cb) (#35478)
FIX: Can't edit tags of a user.
FIX: can't reset intracomm transport mode
FIX: can't save setup of odt template for stock
FIX: check commande liste validate (#35479)
FIX: color of late warning for nb of bank account reconciliation lines
FIX: Correct the calculation of the amount of the current period between the period provided (#35083)
FIX: Date planned of delivery is not propagated from order to shipment
FIX: Edit of email in emailing. Property messtype not set.
FIX: extra field list depend on parent list when editing a card (#35165)
FIX: fallback of "from" email when sending email in member module
FIX: missing token to disable custom group category for compta report (page /htdocs/accountancy/admin/categories_list.php) (#35084)
FIX: Generation of member cards (file not found and substitution broken)
FIX: invoice not set to closed when we add a credit note to close it
FIX: missing check constant PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS (#33277)
FIX: missing entity filter (#35461)
FIX: missing quick edit for extrafields (baclport commit 4fc66c6) (#35160)
FIX: Missing sentence part (#35144)
FIX: Remove perms to access commerce tab when the only active permission is fournisseur:lire (#35467)
FIX: Restore decimal quantity for stock correction/transfer
FIX: save the packaging qty on update buying price (#35234)
FIX: set global mysoc and load langs in API access (#35041)
FIX: Societe - Problem of date on outstanding opened late (#35266)
FIX: vat detection when country of buyer is unknown.
FIX: wrong extrafield template in create mode (#35241) (#35470)

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Code Editor : changelog.txt