Dolibarr 10.0.3

22 October 2019

Dolibarr version 10.0.3 is now available.

Upgrading to Dolibarr 10.0.3

What's New in Dolibarr 10.0.3

• FIX: #11702
  
• FIX: #11861 No consistent code to manage measuring units
  
• FIX: #11942
  
• FIX: #12026
  
• FIX: #12040
  
• FIX: #12041
  
• FIX: #12054
  
• FIX: #12083
  
• FIX: #12088
  
• FIX: Clean the + of categories on the product view only in POS module
  
• FIX: access to public interface when origin email has an alias.
  
• FIX: Alias name is not into the email recipient label.
  
• FIX: allow standalone credit note even if no invoice
  
• FIX: an admin can not access his own permissions after enabling advanced
  
• FIX: an admin can not access his own permissions after enabling advanced permissions
  
• FIX: Attachement of linked files on ticket when sending a message
  
• FIX: avoid non numeric warning
  
• FIX: Bad currency var used in stripe for connect
  
• FIX: Bad list of ticket on public interface for ticket emailcollector
  
• FIX: Can't modify vendor invoice if transfered into accountancy
  
• FIX: change product type must be allowed if we activate hidden conf
  
• FIX: colspan on VAT quadri report
  
• FIX: CSS
  
• FIX: Debug feature orderstoinvoice for suppliers
  
• FIX: do not output return code on screen after a select of bank account
  
• FIX: Edit of ticket module parameters erased others
  
• FIX: empty cache when we want to load specific warehouses in select
  
• FIX: escape email alias
  
• FIX: expedition.class.php
  
• FIX: Export of leave request show the number of open days
  
• FIX: Filtering the HTTP Header "Accept-Language".
  
• FIX: Filter on project on ticket list
  
• FIX: Filter "Open all" of ticket was ko.
  
• FIX: Force downlaod of file with .noexe as octet-stream mime type
  
• FIX: form not closed.
  
• FIX: hidden conf to prevent from changing product_type
  
• FIX: If product account not suggested during bind, it is not preselected
  
• FIX: If we share invoice, we need to see discount created from a deposit on each entity
  
• FIX: Import of product using units
  
• FIX: label of thirdparty is wrong on open project list
  
• FIX: Look and feel v10
  
• FIX: missing begin()
  
• FIX: missing "$this->id" in "fetch" function
  
• FIX: navigation on ticket tab of projects
  
• FIX: new invoice with generic thirdparty in takepos
  
• FIX: Pb in units of shipments
  
• FIX: regression with option to hide picto on top menu
  
• FIX: selection of project i am contact of.
  
• FIX: Send email from expense report card.
  
• FIX: shipping card: missing user error messages when classifying closed or billed
  
• FIX: SQL injection on qty
  
• FIX: stripe payment when there is a quote into address
  
• FIX: Substitution of __PROJECT_XXX__ not done
  
• FIX: TakePOS no invoice validation control and good payment translate
  
• FIX: the access of the bank account of one user
  
• FIX: top menu right padding
  
• FIX: Update of leave request when CSRF with token is on
  
• FIX: Var not enough sanitized
  
• FIX: wrong test
  
• FIX: XSS
  
• FIX: Payment from POS ware not recorded.
  
• FIX: Can validate invoice with amount including tax of zero for the case of having a final invoice with VAT that includes a deposit without vat.