Dolibarr 15.0.2

17 May 2022

Dolibarr version 15.0.2 is now available.

Upgrading to Dolibarr 15.0.2

What's New in Dolibarr 15.0.2

• #19777 #20281
  
• #20140 #20301
  
• #20279 Accountancy - PostGreSQL - Error on mass update lines already binded
  
• #20476 migration postgresql 14.0.x to 15.0.x packaging type
  
• #20733 Inventory: Do not use batch qty even if present if batch module is disabled.
  
• action comm list: holiday last day not included + handle duration with halfdays
  
• Add missing entity on salary's payment
  
• Add 'recruitment' into check array
  
• add tools to fix bad bank amount in accounting with multicurrency
  
• assign member cateogry to a member
  
• backport
  
• bad bank amount in accounting with multicurrency
  
• Bad condition on remx
  
• Bad filter on date on salary list
  
• bad link to add a customer price (token duplicated)
  
• bad status of member on widget by type and status
  
• better error management at product selling price update
  
• Can't edit bank record
  
• check mandatory thirdparty fields for mass action
  
• check thirdparty object loaded and properties exist
  
• comment
  
• compatibility for ticket number sharing
  
• compatibility with multicompany sharings
  
• contact card: single extrafield update failed
  
• country not visible into list of states
  
• Delete an extrafield where type is double
  
• deprecated module are not more viewed as external modules
  
• Disable customer type by default if type prospect/customer is disabled
  
• each time we create a supplier order, we need to give it a ref_supplier
  
• Error management
  
• fatal error for $db usage in tpl
  
• filter into the list of product lots
  
• Filter on Object Referent page give CRSF page
  
• Fix default options ($hidedetails, $hidedesc, $hideref) with globales when generate PDF in mass actions
  
• Fix search by filters
  
• Fix the adding of lines in the create invoice functions
  
• forgotten form confirm before various payment delete
  
• holiday/leave requests: write status change emails in HTML
  
• include discount price for PMP after a reception (Issue #20029)
  
• incrementation
  
• in salary stats and payment list, we must check right perms as well as salary list
  
• intervention entity missing
  
• label tax cat trad
  
• Mass action ship orders
  
• missing advanced perms
  
• missing call to executeHooks()
  
• Missing entity on adding new VAT
  
• missing hook for row ordering
  
• missing hook parameter ($possiblelinks)
  
• missing parenthesis
  
• missing picto in combo of mass actions of thirdparties.
  
• missing signature library when ODT model is used
  
• Missing unset fields after updateline expensereport
  
• ModuileBuilder - Fix getLinesArray() error reporting
  
• Move delete task time trigger position
  
• Navigation between invoices
  
• No empty line inserted into accounting_bookkeeping
  
• Numbering of sepa files
  
• object cloning: set unique extrafield values to null to prevent duplicates
  
• on update with action reminder in future there is user key error
  
• originproductline array td identification data-id
  
• out of memory when more than 100 000 invoices.
  
• permit access to medias when logged in a different entity
  
• phpcs
  
• project creation prevented if PROJECTLEADER contact role renamed, de-activated or deleted
  
• project timesheet by week: cleanup unused code
  
• project timesheet: public holidays offset by 1 day
  
• project timesheets: assume Saturday and Sunday as default weekend days when working days conf is empty or badly formed
  
• propal list: bad error management when setting "not signed" mass action
  
• propal list mass action translations and error management (v14 edition)
  
• propal list: missing not signed massaction translation keys for transifex
  
• PR returns
  
• 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
  
• replenish and manage product stock by warhouse
  
• sending email on payment of registration of event
  
• SEPA ICS is not mandatory for bank transfer
  
• Set datec when add time spent on a project task
  
• status filter on supplierOrder stats doesn't work
  
• stickler-ci
  
• still prevent project creation if PROJECTLEADER role unavailable, but with a specific error message
  
• Supplier order stats
  
• Tabulation must be allowed for HTML content
  
• tool to fix bank account not in main currency for vendor invoice
  
• translations
  
• Travis + Update dev
  
• truncate Customer Reference too long on PDF header (PR #20718)
  
• uniformize code
  
• Update of sale price (log not correctly updated)
  
• user actions rights when mulit-company transverse mode is enabled
  
• user employee tab: offset in open days messes up holiday length calculation
  
• We need to have a different default_ref_supplier for each new fourn invoice
  
• "WHERE" clause missing on resource export
  
• #yogosha9754