Dolibarr 9.0.3
10 May 2019
Dolibarr version 9.0.3 is now available.
Upgrading to Dolibarr 9.0.3
Dolibarr 9.0.3 can be upgraded to (or installed) using any of Installatron's products. Use Installatron's optional Automatic Update feature to automatically apply Dolibarr updates as new versions are released, or use Installatron's Clone feature to duplicate an existing Dolibarr install to test the 9.0.3 upgrade prior to applying it live. Get started managing your Dolibarr installations with Installatron
What's New in Dolibarr 9.0.3
9.0.3
Highlights
- FIX: #11013
- FIX: #11041
- FIX: actioncomm: sort events by date after external calendars and hook (into 7.0)
- FIX: better test
- FIX: Combo list was limited to 20 in stock correction
- FIX: Confusion between expired and late
- FIX: Cursor pointer in payment screen for autofill
- FIX: CVE-2019-11199
- FIX: CVE-2019-11200
- FIX: CVE-2019-11201
- FIX: Default value on form to send email
- FIX: error messages not displayed
- FIX: Massive debug in lettering function
- FIX: missing compatibility with multicompany
- FIX: missing global $user
- FIX: missing situation invoice in list
- FIX: MultiEntity in lettering functionality
- FIX: Product accountancey sell intra code must be visible if main feature level 1
- FIX: ref for table without ref manager are set to NULL.
- FIX: Sending email to mass actions send same email on same customer
- FIX: Several fixes on import of services/products
- FIX: shipping default warehouse if only one warehouse
- FIX: sortfield on lettering function
- FIX: Status of opportunity should never be -1
- FIX: test to display create invoice button on supplier_order card
- FIX: The autocopy feature was ko for suppliers
- FIX: Total per day in timespent per week
- FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
- FIX: Update/delete currency on same languages
- FIX: Wrong variable name make contact of supplier order not used on PDF.
- FIX: Add hidden option MAIN_PDF_HIDE_SITUATION to hide situation (quick hack to fix output pb).
9.0.2
Highlights
- FIX: #10822
- FIX: Accountancy - Format EBP import
- FIX: A page of a site replaced with another when switching in edit mode
- FIX: Autodetect buy price for invoices autogenerated with templates.
- FIX: Avoid error 500 when extension php-intl not loaded
- FIX: bad check on type of expense report (mandatory status not working)
- FIX: Bad label of status for members (must be short version in list)
- FIX: Can not create contract with numbering module without autogen rule
- FIX: Can't set default value of extrafield of type varchar
- FIX: check only if invoice module is enabled (bank is check after)
- FIX: counter of permissions in badge was wrong
- FIX: default value of language of thirdparty
- FIX: Don't show accountingjournal:getNomUrl without data
- FIX: Duplicate executeHook function
- FIX: Edit of personalized groups
- FIX: Error with various & salary payment on project
- FIX: extrafields always visible on view mode
- FIX: function not found
- FIX: If we build one invoice for several orders, we must put the ref of orders on lines.
- FIX: expensereport must be in $check array
- FIX: missing entity filter and wrong var name
- FIX: Missing field "In sale" in list
- FIX: missing hook completeTabsHead in margins module
- FIX: missing hook in agenda export
- FIX: missing vat_src_code when inserting an expense report line
- FIX: More complete auto setup of barcode module
- FIX: need to round with 2 decimals to avoid movements not correctly balanced
- FIX: no need to test anything to display documents tabs on expense report
- FIX: old export models was not visible
- FIX: Param keepn must be 1 when dol_escape_htmltag used for textarea
- FIX: possibility to set up payment mode when invoice module is disabled
- FIX: problem with sign of various payment in project preview
- FIX: Remane of project
- FIX: setup of module export
- FIX: several hooks in shipping/delivery cards
- FIX: supplier discount was not retrieved when choosing a product
- FIX: The minimum amount filter does not work in the VAT report per customer
- FIX: Tooltip on click was ko on smartphone
- FIX: translation
- FIX: useless join
- FIX: Vat src code lost after editing expense report line
- FIX: we need to keep originline special_code
- FIX: Can't insert if there is extrafields mandatory on another entity.
- FIX: error in create object when 2 extra fields are mandatory in 2 different entities
- FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
- FIX: wrong redirect link on holiday refuse
- NEW: Add more complete error messages in log on stripe payments