Dolibarr 9.0.3

10 May 2019

Dolibarr version 9.0.3 is now available.

Upgrading to Dolibarr 9.0.3

What's New in Dolibarr 9.0.3

• 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).
  

• 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