Dolibarr 9.0.4
18 August 2019
Dolibarr version 9.0.4 is now available.
Upgrading to Dolibarr 9.0.4
Dolibarr 9.0.4 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 9.0.4 upgrade prior to applying it live. Get started managing your Dolibarr installations with Installatron
What's New in Dolibarr 9.0.4
Highlights
- Add missing end date of subscription in export
- A user may read holiday and expense report without permissions
- better syntax
- condition
- confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
- crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
- default value for duration of validity can be set from generic
- do not include tpl from disabled modules
- Error management when MAILING_NO_USING_PHPMAIL is set
- Even with permission, can't validate leave once validator defined.
- extrafield list search: SQL error when field is multiselect
- if last char of customercode is accent making the truncate of first
- Import of chart of account
- in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
- invalid link on user.fk_user
- invoice class: bad SQL request if product type not set
- javascript error when ckeditor module not enabled
- mail presend: can overwrite a file previously uploaded (Issue #11056)
- mass send mail
- missing compatibility with multicompany transverse mode
- missing llx_const encrypt
- modulebuilder: hardcoded llx_
- Not showing Contract and Project columns on ficheinter list
- only profid1 to 4 were editable for pdf option to show. Not 5 and 6.
- productaccount buylist with pages
- remove isolated transaction commit
- security (a user can read leave or holiday of other without perm.
- situation invoices: bad detailed VAT in situations following the first one
- situation invoices: block progress percentage change for discount lines
- syntax error
- the id was not loaded in fetch of accounting system
- try to use WHERE EXISTS instead of DISTINCT
- use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
- Use of cron with multicompany
- var name
- we need to fetch fourn invoice with ref in current entity
- Wrong stock movement on supplier credit notes
- Import of record in ledger