Dolibarr V14.0.4 released

Dolibarr guidance by Macrorom ICT-services

Maintenance releases only contain bug fixes found in the branch of the version. We recommend that everyone use a version of the 14.0 series to upgrade to the latest maintenance version of the series. As with any maintenance release, there are no new features or changes to the data structure in this version (see ChangeLog for a complete list of solutions). See also other blog messages HERE.

ChangeLog for 14.0.4 compared to 14.0.3

FIX: $totalarray is overwritten, totals were lost
FIX: 13.0 – due to a typo in the ‘mode’ parameter, the “first name” column of the list of members displays the full name
FIX: 13.0: end date required to edit a ticket message
FIX: 13.0 feedback of PR #18993: make ticket messages punctual events with attr percentage = -1
FIX: 13.0 PR #18993: add comment on modified part
FIX: 13.0: sometimes firstname was mistyped as fistname
FIX: 14.0 – civility field of private third party creation form has inadequate width
FIX: 14.0 – civility field width inadequate due to select2 calculating the width while the field has no width (display: none)
FIX: 14.0 – due to a typo in the ‘mode’ parameter, the “first name” co…
FIX: #18634 : Problem of virtual stock with reception module enabled
FIX: #18695 Added ref_ext to supplier invoice
FIX: #18698 Supplier invoice list – “alert” checkbox not working
FIX: #18735
FIX: #18767 : Adherent delete
FIX: #18797
FIX: #18854
FIX: #18875 in v14
FIX: #18910
FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
FIX: #18912 Accountancy – SQL error when custom group is added without country defined
FIX: #18934 on-registration in the extrafieldsline database for deliveries
FIX: #18968
FIX: #19008
FIX: #19014 – the properties of some fields are not updated when you submit the form
FIX: #19210
FIX: #19214 : PostgreSQL error on admin/limits.php
FIX: #19241 Project – Fix display salary in overview
FIX: #19305
FIX: 2 columns for total labels
FIX: Accountancy – Format Quadra export – Missing line type C to create automaticly a subledger account with label
FIX: Accountancy – If deposit invoice is used, force binding in deposit accounting account to solve transaction
FIX: Accountancy – Missing specific filename for export on format FEC2, Ciel & repare it
FIX: Accountancy – Option of export popup are inverted
FIX: Accountancy – PHP8
FIX: Accountancy – Product admin – SQL error when we affect accounting account with product_perentity activated
FIX: Accountancy simplified – Salaries are not present in report
FIX: Accountancy – Some correction on export name
FIX: Accountancy – Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
FIX: add warehouse in projects’ overview count
FIX: also on customer index for automatic binding
FIX: Attachment of pdf into shipment when sending email
FIX: autocalculation of the supplier price in main currency.
FIX: avoid warning if $categories is an id
FIX: bad sign of amount stored for multicurrency columns on credit notes
FIX: Bad use of a forced contact of another company on PDF/ODT documents
FIX: Bad use of dol_concatdesc()
FIX: Button text on proposal card for create a invoice
FIX: calculateCosts of BOM must not be included into fetch
FIX: calculation of balance in conciliation page on desc sorting.
FIX: card.php
FIX: Change date format of the inventorycode to be equal as mass stock transfert
FIX: check if greater 0
FIX: close cash with some terminals in TakePOS
FIX: compatibility with Multicompany
FIX: consistent UX when calling a tab from the invoice card with empty ref/id
FIX: default language defined for IN country
FIX: Expense report – In edit mode, field qty doesn’t accept decimal unlike the create mode
FIX: fetch of product with modulebuilder load too much data
FIX: filter for export of accounting documents
FIX: Filter on categories
FIX: generate documents with PDF options
FIX: indentation
FIX: init hookmanager after loading $conf values
FIX: invoice: inpossible to create an invoice because of very bad check + warnings when trying to print tabs for invoice with no ID
FIX: legal issue on expense report pdf (must also show price without tax)
FIX: list of categories in stats of supplier invoices
FIX: load tranlate array after setting lang
FIX: lost superadmin grade after edit user card
FIX: missing filter status=1 on rss feeds
FIX: missing permission check reported by me@lainwir3d.net on product api
FIX: missing return status
FIX: missing sql filter by entity
FIX: move fetch_optionnal into $ac_static->fetch()
FIX: only a superadmin can modify entity
FIX: only ones value is return for dictionaries
FIX: optional visibility on create card
FIX: payment style and html5 tags
FIX: payment using wrong type in takepos when too many payment mode
FIX: PR#18931 Remove useless explicit call to dol_shutdown
FIX: Product accountancy affectation with product_perentity activated (PR #18620)
FIX: products/services card: hidden extrafields were overridden
FIX: project task list: extrafields could not be displayed
FIX: Propal list – Problem of pagination on date
FIX: reload user lang
FIX: Remove not complete order from the virtual stock
FIX: Replenish: SQL error when no warehouse has been created + Warning when there are no warehouses
FIX: resource list : Use standard code to handle list filters
FIX: restrictedArea for payment delete
FIX: Ret PR
FIX: second approval back in stable feature as is the setting for minimum amount (last part from PR#14286)
FIX: selected lines on supplier invoice create
FIX: Selection of type “people” for membership must hide the company
FIX: select list of orders not complete when field type of company is on
FIX: show end hours in events linked to objects
FIX: support of localtax on expense report
FIX: task time: can’t filter by user with pgsql + show error message
FIX: task time: keep on using natural_search
FIX: tcpdf vulnerability to roman numeral bomb, cf. tecnickom/TCPDF issue #315
FIX: Test when date of invoie is in future (pb with TZ and offset)
FIX: Ticket – Card – Wrong font awesome library
FIX: Ticket – Duplicate field project when we create ticket from project
FIX: translation into email for member at membership validation.
FIX: Travis Sanitize SQL
FIX: unprivileged user can see task associated with a not allowed project
FIX: URGENT: impossible to create an invoice
FIX: Use of accent into filename of GED
FIX: user date timezone offset
FIX: User salary card – translation problem
FIX: user without permission can set ticket subject
FIX: We need a default price base type in variant creation case with multiprices when parent has been created with only one level price
FIX: wrong array key value
FIX: wrong check
FIX: wrong position of error message
Sync transifex.

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