Maintenance releases only contain bug fixes found in the branch of the version. We recommend that everyone use a version of the 15.0 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 15.0.1 compared to 15.0.0
FIX: #19777 #20281
FIX: bad position of extrafields for interventions
FIX: Blocking situation when a payment was deleted in bank.
FIX: creation of the shipment if order contains services
FIX: Drag and drop line of files on join files tab
FIX: Error management on mass action “Approve holiday”
FIX: error with php8
FIX: in case of VAT refund, negative amount must be allowed
FIX: invoice pdf: lines originating from deposits were not detailed anymore
FIX: Invoice – When you create an invoice for a given thirdparty, fk_account is not retrieved from company card
FIX: list of visible type of event was not correctly filtered
FIX: Missing or bad permissions
FIX: Missing the field date start/end in export supplier invoice/order
FIX: On large proposal or invoice, fix n(n+1) sql into a n sql.
FIX: options should not exists on invoices
FIX: payment not completed when using Paypal.
FIX: permission to download files of expense report with readall.
FIX- Preview icon in documents list PDF in the admin page third-party
FIX: shipping list, e.shipping_method_id should be e.fk_shipping_method.
FIX: Show product photo on Supplier order Cornas model.
FIX: User name in ManufacturingOrder
FIX: viewimage.php blocks requests with multicompany from other enties
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