Bug-release version 10.0.3 released. Dolibarr ERP/CRM version 10.0.0 was released on june 30, 2019 and two months later the first bug-release was launched with a lot of improvements. After another bug-fix release on september 11 and one on october 22, So it’s wise to install this update as soon as possible on your current installation.
IMPORTANT : This version fixes a serious bug in saving the units of weight, size, surface and volume on product card.
The unit were not saved correctly in database making calculation on shipments wrong.
Update to this version must be done if you have installed version 10.0.0, 10.0.1 or 10.0.2 and set some products after installing or upgrading to one of this version.
Once update is done you must then edit (manually) the product that has bad unit to set the correct unit to have features restored.
Patches
ChangeLog for 10.0.3 compared to 10.0.2
IMPORTANT : This version fixes a serious bug in saving the units of weight, size, surface and volume on product card.
The unit were not saved correctly in database making calculation on shipments wrong.
Update to this version must be done if you use them and have installed version 10.0.0, 10.0.1 or 10.0.2 and set some products after installing or upgrading to one of this version.
Once update is done you must then edit (manually) the product that has bad unit to set the correct unit to have features restored.
FIX: #11702
FIX: #11861 No consistent code to manage measuring units
FIX: #11942
FIX: #12026
FIX: #12040
FIX: #12041
FIX: #12054
FIX: #12083
FIX: #12088
FIX: CVE-2019-17578 CVE-2019-17577 CVE-2019-17576
FIX: Clean the + of categories on the product view only in POS module
FIX: access to public interface when origin email has an alias.
FIX: Alias name is not into the email recipient label.
FIX: allow standalone credit note even if no invoice
FIX: an admin can not access his own permissions after enabling advanced
FIX: an admin can not access his own permissions after enabling advanced permissions
FIX: Attachement of linked files on ticket when sending a message
FIX: avoid non numeric warning
FIX: Bad currency var used in stripe for connect
FIX: Bad list of ticket on public interface for ticket emailcollector
FIX: Can’t modify vendor invoice if transfered into accountancy
FIX: change product type must be allowed if we activate hidden conf
FIX: colspan on VAT quadri report
FIX: CSS
FIX: Debug feature orderstoinvoice for suppliers
FIX: do not output return code on screen after a select of bank account
FIX: Edit of ticket module parameters erased others
FIX: empty cache when we want to load specific warehouses in select
FIX: escape email alias
FIX: expedition.class.php
FIX: Export of leave request show the number of open days
FIX: Filtering the HTTP Header “Accept-Language”.
FIX: Filter on project on ticket list
FIX: Filter “Open all” of ticket was ko.
FIX: Force downlaod of file with .noexe as octet-stream mime type
FIX: form not closed.
FIX: hidden conf to prevent from changing product_type
FIX: If product account not suggested during bind, it is not preselected
FIX: If we share invoice, we need to see discount created from a deposit on each entity
FIX: Import of product using units
FIX: label of thirdparty is wrong on open project list
FIX: Look and feel v10
FIX: missing begin()
FIX: missing “$this->id” in “fetch” function
FIX: navigation on ticket tab of projects
FIX: new invoice with generic thirdparty in takepos
FIX: Pb in units of shipments
FIX: regression with option to hide picto on top menu
FIX: selection of project i am contact of.
FIX: Send email from expense report card.
FIX: shipping card: missing user error messages when classifying closed or billed
FIX: SQL injection on qty
FIX: stripe payment when there is a quote into address
FIX: Substitution of PROJECT_XXX not done
FIX: TakePOS no invoice validation control and good payment translate
FIX: the access of the bank account of one user
FIX: top menu right padding
FIX: Update of leave request when CSRF with token is on
FIX: Var not enough sanitized
FIX: wrong test
FIX: XSS
FIX: Payment from POS ware not recorded.
FIX: Can validate invoice with amount including tax of zero for the case of having a final invoice with
VAT that includes a deposit without vat.