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@@ -3,6 +3,81 @@ English Dolibarr ChangeLog
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+***** ChangeLog for 15.0.3 compared to 15.0.2 *****
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+FIX: 15.0: modules cannot declare more than 1 cron job using the same method with different parameters
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+FIX: 15 fix graph ficheinter status
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+FIX: #18704
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+FIX: #20444
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+FIX: #20448 missing preg_replace for vat rate when adding a free line
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+FIX: #20476 migration postgresql 13.0.x to 14.0.x packaging type
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+FIX: #20487 missing letter D in constant THIRDPARTIES_DISABLE_RELATED_…
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+FIX: #20487 missing letter D in constant THIRDPARTIES_DISABLE_RELATED_OBJECT_TAB
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+FIX: #20527 Accountancy - Unbalanced entry proposed when an employee are declared on a social contribution
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+FIX: #20527 Accountancy Unbalanced entry proposed when an employee are declared on social contribution
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+FIX: #20621 signature online with proposal with n page.
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+FIX: #20696
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+FIX: #20828
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+FIX: #20886 : manage durations in list_print_total.tpl.php
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+FIX: #20902
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+FIX: #21051
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+FIX: #21093
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+FIX: #21138
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+FIX: #21140
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+FIX: #21174
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+FIX: #21323
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+FIX: #21472 On the bank transfer lists, a change of page switches to the lists of the direct debit module
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+FIX: #21495
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+FIX: #21518
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+FIX: Accountancy - Label of VAT account is empty
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+FIX: Accountancy - Model account list - Problem of CSRF
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+FIX: Accountancy - Partitioning of the entity on an automatic binding
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+FIX: add missing thead, th and id on table
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+FIX: backport commit 5b3fcc5e43979b1b0789bf81fb8f1b2b59c93056, chkbxlst cannot be emptied
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+FIX: Bank account not set when creating invoice from order
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+FIX: Bank transfer - Link on code supplier invoice was bad
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+FIX: Can convert a partially closed down payment when close for
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+FIX: class center linkedObjectblock order date
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+FIX: count elements in invoice list (Issue #21444)
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+FIX: Customer price non numeric warning when 0 vat.
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+FIX: errors in getLinesArray()
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+FIX: False alert of WAF when there is "set" into some URL action=update.
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+FIX: Intervention graph by status on ficheinter Index page
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+FIX: Intervention url link into Commerce index
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+FIX: Fix get origin from other than supplier proposal when add a new supplier proposal
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+FIX: Fix show errors in card
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+FIX: fourn/commande/card.php Added "$object" parameter to $formfile->showdocuments call
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+FIX: french traductions for payment methods
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+FIX: hook for dol_format_address
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+FIX: Index page for "Sales" give wrong URL link to Intervention
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+FIX: issue Dolibarr#21495 for v15
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+FIX: label and get_substitutionarray_each_var_object on ODT generation
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+FIX: load product stock in inventory lines
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+FIX: missing morecss for multiselectarray
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+FIX: missins time spent list menu
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+FIX: new member subscription: bank account and payment mode might be hidden
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+FIX: ODT generation of BOM document
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+FIX: ODT tags for subobjects {object_subobject_yyy} was not working.
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+FIX: qty received label in Squille PDF model
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+FIX: rank duplicate on mass action invoice from multiple orders
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+FIX: regression + add $forceentity parameter
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+FIX: regression PR #20713
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+FIX: security breach if we have same ref number in multiple entities
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+FIX: selection of type of invoice
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+FIX: Send remind to pay invoice only on validated invoices
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+FIX: Show sellist type of extrafield when none category selected
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+FIX: signature online with proposal with n page.
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+FIX: sql error when PRODUCT_USE_SUPPLIER_PACKAGING enabled.
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+FIX: sql order
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+FIX: trash icon on crontask list to do not work
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+FIX: v15 linked object block center order date
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+FIX: Warning on attribut
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+FIX: We must remove empty values of $features array in fetchByProductCombination2ValuePairs() because some products can use only several attributes in their variations and not necessarily all. In this case, fetch doesn't work without my correction
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+FIX: with callback function
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+FIX: xml file for company with special chars in name
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+FIX: Zatca QR code must use company name/vat
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***** ChangeLog for 15.0.2 compared to 15.0.1 *****
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FIX: #19777 #20281
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