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@@ -41,6 +41,105 @@ Following changes may create regressions for some external modules, but were nec
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* Method fetch_all of DolResource has been renamed into fetchAll() to match naming conventions.
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* The hook 'upgrade' and 'doUpgrade2" has been renamed 'doUpgradeBefore' and 'doUpgradeAfterDB'. A new trigger 'doUpgradeAfterFiles' has been introduced.
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+***** ChangeLog for 15.0.2 compared to 15.0.1 *****
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+
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+FIX: #19777 #20281
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+FIX: #20140 #20301
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+FIX: #20279 Accountancy - PostGreSQL - Error on mass update lines already binded
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+FIX: #20476 migration postgresql 14.0.x to 15.0.x packaging type
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+FIX: #20733 Inventory: Do not use batch qty even if present if batch module is disabled.
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+FIX: action comm list: holiday last day not included + handle duration with halfdays
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+FIX: Add missing entity on salary's payment
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+FIX: Add 'recruitment' into check array
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+FIX: add tools to fix bad bank amount in accounting with multicurrency
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+FIX: assign member cateogry to a member
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+FIX: backport
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+FIX: bad bank amount in accounting with multicurrency
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+FIX: Bad condition on remx
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+FIX: Bad filter on date on salary list
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+FIX: bad link to add a customer price (token duplicated)
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+FIX: bad status of member on widget by type and status
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+FIX: better error management at product selling price update
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+FIX: Can't edit bank record
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+FIX: check mandatory thirdparty fields for mass action
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+FIX: check thirdparty object loaded and properties exist
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+FIX: comment
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+FIX: compatibility for ticket number sharing
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+FIX: compatibility with multicompany sharings
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+FIX: contact card: single extrafield update failed
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+FIX: country not visible into list of states
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+FIX: Delete an extrafield where type is double
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+FIX: deprecated module are not more viewed as external modules
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+FIX: Disable customer type by default if type prospect/customer is disabled
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+FIX: each time we create a supplier order, we need to give it a ref_supplier
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+FIX: Error management
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+FIX: fatal error for $db usage in tpl
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+FIX: filter into the list of product lots
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+FIX: Filter on Object Referent page give CRSF page
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+FIX: Fix default options ($hidedetails, $hidedesc, $hideref) with globales when generate PDF in mass actions
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+FIX: Fix search by filters
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+FIX: Fix the adding of lines in the create invoice functions
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+FIX: forgotten form confirm before various payment delete
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+FIX: holiday/leave requests: write status change emails in HTML
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+FIX: include discount price for PMP after a reception (Issue #20029)
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+FIX: incrementation
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+FIX: in salary stats and payment list, we must check right perms as well as salary list
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+FIX: intervention entity missing
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+FIX: label tax cat trad
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+FIX: Mass action ship orders
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+FIX: missing advanced perms
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+FIX: missing call to executeHooks()
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+FIX: Missing entity on adding new VAT
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+FIX: missing hook for row ordering
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+FIX: missing hook parameter ($possiblelinks)
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+FIX: missing parenthesis
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+FIX: missing picto in combo of mass actions of thirdparties.
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+FIX: missing signature library when ODT model is used
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+FIX: Missing unset fields after updateline expensereport
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+FIX: ModuileBuilder - Fix getLinesArray() error reporting
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+FIX: Move delete task time trigger position
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+FIX: Navigation between invoices
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+FIX: No empty line inserted into accounting_bookkeeping
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+FIX: Numbering of sepa files
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+FIX: object cloning: set unique extrafield values to null to prevent duplicates
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+FIX: on update with action reminder in future there is user key error
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+FIX: originproductline array td identification data-id
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+FIX: out of memory when more than 100 000 invoices.
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+FIX: permit access to medias when logged in a different entity
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+FIX: phpcs
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+FIX: project creation prevented if PROJECTLEADER contact role renamed, de-activated or deleted
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+FIX: project timesheet by week: cleanup unused code
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+FIX: project timesheet: public holidays offset by 1 day
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+FIX: project timesheets: assume Saturday and Sunday as default weekend days when working days conf is empty or badly formed
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+FIX: propal list: bad error management when setting "not signed" mass action
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+FIX: propal list mass action translations and error management (v14 edition)
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+FIX: propal list: missing not signed massaction translation keys for transifex
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+FIX: PR returns
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+FIX: ref_client doesn't exists on supplier invoice, then ref_fourn needs to have a default value when we want to bill several supplier orders
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+FIX: replenish and manage product stock by warhouse
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+FIX: sending email on payment of registration of event
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+FIX: SEPA ICS is not mandatory for bank transfer
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+FIX: Set datec when add time spent on a project task
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+FIX: status filter on supplierOrder stats doesn't work
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+FIX: stickler-ci
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+FIX: still prevent project creation if PROJECTLEADER role unavailable, but with a specific error message
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+FIX: Supplier order stats
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+FIX: Tabulation must be allowed for HTML content
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+FIX: tool to fix bank account not in main currency for vendor invoice
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+FIX: translations
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+FIX: Travis + Update dev
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+FIX: truncate Customer Reference too long on PDF header (PR #20718)
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+FIX: uniformize code
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+FIX: Update of sale price (log not correctly updated)
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+FIX: user actions rights when mulit-company transverse mode is enabled
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+FIX: user employee tab: offset in open days messes up holiday length calculation
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+FIX: We need to have a different default_ref_supplier for each new fourn invoice
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+FIX: "WHERE" clause missing on resource export
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+FIX: #yogosha9754
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+
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+
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***** ChangeLog for 15.0.1 compared to 15.0.0 *****
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FIX: #19777 #20281
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FIX: bad position of extrafields for interventions
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Laurent Destailleur