23.0.4

***** ChangeLog for 23.0.4 compared to 23.0.3 *****

FIX: #32086 Notifications for Interventions ignores the email template (#38366)
FIX: #32217 Fire BILL_CREATE with create-form extrafields on next situation invoice (#39254)
FIX: #32909 Restrict salary/HR field edit to authorized users (#39033)
FIX: #34667 checkUserAccessToObject: skip entity check for non-multientity objects (multicompany) (#39246)
FIX: #35658 leading-zero account numbers dropped from personalized group totals (#39208)
FIX: #36744 fix user can delete some actioncomm on which he has not the right
FIX: #36777
FIX: #37026 Chart of accounts export drops root and cross-chart accounts (#39159)
FIX: #37327 There is no product description displayed in version 22 (#38267)
FIX: #37356 Category Products not listed (#38264)
FIX: #37540 DST distorts working day count in num_public_holiday (#39158)
FIX: #37867 Rename MAIN_MODULE_OPENIDCONNECT to MAIN_AUTHENTICATION_OIDC_ON in migration (#38326)
FIX: #38054 Societe - Export - Problem on stcomm & typent (#38065)
FIX: #38146 Honor tpl override on supplier contacts (#38150)
FIX: #38427 Donation - List - Sort order don't work if company is linked to third party
FIX: #38458 : don't let user chose line unit on predefined products (#38460)
FIX: #38957 - Supplier invoice : Multi-currency code/rate and amount not saved when converting EXCESS PAID, CREDIT_NOTE or DEPOSIT to discount (#38971)
FIX: #38958 - Supplier payment : multi-currency code/rate not saved on payment-invoice link when caller does not fill multicurrency arrays (#38972)
FIX: #38959 - Supplier payment : multi-currency code/rate not saved on auto-created discount when a DEPOSIT supplier invoice is fully paid (#38973)
FIX: #39000
FIX: #39038 Double quote in product label truncates the combo (#39051)
FIX: #39113 CSV export: decode HTML entities in header labels (#39151)
FIX: #39190 wrong unit price when invoicing time spent with one line per declaration (#39215)
FIX: #39210 Contact extrafields filters missing on advanced emailing target selection (#39211)
FIX: #39237 Missing translation for "Weight" in product list
FIX: #39252 Undefined array key warning building nested supplement lines in takepos invoice (#39263)
FIX: #39258 Shipment: wrong backlog and component stock for a kit on several order lines (#39261)
FIX: #39259 Shipment: qty to ship prefilled 0 for 2nd+ order line of a same kit (#39262)
FIX: Accountancy - Closure - Income and deficit accounts should not prevent the closing process if they contain data
FIX: Accountancy - Hook to name generate file is not working
FIX: Accountancy: truncated doc ref not readable in ledger by account (#39242)
FIX: Allow editing quantity to produce on MO while in draft status (#38176)
FIX: API categories/objects returns empty array for ticket type Add missing require_once for api_tickets.class.php and handle ticket type in getObjects() method of api_categories.class.php (#38584)
FIX: API key cannot be cleared/revoked from user card (#38283)
FIX: API - PUT/DELETE categories on thirdparties/contacts always returns 403 (#38354)
FIX: autofill price with multicurrency on supplier doc (backport commit 391aca5) (#38028)
FIX: avoid php warnings (#39556)
FIX: BLOCKEDLOG_HMAC_KEY can not be the same by entity (#39067)
FIX: Broken feature 'Generate Child Mo' (#39560)
FIX: broken jquery selector prevents default model auto-select (#39196)
FIX: Buyer state/province VAT default (VATRULE 2) ignores active and entity filters (#39279)
FIX: calculate the files count on ECM when add multiple files in one time (#31866)
FIX: category links cleanup before deleting commercial objects (#38970)
FIX: change mark rate on all lines would display an error if some lines are free lines. (#39305)
FIX: Change translation method for loading message (ecm javascript) (#38903)
FIX: checkES loops past end of weights array (#39144)
FIX: Clean datas on infoGroups api call (#38643)
FIX: commande/stats: do not default "Created by" filter to current user (#39256)
FIX: cost price is not correctly computed when line->qty is < to 0 (#38268)
FIX: customer price : default VAT was not used (#38606)
FIX: Documents generated/sent in fichinter card use wrong directory in multicompany mode (Change branch from develop to 22.0) (#39266)
FIX: dolgeophp getXYString and getPointString methods (#38669)
FIX: dol_string_nohtmltag() skips double-space collapsing when string starts with a double space (#39175)
FIX: Donation - List - Sort order don't work if company is linked to third party
FIX: Do not quote NULL for fk_user_author & fk_element on insert (#39291)
FIX: double transaction db begin (#38033)
FIX: EmailCollector: DateTime/Carbon object passed as timestamp when MAIN_IMAP_USE_PHPIMAP is enabled (#39378)
FIX: Fatal error when deleting a line of a standalone shipment (#39340)
FIX: fix duplicate contact names in messaging timeline (#38855)
FIX: Fix mandatory field validation for select (empty '-1') and textarea (CKEDITOR not defined) (#39458)
FIX: Fix rang of added lines when create a contract from another element (#38856)
FIX: Fix variable collision in foreach loop causing 'Remove from cycle' button to be always disabled (#39243)
FIX: GDPR cron job false positive errors and birth date format (#38218)
FIX: generate_random_id() collisions (Duplicate entry on uk_ticket_track_id) (#38673)
FIX: getFirstDayOfEachWeek()/getLastDayOfEachWeek() use the wrong year for weeks overlapping 2 years (#39198)
FIX: getWeekNumbersOfMonth() drops the last week when the month ends on a Monday (#39185)
FIX: Holiday shown one day off in agenda for users in another timezone (#39465)
FIX: in list we must not make DNS checks to validate emails
FIX: intervention API line updating (#38414)
FIX: Invoice clone ignores target entity when multicompany sharing is enabled (#38587)
FIX: isInt() does not detect sized integer types (tinyint, bigint) (#39236)
FIX: issue on PRODUIT_SOUSPRODUITS_ALSO_ENABLE_PARENT_STOCK_MOVE Other 38847 (#38907)
FIX: isValidTinForES() rejects almost every Spanish NIE starting with T (#39384)
FIX: Kit Substock return on shipment cancel/delete (#38373)
FIX: Mass action "Reverse movement" bypasses the MAIN_LIMIT_FOR_MASS_ACTIONS limit (23.0) (#39092)
FIX: Mass action "Reverse movement" bypasses the MAIN_LIMIT_FOR_MASS_ACTIONS limit (#39091)
FIX: migration of const inversion STOCK_ALLOW_NEGATIVE_TRANSFER -> STOCK_DISALLOW_NEGATIVE_TRANSFER : do not delete STOCK_ALLOW_NEGATIVE_TRANSFER after inversion. (#39064)
FIX: Missing bottom margin on dropdown action buttons in md theme (#39388)
FIX: missing escaping param securekey in url.
FIX: Missing include of ActionComm in doAutoRenewContracts (#39387)
FIX: missing PRODUIT_CUSTOMER_PRICES_AND_MULTIPRICES checking (#38442)
FIX: Missing translation for "Weight"
FIX: mo_production: show very-short unit label instead of untranslated 'UnitPShort' (#39253)
FIX: Multicurrency amount columns were hidden on discount screens (wrong module test) (#38825)
FIX: MySQL DB_ERROR_1055 on treasury journal (#39359)
FIX: Odt generation : create missing temp directory (#39105)
FIX: Odt generation : create missing temp directory (#39106)
FIX: out of dynamically recalculated unit price inc tax was missing
FIX: phan and phpstan errors on 21.0 static analysis (#39152)
FIX: phone formatting dropping and duplicating digits for JO and PE (#39398)
FIX: preserve supplier price permissions on upgrade to 23.0 (#39066)
FIX: Prevent total discount rounding error on standard lines (#39044)
FIX: propagate extrafields from objectsrc in extrafields_add.tpl.php (#39073)
FIX: propal card should be reloaded after validation. (#38600)
FIX: Reception card shows order line description like shipment card (#38608)
FIX: Reception: require receptionlinebatch.class.php to avoid Fatal when Reception is loaded indirectly (#38481)
FIX: remain to pay is 0 if invoice has paid status (#33191)
FIX: reset fk_code_ventilation on cloned customer invoice lines
FIX: search billed in order line list (#38854)
FIX: selected default value ko on select_produits_fournisseurs_list()
FIX: setCategoriesCommon array_diff/foreach warnings when containing() returns -1 (#38660)
FIX: set SOCIETE_FISCAL_MONTH_START default to 1 (#37662) (#38162)
FIX: Show error when clone order fail (#39382)
FIX: situation invoice credit note wrong amount in progressive mode (#39197)
FIX: situation invoice mode setup uses a 3-value select instead of a yes/no toggle (#39098)
FIX: supplier proposal line extrafields not loaded (#38870)
FIX: Syntax error (#38976)
FIX: Task::getTasksArray() phantom column efpt.search_task_options_* (#38564)
FIX: Ticket list: "Remove filter" button does not reset the Company filter (#39375)
FIX: use get_exdir to compute holiday upload path in prepare_head (#38644)
FIX: use multidir_output fallback for multi-entity HRM PDF generation (#38640)
FIX: user image was not updated immediately. (#38602)
FIX: Using the default email template when sending bulk emails from a list (#38579)
FIX: very old llx_adherent migration bug from 3.6-3.7
FIX: when cloning a supplier order, the date would be set to 01/01/1970 (#38270)
FIX: wrong backtopage after editing agenda event on product messaging page (#39240)
FIX: wrong VAT amount on situation invoice PDF after conversion to delta lines (#39195)
SEC: #39000 Escalation to admin when user has clone permission - credit Abderrahmane Aksoum on the fix commit