FIX: #10381
FIX: #10460 compatibility with MariaDB 10.4
FIX: #10485
FIX: #10638
FIX: Accountancy - Adding transaction with multicompany uses all the time 1st entity
FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
FIX: add fk_unit on addline action
FIX: adding css by page if url is externam
FIX: Bad link in menu manager
FIX: better test on fetch
FIX: can't add lines on invoices
FIX: Check for old picture name if the new one was not found
FIX: could not create several superadmin in transversal mode
FIX: creation of menu entry with parent id not int
FIX: creation of new left menu entry
FIX: Default language of company is not set
FIX: error on setup of password if pass generators have a .old file.
FIX: error report not returned
FIX: expedition: reset status on rollback + replace hardcoded status with const
FIX: fetch module / pos source
FIX: fk_default_warehouse missing in group by
FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
FIX: if empty error message, we just see "error" displayed
FIX: label of bank account
FIX: line edit template: keep fk_parent_line
FIX: Mark credit note as available for credit note in other currency
FIX: missing access security checking with multicompany
FIX: missing entity filter in function "build_filterField()" (export module)
FIX: missing $ismultientitymanaged for previous/next ref
FIX: Missing province in export of invoice
FIX: must fetch member in current entity
FIX: positive values creating diff on addline rounding
FIX: positive values IN supplier credit notes creating diff on addline rounding
FIX: Price in combo list of service does not use the correct price level
FIX: project_title for display of getNomUrl()
FIX: same thing here
FIX: Show button POS Ticket only if invoice was generated by POS
FIX: supplier invoice payment total doesn't care about deposit or credit
FIX: supplier invoice product stats total ht is line total not invoice total
FIX: The notes was also copied on invoice
FIX: Transaction on leave approval and decrease ko if setup not complete
FIX: Translation not loaded by scheduled jobs
FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
FIX: we want to be able to reopen fourn credit note
FIX: wrong feature2 when user rights "group_advance" is used
FIX: wrong merged conflict
FIX: wrong tests on fetch
NEW: Add protection to avoid packaging if files non indexed exists