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2 | 2 | English Dolibarr ChangeLog
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3 | 3 | --------------------------------------------------------------
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4 | 4 |
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| 5 | +***** ChangeLog for 18.0.7 compared to 18.0.6 ***** |
| 6 | +138 files changed, 1622 insertions(+), 530 deletions(-) |
| 7 | + |
| 8 | +FIX: 17.0 API endpoints "PUT": prevent overwriting all extrafields if only some are supplied in the request |
| 9 | +FIX: 17.0 API endpoints "PUT": prevent overwriting all extrafields if only some are supplied in the request cf. PR #29237 |
| 10 | +FIX: 17.0 - collisions in cache for dol_getIdFromCode |
| 11 | +FIX: 17.0 - missing error handling for FactureRec::fetch in card-rec.php |
| 12 | +FIX: 17.0: warnings due to uninitialized variables + delete code that doesn't apply to recurring invoices (AFAIK, there is no recurring credit note feature) |
| 13 | +FIX: #21294 Stock import sql query |
| 14 | +FIX: #26250 fatal error on kit |
| 15 | +FIX: #32339 Delete a loan settlement is partial |
| 16 | +FIX: #33038 drag and drop files are not prefixed with object reference |
| 17 | +FIX: #33117 accountancy export Quadratus when doc ref is less than 10 char |
| 18 | +FIX: #33145 wrong label status buy on prodcut tooltip |
| 19 | +FIX: #33145 wrong label status buy on product tooltip |
| 20 | +FIX: accountancy export Quadratus when doc ref is less than 10 char |
| 21 | +FIX: bad dispatched quantities for batches on shipment card |
| 22 | +FIX: bank payment rejection on SEPA (backport commit 100a657) (#33838) |
| 23 | +FIX: calculate start date of cloned task from cloned project (#31799) |
| 24 | +FIX: can not delete files in task card |
| 25 | +FIX: close all services on contract will close all lines (#33466) |
| 26 | +FIX: compatibility with multicompany |
| 27 | +FIX: constant PAYMENTBYBANKTRANSFER_ADDDAYS was never saved (#33799) |
| 28 | +FIX: Count on supplier invoice list does not match count in DB (#33351) |
| 29 | +FIX: #CVE-2024-34051 |
| 30 | +FIX: delete supplier order line when linked to customer order line |
| 31 | +FIX: delete supplier order when at least one line linked to customer order line |
| 32 | +FIX: display error when loan can't be deleted |
| 33 | +FIX: display full tree on shipment card when a kit contains a same component in other sub-kit |
| 34 | +FIX: Fix case when the value of a extrafields of the type 'boolean', 'select' or other have an option with a value equal to '0'. |
| 35 | +FIX: Fix return value of hook sendMail when hook return -1 who must be return false in sendfile() function |
| 36 | +FIX: GETPOST('private_message') |
| 37 | +FIX: in projet/element.php total_time is always back to 0 |
| 38 | +FIX: invoice creation : use dol_include_once instead of require_once to allow external modules |
| 39 | +FIX: invoice creation : use dol_include_once instead of require_once to allow external modules. |
| 40 | +FIX: issue #28222 Edit date extrafield diplayed on all on lines (#31914) |
| 41 | +FIX: Many status on invoice linked object block |
| 42 | +FIX: Multilangs : PDF lines description |
| 43 | +FIX: ODT substitution when many HTML tags in string |
| 44 | +FIX: old copy not needed in supplier order create method (#31733) |
| 45 | +FIX: PAIEMENT Wrong field displayed for DateChequeReceived (#33390) |
| 46 | +FIX: phpcs |
| 47 | +FIX: product variants copy: also copy multiprice variations |
| 48 | +FIX: qual |
| 49 | +FIX: removes traces of <<<HEAD conflicts following the postponement of branch 13 modifications (#32014) |
| 50 | +FIX: Replace compromised tj-actions/changed-files (#33481) |
| 51 | +FIX: selectcontact is loading all contacts if socid is empty and MAIN_ACTIONCOM_CAN_ADD_ANY_CONTACT is not set |
| 52 | +FIX: selectcontact is loading all contacts when update event |
| 53 | +FIX: select group and severity search fields on ticket list |
| 54 | +FIX: send email to assigned user on ticket create |
| 55 | +FIX: send mail to BCC when email formated as Fullname <email> (#31983) |
| 56 | +FIX: Show true error when send notify email at validate expense report |
| 57 | +FIX: status ticket update for new message |
| 58 | +FIX: swiftmailer: correctly set errors-to header (#31826) |
| 59 | +FIX: TakePos barcode rule (#31857) |
| 60 | +FIX: There were many status indicator in the invoice linked object block (propal card) |
| 61 | +FIX(ticket): Notification email without public interface |
| 62 | +FIX: Update on a sold line of bank entrie set the type to empty, now it's fixed #22539 (#31888) |
| 63 | +FIX: update status on create supplier order for trigger (#31642) |
| 64 | +FIX: use tax with code on supplier order line give tax code missing in supplier invoice (#32018) |
| 65 | +FIX: use vat with code on supplier order result code missing in supplier invoice |
| 66 | +FIX: warehouse list: broken status filter (#33667) |
| 67 | +FIX: warnings (#33423) |
| 68 | +FIX: wrong left margin (v18 to develop ?) |
| 69 | +FIX: wrong message on update shipment |
| 70 | +FIX: wrong update function parameter |
| 71 | + |
| 72 | + |
5 | 73 | ***** ChangeLog for 18.0.6 compared to 18.0.5 *****
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6 | 74 | FIX: 16.0 - parent company gets emptied when updating a third party from the card in edit mode (#28269)
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7 | 75 | FIX: 16.0 - the e-mail templates configured in the notification module are not used if the recipient is a fixed e-mail address (#29407)
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