Move changelog at correct place
This commit is contained in:
Laurent Destailleur
parent
803fe68061
commit
58c18f438c
124
ChangeLog
124
ChangeLog
@ -11,67 +11,6 @@ during migration.
|
|||||||
Upgrading to any other version or any other database system is abolutely required BEFORE trying
|
Upgrading to any other version or any other database system is abolutely required BEFORE trying
|
||||||
make a Dolibarr upgrade.
|
make a Dolibarr upgrade.
|
||||||
|
|
||||||
***** ChangeLog for 3.8.5 compared to 3.8.4 *****
|
|
||||||
FIX: #3815 Call to undefined function local_by_date().
|
|
||||||
FIX: #4424 Missing email of user popup in supplier orders area
|
|
||||||
FIX: #4442 Missing translation in Banks menu
|
|
||||||
FIX: #4448 $filebonprev is not used, $this->filename now
|
|
||||||
FIX: #4455
|
|
||||||
FIX: #4737 Bank transacion type selector translation is cropped
|
|
||||||
FIX: #4742 Able to delete a supplier invoice with a registered payment
|
|
||||||
FIX: #4743 UI glitch in project summary page
|
|
||||||
FIX: #4747 Missing UI background when registering a supplier invoice payment
|
|
||||||
FIX: #4748 Supplier invoice payment confirmation amount is not translated
|
|
||||||
FIX: #4749
|
|
||||||
FIX: #4756
|
|
||||||
FIX: #4766 VAT not shown in supplier invoice popup
|
|
||||||
FIX: #4809 - Duplicate functions with different content
|
|
||||||
FIX: #4851 Project selector in supplier invoices shows the project label twice
|
|
||||||
FIX: #4870
|
|
||||||
FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
|
|
||||||
FIX: #5048 Product supplier list display only one produc
|
|
||||||
FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
|
|
||||||
FIX: #5203
|
|
||||||
FIX: #5207
|
|
||||||
FIX: #5338 use of not initialized var $aphour, $apmin, etc
|
|
||||||
FIX: #5380
|
|
||||||
FIX: #5383 bad object id on don delete
|
|
||||||
FIX: #5474 Country_id of "Don" object is still empty
|
|
||||||
FIX: Accountancy - 3.8 - Chart of accounts are limited on only one country
|
|
||||||
FIX: Bad include and param for project numbering module call
|
|
||||||
FIX: Box disabled because bugged
|
|
||||||
FIX: bug on email template
|
|
||||||
FIX: Can correct stock of lot using eatby or sell by date
|
|
||||||
FIX: Can make a movement on "out of sell" products
|
|
||||||
FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
|
|
||||||
FIX: can't fetch by siret or siren because of first "if"
|
|
||||||
FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
|
|
||||||
FIX: correct display of minimum buying price
|
|
||||||
FIX: Creation of thumb image for size "small" was not done.
|
|
||||||
FIX: Direction of movement lost if an error occurs
|
|
||||||
FIX: dont retrieve new buying price on margin display
|
|
||||||
FIX: Duplicate records into export
|
|
||||||
FIX: Email templates not compatible with Multicompany
|
|
||||||
FIX: end of select when no fournprice
|
|
||||||
FIX: finished parameters not used
|
|
||||||
FIX: hook on group card called but not initialized
|
|
||||||
FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
|
|
||||||
FIX: large expense note
|
|
||||||
FIX: missing column when module was installed before standard integration
|
|
||||||
FIX: Missing database escaping on supplier price insert/update
|
|
||||||
FIX: Not filtering correctly when come from dashboard
|
|
||||||
FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
|
|
||||||
FIX: real min buying price
|
|
||||||
FIX: receiving link never works
|
|
||||||
FIX: same page added several times on mergepropal option
|
|
||||||
FIX: search on date into supplier invoice list dont work because of status -1
|
|
||||||
FIX: Search supplier ref on contract
|
|
||||||
FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
|
|
||||||
FIX: systematic rounding causes prices to be updated without reason
|
|
||||||
FIX: task ODT company object not correctly retrieved
|
|
||||||
FIX: Template email must take care of positino column
|
|
||||||
FIX: VAT rate can be negative. Example spain selling to morroco.
|
|
||||||
|
|
||||||
***** ChangeLog for 3.9.3 compared to 3.9.2 *****
|
***** ChangeLog for 3.9.3 compared to 3.9.2 *****
|
||||||
FIX: #4383 $userid not defined
|
FIX: #4383 $userid not defined
|
||||||
FIX: #4448 $filebonprev is not used, $this->filename now
|
FIX: #4448 $filebonprev is not used, $this->filename now
|
||||||
@ -371,7 +310,68 @@ This is list of hooks modified:
|
|||||||
- Remove deprecated Product::hidden property
|
- Remove deprecated Product::hidden property
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
***** ChangeLog for 3.8.5 compared to 3.8.4 *****
|
||||||
|
FIX: #3815 Call to undefined function local_by_date().
|
||||||
|
FIX: #4424 Missing email of user popup in supplier orders area
|
||||||
|
FIX: #4442 Missing translation in Banks menu
|
||||||
|
FIX: #4448 $filebonprev is not used, $this->filename now
|
||||||
|
FIX: #4455
|
||||||
|
FIX: #4737 Bank transacion type selector translation is cropped
|
||||||
|
FIX: #4742 Able to delete a supplier invoice with a registered payment
|
||||||
|
FIX: #4743 UI glitch in project summary page
|
||||||
|
FIX: #4747 Missing UI background when registering a supplier invoice payment
|
||||||
|
FIX: #4748 Supplier invoice payment confirmation amount is not translated
|
||||||
|
FIX: #4749
|
||||||
|
FIX: #4756
|
||||||
|
FIX: #4766 VAT not shown in supplier invoice popup
|
||||||
|
FIX: #4809 - Duplicate functions with different content
|
||||||
|
FIX: #4851 Project selector in supplier invoices shows the project label twice
|
||||||
|
FIX: #4870
|
||||||
|
FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
|
||||||
|
FIX: #5048 Product supplier list display only one produc
|
||||||
|
FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
|
||||||
|
FIX: #5203
|
||||||
|
FIX: #5207
|
||||||
|
FIX: #5338 use of not initialized var $aphour, $apmin, etc
|
||||||
|
FIX: #5380
|
||||||
|
FIX: #5383 bad object id on don delete
|
||||||
|
FIX: #5474 Country_id of "Don" object is still empty
|
||||||
|
FIX: Accountancy - 3.8 - Chart of accounts are limited on only one country
|
||||||
|
FIX: Bad include and param for project numbering module call
|
||||||
|
FIX: Box disabled because bugged
|
||||||
|
FIX: bug on email template
|
||||||
|
FIX: Can correct stock of lot using eatby or sell by date
|
||||||
|
FIX: Can make a movement on "out of sell" products
|
||||||
|
FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
|
||||||
|
FIX: can't fetch by siret or siren because of first "if"
|
||||||
|
FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
|
||||||
|
FIX: correct display of minimum buying price
|
||||||
|
FIX: Creation of thumb image for size "small" was not done.
|
||||||
|
FIX: Direction of movement lost if an error occurs
|
||||||
|
FIX: dont retrieve new buying price on margin display
|
||||||
|
FIX: Duplicate records into export
|
||||||
|
FIX: Email templates not compatible with Multicompany
|
||||||
|
FIX: end of select when no fournprice
|
||||||
|
FIX: finished parameters not used
|
||||||
|
FIX: hook on group card called but not initialized
|
||||||
|
FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
|
||||||
|
FIX: large expense note
|
||||||
|
FIX: missing column when module was installed before standard integration
|
||||||
|
FIX: Missing database escaping on supplier price insert/update
|
||||||
|
FIX: Not filtering correctly when come from dashboard
|
||||||
|
FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
|
||||||
|
FIX: real min buying price
|
||||||
|
FIX: receiving link never works
|
||||||
|
FIX: same page added several times on mergepropal option
|
||||||
|
FIX: search on date into supplier invoice list dont work because of status -1
|
||||||
|
FIX: Search supplier ref on contract
|
||||||
|
FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
|
||||||
|
FIX: systematic rounding causes prices to be updated without reason
|
||||||
|
FIX: task ODT company object not correctly retrieved
|
||||||
|
FIX: Template email must take care of positino column
|
||||||
|
FIX: VAT rate can be negative. Example spain selling to morroco.
|
||||||
|
|
||||||
***** ChangeLog for 3.8.4 compared to 3.8.3 *****
|
***** ChangeLog for 3.8.4 compared to 3.8.3 *****
|
||||||
FIX: #3694
|
FIX: #3694
|
||||||
FIX: #3798 #2519 Cron jobs would never be executed
|
FIX: #3798 #2519 Cron jobs would never be executed
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user