From 66142cef7623ff0b1afe7fd981621580edb877f2 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 7 Apr 2019 18:40:37 +0200 Subject: [PATCH] Prepare 9.0.2 --- ChangeLog | 52 ++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 52 insertions(+) diff --git a/ChangeLog b/ChangeLog index cbba717e6a8..be49258c986 100644 --- a/ChangeLog +++ b/ChangeLog @@ -2,6 +2,58 @@ English Dolibarr ChangeLog -------------------------------------------------------------- +***** ChangeLog for 9.0.2 compared to 9.0.1 ***** +FIX: #10822 +FIX: Accountancy - Format EBP import +FIX: A page of a site replaced with another when switching in edit mode +FIX: Autodetect buy price for invoices autogenerated with templates. +FIX: Avoid error 500 when extension php-intl not loaded +FIX: bad check on type of expense report (mandatory status not working) +FIX: Bad label of status for members (must be short version in list) +FIX: better method +FIX: Can not create contract with numbering module without autogen rule +FIX: Can't insert if there is extrafields mandatory on another entity. +FIX: Can't set default value of extrafield of type varchar +FIX: check only if invoice module is enabled (bank is check after) +FIX: counter of permissions in badge was wrong +FIX: default value of language of thirdparty +FIX: Don't show accountingjournal:getNomUrl without data +FIX: Don't show journal:getNomUrl without data +FIX: Duplicate executeHook function +FIX: Edit of personalized groups +FIX: Error with various & salary payment on project +FIX: extrafields always visible on view mode +FIX: function not found +FIX: If we build one invoice for several orders, we must put the ref of +FIX: in fact expensereport must be in $check array +FIX: missing entity filter and wrong var name +FIX: Missing field "In sale" in list +FIX: missing hook completeTabsHead in margins module +FIX: missing hook in agenda export +FIX: missing vat_src_code when inserting an expense report line +FIX: More complete auto setup of barcode module +FIX: need to round with 2 decimals to avoid movements not correctly balanced +FIX: no need to test anything to display documents tabs on expense report +FIX: old export models was not visible +FIX: Param keepn must be 1 when dol_escape_htmltag used for textarea +FIX: possibility to set up payment mode when invoice module is disabled +FIX: problem with sign of various payment in project preview +FIX: Remane of project +FIX: setup of module export +FIX: several hooks in shipping/delivery cards +FIX: supplier discount was not retrieved when choosing a product +FIX: The minimum amount filter does not work in the VAT report per customer +FIX: The minimum amount filter does not work in VAT report by customer +FIX: Tooltip on click was ko on smartphone +FIX: translation +FIX: useless join +FIX: Vat src code lost after editing expense report line +FIX: we need to keep originline special_code +FIX: when 2 extra fields are mandatory in 2 different entities +FIX: when we create deposit with multi tva, we mustn't add line if a… +FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line) +FIX: wrong redirect link on holiday refuse +NEW: Add more complete error messages in log on stripe payments ***** ChangeLog for 9.0.1 compared to 9.0.0 ***** FIX: #10381