Prepare 8.0.5
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Juanjo Menent
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84
ChangeLog
84
ChangeLog
@ -3,6 +3,90 @@ English Dolibarr ChangeLog
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***** ChangeLog for 8.0.5 compared to 8.0.4 *****
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FIX: #10381
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FIX: #10460 compatibility with MariaDB 10.4
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FIX: #11025
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FIX: Accountancy - Add transaction with multicompany use all the time 1st entity
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FIX: Accountancy - Format EBP import
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FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
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FIX: actioncomm: sort events by date after external calendars and hook
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FIX: action list: add printFieldListSelect and printFieldListWhere hooks
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FIX: add fk_unit on addline action
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FIX: avoid php warning
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FIX: bad sql request
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FIX: better method
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FIX: better test
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FIX: better test on fetch
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FIX: broken external authentication module feature and avoid warning
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FIX: Can not create contract with numbering module without autogen rule
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FIX: can't add lines on invoices
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FIX: Can't generate invoice pdf
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FIX: Can't insert if there is extrafields mandatory on another entity.
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FIX: Can't insert if there is extrafields mandatory on another entity. FIX: Can't set default value of extrafield of type varchar
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FIX: Check for old picture name if the new one was not found
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FIX: Civility not saved when creating a member.
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FIX: $conf->fournisseur->commande->enabled doesn't exist, we must use $conf->fournisseur->enabled
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FIX: could not create several superadmin in transversal mode
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FIX: credit note can have negative value
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FIX: Default value on sales representative on third party creation
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FIX: Don't show journal:getNomUrl without data
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FIX: Erreur dans le Total
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FIX: error messages not displayed
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FIX: expedition: reset status on rollback + replace hardcoded status with const
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FIX: Fix PHP warning "count(): Parameter must be an array..."
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FIX: fk_default_warehouse missing in group by
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FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
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FIX: holidays get natural_search if search params are set only
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FIX: if empty error message, we just see "error" displayed
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FIX: if(!method_exists(dol_loginfunction))
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FIX: If we build one invoice for several orders, we must put the ref of order on the line to not lose information.
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FIX: in fact expensereport must be in $check array
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FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
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FIX: line edit template: keep fk_parent_line
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FIX: Loan impossible to account
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FIX: Mark credit note as available for credit note in other currency
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FIX: missing access security checking with multicompany
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FIX: missing entity filter and wrong var name
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FIX: missing entity filter in function "build_filterField()" (export)
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FIX: Missing field in import/export of users
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FIX: missing hook completeTabsHead in margins module
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FIX: missing $ismultientitymanaged for previous/next ref
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FIX: Missing province in export of invoice
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FIX: multicompany compatibility
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FIX: must fetch member in current entity
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FIX: need an order by in case we found other invoice with same number but not same date
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FIX: need to round with 2 decimals to avoid movements not correctly balanced
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FIX: no need to test anything to display documents tabs on expense report
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FIX: positive values creating diff on addline rounding
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FIX: problem with multicompany transverse mode
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FIX: Product accountancey sell intra code must be visible if main feature level 1
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FIX: project_title for display of getNomUrl()
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FIX: quick search for supplier orders
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FIX: Remane of project
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FIX: same thing here
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FIX: Selection of email recipient with option MAIN_OPTIMIZEFORTEXTBROWSER
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FIX: several hooks in shipping/delivery cards
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FIX: shipping default warehouse if only one warehouse
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FIX: SQL injection on rowid of dict.php
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FIX: 'statut' is ignored when updating a user with the REST API.
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FIX: supplier invoice payment total dont care about deposit or credit
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FIX: supplier invoice product stats total ht is line total not invoice total
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FIX: The minimum amount filter does not work in the VAT report per customer
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FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
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FIX: Update/delete currency on same languages
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FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
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FIX: useless join
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FIX: we need to keep originline special_code
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FIX: we want to be able to reopen fourn credit note
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FIX: when 2 extra fields are mandatory in 2 different entities
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FIX: when we add a payment on an invoice which already has payments with credit note or deposit amount, and then we get an excess received, discount amount must be $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
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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)
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FIX: wrong redirect link on holiday refuse
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FIX: wrong test enabled
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FIX: Wrong variable name
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FIX: XSS
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***** ChangeLog for 8.0.4 compared to 8.0.3 *****
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FIX: #10030 better german chart
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FIX: #10036
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