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Update doc

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This commit is contained in:
Laurent Destailleur 2019-04-07 18:43:30 +02:00
parent 66142cef76
commit 81ccf4d1f0
1 changed files with 4 additions and 7 deletions
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@ -10,22 +10,20 @@ FIX: Autodetect buy price for invoices autogenerated with templates.
FIX: Avoid error 500 when extension php-intl not loaded FIX: Avoid error 500 when extension php-intl not loaded
FIX: bad check on type of expense report (mandatory status not working) 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: 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 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: Can't set default value of extrafield of type varchar
FIX: check only if invoice module is enabled (bank is check after) FIX: check only if invoice module is enabled (bank is check after)
FIX: counter of permissions in badge was wrong FIX: counter of permissions in badge was wrong
FIX: default value of language of thirdparty FIX: default value of language of thirdparty
FIX: Don't show accountingjournal:getNomUrl without data FIX: Don't show accountingjournal:getNomUrl without data
FIX: Don't show journal:getNomUrl without data
FIX: Duplicate executeHook function FIX: Duplicate executeHook function
FIX: Edit of personalized groups FIX: Edit of personalized groups
FIX: Error with various & salary payment on project FIX: Error with various & salary payment on project
FIX: extrafields always visible on view mode FIX: extrafields always visible on view mode
FIX: function not found FIX: function not found
FIX: If we build one invoice for several orders, we must put the ref of FIX: If we build one invoice for several orders, we must put the ref of
FIX: in fact expensereport must be in $check array orders on lines.
FIX: expensereport must be in $check array
FIX: missing entity filter and wrong var name FIX: missing entity filter and wrong var name
FIX: Missing field "In sale" in list FIX: Missing field "In sale" in list
FIX: missing hook completeTabsHead in margins module FIX: missing hook completeTabsHead in margins module
@ -43,14 +41,13 @@ FIX: setup of module export
FIX: several hooks in shipping/delivery cards FIX: several hooks in shipping/delivery cards
FIX: supplier discount was not retrieved when choosing a product 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 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: Tooltip on click was ko on smartphone
FIX: translation FIX: translation
FIX: useless join FIX: useless join
FIX: Vat src code lost after editing expense report line FIX: Vat src code lost after editing expense report line
FIX: we need to keep originline special_code FIX: we need to keep originline special_code
FIX: when 2 extra fields are mandatory in 2 different entities FIX: Can't insert if there is extrafields mandatory on another entity.
FIX: when we create deposit with multi tva, we mustn't add line if a… FIX: error in create object when 2 extra fields are mandatory in 2 different entities
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: 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 FIX: wrong redirect link on holiday refuse
NEW: Add more complete error messages in log on stripe payments NEW: Add more complete error messages in log on stripe payments