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