forked from Wavyzz/dolibarr
Merge branch '19.0' of git@github.com:Dolibarr/dolibarr.git into 20.0
This commit is contained in:
70
ChangeLog
70
ChangeLog
@@ -295,6 +295,76 @@ The following changes may create regressions for some external modules, but were
|
||||
* The signature of method fetch() of class CompanyBankAccount has been modified to match the signature of method Account->fetch()
|
||||
|
||||
|
||||
***** ChangeLog for 19.0.3 compared to 19.0.2 *****
|
||||
FIX: #29403 HRM - Unable to delete a skill in a job Profile (#29779)
|
||||
FIX: #29439 incomplete API return (#29796)
|
||||
FIX: #29756 Sql error on comment search (#29761)
|
||||
FIX: #29780 Restore filtes when using "back to list"
|
||||
FIX: #30010 : Use conf TICKET_MESSAGE_MAIL_INTRO instead of translation key (#30081)
|
||||
FIX: #30274 : Add the include before executing dolibarr_set_const (#30320)
|
||||
FIX: #30467
|
||||
FIX: #30576 - Salary payment - Date of the payment is not displayed (#30592)
|
||||
FIX: Accountancy - Avoid space on FEC name file (#29716)
|
||||
FIX: Accountancy - Generate entries of expense report with localtax (#30411)
|
||||
FIX: ASSET: annual depreciation starting year (Again ;-)) #26084 (#30040)
|
||||
FIX: Backport page inventory.php from v18 to fix pagination bugs causing data loss (#29688)
|
||||
FIX: back to page on error in contact card (#29627)
|
||||
FIX: Bad calculation of $nbtotalofrecord (#30183)
|
||||
FIX: Bad count of total of supplie rinvoice into the list
|
||||
FIX: Better compatibility when objectdesc is not valid, and warnings
|
||||
FIX: broken pdf preview when multicompany sharing (#30188)
|
||||
FIX: compatibility with MULTICOMPANY_TRANSVERSE_MODE (#30599)
|
||||
FIX: Conflict with autoload (#30399)
|
||||
FIX: Display the real_PMP on inventory when its value is equal to 0 (#22291)
|
||||
FIX: Error mesg show untranslated extrafield name (#30227)
|
||||
FIX: executeHooks $object default value (#29647)
|
||||
FIX: expedition PDF models using units labels (#30358)
|
||||
FIX: Extrafield intshowzero in list (#29789)
|
||||
FIX: Extrafields always been delete and re insert for categories (#29781)
|
||||
FIX: extrafields on Organized events was broken
|
||||
FIX: fatal error on loading pictures in attached documents of an event (#30553)
|
||||
FIX: for country type (#29745)
|
||||
FIX: group by qty in product margin tab (#29853)
|
||||
FIX: init total amounts in margin module (#29854)
|
||||
FIX: issue to get the right files exported in Quadratrus export.php (#30004)
|
||||
FIX: lang output for sales representative on PDF (#30469)
|
||||
FIX: langs in common docgenerator (#29774)
|
||||
FIX: langs overwrite (#29630)
|
||||
FIX: lettering (auto) for invoice deposit with company discount (#29633)
|
||||
FIX: missing $object and $action for hook parameters (#30484)
|
||||
FIX: Missing $param in hook call for list
|
||||
FIX: Missing expense report picto in list (#29917)
|
||||
FIX: Missing expense report picto in menu (#29908)
|
||||
FIX: Missing the description in tooltip when option show in tooltip on
|
||||
FIX: mo cloning (#29686)
|
||||
FIX: modification date from label in accounting bookkeeping list (#30038)
|
||||
FIX: move porpale ref pdf cornas (#29989)
|
||||
FIX: Not qualified lines for reception (#29473)
|
||||
FIX: on change ref for bank account attachment are lost (#30529)
|
||||
FIX: orders to bill menu (#30179)
|
||||
FIX: Page expands when ticket messages are too long (#29785)
|
||||
FIX: parameter name (#29666)
|
||||
FIX: PHP8 warning if $conf->reception is checked the old fashion way (#29697)
|
||||
FIX: PHP 8 warning on output of successful cronjob (#29922)
|
||||
FIX: PHP exception on getSpecialCode (#29646)
|
||||
FIX: php warning if cookie doesn’t exist (#29723)
|
||||
FIX: pos: invoice date incorrectly set because of timezome mismatches (reverts #36e91da) (#30184)
|
||||
FIX: public project form return an error if SOCIETE_EMAIL_UNIQUE (#29942)
|
||||
FIX: REPLENISH MANY FOURN WHEN ORDER ALREADY CREATE (#29710)
|
||||
FIX: Supplier Order search on date valid (#30448)
|
||||
FIX: Ternary operator condition is always true/false (#29649)
|
||||
FIX: to avoid error during upgrade with pgsql (#30443)
|
||||
FIX: transfer in accountancy for expense reports.
|
||||
FIX: uninitialised var (#29728)
|
||||
FIX: - Unknown Character on HTML (#30257)
|
||||
FIX: Unsigned propal having signing date (#29825)
|
||||
FIX: Update asset.class.php
|
||||
FIX: update date_echeance of supplier invoices when we update invoice date in the past (#29886)
|
||||
FIX: User List - Function is show in wrong column when module HRM enabled (#30186)
|
||||
FIX: var name error and remove useless code (#30601)
|
||||
FIX: Warning: Undefined property: PropaleLigne::$situation_percent in /home/httpd/vhosts/aflac.fr/domains/dol190.aflac.fr/httpdocs/core/lib/pdf.lib.php on line 2442 (#30033)
|
||||
FIX: wrong value for duration unit (#30261)
|
||||
FIX: The ZAR currency must show the R before the amount
|
||||
|
||||
***** ChangeLog for 19.0.2 compared to 19.0.1 *****
|
||||
FIX: $object->oldcopy may be a stdClass and not original object
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
# List of words codespell will ignore
|
||||
# one per line, case-sensitive (when not lowercase)
|
||||
# one per line, must be in lower case.
|
||||
|
||||
# PROVid
|
||||
provid
|
||||
@@ -7,6 +7,9 @@ provid
|
||||
# PostgreSQL
|
||||
postgresql
|
||||
|
||||
# ZAR currency
|
||||
zar
|
||||
|
||||
# Name of contributores
|
||||
noe
|
||||
udo
|
||||
|
||||
@@ -173,7 +173,7 @@ class LoanSchedule extends CommonObject
|
||||
|
||||
// Check parameters
|
||||
if ($totalamount == 0) {
|
||||
$this->errors[] = 'step1';
|
||||
$this->errors[] = 'Amount must not be "0".';
|
||||
return -1; // Negative amounts are accepted for reject prelevement but not null
|
||||
}
|
||||
|
||||
|
||||
@@ -90,9 +90,9 @@ if ($action == 'createecheancier' && empty($pay_without_schedule)) {
|
||||
$new_echeance->fk_user_modif = $user->id;
|
||||
$result = $new_echeance->create($user);
|
||||
if ($result < 0) {
|
||||
setEventMessages($new_echeance->error, $echeance->errors, 'errors');
|
||||
setEventMessages($new_echeance->error, $new_echeance->errors, 'errors');
|
||||
$db->rollback();
|
||||
unset($echeances->lines);
|
||||
$echeances->lines = [];
|
||||
break;
|
||||
}
|
||||
$echeances->lines[] = $new_echeance;
|
||||
|
||||
Reference in New Issue
Block a user