diff --git a/ChangeLog b/ChangeLog index 5fe3790bc61..0673cd569ea 100644 --- a/ChangeLog +++ b/ChangeLog @@ -1600,6 +1600,71 @@ The following changes may create regressions for some external modules, but were * The load of hook context productdao has been removed before calling loadvirtualstock. Modules must use the context of main parent page or 'all' for all cases. * booking.class.php was removed, please have a look at calendar.class.php +***** ChangeLog for 18.0.7 compared to 18.0.6 ***** +FIX: 17.0 API endpoints "PUT": prevent overwriting all extrafields if only some are supplied in the request +FIX: 17.0 API endpoints "PUT": prevent overwriting all extrafields if only some are supplied in the request cf. PR #29237 +FIX: 17.0 - collisions in cache for dol_getIdFromCode +FIX: 17.0 - missing error handling for FactureRec::fetch in card-rec.php +FIX: 17.0: warnings due to uninitialized variables + delete code that doesn't apply to recurring invoices (AFAIK, there is no recurring credit note feature) +FIX: #21294 Stock import sql query +FIX: #26250 fatal error on kit +FIX: #32339 Delete a loan settlement is partial +FIX: #33038 drag and drop files are not prefixed with object reference +FIX: #33117 accountancy export Quadratus when doc ref is less than 10 char +FIX: #33145 wrong label status buy on product tooltip +FIX: accountancy export Quadratus when doc ref is less than 10 char +FIX: bad dispatched quantities for batches on shipment card +FIX: bank payment rejection on SEPA (backport commit 100a657) (#33838) +FIX: calculate start date of cloned task from cloned project (#31799) +FIX: can not delete files in task card +FIX: close all services on contract will close all lines (#33466) +FIX: compatibility with multicompany +FIX: constant PAYMENTBYBANKTRANSFER_ADDDAYS was never saved (#33799) +FIX: Count on supplier invoice list does not match count in DB (#33351) +FIX: #CVE-2024-34051 +FIX: delete supplier order line when linked to customer order line +FIX: delete supplier order when at least one line linked to customer order line +FIX: display error when loan can't be deleted +FIX: display full tree on shipment card when a kit contains a same component in other sub-kit +FIX: Fix case when the value of a extrafields of the type 'boolean', 'select' or other have an option with a value equal to '0'. +FIX: Fix return value of hook sendMail when hook return -1 who must be return false in sendfile() function +FIX: GETPOST('private_message') +FIX: in projet/element.php total_time is always back to 0 +FIX: invoice creation : use dol_include_once instead of require_once to allow external modules +FIX: invoice creation : use dol_include_once instead of require_once to allow external modules. +FIX: issue #28222 Edit date extrafield displayed on all on lines (#31914) +FIX: Many status on invoice linked object block +FIX: Multilangs : PDF lines description +FIX: ODT substitution when many HTML tags in string +FIX: old copy not needed in supplier order create method (#31733) +FIX: PAIEMENT Wrong field displayed for DateChequeReceived (#33390) +FIX: phpcs +FIX: product variants copy: also copy multiprice variations +FIX: qual +FIX: removes traces of << (#31983) +FIX: Show true error when send notify email at validate expense report +FIX: status ticket update for new message +FIX: swiftmailer: correctly set errors-to header (#31826) +FIX: TakePos barcode rule (#31857) +FIX: There were many status indicator in the invoice linked object block (propal card) +FIX(ticket): Notification email without public interface +FIX: Update on a sold line of bank entries set the type to empty, now it's fixed #22539 (#31888) +FIX: update status on create supplier order for trigger (#31642) +FIX: use tax with code on supplier order line give tax code missing in supplier invoice (#32018) +FIX: use vat with code on supplier order result code missing in supplier invoice +FIX: warehouse list: broken status filter (#33667) +FIX: warnings (#33423) +FIX: wrong left margin (v18 to develop ?) +FIX: wrong message on update shipment +FIX: wrong update function parameter + + ***** ChangeLog for 18.0.6 compared to 18.0.5 ***** FIX: 16.0 - parent company gets emptied when updating a third party from the card in edit mode (#28269) FIX: 16.0 - the e-mail templates configured in the notification module are not used if the recipient is a fixed e-mail address (#29407) diff --git a/htdocs/compta/prelevement/line.php b/htdocs/compta/prelevement/line.php index e6fd92291b5..3fc3b5cbb6f 100644 --- a/htdocs/compta/prelevement/line.php +++ b/htdocs/compta/prelevement/line.php @@ -179,7 +179,12 @@ if ($id) { print ''.$langs->trans("Ref").''; print $id.''; - print ''.$langs->trans("WithdrawalsReceipts").''; + if ($type == 'bank-transfer') { + print ''.$langs->trans("BankTransfers").''; + } else { + print ''.$langs->trans("WithdrawalsReceipts").''; + } + print $bon->getNomUrl(1).''; print ''.$langs->trans("Date").''.dol_print_date($bon->datec, 'day').''; diff --git a/htdocs/compta/prelevement/rejets.php b/htdocs/compta/prelevement/rejets.php index fb8f37dab3e..98a3de8ddf9 100644 --- a/htdocs/compta/prelevement/rejets.php +++ b/htdocs/compta/prelevement/rejets.php @@ -173,7 +173,7 @@ if ($result) { print ''; print $line->LibStatut($obj->statut, 2).' '; - print ''; + print ''; print substr('000000'.$obj->rowid, -6).""; if ($bon->checkIfSalaryBonPrelevement()) { diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php index 5bcf9013e32..5dd19ff2a8f 100644 --- a/htdocs/emailcollector/class/emailcollector.class.php +++ b/htdocs/emailcollector/class/emailcollector.class.php @@ -2328,7 +2328,7 @@ class EmailCollector extends CommonObject $trackid = $objectemail->track_id; } if (empty($objectemail->origin_references)) { - $objectemail->origin_references = $headers['References']; + $objectemail->origin_references = !empty($headers['References']) ? $headers['References'] : null; $changeonticket_references = true; } else { foreach ($arrayofreferences as $key => $referencetmp) { diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index eeb5e95f11c..774d6eccbd3 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -60,7 +60,7 @@ '; if (!defined('DOL_APPLICATION_TITLE')) { - define('DOL_APPLICATION_TITLE', 'Dolibarr'); + define('DOL_APPLICATION_TITLE', 'Dolibarr LTS'); } if (!defined('DOL_VERSION')) { define('DOL_VERSION', '22.0.0-beta'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 520617996a7..2a464c338e6 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -1713,9 +1713,9 @@ if ($action == 'create' && $user->hasRight('projet', 'creer')) { $is_supplier_only= (!empty($object->thirdparty->fournisseur) && !$is_customer_or_prospect); $arrayforbutaction = array( - 10 => array('lang'=>'propal', 'enabled' => (isModEnabled("propal") && !$is_customer_or_prospect), 'perm' => $user->hasRight('propal', 'creer') ? true : false, 'label' => 'AddProp', 'url'=>'/comm/propal/card.php?action=create&projectid='.$object->id.'&socid='.$object->socid), - 20 => array('lang'=>'orders', 'enabled' => (isModEnabled("order") && !$is_customer_or_prospect), 'perm' => $user->hasRight('commande', 'creer') ? true : false, 'label' => 'CreateOrder', 'url'=>'/commande/card.php?action=create&projectid='.$object->id.'&socid='.$object->socid), - 30 => array('lang'=>'bills', 'enabled' => (isModEnabled("invoice") && !$is_customer_or_prospect), 'perm' => $user->hasRight('facture', 'creer') ? true : false, 'label' => 'CreateBill', 'url'=>'/compta/facture/card.php?action=create&projectid='.$object->id.'&socid='.$object->socid), + 10 => array('lang'=>'propal', 'enabled' => (isModEnabled("propal") && $is_customer_or_prospect), 'perm' => $user->hasRight('propal', 'creer') ? true : false, 'label' => 'AddProp', 'url'=>'/comm/propal/card.php?action=create&projectid='.$object->id.'&socid='.$object->socid), + 20 => array('lang'=>'orders', 'enabled' => (isModEnabled("order") && $is_customer_or_prospect), 'perm' => $user->hasRight('commande', 'creer') ? true : false, 'label' => 'CreateOrder', 'url'=>'/commande/card.php?action=create&projectid='.$object->id.'&socid='.$object->socid), + 30 => array('lang'=>'bills', 'enabled' => (isModEnabled("invoice") && $is_customer_or_prospect), 'perm' => $user->hasRight('facture', 'creer') ? true : false, 'label' => 'CreateBill', 'url'=>'/compta/facture/card.php?action=create&projectid='.$object->id.'&socid='.$object->socid), 40 => array('lang'=>'supplier_proposal', 'enabled' => isModEnabled("supplier_proposal"), 'perm' => $user->hasRight('supplier_proposal', 'creer') ? true : false, 'label' => 'AddSupplierProposal', 'url'=>'/supplier_proposal/card.php?action=create&projectid='.$object->id.($is_supplier_only ? '&socid='.$object->socid : '')), 50 => array('lang'=>'suppliers', 'enabled' => isModEnabled("supplier_order"), 'perm' => $user->hasRight('fournisseur', 'commande', 'creer') ? true : false, 'label' => 'AddSupplierOrder', 'url'=>'/fourn/commande/card.php?action=create&projectid='.$object->id.($is_supplier_only ? '&socid='.$object->socid : '')), 60 => array('lang'=>'suppliers', 'enabled' => isModEnabled("supplier_invoice"), 'perm' => $user->hasRight('fournisseur', 'facture', 'creer') ? true : false, 'label' => 'AddSupplierInvoice', 'url'=>'/fourn/facture/card.php?action=create&projectid='.$object->id.($is_supplier_only ? '&socid='.$object->socid : '')),