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Prepare 18.0.7 (#34575)

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* Prepare 18.0.7

* Changelog for 18.0.7 LTS
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lvessiller-opendsi
2025-06-19 14:58:38 +02:00
committed by GitHub
parent 719de0aef3
commit c263fccb5f
2 changed files with 70 additions and 2 deletions
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68
ChangeLog
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@@ -2,6 +2,74 @@
English Dolibarr ChangeLog
--------------------------------------------------------------
***** ChangeLog for 18.0.7 compared to 18.0.6 *****
138 files changed, 1622 insertions(+), 530 deletions(-)
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 prodcut tooltip
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 <<<HEAD conflicts following the postponement of branch 13 modifications (#32014)
FIX: Replace compromised tj-actions/changed-files (#33481)
FIX: selectcontact is loading all contacts if socid is empty and MAIN_ACTIONCOM_CAN_ADD_ANY_CONTACT is not set
FIX: selectcontact is loading all contacts when update event
FIX: select group and severity search fields on ticket list
FIX: send email to assigned user on ticket create
FIX: send mail to BCC when email formatted as Fullname <email> (#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)

4
htdocs/filefunc.inc.php
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@@ -31,10 +31,10 @@
*/
if (!defined('DOL_APPLICATION_TITLE')) {
define('DOL_APPLICATION_TITLE', 'Dolibarr');
define('DOL_APPLICATION_TITLE', 'Dolibarr LTS');
}
if (!defined('DOL_VERSION')) {
define('DOL_VERSION', '18.0.6'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
define('DOL_VERSION', '18.0.7'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
}
if (!defined('EURO')) {