Dolibarr 5.0.4 rilasciato ufficialmente
Dolibarr 5.0.4, la quarta “maintenance release” per il ramo 5.0 è disponibile al download.
Come tutte le “Maintenance releases” di Dolibarr ERP&CRM, la versione 5.0.4 contiene solamente bug fix della versione precedente e non introduce nessuna nuova funzionalità. Consigliamo a tutti gli utilizzatori di aggiornare il proprio Dolibarr ERP&CRM alla versione ultima 5.0.4.
Vai al download dell’ultima versione disponibile.
Visualizza di seguito il changelog completo di tutto il ramo 5.0.
***** ChangeLog for 5.0.4 compared to 5.0.3 *****
FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances
FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working
FIX: #6880 #6925
FIX: #6885
FIX: #6926
FIX: #7003
FIX: #7012
FIX: #7040
FIX: #7048 #6075
FIX: Can set supplier invoice to billed.
FIX: Can’t create invoice if PO disapproved
FIX: contratligne update
FIX: CVE-2017-7886
FIX: default param
FIX: Line of invoices not inserted when using POS module and VAT NPR.
FIX: origin & originid on supplierproposal
FIX: Redirect to payment page from member subscription page failed if a unique security key was defined.
FIX: REST api to get project when user has permission to read all.
FIX: situation_progress param default value must be 100 and not 0
FIX: SQL injection on user/index.php parameter search_statut.
FIX: vat code not saved during product creation.
FIX: Warnings
***** ChangeLog for 5.0.3 compared to 5.0.2 *****
FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
FIX: #6813
FIX: 6863
FIX: #6877
FIX: #6881
FIX: Better sanitizing of search all parameter.
FIX: Correction with author and validator user on orders
FIX: dialog window with md theme must not be hidden by left menu part.
FIX: doactions hook missing in invoice model page
FIX: Fullname when member is a moral entity with no name.
FIX: Link to files on bank account tab broken with multicompany FIX: Link to preview on thirdparty broken with multicompany
FIX: New vat code not correctly implemented if “1 price per customer”.
FIX: Pagination of invoices
FIX: pagination on resources
FIX: REST API not possible to add agendaevents
FIX: situation invoice broken due to the all percent application form inside addline form
FIX: SQL injection on user/index.php parameter search_statut.
FIX: XSS
***** ChangeLog for 5.0.2 compared to 5.0.1 *****
FIX: #6468 + Fix missing translation
FIX: #6517 #6525 Autocompletion of thirdparty after n chars not implemented
FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
FIX: #6614
FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
FIX: #6623 User card shows “Return to list” link even if the user has no rights to list users
FIX: #6636 Complete fix
FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
FIX: #6671 Cannot remove thirdparty type with “#” in its name
FIX: #6673 Missing “nature” table header in thirdparty list
FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
FIX: #6680 User with restricted supplier invoice permissions sees “reopen” button even if he has no permission to do it
FIX: #6718 Bug: Discount amount is not locally formatted in CommonObject View
FIX: #6767 serious critical error, no login possible with postgresql and ipv6.
FIX: #6795 #6796
FIX: Add option MAIN_MAIL_USE_MULTI_PART to include text content into HTML email and add option MAIN_MAIL_ADD_INLINE_IMAGES_IF_IN_MEDIAS to restore the inline images feature.
FIX: ajax autocomplete on clone
FIX: A non admin user can not download files attached to user.
FIX: Can’t download delivery receipts (function dol_check_secure_access_document)
FIX: complete hourly rate when not defined into table of time spent
FIX: dont get empty “Incoterms : – ” string if no incoterm
FIX: dont lose supplier ref if no supplier price in database
FIX: Enter a direct bank transaction
FIX: extrafield css for boolean type
FIX: forgotten parameter for right multicompany use
FIX: Found duplicate line when it is not.
FIX: global $dateSelector isn’t the good one, then date selector on objectline_create tpl was hidden
FIX: Journal code of bank must be visible of accountaing module on.
FIX: length_accounta return variable name
FIX: limit+1 dosn’t show Total line
FIX: No filter on company when showing the link to elements.
FIX: overwrapping of weight/volume on rouget template
FIX: Several bugs in accounting module.
FIX: shared bank account with multicompany not visible in invoice setup
FIX: spaces not allowed into vat code
FIX: supplier default condition not retrieved on create
FIX: supplier order line were always created with rang = 0
***** ChangeLog for 5.0.1 compared to 5.0.0 *****
FIX: #6503: SQL error in “Last pending payment invoices”
FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
FIX: #6533 #6590
FIX: #6535
FIX: bank account not visible on payment card
FIX: colspan
FIX: Data lost during merge of thirdparties
FIX: Detection of color brightness
FIX: Filter on date lost after submit on time spent page
FIX: forgottent fk_unit field on llx_supplier_propaldet
FIX: list of projects
FIX: LOG_ERROR does not exists. Use LOG_ERR.
FIX: Missing total on project overview.
FIX: multicurrency management on supplier order/invoice
FIX: Notification sending was broken.
FIX: origin & origin id on supplier order line
FIX: param php doc
FIX: Picto of project on dol_banner and box
FIX: Some errors when downloading files.