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Release Notes 5.6.7

What's new ✨

5.6.7.6117_20211101
5187Improved security of uploaded files. Use the upload file extension when downloading the file.

Bug fixes 🔧

5.6.7.6117_20211101
5286Category language reversal (SwitchCName) does not work on mobile.
5267Modification after transfer: Allow display of modification history and empty lines for all approvers.JOV-12528
5272After a new installation, TEDI opens the timesheets on the hiring date in the past rather than on a current or future date.JOV-12430
5111Sorting by interval in the delegation window does not work.
5212The unsubmitted timesheet alert contains variables rather than text.JOV-11840
5258The red dot of delegation notification does not appear for project managers.
5106When an estimated time is confirmed and pending approval and the time is negative, it is not possible to close the confirmation window.
5105Special hour types in a timesheet remain regular when printed.
5138Favorites do not save for some users.JOV-10390, JOV-11585
5035TEDI API: The resource list returns an inactive user even though it shouldn't.
5255Printing of the timesheet: the activities section is blocked on Friday. (Saturday is grayed out)JOV-12318
5.6.7.6916_20211109
5296Approval by projects: A manager of any group has access to the projects of its members even when the project is not for detailed approval.JOV-13143
5.6.7.12517_20220107
5303An activity that is not open in PC could still be edited in TEDI
5302An activity line on a closed project disappears from past timesheets
5301An activity line on a project closed during the week is lost in the timesheet, but still counts in the total
5336After having selected an interval in consultation of the approval by project, the project filter is not refreshed automatically and the list presented is partial
5335The status of expense lines is incorrect in approval by project
5331The reference of a recurring expense with a defined reference must not be allowed to be modified
5326Recurrences without a reference lose their recurrence icon when a reference is entered and a refresh takes place.
5323Holiday banks are mixed up between monetary and time and the total does not add up the correct units.
5318Remove the entry / exit button in the expenses in the bar above the expense sheet
5317The edition after transfer didn't work on the first try. The page had to be refreshed several times.JOV-13369
5315The timesheet rejection email is not sent in the employee's language.
5313When sending an expense, some lines always return to 0 and are erasedJOV-13267
5312Approval: the expense total did not give the correct calculation in the left tabJOV-13414
5311Leave request: the total of available banks no longer made the correct calculationJOV-13415
5299Approval History: The comment was not saved.
5297Delegation: approval by project: limit the display of delegate projects within the delegation datesJOV-13143
5207Approval by resource: Expense: when editing a waiting for approval line, the new line is set to "new" rather than keeping the waiting for approval status.
5388Detailed Approval: Days in a time line did not match days in the selected period in a period longer than 7 days
5383Approval: an edited approved row kept the approved status
5382Approval: when a timesheet is refused, only the pending lines had to be reset to 'new'
5381Approval: An Approved row could still be edited if it had intervalsJOV-13350
5290Approval: the correction button does nothing.
5289Recurrence: modifying a recurrence makes it disappear when sending your timesheet
5377Timesheet: The Semi-Monthly period only displayed until the 13th day when going through the week ending February 28th.
5375Timesheet: the "Edit" and "Delete" buttons were not available for lines with a closed budget
5374Recurrences: If we modify the reference of a recurrence that points to the same WBS as another recurrence, it disappears when refreshed
5373Approval: in consultation, printing an empty timesheet with the status 'new' causes an infinite loading loop
5372Timesheet and internal costs: printing the bi-monthly period from February 16 to 28 adds days at the end of the period
5371Dans une periode de 2 semaines, le début de la période est toujours le mardi. TEDI ne prend pas compte de son paramètre de début de période
5370Leave-request Approval: Close the right menu when updating the left list
5364Some refresh procedures available in the administration panel generate an error message for the client.JOV-09946
5359the cost item is not modifiable in approval of leave requests
5358Timesheets: If the category search option is activated, TEdi could not find anything
5357Sometimes Tedi did not load at all the first time the application was loaded, you had to refresh
5386Connection: when the reset password is configured in TEDI and the password is reset in SIFIA, leaving the password blank lets us enter the timesheet.
5354the printing of internal costs does not take into account the start day of the period
5351When you make a leave request and switch to leave request approval in the same session, an empty line is added to each request.
5346It should not be possible to put expenses in a closed budget
5345TEDI MOBILE: When we have several attachments in the same row, each day contains the same attachment, while they are different depending on the day
5344Data entered in a leave request moved days when the period length is not 7 days
5343Printing timesheets for periods longer than 7 days that do not start on Sunday does not comply with the timesheet.
5342When editing a leave request in approvation, the 'Save and Close' button didn't seem to do anything when an invisible validation error occurred.
5341When approving leave requests, the status filter causes errors when you remove Waiting to select all the statuses