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Release 3.1.76

17.5.2023

Bugfixes

  • The Client portal error message that informs clients about closed orders, even when the order is not closed, has been fixed.
  • The shift date is now always shown in all of the shift search fields, e.g. when adding/editing a reimbursement.
  • The error with all of the items from the inventory with a 0 price being added as internal (even when not marked so), has been fixed.
  • The incorrect payment date set when adding a payment for an invoice with negative total has been fixed.
  • Bot filtering protection against spam bots has been improved, which will help give a better overview of any errors happening in the application while also improving our reaction time in case something goes wrong.