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@@ -3,6 +3,61 @@ English Dolibarr ChangeLog
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+***** ChangeLog for 12.0.5 compared to 12.0.4 *****
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+FIX: before crediting a withdrawal receipt, check whether it has been credited already
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+FIX: mandatory extrafields of type sellist
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+FIX: when a mandatory extrafield of type sellist contains '0' it should be considered empty and trigger an error message upon insertion
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+FIX: when a new intervention is created from an object, a new $extrafields object is instantiated but not initialized
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+FIX: "openall" filter on ticket list does not include read tickets
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+FIX: ticket - extrafields of type 'date' are not saved
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+FIX: ticket - the "openall" filter on the ticket list does not include tickets with status READ
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+FIX: #14290 #15900
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+FIX: #15388 #15891
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+FIX: #15465 External user sees last 5 shipments to other customers in the dashboard
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+FIX: #15629
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+FIX: #15751 Miscellaneous payment type change to 0 after updating subledger account
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+FIX: #15946
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+FIX: #15966 #15967
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+FIX: Accountancy - Fix some problems on CEGID export
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+FIX: Accountancy - label_operation is used instead of label_compte
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+FIX: Accountancy - Retire entire opening balance feature
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+FIX: add autofix of count of email target when data is corrupted
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+FIX: add categories params on llxHeader filter
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+FIX: Add critical price patch from 12 to 11.
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+FIX: Bad cleaning of VAT rate when numbers are into code
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+FIX: Bad dates filtering in the ticket list causes sql error
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+FIX: balance starting and ending fiscal month #14197
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+FIX: bom line unit display #13831
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+FIX: cash fence for takepos with multientity
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+FIX: Check of customer/vendor code fails in some cases
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+FIX: create ticket : thirdparty/contact notification #15629
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+FIX: Creation of thirdparty when setup is empty
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+FIX: Dates of sales start in TakePOS
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+FIX: dupliacete customer or supplier code must be error dipslayed with new code proposed
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+FIX: Export FEC - Force Carriage Return Line Feed
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+FIX: Facture Situation Out : status condition
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+FIX: Filter on date of next generation on template invoices
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+FIX: Fix detect dispatched product and set to received completely when the supplier order have services (support STOCK_SUPPORTS_SERVICES)
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+FIX: Invoice Situation Out : status condition
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+FIX: issue 15659 : Missing test if supplier conf is enabled
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+FIX: link to create event when task is in a project with a thirdparty
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+FIX: Localtax must be converted with price2num
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+FIX: manage price min for PRODUIT_CUSTOMER_PRICES
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+FIX: missing GETPOST parameters on card_presend.tpl.php
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+FIX: missing socid into link to create event from project agenda tab
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+FIX: Must delete extrafields before main table on product deletion.
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+FIX: (path) htdocs removed
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+FIX: php alert sms.php
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+FIX: right to show VAT rate in product list
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+FIX: select default mail template
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+FIX: Timeout during import
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+FIX: update order by api
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+FIX: useless tracking number displayed on pdf if empty issue #14501
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+FIX: Visible date of payment
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+FIX: warning when adding a line if $remise_percent is an empty string
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+FIX: When creating a new POS sell, the creation date must be modified.
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+FIX: wrong name for search status param issue #15516
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+
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***** ChangeLog for 12.0.4 compared to 12.0.3 *****
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FIX: make formConfirm an addreplace-type hook
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FIX: regex to remove 'action' parameter: taking feedback from PR#15213 into account
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Laurent Destailleur