All Versions
36
Latest Version
Avg Release Cycle
20 days
Latest Release
931 days ago
Changelog History
Page 2
Changelog History
Page 2
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v12.11.2 Changes
August 27, 2020- fix: get_applied_pricing_rule in taxes_and_totals
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v12.11.1 Changes
August 25, 2020- 🛠 fix: mixed condition pricing rule not working on js side
- 🛠 fix(hot): Pricing Rule encoding fixed
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v12.11.0 Changes
August 24, 2020🚀 ERPNext v12.11.0 Release Note
- 🌐 Enabled translation on html files in LMS [Proposal] (#21582)
- 👍 Multi UOM support in Request for Quotation (#22250)
- Exploded Item Rate (#22816)
- 🚧 asset maintenance fixes (#21277)
- Error due to comma in Pricing rule name (#22927)
- 0️⃣ Set default reference Id for "On Previous Row Amount" and "On Previous Row Total" (#22387)
- 🛠 fix(Education): course wise assessment report labels (#22805)
- 🛠 ewaybill json had json dump of json dump, and other related fixes (#22656)
- Unable to change link from new lead to existing customer (#22795)
- 📈 Incorrect delivered qty in Supplier-Wise Sales Analytics (#22642)
- 🔀 Dont merge items if both exist in stock reco (#22784)
- Status error in purchase invoice (#22389)
- Whitelist all query functions for search widget (#22606)
- SQL query in accounts receivable, payable reports (#22891)
- In POS serial no popup coming two times (#22268)
- 🍱 Cannot cancel assets with repair pending (bp #22440) (#22453)
- Take parent cost center for child if no cost center at child (#22496)
- 🖐 Handle nonetype issue for packed items (#22493)
- 🍱 Cannot cancel assets with repair pending (#22440)
- 👉 Show or hide section or attributes depending on other attributes… (#22933)
- Insert Supplier Group via List View (bp #22403) (#22407)
- Skip Progress and Completed by fields on Task Duplication (#22640)
- Incorrect variable used while adding new item in the submitted Sales Order (#22308)
- Incorrect stock value in return case (#22528)
- staffing Plan validation (#22379)
- Cancellation of accounting transactions within closed accounting period (#22986)
- Not able to submit sales invoice (#22699)
- Offline pos not working for special character item (#22391)
- Due to decimal issue make purchase receipt button not showing in Purchase Order (#22643)
- Stock Reconciliation Invalid Quantity for Batched Item (#22716)
- 🛠 Quality procedure fixes (#22287)
- Set label if domains is set (#22523)
- ⚡️ Update item tax only if item code available (#22575)
- Inclusive tax based on item quantity (#23015)
- Quotation lost reason options fix (#23016)
- GSTR 1 report for exports without payment of Tax (#22968)
- 🛠 Period list fixes in financial statements (#22679)
- 🚧 Don't set asset maintenance log status as Overdue when Completed or Cancelled (#23012)
- ⚡️ Update state code and union territory for Daman and Diu (#22989)
- Set Root as Parent if no parent in new tree view node (#22507)
- Serial no / batch no Popup is coming for the non serialized items (#22362)
- ⚡️ update shopify api version (#22284)
- Unable to create batched item (#22332)
- Incorrect balance qty in stock ledger report (#22649)
- 👷 Setup status indicators for Job Offer and Job Applicant (v12) (#22444)
- Set half day date None if half day is unchecked (#22905)
- ⚡️ Completed qty not updated in work order (#22372)
- Handling Empty tables in Production Plan (#22469)
- Fetch project-related info in Timesheet (v12) (#22422)
- Pricing Rule breaks if no item_code (#22653)
- Made "Subscription Section", "Auto Repeat" and Hub Publishing" c… (#22535)
- ⚡️ Update Packed Items via Update Items in SO (#22404)
- Do not add tax amount in grand total for reverse charge invoices (#22686)
- Other charges on income tax in salary slip (#22798)
- Serial No Rename does not affect Stock Ledger Entry (#22780)
- Quotation list view blank if quotation_to field not set as a standard filter (#22659)
- cannot change customer fields if credit exhausted (#22838)
- Project link not set in accounts other than profit and loss accounts (#22049)
- Bank Clearance of POS purchase invoice (#22884)
- 🛠 Multiple GST fixes (#22730)
- ➕ Add default cost center in payment reconciliation JV (#22930)
- Do not copy Item Tax template from SO to PO (#22324)
- Tax amounts in HSN Wise Outward summary (#22755)
- Multi currency payment reconciliation (#22928)
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v12.10.1 Changes
July 02, 2020- ⚡️ Revert "fix: update remark on submitting payment entry"
- 🛠 fix: Customer Group label in Itemwise Sales report
- 🛠 fix: Quality procedure fixes (#22287)
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v12.10.0 Changes
June 18, 2020- 🚀 chore: correct version in release note
- 🛠 fix: Do not copy Item Tax template from SO to PO (#22326)
- 🌲 chore: Added Change log
- 🔨 refactor: handle exceptions when updating addresses (#22307) (#22316)
- 🛠 fix: asset maintenance fixes (#21277) (#22300)
- 🛠 fix(HR): typo in error message in Employee Balance Report (#22306) (#22313)
- 🛠 fix: incorrect variable used while adding items in the submitted sales order
- 🛠 fix: update shopify api version (#22297)
- 🛠 fix: Typo
- 🛠 fix: Message Formatting
- 🛠 fix: travis
- 🛠 fix: pos, serial no popup comin two times (#22268)
- 🔨 refactor: hide company currency fields in the routing (#22267)
- fix: Wrong key sent to gte_valuation_rate
- 🛠 fix: Validation of Purchase Order against Material Request missing (#22224)
- 🛠 fix: Travis
- 🛠 fix: Fetch cart setting from argument
- 🛠 fix: item none not found while making sales invoice using opening invoice creation tool
- 🛠 fix: Data not appearing properly for some fiscal_year in financial statemets
- fix(HR): Rename due_advance_amount field in Employee Advance for v12 (#22216)
- 🛠 fix: Child is shown in Parent process if added from tree view
- 🛠 fix: Added PO test and conversion factor fix
- 🛠 fix: unexpected removal of print hide field
- 🛠 fix: cannot update delivery date
- 🛠 fix: label
- 🛠 fix: submitted sales order can be updated with no permission
- ⚡️ Update stock_controller.py
- 🛠 fix: add filter for cost center in expense table
- 🛠 fix: Check for Company before rendering tree in Account Tree
- 🛠 fix: Don't prompt for Quality Inspection on Return Documents.
- 🛠 fix: Handle unavailable Variants in Website
- 🛠 fix: Update payment schedule based on payment terms
- 🛠 fix: only auto-set serial nos and batches if allowed in Stock Settings (v12) (#21779)
- 🛠 fix: Prioritize Default Customer Price List in Portal
- fix: Cannot read property 'has_batch_no' of undefined
- 🛠 fix: update program course (#22166) (#22173)
- 📄 docs(loyalty): fix wrong comment
- 🛠 fix(loyalty): loyalty point entry use wrong tier
- 🛠 fix(pricing_rule): missing income account
- 🛠 fix: Remove strip
- 🛠 fix: Tax Withholding Category Description default
- 🛠 fix: Finished Product Valuation at Repack
- 🛠 fix: fetch tax lines within the shipping lines (#22138) (#22139)
- 🛠 fix: Wrong Ordered-Status Indicator for Material Request Items (#22117)
- 🛠 fix: routing operations not added sequentially in the BOM
- 🛠 fix: import supplier invoice not working
- 🛠 fix: Error when no data is present in AR/AP reeport
- 🛠 fix: '>=' not supported between instances of 'str' and 'int'
- 🛠 fix: Apply shipping rule without address too
- 🛠 fix: cannot create existing assets
- 🛠 fix(stock): able to create purchase invoice from purchase receipt dashboard
- chore: verbose error message for coa recursion
- 🛠 fix: un-using buggy JS frappe.new_doc
- feat: maintain tally voucher numbers
- feat: prompt that company and COA will be overwritten
- 🛠 fix: toggle read only for accounts post daybook data processing
- perf: reduce JS memory heap and maintain namespaces
- 🛠 fix: table cleanups, updated summary block
- 🛠 fix: run summary logger
- feat: handle resolve and unresolved errors
- 🔊 feat: maintain logs of errors successfully fixed
- ⏪ feat: order failed import log by creation, handle rollbacks and commits
- perf: reduce failed_error_log size
- 🌲 feat: error log handling
- 🛠 fix: set default round off acount
- 🌲 feat: Error logging via doc
- 🔊 feat: Add Failed error logs
- 🛠 fix: Misleading Error message for Item Attribute.
- 🛠 fix: Procurement Tracker Data Consistency
- 🛠 fix(ewb): remove checksum validation for TRANSIN
- 🛠 fix: '<' not supported between instances of 'str' and 'int'
- 🛠 fix: routing operations table is blank on pull of operations in BOM (#22040)
- 🛠 fix: cannot assign same task to other asset maintenance (#22024) (#22032)
- 🛠 fix: disposed asset creates inconsistencies in asset depr report (#22021) (#22030)
- 🛠 fix: transaction date not found in sales invoice (bp #22001) (#22029)
- 🛠 fix: cannot make payment entry against shareholder (#21597)
- 🛠 fix: make transaction date of the oldest transaction as the last integration date (#22017)
- 🛠 fix: change modified time
- 🛠 fix: change description for field (#21995) (#21996)
- 🛠 fix: TDS computation summary report
- 🛠 fix: Added permission via regional setup and patch
- 🛠 fix: Total for ageing column 121-Above (#21973)
- 🛠 fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21838)
- 🛠 fix: Remove console statement
- 🛠 fix: Do not add filters in report on accounting dimension creation if it already exists
- 🛠 fix: shopify error message on failure of sales order creation (#21924) (#21937)
- 🛠 fix: check for warehouse in the woocommerce settings (#21925) (#21936)
- 🛠 fix: throw error if no serial numbers are found in Pick List (#21914)
- fix: website_list_for_contact, fix changed frappe.db.exist keyword argument (#21827)
- 🛠 fix: Added column Expired Leave (#21859)
- 🛠 fix(UAE): Incorrect VAT rate display in Sales Invoice (#21883)
- 🛠 fix: showing Wrong balance on allocation boundary dates (#21908)
- 🛠 fix: adding dashboard in course and assessment plan (#21889) (#21919)
- chore: Add Import Supplier Invoice to Menu
- 🛠 fix: fetch depreciation amount only if depr entry is made (#21894)
- 🛠 fix: Validation for dates (#21887)
- 🛠 fix: Item Price and Add to Cart not showing on Website (#21905)
- 🛠 fix: comparison operator
- 🛠 fix: filter batches based on item and warehouse in Pick List (#21778)
- 🛠 fix: pound, gram to Ounce converion factor added (#21710)
- 🛠 fix: local variable 'lft' referenced before assignment
- fix(patch): rerun remove_duplicate_leave_ledger_entries (#21875)
- 🛠 fix: Remove duplicate leave ledger entry (#21867)
- 🛠 fix: allow on submit for the delivery date field not working for sales order
- 🛠 fix: Item tax template not getting mapped from source to traget doc (#21863)
- 🛠 fix: Remove duplicate leave ledger entry (#21864)
- 🛠 fix: expense account error message in DN (#21851) (#21856)
- 🛠 fix: set customer and supplier details using sql (#21846) (#21854)
- 🛠 fix: Added Inactive serial no status (#21849)
- 🛠 fix(patch): Handle single value in patch (#21823) (#21833)
- 🛠 fix: convert goals point to flt (#21840)
- fix(set_serial_no_status): auto commit on many writes (#21843)
- 🛠 fix: Supplier Invoice No not fetched in Import Supplier Invoice
- 🛠 fix: Fetch customer into Delivery Note from Pick List
- 🛠 fix: plc conversion rate set infinitely (#21821)
- 🛠 fix: item tax template not applied if valid from is blank
- 🛠 fix: Project filter in Trial Baalance Report
- 🚚 feat: remove website settings from boot (#21801) (#21809)
- enable Allow Rename in sales stage (#21800)
- 🛠 fix: Validate Payment Gateway only if it exists in Payment Request. (#21806)
- tax id is not fetched in when creating sales order from quoation
- 🛠 fix: Against voucher in General Ledger
- 🛠 fix: Tax amount in GSTR-1 JSON
- 🔨 refactor: changed the fieldtype from data to small text (#21783)
- 🛠 fix: Instate Invoice not appearing in GSTR-1 report
- 🔨 refactor: use text editor in issue web form (#21772)
- feat: save shipping address and contact to woocommerece customer (bp #21654) (#21771)
- 🛠 fix: add naming series (#21770)
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v12.9.4 Changes
June 03, 2020- 🛠 fix: cannot create existing assets
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v12.9.3 Changes
May 25, 2020 -
v12.9.2 Changes
May 22, 2020 -
v12.9.1 Changes
May 21, 2020- 🛠 fix(patch): Handle single value in patch
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v12.9.0 Changes
May 21, 2020- 🛠 fix: Supplier Invoice No not fetched in Import Supplier Invoice
- 🛠 fix: Fetch customer into Delivery Note from Pick List
- 🛠 fix: plc conversion rate set infinitely (#21822)
- 🛠 fix: item tax template not applied if valid from is blank
- 🛠 fix: Project filter in Trial Baalance Report
- enable Allow Rename in sales stage (#21803)
- 🛠 fix: Validate Payment Gateway only if it exists in Payment Request. (#21807)
- 🛠 fix: Against voucher in General Ledger
- 🔨 refactor: changed the fieldtype from data to small text (#21789)
- 🛠 fix: add naming series (#21775)
- 🔨 refactor: use text editor in issue web form
- 🌲 chore: Added change log
- 🛠 fix: Validate Filters in Sales Funnel. (#21761)
- 🛠 fix: show searchfields result (#21760)
- 🛠 fix: bom incorrect price list rate for raw material if price list currency is different from company currency (#21586)
- 🛠 fix: Patch to set status in old serial no data (#21721)
- 🛠 fix: remove guest access (#21692)
- 🛠 fix: incorrect stock valuation for repack entry (#21737)
- 🛠 fix: Future date half day validation (#21719)
- 🛠 fix: promotional scheme not able to savce
- 🛠 fix: error log title for failing bank transactions
- 🚚 Move logic for download template to dialog
- 🛠 fix: Linting fixes
- 🛠 fix: Description on template selection
- 🛠 fix: Added template types for download
- 🛠 fix: Blank chart preview
- 🛠 fix: Linting Errors
- 🛠 fix: Excel support and UX fixes for chart of accounts importer
- 🛠 fix: user not able to view product (#21697)
- 🛠 fix: Better validation message for group accounts (#21726)
- 🛠 fix: Added submit permission in employee other income
- 🛠 fix: Get basic and hra component from db, not from cache
- 🛠 fix: update remark on submitting payment entry
- 🛠 fix: add tests for set_status
- 🛠 fix: Add misssing dimensions in GL entries (#21691)
- 👍 format: better error messages for invalid coupon codes (v12) (#21598)
- 🛠 fix: duplicate leave expiry creation (#21506)
- 🛠 fix: test
- 🛠 fix: item price not fetching when customer is unset in item price (#21489)
- 🛠 fix: invalid conditional statement
- 🛠 fix: Add total rows in Report Purchase Order Items to be Received or Billed (#21711)
- 🛠 fix: item tax template fetching in offline pos
- 🛠 fix: purchase inv shows overdue for fraction of outstanding
- 🛠 fix: Message for missing valuation rate (#21686) (#21688)
- 🛠 fix: Run income-tax-slab patch only if slab already exists in payroll period (#21684) (#21687)
- 🛠 fix(patch): use translated string while setting notification template (#21678)
- 🛠 fix: Formatting fixes
- fix: Simplify get_dimension_account_month_map
- 🛠 fix: Fix Budget Variance Report
- 💅 style: Improve formatting
- Assessment Plan not getting created
- Appending Email and Phone in Child Table
- 🛠 fix: Item Barcode stays the same after updation.
- Payment Order not allowing to create Payment Entry
- 🛠 fix: delete old appointment analytics tree grid report
- renaming LMS to Learning Management System
- 🔀 solved merge conflicts
- 🛠 fix: Job Card submitted qty
- 🛠 fix(item): patch to rename duplicate item_code values to name (#21619)
- 🛠 fix: list index out of range (#21614)
- 🛠 fix(patch): reload Expense Claim doctype
- 🛠 fix: work order operation completed qty
- Appending Email and Phone in Child Table
- 🛠 fix: against voucher no not all records showing in case of Group By Voucher (consolidated) (#21591)
- chore: fix error message (#21594)
- fix: handle make_gl_entry in case of cwip enable after puchasing (#21530)
- 🛠 fix: test
- 🛠 fix(patch): Reload GSTR 3B report
- 🛠 fix: heatmap not working for customer and supplier (#21579)
- 🛠 fix: fieldname update for 'Credit' and 'Debit' (#21405) (#21577)
- 🛠 fix: Accounting Dimensions in Period Closing Voucher (#21565)
- 🛠 fix(Healthcare): remove hardcoded UOM during Item creation for templates (#21575)
- 🛠 fix: handle exception if sending Appointment Confirmation message fails (#21568)
- 🛠 fix: test
- chore: add validation for gross purchase amount (#21535)
- 🛠 fix: review fixes
- 🛠 fix: incorrect total in sales analytics for customer/item group
- 🛠 fix: variable referenced before assignment (#21561)
- 🛠 fix: accounts payable shows advance amount of other company (#21549)
- 🛠 fix: Party Type filter in payment entry list view (#21542)
- 🛠 fix: 'NoneType' object is not iterable (#21538)
- 🛠 fix: Make Company the first filter
- 📈 chore: calculate total row month-wise in sales analytics
- 🛠 fix: only check for payment_account on bank entry (#21445) (#21518)
- chore: asset accounts should have company currency (#21525)
- 📈 chore: add total row in sales analytics report
- chore: Added company filter and minor cleanup in Stock Balance Report
- chore: handle credit note validation
- feat: force cost center renaming from cost center form (#21504)
- 🛠 fix: list index out of range error (#21468)
- 🛠 fix: Desk links for Income Tax Slab and Employee Other Income (#21511)
- 🛠 fix: Tax calcualtion based on slab (#21497)
- 🛠 fix: Consider any kind of exemptions only if tax exemptions are allowed on tax slab (#21475)
- 🛠 fix: print heading field shown in gst section for india region (#21500)
- chore: validate and warn payment against paid invoices
- 🛠 fix: AttributeError
- 🛠 fix: Group by filter fix in item wise sales and purchase register
- 🛠 fix: Permission issue Employee Tax exemption (#21492)
- 🛠 fix: payment request not able to make against fees
- 🛠 fix: Remove duplicate code from accounting dimension
- 🛠 fix: Handle empty child table
- 🛠 fix: update lead if contact details are changed
- 🛠 fix: clinical procedure - set stock entry type
- 🛠 fix: Blanket Order in SO/PO child tables (#21444)
- 🛠 fix: Default column width in Gross profit report
- 🛠 fix: Income tax slab patch (#21448)
- 🛠 fix: Test
- 🛠 fix: Utils messsage cleanup
- 🛠 fix: E-way bill fix in List view
- 🛠 fix: E-way bill fix in sales invoice
- 🛠 fix: add hook for sending appointment reminders in v12 (#21432)
- 🛠 fix: name 'patient' is not defined
- 🛠 fix: Procurement tracker report (#21422)
- 🛠 fix: add quality inspection template (#21424)
- 🔨 refactor: employee leave balance report v12 (#21282)
- feat: Allow tax withholding category selection at invoice level (#20871)
- 🛠 fix: Remove callback outside if condition
- feat: Income tax slab (#21406)
- 🛠 fix: (ux) set jv voucher type depending on mode of payment (#21412)
- feat(accounting): show actual qty for warehouse in sales invoice
- 🛠 fix: rate gets overwritten when pricing rule is set
- 🛠 fix: show positive taxes in credit notes
- 🛠 fix: Issues on qty trigger in Stock Entry Detail
- feat: Payment allocation based on payment terms (#20946)
- Review changes
- setting end date in email campaign
- 🛠 fix: Budget against accounting dimensions (#21269)
- 🛠 fix: bom update cost is not working (#21348)
- 🛠 fix: BOM stock report (#21377)
- 🛠 fix: incorrect out value in stock balance due to precision issue (#21378)
- chore: Commonify autofilling warehouses in child tables
- 🛠 fix: patch and validation message to fix target warehouse issue (#21359)
- 🛠 fix: specify column width
- 🛠 fix: better error message due date (#21366)
- 🛠 fix: unsupported operand type issue in pricing rule
- 👍 Better error message
- 🛠 fix: on item change UOM not updated (#21254)
- 🛠 fix: Re-order Item Error Email format (#21343)
- 🛠 fix: scrap items order not showing correctly in stock entry (#21347)
- 🛠 fix: free item quantity issue
- 🛠 fix: filters as dictionary
- 💅 style: removed unused imports and updated formatting
- 🛠 fix: strip data fields of whitespaces
- 🛠 fix(tally-migration): DocType improvement
- 🛠 fix: handle errors in enqueued methods and update status
- 🛠 fix(regional): backport DATEV fix (#21281)
- 🛠 fix: Valid warehouse in woocommerce syncing and other small fixes (#21332)
- 🛠 fix: removed reference to method not in version-12 (#21335)
- 🛠 fix: Total amount field ordering in transactions (#21315)
- 🛠 fix: account name not showing in the gl print
- 🛠 fix: Use reload_doc in patch
- 🛠 fix: Commonified code and added server side validation
- 🛠 fix: Added patch to patches.txt
- 🛠 fix: Pick List Enhancements
- 🛠 fix: add label to gl entry
- 🛠 fix(patch): reload 'Import Supplier Invoice' doc
- 🛠 fix: requested qty for customer provided item and rate for sales (#21300)
- 🛠 fix: job card timer issue
- 🛠 fix: job card time issue (#21306)
- 🛠 fix: serial and batch selection from delivery note bug fix (#21292)
- 🛠 fix: incorrect transalation
- 🛠 fix: Made received qty readonly and no-copy
- 🛠 fix: Made release date mandatory
- 🛠 fix: requested qty calculation fix for UOM
- 🛠 fix: fix Transalation
- 🛠 fix: warehouse unset when cannot find item warehouse * cannot set delivery date when all items gets deleted and new are added
- 🛠 fix: pos not accessible without default customer
- 🛠 fix: Fetch Material Requests with type Issue as well in Stock Entry via Get Items from
- 🛠 fix: message bold
- 🛠 fix: Chart of account importer UX improved
- 🛠 fix: cannot iterate over dict_keys
- 🛠 fix: travis
- 0️⃣ feat: Provision to set Default Item Manufacturer
- 🛠 fix: tests
- 🛠 fix: tests
- 🛠 fix: no server side validations for accounts in asset category
- 🛠 fix: no server side validations for accounts in asset category