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36
Latest Version
Avg Release Cycle
20 days
Latest Release
1225 days ago
Changelog History
Page 1
Changelog History
Page 1
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v13.0.0-beta.6 Changes
November 20, 2020- π fix: incorrect delink serial no and batch
- π fix: not able to save bom
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v13.0.0-beta.5 Changes
November 06, 2020π Version 13.0.0 Beta 5 Release Notes
π Features and Enhancements
- β Add company and correct filter in bank reconciliation statement (#23614)
- π¨ Process Statement Of Accounts (#22901)
- β Added Condition field in Pricing Rule (#23014)
- Material Request and Stock Entry Enhancement (#22671)
- β Added sequence id in routing for the completion of operations sequentially (#23641)
- Appraisal form Enhancements (#23500)
- Crm reports cleanup (#22844)
- Open lead status on next contact date (#23445)
- Quoted Item Comparison Report Enhancements v2 (#23127)
- β Added phone field in product Inquiry (#23170)
- β Added address template for luxembourg (#23621)
- Provision to draft quotation from portal (#23416)
- M-pesa integration (#23439)
- Education Desk, Dashboard, and Onboarding (#22825)
- β Added search to support page (#22447)
- Balance Serial Nos in Stock Ledger report (#23675)
- β Added POS Register report (#23313)
- β Added Project in Sales Analytics report (#23309)
- β¨ Enhancement in Loan Topups (#23049)
- Inpatient Medication Order and Entry (#23473)
- π¨ Option to print UOM after quantity (#23263)
- Supplier Quotation Comparison report (#23323)
- Supplier Sourced Items in BOM (#23557)
- Therapy Plan Template (#23558)
- Youtube interactions via Video (#22867)
- Laboratory Module (#22853)
- Shift management (#22262)
π Fixes
- Multiple pos issues (#23725)
- Calculate taxes if tax is based on item quantity and inclusive on item price (#23001)
- Contact us button not visible in the website for the non variant items (#23217)
- π Loan Security shortfall calculation fixes (#22866)
- Not able to make Material Request from Sales Order (#23669)
- Capture advance payments in payment order (#23256)
- π Program and Course Enrollment fixes (#23333)
- Cannot create asset if cwip disabled and account not set (#23580)
- π Cannot merge pos invoices with inclusive tax (#23541)
- Do not allow Company as accounting dimension (#23755)
- Set value of wrong Bank Account field in Payment Entry (#22302)
- Reverse journal entry for multi-currency (#23165)
- β‘οΈ Updated integrations desk page (#23772)
- Assessment Result child table not visible when accessed via Assessment Plan dashboard (#22880)
- π Conversion factor fixes in Stock Entry (#23407)
- Total calculations for multi-currency RCM invoices (#23072)
- π Show accounts in financial statements upto level 20 (#23718)
- Consolidated financial statement sums values into wrong parent (#23288)
- Set SLA variance in seconds for Duration fieldtype (#23765)
- β Added missing reports on selling desk (#23548)
- π Fixed heading in the mobile view (#23145)
- Misleading filters on Item tax Template Link field (#22918)
- Do not consider opening entries for TDS calculation (#23597)
- Attendance calendar map fix (#23245)
- Post cancellation accounting entry on posting date instead of current (#23361)
- Set Customer only if Contact is present (#23704)
- β Add Delivery Note Count in Sales Invoice Dashboard (#23161)
- β± Breadcrumbs for Maintenance Visit and Schedule (#23369)
- π© Raise Error on over receipt/consumption for sub-contracted PR (#23195)
- Validate if company not set in the Payment Entry (#23419)
- Ignore company and bank account doctype while deleting company transactions (#22953)
- Sales funnel data is inconsistent (#23110)
- Credit Limit Email not working (#23059)
- β Add Company in list fields to fetch for Expense Claim (#23007)
- Issue form cleaned up and renamed Minutes to First Response field (#23066)
- Quotation lost reason options fix (#22814)
- Tax amounts in HSN Wise Outward summary (#23076)
- Patient Appointment not able to save (#23434)
- β Removed Working Hours field from Company (#23009)
- β Added check-in time validation in the Inpatient Record - Transfer (#22958)
- π Handle Blank from/to range in Numeric Item Attribute (#23483)
- Sequence Matcher error in Bank Reconciliation (#23539)
- π Fixed Conversion Factor rate for the BOM Exploded Item (#23151)
- β± Payment Schedule not fetching (#23476)
- π Validate if removed Item Attributes exist in variant items (#22911)
- 0οΈβ£ Set default billing address for purchase documents (#22950)
- β Added help link in navbar settings (#22943)
- Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt (#23282)
- π Education Module fixes (#23714)
- Filter out cancelled entries in customer ledger summary (#23205)
- Fiscal Year and Tax Rates for Italy (#23623)
- Production Plan incorrect Work Order qty (#23264)
- β Added new filters in the Batch-wise Balance History report (#23676)
- β‘οΈ Update state code and union territory for Daman and Diu (#22988)
- Set Stock UOM in item while creating Material Request from Stock Entry (#23436)
- Sales Order to Purchase Order flow improvement (#23357)
- π Student Admission and Student Applicant fixes (#23515)
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v13.0.0-beta.4 Changes
August 06, 2020π Version 13.0.0 Beta 4 Release Notes
π Features and Enhancements
- π New and refreshed POS (#20789)
- Introduced Dunning (#22559)
- Taxjar Integration (#21047)
- Patient Progress Page (#22474)
- Provision to make RFQ against Opportunity (#22765)
- β Added form dashboards and refactored custom buttons in Education module (#22727)
- Student Attendance and Leave Enhancements (#22623)
- π Recruitment analytics (#21732)
- β Add medical coding fields to Healthcare DocTypes (#22501)
- Autofill Supplier pop-up when only 1 Supplier in RFQ (#22512)
- Accounting entries for service item in Purchase receipt (#22223)
- β¨ Enhancement in subscription (#22263)
- Laboratory Module Enhancements (#22416)
- β Added columns to get complete analysis for material request (#22607)
- β Added all companies option in employee tree to view employee across all companies (#22573)
- Email Group Option In Email Campaign (#22731)
- β Added range for age in stock ageing (#22622)
- π¨ Refactored shopping cart (#22617)
π Fixes:
- π§ Enable show_configure_button when shopping cart is enabled (#22468)
- π· Setup status indicators for Job Offer and Job Applicant (develop) (#22445)
- Item-wise sales history report (#22783)
- Setting filter for project in kanban board (#22717)
- Dashboard For Timesheet (#22750)
- π§ Handle custom statuses for the pause SLA configuration (#22349)
- Quality Feedback and Template (#22571)
- Unable to change link from new lead to existing customer (#22787)
- π· Job applicant fixes (#22448)
- π Move Issue List actions under 'Actions' dropdown (ux) (#22710)
- Cost center should only show option of selected company (#22598)
- Serial No Rename does not affect Stock Ledger Entry (#22746)
- Descriptions not copied while creating Fees from Fee Structure (#22792)
- Company filter for cost_center and expense_account in all sales and purchase transactions (#22478)
- Arrangements of filters for reports accounts payable & receivable (#22636)
- β‘οΈ Update the project after task deletion so that the % completed shows correct value (#22591)
- β‘οΈ Block Invalid Serial No updates in Maintenance Schedule (#22665)
- Fetch item price in sales invoice based on it's validity (#22563)
- β Add view ledger button for cancelled docs (#22432)
- π Allow creating SLA documents even if SLA tracking is not enabled (#22608)
- Quotation list view blank if quotation_to field not set as a standard filter (#22672)
- π Salary deductions report fixes (#22397)
22727)) - π Incorrect delivered qty in Supplier-Wise Sales Analytics (#22631)
- π Moved parent warehouse to top section also added a section break (#22708)
- Skip Progress and Completed by fields on Task Duplication (#22565)
- π Incorrect stock after merging the items (#22526)
- Letter head not found in opening invoice creation tool (#22488)
- π Cannot cancel asset and asset movement (#22441)
- Fetch project-related info in Timesheet (#22423)
- Currency symbol not showing as per company currency in stock balance report (#22724)
- β Add default cost center in payment reconciliation JV (#22614)
- Stock Reconciliation Invalid Quantity for Batched Item (#22726)
- Project link not set in accounts other than profit and loss accounts (#22051)
- Buying price for non stock item in gross profit report (#22616)
- Heatmap in Vehicle (#22743)
- β Added Project Field in Purchase Receipt for Stock Ledger Tagging (#22666)
- Multi currency payment reconciliation (#22738)
- π± Cannot cancel assets with repair pending (#22440)
- Reset homepage to home after unchecking products page (#22736)
- β Add project filter in parent task field (#22655)
- Generic Message in previous doc validation for buying and selling (#22546)
- Cess amount in GSTR 3B report (#22701)
- Expense claim outstanding while making payment entry (#22735)
- Take parent cost center for child if no cost center at child in expense claim (#22496)
- Consider company fiscal year for getting balance (#22577)
- Pick List empty table and Serial-Batch items handling (#22426)
- π¨ Show total row in print format of financial statement (#22693)
- Set Root as Parent if no parent in new tree view node (#22497)
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v13.0.0-beta.3 Changes
June 30, 2020- π fix: Salary deductions report fixes (bp #22397) (#22520)
- π² chore: Added Change Log
- π fix: Dashboard label in Projects and Assets module (#22517) (#22518)
- π fix: manufacturing dashboard grammar (#22510) (#22516)
- π fix: Set Root as Parent if no parent in new tree view node (#22508)
- π fix: Added Missing Trends Reports to Buying/Selling Desk (#22509)
- π fixes: Payroll module pre relese test fixes (#22500) (#22506)
- π fix: job offer validation fix (#22504) (#22505)
- π fix: Stock Onboarding typo and reorder (#22499) (#22503)
- π fix: hide transaction-specific for master data
- π fix: customer and supplier data
- π fix: truncate account names to max length
- π¨ refactor: query meta data only once
- π fix(report view): explicitly set column width for
- π fix: set total hold time only if hold configurations are enabled
- π fix: handle hold time for custom statuses
- π fix: Send email to credit controllers to increase credit limit (#22473)
- π fix: Add view ledger button for cancelled docs (#22433)
- π fix: Update journal entry account timestamp
- π fix: Test Cases
- π fix: Move check from Stock Settings to Company Master
- feat: Accounting entries for service item in Purchase receipt
- π fix: Insert Supplier Group via List View (#22403)
- feat: add ability for a contract to be authorised internally (#22095)
- π fix: typo in template(#22401)
- π fix: Login page doesn't load for new sites (#22388)
- fix: not working without from_amount and percentage_deduction (#22380)
- π fix: staffing Plan validation (#22379)
- π fix: alternative item not working for subcontract (#22386)
- π fix: Update Packed Items via Update Items in SO (#22392)
- π fix: Unable to create batched Item (#22393)
- feat: More controlled deferred revenue booking (#21671)
- β added validation and clear fields for Apply Rule On Other
- fix(pricing_rule): apply_on logic dont get cleanup
- π fix(Immutable Ledger): Item wise backdated stock entry posting (#22366)
- π fix: resetting lost reason in opportunity and quotation (#22378)
- π fix(UX): Notify user of expense account change in Purchase Invoice (#22193)
- π fix: Wrong filter (#22375)
- π fix: label (#22377)
- π fix: Unable to cancel employee advance
- fix: patch check_is_income_tax_component (#22371)
- π feat: Enabled translation on html files in LMS [Proposal] (#21582)
- π fix: adding json for checked add total row
- π fix: Test
- π fix: trigger docker build on release (#22353)
- π fix: test case
- π fix codacy
- βͺ Revert "fix: rogue s/codacy"
- π fix: rogue s/codacy
- feat: New Payroll module (#21990)
- π fix: due date filter in purchase invoice
- π fix: Skipping*
- Skiping total row for tree-view reports
- β‘οΈ Revert "fix: update remark on submitting payment entry"
- π style: formate according to Codacy/PR Quality Review
- feat: Selling Desk, Dashboard and Onboarding (#22055)
- π style: formate according to Codacy/PR Quality Review
- π fix: set row_id by default as previous row for On Previous Row Amount and On Previous Row Total
- fix: replaced "row_id" to "idx" as "row_id" was not available in variable "tax", also replaced "-1" by "-2" as "idx" starts with 0 rather than 1
- chore: Delete Bank Reco doctype
- π fix: revert issue metrics patch (#22331)
- π style: moved project from reference section to accounting dimensions section (#22309)
- π fix: Customer Group label in Itemwise Sales report
- π¨ refactor: show service instead of services
- feat: added Expense approver for employee and validation (#22244)
- feat: date filter for fiscal year (#21880)
- enable Lead create by email (#22314)
- π fix: Do not copy Item Tax template from SO to PO
- π fix(patch): add patch for setting issue metrics (#22296)
- π¨ refactor: handle exceptions when updating addresses (#22307)
- π fix: Patch simplification
- email digest html fix
- π fix: incorrect variable used
- chore: add standard queries hooks to whitelist (#21939)
- π fix: Codacy
- β‘οΈ chore: update travis url for docker build action (#22274)
- π style: subtitle to be displayed if provided else empty (#22298)
- π fix: update shopify api version (#22284)
- π fix: Typo
- π fix: limit max length for cards (#22289)
- π¨ refactor: remove translation
- π¨ refactor: update titles
- π fix: title for support
- π chore: Remove unnecessary get_doc
- π¨ refactor: minor layout fixes to portal
- π fix: Quality Procedure Fixes
- π fix: modified time updated with the latest date (#22286)
- π use getdate() for comparing dates
- π feat: /support (#22194)
- π fix: Message Formatting
- π fix: Student Admission (#22255)
- β Adding filter in academic term
- β address label chages (#22137)
- π¨ refactor: hide company currency fields in the routing (#22267)
- π fix: typo for language in Terms description (#22270)
- π fix(HR): wrong shortcut in desk page (#22269)
- π fix: travis for develop
- π fix: Handle unavailable Variants in Website (#22195)
- π feat: Multi UOM support in Request for Quotation
- π fix: Asset maintenance test
- fix: Wrong key sent to gte_valuation_rate
- π fix(patch): reload child tables
- π fix: codacy issues
- π fix: Validation of Purchase Order against Material Request missing (#22192)
- π fix: added some standard filters in expense cliam
- π fix: allow to enter Releaving date if status = Left
- π fix: Validation for group cost center
- π fix: Travis
- π fix: Minor fixes in cost center
- π fix: Travis
- cleanup
- π fix: item none not found while making sales invoice using opening invoice creation tool
- π fix: Handle cancelled entries in financial statements
- π fix: Consider Overseas category in RCM
- sm-post-permission-fix
- opportunity-dashboard-fix
- π fix: Billing address in for Purchase documents
- π fix: Distributed cost center query updation
- π fix: Do not select cancelled entries in financial statements
- π fix: Data not appearing properly for some fiscal_year in financial statemets
- opportunity-dashboard-fix
- π fix: patch for expense claim (#22226)
- Thanks so much for your pointer Marica - that violation is clear and obvious to me in retrospect, but a good relearning experience in any case
- π fix: set_query in leave application (#22197)
- β‘οΈ Update stock_ageing.py
- π fix: Child is shown in Parent process if added from tree view
- π fix: Added PO test and conversion factor fix
- π fix: Test Cases
- π fix(patch): escape special characters in company field
- π fix(HR): Change Due Advance Amount to Pending Amount (#22123)
- feat(Attendance): Add In and Out time to attendance (#21547) (#22212)
- feat: notify credit controller role users with credit limit extension requests
- feat(Attendance): Add In and Out time to attendance (#21547)
- β‘οΈ Update erpnext/controllers/stock_controller.py
- π fix territory count
- β add revenue if within date range
- indent to tabs
- π fix: key was mispelled
- π Stock Ageing TypeError: β<β not supported between instances of βintβ and βstrβ
- π fix: Travis(develop)
- π fix: Check for Company before rendering tree in Account Tree
- enable 'user cannot create' for payment request (#22044)
- π fix: patch
- π fix: priority column width
- π fix: Don't prompt for Quality Inspection on Return Documents.
- π¨ refactor: ignore mandatory for customer
- feat: check duplicate contact explicitly
- π¨ refactor: do nothing if member is not found
- π fix: use string to verify webhook
- π fix: Update payment schedule based on payment terms
- π fix: Party validation for inter-warehouse transaction
- π fix: Party validation for inter-warehouse transaction
- π fix: only auto-set serial nos and batches if allowed in Stock Settings (develop) (#21781)
- π fix: Item-wise sales and purchase register export
- π fix: Item-wise sales and purchase register export
- π fix: Prioritize Default Customer Price List in Portal
- fix: Cannot read property 'has_batch_no' of undefined
- π fix: update duration options
- π fix: dependency for leave Period in Desk page
- π fix: set cost center in child table
- β‘οΈ update program course (#22166)
- π fix: set valuesin db for handle hold time
- fix: move feature into update_billing_hours
- βͺ Revert "fix: docfield of sales_order is not fetching route options for new doc (#21123)"
- βͺ Revert "fix: docfield of sales_order is not fetching route options for new doc (#21123)"
- 0οΈβ£ feat: bill all hours by default
- β‘οΈ Update CODEOWNERS
- π fix: Finished Product Valuation at Repack
- feat(Cost Center): Distributed Cost Center (#21531)
- π fix: Ignore GL Entry on cancel
- π fix: Precision in loan amount calculation
- π fix: Ignore GL Entry on cancel
- π fix: Precision in loan amount calculation
- π fix: fetch tax lines within the shipping lines (#22138)
- π fix: Cancelled entries in tds payable monthly report
- π fix: Cancelled entries in tds payable monthly report
- π ci: trigger docker build on release (#22128)
- π¨ refactor: move pause SLA configuration to SLA DocType
- π fix: tests
- π fix(HR): Fix half day error when only 1 day is selected (#22122)
- π fix: add default hold statuses in fixtures and patch
- π¨ refactor: dashboard indicator when SLA is on hold
- π§ feat: pause SLA on statuses configuration
- π fix: 'ForecastingReport' object has no attribute 'total_demand'
- refactor: setting avg_response_time moved to communication
- π fix: Wrong Ordered-Status Indicator for Material Request Items (#22118)
- π fix: Wrong filters
- π fix: retain Hold status
- π fix: routing operations not added sequentially in the BOM
- π fix: import supplier invoice not working
- π fix: problem during assigning
- π fix: remove Service Level DocType from Support Desk Page
- π fix: code clean-up
- π fix: Error when no data is present in AR/AP reeport
- π fix: '>=' not supported between instances of 'str' and 'int'
- π fix: Apply shipping rule without address too
- π fix: dashboard chart does not exist on selling page
- π fix(stock): able to create purchase invoice from purchase receipt dashboard
- π fix(India): Reverse charge mechanism for GST
- π fix: syntax error (#22082)
- feat: verify signature on webhook (#21872)
- π fix: Add total debit in Journal Entry list view
- indent to tabs instead of spaces
- π fixed customer count logic
- βͺ Revert "fix: Method in hooks for processing deferred revenue"
- π fix: Misleading Error message for Item Attribute.
- π fix: Method in hooks for proccesing deferred revenue
- π fix: Method in hooks for proccesing deferred revenue
- π fix: Procurement Tracker Data Consistency
- π² chore: Delete redundant change-log file
- π fix(ewb): remove checksum validation for TRANSIN
- π fix(ewb): remove checksum validation for TRANSIN
- π fix(HR) : Filter Leave Type based on allocation for a particular employee (#22050)
- π fix: unexpected removal of print hide field
- π fix: cannot update delivery date
- π fix: label
- π fix: submitted sales order can be updated with no permission
- fix: Migrate standard_tax_exemption_amount if field exists (#22036) (#22047)
- π fix: routing operations table is blank on pull of operations in BOM (#22039)
- fix: Migrate standard_tax_exemption_amount if field exists (#22036)
- π fix: check if swift_number exists in bank account
- π fix: check if swift_number exists in bank account
- π fix: added patch for sla enhancements
- π fix: cannot assign same task to other asset maintenance (#22024)
- π fix: only save end date when transactions are returned (#22023)
- π fix: Correct filters (#22022)
- π fix: disposed asset creates inconsistencies in asset depr report (#22021)
- βοΈ crm onboarding typos (#22008) (#22025)
- βοΈ crm onboarding typos (#22008)
- π fix: empty filters in Healthcare Charts
- fix(set_purchase_receipt_delivery_note_detail): commit after every 100 sql updates (#22016)
- π fix: Default period start date and period end date for financial statements (#22011)
- fix(rename_bank_reconcilliation): do not delete doc after renaming (#22013)
- π fix: Delete Auto Email Reports (#22009)
- π fix: set fiscal year for Profit and Loss chart (#22006)
- π¨ refactor: clean up desk pages (#22004)
- β test: hold time for Replied status
- β test: Issue Metrics
- π fix: Inter-company Invoice currency for multicurrency transactions (#21984)
- π CRM dashboard fixes (#21989)
- π fix: make transaction date of the oldest transaction as the last integration date (#22000)
- β chore: tests
- π fix: change modified time
- π fix: transaction date not found in sales invoice
- π fix: labels for date in manufacturing reports
- π fix: translation from HTML code to apostrophe
- π fix: change description for field (#21995)
- π¨ refactor: display draft job card as Open job card
- π¨ refactor: showing the order's data for past period
- π fix: TDS computation summary report
- chore: Added to v13 desk under Regional Link Card
- π fix: Added permission via regional setup and patch
- chore: Add Import Supplier Invoice to Menu
- π fix: raw material warehouse in Production Planning Report (#21982)
- π fix: Buying Module fixes (#21965)
- π fix: use get_datetime instead of getdate
- π fix: compare start and end time to prevent negative diff (#21974)
- π fix: Total for ageing column 121-Above (#21972)
- π fix: Grammar fixes (#21970)
- π fix: Filtering issues in opneing invoice creation tool (#21969)
- π fix: Do not allow backdated stock transactions in previous fiscal year (#21967)
- π fix: Module Onboarding for HR (#21963)
- onbarding steps fix (#21959)
- feat: added tour to manufacturing settings
- π fix: filters for the manufacturing reports
- fix: website_list_for_contact, fix changed frappe.db.exist keyword argument (#21958)
- π fix: label changed in production plan
- π fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837)
- π fix: titles and order of Healthcare Onboarding steps (#21948)
- π fix: addtional salary date validation (#21952)
- π fix Report not working on parameter Grade (#21951)
- π fix: status label in project summary report (#21935) (#21938)
- π¨ refactor: project summary report (#21943)
- π fix: get data from request directly (#21954)
- π fix: manufacturing dashboard and work order summary chart
- π fix: Remove console statement
- π fix: Do not add filters in report on accounting dimension creation if it already exists
- feat(Selling): Gross Profit In Quotation (#21795)
- π fix: sanitize all-products search before displaying results (#21764)
- π fix: UX date range field separated in from and to date fields. (#21765)
- π fix: throw error if no serial numbers are found in Pick List (#21915)
- π fix: Added column Expired Leave (#21857)
- π fix(UAE): Incorrect VAT rate display in Sales Invoice (#21882)
- π fix: Was showing opening on date not remaimning leave (#21899)
- π fix: showing Wrong balance on allocation boundary dates (#21904)
- π fix: shopify error message on failure of sales order creation (#21924)
- π fix: check for warehouse in the woocommerce settings (#21925)
- π fix(Healthcare): set company in healthcare service unit setup (#21929)
- π fix: title for onboarding step (#21933)
- π fix: fix function import (#21927)
- π fix: add default priority field in SLA
- π fix: SLA tests
- π¨ refactor: code cleanup, break functions
- π¨ refactor: set variance and SLA as Ongoing on Issue reopen
- feat: added Resolved status with same functionality as Closed
- π¨ refactor: remove Hold status
- feat: implement hold time on Replied status for SLA
- π fix: showing wrong record (#21884)
- π fix: adding dashboard in course and assessment plan (#21889)
- π fix: fetch depreciation amount only if depr entry is made (#21893)
- π fix(healthcare): patient vitals undefined (#21906)
- π fix(Healthcare): unhide company field in Sample Collection, add field in Rehab DocTypes (#21907)
- π fix: Validation for dates (#21886)
- π fix: Item Price and Add to Cart not showing on Website (#21903)
- π¨ refactor: open link in new tab (#21910)
- π fix: filter batches based on item and warehouse in Pick List (#21780)
- π fix: Added gram, pound to ounce conversion (#21709)
- π fix: Company query for number cards
- π fix: set default posting_date value to None
- fix(patch): rerun remove_duplicate_leave_ledger_entries (#21878)
- feat: rename loan management to loan on Desk Page
- π fix: Remove duplicate leave ledger entry (#21871)
- π fix: Item tax template not getting mapped from source to traget doc (#21862)
- π fix: expense account error message in DN (#21851)
- π fix: set customer and supplier details using sql (#21846)
- π fix: Added Inactive serial no status (#21848)
- β adding report card in education desk
- π fix: convert goals point to flt (#21844)
- fix(set_serial_no_status): auto commit on many writes (#21845)
- π fix: hide delete company transacations button if not system manager (#21839)
- feat: BOM template (#21262)
- π fix(patch): Handle single value in patch (#21823)
- π fix: dict object has no attribute append
- π fix: Supplier Invoice No not fetched in Import Supplier Invoice
- π fix: Fetch customer into Delivery Note from Pick List
- π fix: plc conversion rate set infinitely (#21820)
- π fix: Employee Advance Return not working (#21812)
- π fix: add title to validation dialog
- π fix(ip): code cleanup and translations
- π fix: service unit validation and translation
- π fix: invoiced field position, medical department field corrected in query
- π fix: inpatient date validation removed, added role perms service unit defaults not set when created from tree, added validations on after_insert
- π fix: ip-order dialogs use long text field
- π fix: consider only submitted docs for invoicing
- β± feat: admission and discharge schedule detials via dialog
- π fix: Project filter in Trial Baalance Report
- π fix: service unit create - set fields based on service unit type, added validations
- π fix: Move address and contact templates to frappe
- β Added a posting_date field to Fee Schedule, which carries forward to created Fees
- chore: verbose error message for coa recursion
- π fix(crm): fix lead while updating contact details
- π fix: set avg response time only when there are responses
- π fix: set SLA as Ongoing on Issue Reopen
- π fix: handle issue metrics on Reopen and Close
- π fix: remove Service Level DocType
- π fix: reset issue metrics on Reopen and Split
- π fix: set Issue metrics using Duration fieldtype
- π fix: SLA in issues with Duration Fieldtype
- π fix: change response and resolution fieldtype to Duration in SLA
- π fix: un-using buggy JS frappe.new_doc
- feat: maintain tally voucher numbers
- feat: prompt that company and COA will be overwritten
- π fix: toggle read only for accounts post daybook data processing
- perf: reduce JS memory heap and maintain namespaces
- π fix: set metrics duration
- π fix: table cleanups, updated summary block
- π fix: run summary logger
- feat: handle resolve and unresolved errors
- π feat: maintain logs of errors successfully fixed
- βͺ feat: order failed import log by creation, handle rollbacks and commits
- π fix: commonify SLA and Service Level Doctypes
- perf: reduce failed_error_log size
- π² feat: error log handling
- π fix: set default round off acount
- π² feat: Error logging via doc
- π feat: Add Failed error logs
- feat: metrics for Issue
-
v13.0.0-beta.2 Changes
May 28, 2020- π fix: empty filters in Healthcare Charts
- fix(set_purchase_receipt_delivery_note_detail): commit after every 100 sql updates (#22018)
- fix(rename_bank_reconcilliation): do not delete doc after renaming (#22014)
- π fix: Delete Auto Email Reports (#22010)
- π¨ refactor: clean up desk pages (#22004) (#22007)
- π fix: set fiscal year for Profit and Loss chart
- π CRM dashboard fixes (#21989) (#22003)
- π¨ refactor: display draft job card as Open job card
- π¨ refactor: showing the order's data for past period
- π fix: raw material warehouse in Production Planning Report (#21983)
- π fix: Total for ageing column 121-Above (#21972)
- π fix: Buying Module fixes (#21966)
- π fix: Do not allow backdated stock transactions in previous fiscal year (#21967) (#21980)
- π fix: Filtering issues in opneing invoice creation tool (#21969) (#21979)
- π fix: use get_datetime instead of getdate
- π fix: compare start and end time to prevent negative diff (#21974)
- π fix: Module Onboarding for HR (#21963) (#21976)
- onbarding steps fix (#21959) (#21975)
- π fix: Grammar fixes (#21971)
- π fix: label changed in production plan
- π fix: filters for the manufacturing reports
- π fix: titles and order of Healthcare Onboarding steps (#21948) (#21956)
- π fix: addtional salary date validation (#21952) (#21955)
- π¨ refactor: project summary report (#21953)
- π fix: manufacturing dashboard and work order summary chart
- feat: added tour to manufacturing settings
- π fix: status label in project summary report (#21935)
- π fix(Healthcare): set company in healthcare service unit setup (#21929) (#21934)
- π fix: title for onboarding step (#21930)
- π fix: Rename change log to fix Invalid version string
- Rename v13_0_0_beta_2.md to v13_0_0_beta-2.md
- Update v13_0_0_beta-1.md
- π² chore: Rename change log
- π fix(Healthcare): unhide company field in Sample Collection, add field in Rehab DocTypes (#21907) (#21917)
- π fix(healthcare): patient vitals undefined (#21906) (#21918)
- π¨ refactor: open link in new tab (#21909)
- π fix: Company query for number cards
- π fix: set default posting_date value to None
- π² chore: added change log (#21869)
- fix(patch): rerun remove_duplicate_leave_ledger_entries (#21878)
- π fix: Remove duplicate leave ledger entry (#21871)
- π fix: Item tax template not getting mapped from source to traget doc (#21862)
- π fix: expense account error message in DN (#21851)
- π fix: set customer and supplier details using sql (#21846)
- π fix: Added Inactive serial no status (#21848)
- β adding report card in education desk
- π fix: convert goals point to flt (#21844)
- fix(set_serial_no_status): auto commit on many writes (#21845)
- π fix: hide delete company transacations button if not system manager (#21839)
- feat: BOM template (#21262)
- π fix: Supplier Invoice No not fetched in Import Supplier Invoice
- π fix: Fetch customer into Delivery Note from Pick List
- π fix: plc conversion rate set infinitely (#21820)
- π fix: Employee Advance Return not working (#21812)
- π fix: add title to validation dialog
- π fix(ip): code cleanup and translations
- π fix: service unit validation and translation
- π fix: invoiced field position, medical department field corrected in query
- π fix: inpatient date validation removed, added role perms service unit defaults not set when created from tree, added validations on after_insert
- π fix: ip-order dialogs use long text field
- π fix: consider only submitted docs for invoicing
- β± feat: admission and discharge schedule detials via dialog
- π fix: Project filter in Trial Baalance Report
- π fix: service unit create - set fields based on service unit type, added validations
- π fix: Move address and contact templates to frappe
- feat: rename loan management to loan on Desk Page
- π fix(patch): Handle single value in patch (#21823) (#21834)
- π fix: dict object has no attribute append
- π fix: Assets module onboarding and dashboard
- π fix: dashboard chart dialog filters
- π fix: depreciation amount not shown in asset register
- chore: rename onboarding to module onboarding
- π feat: fixed asset register based on fiscal year *asset value chart
- π fix: dashboard fixtures and FAR chart
- π fix: dashboard fixtures
- π chore: enhance fixed asset report and remove redundant reports
- π fix: unexpected removal of finance book filter
- feat: asset onboarding, dashboards
- π feat: remove website settings from boot (#21801)
- enable Allow Rename in sales stage (#21799)
- π fix: missing parameter (#21802)
- π fix: Validate Payment Gateway only if it exists in Payment Request. (#21805)
- π fix: Reload doc in Healthcare company patch (#21808)
- π fix: CRM module dashboard and onboarding
- β‘οΈ updated manufacturing desk
- feat: production forecasting using exponential smoothing method
- tax id is not fetched in when creating sales order from quoation
- π fix: project desk
- π fix: added dashboard link in healthcare desk
- π fix: Against voucher in General Ledger
- π fix(minor): pass ignore_mandatory flag for Lab Test Item Creation (#21784)
- π fix: Patch for Setting Missing Company in Healthcare DocTypes (#21790)
- π fix: Tax amount in GSTR-1 JSON
- feat: Production Planning Against Sales Order/Material Request/Work Order (#21763)
- feat: stock module dashboard and onboarding
- π¨ refactor: changed the fieldtype from data to small text (#21782)
- π fix: Instate Invoice not appearing in GSTR-1 report
- π fix: Date filters added to dashboards, number cards and minor fixes.
- π¨ refactor: use text editor in issue web form (#21767)
- π¨ refactor: rename dashboards in desk page
- π fix: renamed manufacturing dashboards to manufacturing (#21776)
- π fix: update default dashboard in Healthcare Desk Page
- π fix: add naming series (#21769)
- π fix: PR and DN trend report charts, group by fixes
- π¨ refactor: open links in new tab in form tour
- π fix: Changed Form Tour order and grammar fixes.
- π fix: Added filters in number Cards
- π fix: mark onboarding steps as mandatory
- π fix: updated manufacturing onboarding and desk
- feat: Healthcare Onboarding
- π style: cleaner conditions and returns
- feat: Department wise Patient Appointments custom chart
- π¨ refactor: Lab Tests and Clinical Procedures charts to Percentage type
- π fix: add default filters in Dashboard Charts
- feat: added Number Cards to Healthcare Dashboard
- feat: accounting dashboard + desk
- feat: Healthcare Dashboard
- π fix: Validate Filters in Sales Funnel. (#21761)
- π fix: make queries show searchfields (#21685)
- π fix: bom incorrect price list rate for raw material if price list currency is different from company currency (#21585)
- π fix: dashboard changes
- π¨ refactor: desk page colors and filters
- made changes in the dashboards, renamed number cards
- β added onboarding for manufacturing
- feat: manufacturing dashboards
- βͺ Revert "fix(accounting): Allow 0 threshold in Tax Withholding Category"
- π fix: Patch to set status in old serial no data (#21720)
- feat: Payroll based on employee cost center (#21609)
- π fix: failing test due to inpatient record
- π fix: codacy issues
- π fix: vital signs title field
- π fix: patient appointment title
- π fix: pass ignore_mandatory flag when updating customer from patient
- π fix: remove guest access (#21693)
- π fix: incorrect stock valuation for repack entry (#21736)
- π fix: Future date half day validation (#21718)
- feat: use name instead of customer name to link address and contact
- π¨ refactor: return address and contact objects
- feat: save contact to woocommerce
- π fix: Remove strip
- π fix: promotional scheme not able to savce
- π fix: Handle empty chart state and change desk dashboard
- π fix: Fixed Dashboard Charts, modified fixtures and minor changes
- π fix: user not able to view product (#21740)
- π fix: Better validation message for group accounts (#21725)
- π fix: update remark on submitting payment entry
- π fix: Refined Onboarding, desk cards and renamed field in Buying Settings
- π fix: add tests for set_status
- chore: Fixtures and empty state handling in chart widgets
- π fix: Add missing dimensions in GL entries (#21689)
- π format: better error messages for invalid coupon codes (develop) (#21599)
- π fix: duplicate leave expiry creation (#21505)
- π Fixed typo
- π fix: item price not fetching when customer is unset in item price (#21488)
- chore: Stock Onboarding
- chore: Added Dynamic Charts to DN and PR Trends Reports
- π fix: Onboarding and Dashboard for accounts module
- CRM Onboarding
- π fix: add heatmap_year parameter to get
- π fix: Added submit permission in employee other income
- π fix: Get basic and hra component from db, not from cache
- feat: Custom Dashboard 'Warehouse wise Stock Value' with Chart Source
- chore: Stock Ageing and Item Shortage Reports with Charts
- π chore: Drop Python2 support (#21704)
- π fix: invalid conditional statement
- π Fix: Set General Ledger 'Group By' filter as 'Group by Voucher(Consolidated)' when opened from Invoice (#21673)
- Twitter and LinkedIn Auth fix
- π fix: error log title for failing bank transactions
- π fix: new dashboard and report
- π typo in error message in loan_security_pledge.py
- π fix: Report conditional query simplification.
- chore: Onboarding v2
- chore: Dashboard Fixtures
- π fix: Account shortcut in desk page
- π new parent updating logic, made requested changes
- π fix: purchase inv shows overdue for fraction of outstanding
- π chore: Fixtures using new sync api
- π¨ refactor: rename getting started to home (#21674)
- π fix: Message for missing valuation rate (#21686)
- π fix: Remove domain restriction from Location doctype (#21659)
- π fix: do not setup charts if not setup_complete or no company found (#21670)
- π fix(patch): use translated string while setting notification template (#21679)
- π fix: Run income-tax-slab patch only if slab already exists in payroll period (#21684)
- π fix: Changed label for payroll working days based on field
- code improvements
- feat: Standard accounts dashboard
- π fix: '<' not supported between instances of 'str' and 'int'
- π fix: Formatting fixes
- π fix: adjusted width of colums to see full column names, also fixes #21556
- In treeview, bold only for root territory, looks cleaner
- β removed validation for root node in territory, codacy recommended changed
- π fix: renamed view types, added default
- feat(Selling): Added Territory wise treeview to 'Customer Acquistion and Loyalty' report
- π fix: Add accidentally removed function
- Assessment Plan not getting created
- fix: Simplify get_dimension_account_month_map
- π fix: User filters instead of hardcoded values
- π fix: Gross and net profit report fix
- Appending Email and Phone in Child Table
- π fix: Item Barcode stays the same after updation.
- π fix: local variable 'lft' referenced before assignment
- π fix: Tax Withholding Category Description default
- π fix: Zero threshold in Tax Withholding Category
- π fix: typo in function name
- feat: save shipping address to woocommerce customer
- fix: wrong fieldname branch_code in add_fetch
- π fix: bump erpnext develop to version 13-dev (#21651)
- Payment Order not allowing to create Payment Entry
- π fix: delete old appointment analytics tree grid report
- renaming LMS to Learning Management System
- π fix: Query enhancement, cleanup, added extra filter
- π fix(lead): strip lead_name before splitting
- π fix: Job Card submitted qty
- π fix: Fix Budget Variance Report
- π solved merge conflicts
- π fix: Loan Security Unpledge fixes
- π style: Improve formatting
- π Change
position - Create taiwan.html
- π fix(item): patch to rename duplicate item_code values to name (#21622)
- π fix: list index out of range (#21613)
- π fix: divide by zero error
- feat: add fixture for project dashboards
- feat: add name to fixture
- π fix: Old buying config update & bar chart on desk
- chore: Added fixtures and Onboarding.
- π fix(minor): Reverse GL fix
- fix: fix get_employee_details query (#21623)
- π fix: upload attendance (#21620)
- feat: added dashboard fixtures for health care
- feat: added dashboard fixtures for accounts
- π feat: remove old fixtures
- π fix: Set Purchase Receipt and Delivery Note detail patch (#21607)
- π fixing callback urls
- feat: Buying Desk, Dashboard and Reports
- β‘οΈ feat: update colors
- feat: show stacked in report
- β‘οΈ feat: updated charts to use stacked layout
- π fix: Test for payroll entry
- 0οΈβ£ Update add_default_dashboards.py
- π fix: Loan securiyt unpledge fixes
- π fix: work order operation completed qty
- π fix: against voucher no not all records showing in case of Group By Voucher (consolidated) (#21592)
- fix: handle make_gl_entry in case of cwip enable after puchasing (#21529)
- chore: fix error message (#21593)
- π fix: cannot make payment entry against shareholder (#21597)
- π» Feat: Monthly attendance sheet Enhancements and UI/UX Improvements (#21331)
- 0οΈβ£ feat: Default Dashboard for Healthcare Workspace (#21414)
- π fix: Patch and tests
- Appending Email and Phone in Child Table
- Update test_leave_encashment.py
- π fix: Handle rows with same item code from Purchase Receipt to Invoice. (#20724)
- 0οΈβ£ feat: rerun patch to add default dashboards
- π fix: dashboard chart link
- π fix: heatmap not working for customer and supplier (#21578)
- β test: Fix wrong test for search function (#21588)
- π¨ refactor: less verbose labels for charts
- feat: added project summary chart to desktop
- feat: added Report Summary Chart as fixture
- feat: added basic project summary report
- π fix: test
- feat: added open count tag
- π fix(patch): reload GSTR 3B report
- π fix: tests
- patch: to link additional salary with salary slip and leave encashment, incentive with additional salary
- π fix: Use grace period in days for calculation of due date
- π Fix: requested Changes
- π fix: fieldname update for 'Credit' and 'Debit' (#21405)
- π fix: pre-process both the existing and new products (#21526)
- π fix: Accounting Dimensions in Period Closing Voucher (#21564)
- π fix: handle exception if sending Appointment Confirmation message fails (#21569)
- π fix: NameError due to invalid variable
- π¨ refactor: Folio no validation
- π fix: test
- chore: add validation for gross purchase amount (#21534)
- feat: Process deferred accounting entry (#19658)
- π fix: review fixes
- π fix: incorrect total in sales analytics for customer/item group
- π fix: Reverse GL Entry on cancel fix
- π fix: variable referenced before assignment (#21560)
- β‘οΈ Update salary_slip.py
- β‘οΈ Update salary_detail.json
- π fix: removed unwanted comma from json
- π fix: Add multi currency check and proper account filters
- feat: Run MRP at parent level in the production plan (#21545)
- π fix: accounts payable shows advance amount of other company (#21548)
- π fix(HR): Leave application company field made read-only and filter in Monthly attendance sheet (#20912)
- π fix: Party Type filter in payment entry list view (#21541)
- π fix: Patch test
- π fix: Update timestamp
- β‘οΈ Revert "fix: Update in field type"
- π fix: Loan Repayment Test
- π fix: 'NoneType' object is not iterable (#21537)
- π fix: Check is child table for POS profile user
- π fix: Make Company the first filter
- π fix: elif block error
- π fix: Initialize interest_paid as zero
- π fix: Loan Closure without loan interest accrual
- π chore: calculate total row month-wise in sales analytics
- π fix: Move Video Doctype from Education module to Core (#21234)
- chore: asset accounts should have company currency (#21524)
- π chore: add total row in sales analytics report
- β‘οΈ Update datev_settings.json (#21482)
- π fix: only check for payment_account on bank entry (#21445)
- 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 (#21503)
- π fix: list index out of range error (#21467)
- π fix: Desk links for Income Tax Slab and Employee Other Income (#21510)
- π fix: Tax calcualtion based on slab (#21496)
- π fix: Consider any kind of exemptions only if tax exemptions are allowed on tax slab (#21474)
- π fix: print heading field shown in gst section for india region (#21499)
- feat: Immutable ledger (#18740)
- β‘οΈ chore: Update Translations
- π fix: Remove print
- fix: get_period_list API change fixes
- π fix: exercise type
- feat: add create Sales Invoice option from Therapy Session
- chore: validate and warn payment against paid invoices
- π fix semicolons as per codacy review
- π fix: mark form as dirty when editing or deleting exercise card
- feat: create medical record for therapy sessions
- π fix: Autoname for loan security
- π fix: AttributeError
- π fix: change Patient Medical Record subject fieldtype to Text Editor
- β added journal entry template to accounting desk page
- π fix: Group by filter fix in item wise sales and purchase register
- π fix: Permission issue Employee Tax exemption (#21490)
- π fix semicolons as per codacy review
- π fix: reload procedure doc on completion
- rearranged fields in journal entry and journal entry type
- π fix: payment request not able to make against fees
- β‘οΈ chore: Update Translations
- feat: add Bank Account to dashboards
- π fix: Removed Finished Product and Finished Qty columns from Stock Ledger Report
- π fix: Remove duplicate code from accounting dimension
- π fix: Handle empty child table
- π fix: update lead if contact details are changed
- feat: whitelist api
- π¨ refactor: update susbcription values all the time
- π fix: Allow rename for Loan Security
- π fix: Report summary fix in consolidated financial statement for report type Profit and Loss
- π fix: added validation to not allow to select expired batch (#21455)
- π fix: Blanket Order in SO/PO child tables (#21442)
- π fix: better validation message for the expense claim and set default cost center in the expenses table (#21454)
- π fix: Default column width in Gross profit report
- fix: reload income_tax_slab_other_charges in patch (#21447)
- Review changes
- π fix: default sms text in settings - corrected field names
- feat: set title for appointment, encounter, procedure and vitals
- β Adding campaign card in CRM Desk
- π fix: set customer name on patient update
- π fix: filter service unit by company
- π fix: field order, minor fixes - patient - update customer, releated fields patient appointment - send message
- π fix: Test
- β added time stamp to commit
- π fix: E-way bill fix in Delivery Note
- π fix: Utils messsage cleanup
- π fix: E-way bill fix in List view
- π fix: E-way bill fix in sales invoice
- β‘οΈ Update in field type
- mandatory depends on for cheque no and date, fix typo
- Code cleanup and improvements requested in PR:21404
- π rename je template account dt
- feat: Journal Entry Template
- feat: Journal Entry Template
- π style: intendation
- chore: Stock Entry Form Cleanup
- π fix: modified timestamp conflict
- chore: Commonify autofilling warehouses in child tables
- π fix: patch
- π fix: minor, codacy suggestions
- π fix: patient appointment auto invoicing: record payment if payment mode and amount available test: fixes
- π fix: set patient while billing, tests fixed
- π¨ feat: multi-company billing sales onvoice - filter get items based on company utils - company filters in all get item helper methods utils - refactor appointemnt items
- company field added
- π feat: multi company support
- π feat: multi company support
- π fix: company when creatign procedure, practitioner name added
- π fix: set company while creating encounter, fields rearranged
- π fix: vitals added naimg series, minor field rearrangements
- feat: additional customer fileds add customer_group, price list, currency etc. rearrange and group fields disable cusotmer edit after save (temp fix)
- π fix: set patient while billing, tests fixed
- π fix: Patch fix, Travis fix and cleanup - Added UOM column in Report - Removed mandatory on
valid_till
- Added list view indicator for Expired status in Supplier Quotation - Sorted Labels in Chart and syntax cleanup - Made labels Translatable - Fixed patch - π¨ refactor: Quoted Item Comparison Report
- π¨ feat: multi-company billing sales onvoice - filter get items based on company utils - company filters in all get item helper methods utils - refactor appointemnt items
- company field added
- π feat: multi company support
- π feat: multi company support
- π fix: company when creatign procedure, practitioner name added
- π fix: set company while creating encounter, fields rearranged
- π fix: vitals added naimg series, minor field rearrangements
- feat: additional customer fileds add customer_group, price list, currency etc. rearrange and group fields disable cusotmer edit after save (temp fix)
- π¨ feat: multi-company billing sales onvoice - filter get items based on company utils - company filters in all get item helper methods utils - refactor appointemnt items
- company field added
- π feat: multi company support
- π feat: multi company support
- π fix: company when creatign procedure, practitioner name added
- π fix: set company while creating encounter, fields rearranged
- π fix: vitals added naimg series, minor field rearrangements
- feat: additional customer fileds add customer_group, price list, currency etc. rearrange and group fields disable cusotmer edit after save (temp fix)
- π¨ feat: multi-company billing sales onvoice - filter get items based on company utils - company filters in all get item helper methods utils - refactor appointemnt items
- company field added
- π feat: multi company support
- π feat: multi company support
- π fix: company when creatign procedure, practitioner name added
- π fix: set company while creating encounter, fields rearranged
- π fix: vitals added naimg series, minor field rearrangements
- feat: additional customer fileds add customer_group, price list, currency etc. rearrange and group fields disable cusotmer edit after save (temp fix)
- chore: rename bank reconciliation to bank clearance
- feat: reverse linking and multiple additonal salaries in salary slip
- π chore: Add CSV imported translations
- β‘οΈ chore: Update translations
- π fix: reverse linking
- β test: Recurring Additional salary
- π fix: requested changes
- feat: Recurring Addtional Salary
- π fix: reverse linking for employee advance
- feat: Repay advance from salary
-
v13.0.0-beta.1 Changes
May 01, 2020π Version 13.0.0 Beta 1 Release Notes
Accounting
- π Loan Management and Accounting
- Accounting Dimensions in Budget Variance Report
- π Tax Category in POS Profile
- Custom Fields in POS
- HSN Code Wise Item Tax
- Auto State-wise Taxation for GST India
- The Accounts entered in CGST and SGST accounts in GST Settings will be automatically skipped for Interstate Transaction and the Accounts in IGST Account will be skipped in Intrastate transaction.
Stock
HR
Healthcare
CRM
π New Reports
Other Changes
- Report Summary in Financial Statement
- π Accounts Payable Report based on Payment Terms
- Allow Purchase Invoice Creation Without Purchase Receipt Checkbox in Supplier
- Allow Purchase Invoice Creation Without Purchase Order Checkbox in Supplier
- β Add / Delete Items in submitted Sales / Purchase Order
- Provision to edit Item Details from Marketplace
- Nested Set filtering for Accounting Dimension
- π UX changes and better validation message in all Modules
- Scan Barcode in Purchase Receipt
- Disable Rounded Totals Checkbox for Salary Slips in HR Settings
-
v12.14.0 Changes
November 19, 2020π ERPNext v12.14.0 Release Note
π Fixes and Enhancements
- Incorrect backflush qty in manufacture entry (#23878)
- π² Fuel expense amount of vehicle log (#23634)
- Extra material received against send to warehouse entry (#23645)
- π Show accounts in financial statements upto level 20 (#23719)
- β Remove Production Order reference from Item Validation (#23733)
- Place of Supply fix in Sales Invoices (#23786)
- Filter Leave Type based on allocation for a particular employee (#22050)
- β± Incorrect assign to in Maintenance Schedule (#23830)
- Manually set serial nos override with current available serial nos (#23651)
- SO to PO flow improvement (#23357)
- Payment Terms not fetched in Purchase Invoice from Purchase Receipt (#23866)
- Re-linking bank accounts with plaid (#23913)
- Incorrect outstanding amount for multicurrency with Reverse Charge (#23863)
- Overproduction, not allowed to transfer extra materials (#23647)
- Consider rounded_total in returns (#23631)
- 0οΈβ£ Default cost center in item master not set in stock entry (#23816)
- Asset finance book posting date fix (#23780)
- β Added column cost_center to receivable reports (#23837)
- π· Override field_map for job card gantt (#23740)
- β Added filter show in website for filtering product (#23637)
- Serial no field is blank in stock reconciliation (#23646)
- Copying po no when mapping doc (#23730)
- π Show form buttons only if permissions exist (#23889)
- Cannot auto unlink payments for credit/debit notes (#23690)
- None type error if the Pricing Rule applicable_for is None (#23664)
- Don't copy terms, discount and required by from SO to PO (#23904)
- β Add Taxes if missing via Update Items (#23705)
- Don't overrule Item Price via Pricing Rule Rate if 0 (#23915)
- π Show only available items in point of sale (#23667)
- Auto State-wise gst tax template (#23859)
- Stock ageing report not working (#23924)
- Validate duplicate packing item in Product Bundle (#23898)
-
v12.13.0 Changes
October 22, 2020π ERPNext v12.13.0 Release Note
π Fixes and Enhancements
- Warehouse address filtered based on warehouse (#23381)
- COGS validation in the purchase receipt (#23536)
- β‘οΈ Item Tax Updating via
Update Items
in SO/PO (#23338) - Pricing rule selector is wrong (#22328)
- β Adding filters validation Batch-Wise Balance History (#23396)
- β Add company and correct filter in bank statement reconciliation report filters (#23618)
- Incorrect consumed qty if raw material with batch (#23389)
- Balance serial nos in stock ledger report (#23520)
- π Use Plaid's new API (v12) (#23317)
- Cost Center filter in accounts receivable and payable report (#23356)
- Incorrect operation time calculation for batch size (#23480)
- Serial no field is blank in stock reconciliation (#23648)
- Manually set serial nos override with current available serial nos (#23657)
- Can't save item price after adding child table (#23594)
- Naming series - cannot reset current value to zero (#23505)
- TDS calculation, skip invoices with "Apply Tax Withholding Amount" has disabled (#23463)
- Taxes not getting fetched from Opportunity to Quotation (#23354)
- Stock reconciliation, incorrect serial nos fetched in the current serial no field (#23366)
- Cannot create asset if cwip disabled and account not set (#23584)
- Leave application status fix (#23411)
- Not able to do overproduction (#23600)
- Incorrect supplied qty error (#23619)
- Download Required Materials not working for production plan (#23403)
- π§ Make account number length configurable (#23496)
- Include item_code in items result to allow adding product info in custom templates (#23440)
- 0οΈβ£ Mode of payment getting overwritten by default mode of payment for returns (#23599)
- π¨ Show total row in print format of financial statement (#23565)
- π Performance issue while adding template item in the cart (#23508)
- Display item name instead of item code in offline POS (#23451)
- Set stock UOM in item while creating material request from stock entry (#23430)
- Book loss amount in the COGS instead of stock received but not billed (#23412)
- π Depreciation start date ux fixes (#23340)
- β± Payment Schedule not fetching (#23477)
- Taxable value in GSTR 3B report (#23552)
- Negative stock error while submitting stock reco for batch item (#23564)
- β‘οΈ Check only Read and Write Permission in Update Items (#23458)
- π Handle Blank from/to range in Numeric Item Attribute (#23484)
- β Added new filters in the Batch-wise balance history report (#23522)
- β Added filter show in website for filtering product (#23638)
- Enabled no copy property for Supplier Invoice Date to avoid due date validation (#23367)
- π Showing a negative balance in expired leaves (#23426)
- π Validate if removed item attributes exist in variants (#23591)
- β± Longer timeout for company replace abbreviation (#23442)
- π¨ Online pos print not working (#23377)
- Last purchase rate in item prices report (#23507)
- Do not consider opening entries for TDS calculation (#23598)
- Project value is missing from procurement-tracker (#23551)
-
v12.12.1 Changes
October 01, 2020- π fix: validate theme_scss attribute (#23466)
- π fix: Only validate group cost center if not from repost
- π fix: Check only Read and Write Permission in Update Items
-
v12.12.0 Changes
September 25, 2020π ERPNext v12.12.0 Release Notes
π Fixes and Enhancements
- Unable to submit reverse charge invoice (#23103)
- Total calculations for multi-currency RCM invoices (#23070)
- Cannot search items in offline pos (#23083)
- Check Company in Payment Entry before selecting values (#23421)
- Set cost center for payroll payable account (#23223)
- Download Required Materials not working for production plan (#23404)
- Not able to make material request from SO (#23262)
- Profit and loss report not working (#23254)
- Get Items from Product Bundle in Purchase Order (#23228)
- π Pricing Rule encoding fixed (#23146)
- 0οΈβ£ Create Opoortunity without Default Company from Email (#23098)
- Incorrect consumed qty if raw material with batch (#23390)
- Book loss amount in the COGS instead of stock received but not billed (#23414)
- Conversion factor for BOM exploded item rate (#23153)
- Don't overwrite patient appointment duration if already specified (#23169)
- General Ledger filter validation (#23230)
- β‘οΈ BOM Update Tool failing due to Too Many Writes error (#23191)
- Check for Company before trying to fetch party details (#23206)
- π Handled condition if staffing isn't created (#23057)
- Unlink and delete batch created from stock reconciliation on cancel (#23192)
- Mixed condition pricing rule not working on js side (#23160)
- Form dashboard showing wrong balance (#23131)
- Attendance calendar map fix (#23247)
- Misleading filters on Item tax Template Link field (#23246)
- Leave application status fix (#23043)
- Stock qty in HSN wise outward summary (#23252)
- π¨ Online pos print not working (#23378)
- GLE for subcontracted PR is fg item rate is zero (#23117)
- π· User-created manual job card not linking job card operation with work order operation (#23126)
- Stock reconciliation, incorrect serial nos fetched in the current serial no field (#23368)
- Incorrect stock balance issue for batched item (#23186)
- π Showing a negative balance in expired leaves (#23428)
- Production plan incorrect work order qty (#23264)
- π· Validate Job offer against vacancies (#23107)
- π· Incorrect completed qty against the operation in a work order if the workstation is different in job card (#23215)
- π· Incorrect job card timer issue (#23226)
- Consumed qty logic for subcontracted raw materials (#23314)
- β‘οΈ Update paid amount for pos return (#23124)
- π Asset movement date for backdated asset entry (#23300)
- JSON download for HSN wise outward summary (#23081)
- β‘οΈ Purchase order updates are not tracked (#23325)
- π Allowed to rename lead (#23113)
- β Add company in list fields to fetch for Expense Claim (#23021)
- β± Events not deleted on canceling maintenance schedule (#23219)
- β‘οΈ Update items in Sales/Purchase Order with workflow (#23324)
- π Lock row in subquery while setting delivered qty (#23101)