ERPNext v12.11.0 Release Notes
Release Date: 2020-08-24 // over 3 years ago-
🚀 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)