ERPNext v12.12.0 Release Notes

Release Date: 2020-09-25 // over 3 years ago
  • ๐Ÿš€ ERPNext v12.12.0 Release Notes

    ๐Ÿ›  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)
    • ๐Ÿ›  Pricing Rule encoding fixed (#23146)
    • 0๏ธโƒฃ 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)
    • โšก๏ธ BOM Update Tool failing due to Too Many Writes error (#23191)
    • Check for Company before trying to fetch party details (#23206)
    • ๐Ÿ– 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)
    • ๐Ÿ–จ Online pos print not working (#23378)
    • GLE for subcontracted PR is fg item rate is zero (#23117)
    • ๐Ÿ‘ท 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)
    • ๐Ÿ‘‰ Showing a negative balance in expired leaves (#23428)
    • Production plan incorrect work order qty (#23264)
    • ๐Ÿ‘ท Validate Job offer against vacancies (#23107)
    • ๐Ÿ‘ท Incorrect completed qty against the operation in a work order if the workstation is different in job card (#23215)
    • ๐Ÿ‘ท Incorrect job card timer issue (#23226)
    • Consumed qty logic for subcontracted raw materials (#23314)
    • โšก๏ธ Update paid amount for pos return (#23124)
    • ๐Ÿšš Asset movement date for backdated asset entry (#23300)
    • JSON download for HSN wise outward summary (#23081)
    • โšก๏ธ Purchase order updates are not tracked (#23325)
    • ๐Ÿ‘ Allowed to rename lead (#23113)
    • โž• Add company in list fields to fetch for Expense Claim (#23021)
    • โฑ Events not deleted on canceling maintenance schedule (#23219)
    • โšก๏ธ Update items in Sales/Purchase Order with workflow (#23324)
    • ๐Ÿ”’ Lock row in subquery while setting delivered qty (#23101)