« Changelog History


ERPNext v12.13.0 Release Notes

Release Date: 2020-10-22 // over 3 years ago

  • 🚀 ERPNext v12.13.0 Release Note

    🛠 Fixes and Enhancements

    • Warehouse address filtered based on warehouse (#23381)
    • COGS validation in the purchase receipt (#23536)
    • ⚡️ Item Tax Updating via Update Items in SO/PO (#23338)
    • Pricing rule selector is wrong (#22328)
    • ➕ Adding filters validation Batch-Wise Balance History (#23396)
    • ➕ 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)
    • 👉 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)
    • 🔧 Make account number length configurable (#23496)
    • Include item_code in items result to allow adding product info in custom templates (#23440)
    • 0️⃣ Mode of payment getting overwritten by default mode of payment for returns (#23599)
    • 🖨 Show total row in print format of financial statement (#23565)
    • 🐎 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)
    • 🛠 Depreciation start date ux fixes (#23340)
    • ⏱ Payment Schedule not fetching (#23477)
    • Taxable value in GSTR 3B report (#23552)
    • Negative stock error while submitting stock reco for batch item (#23564)
    • ⚡️ Check only Read and Write Permission in Update Items (#23458)
    • 🖐 Handle Blank from/to range in Numeric Item Attribute (#23484)
    • ➕ Added new filters in the Batch-wise balance history report (#23522)
    • ➕ Added filter show in website for filtering product (#23638)
    • Enabled no copy property for Supplier Invoice Date to avoid due date validation (#23367)
    • 👉 Showing a negative balance in expired leaves (#23426)
    • 🚚 Validate if removed item attributes exist in variants (#23591)
    • ⏱ Longer timeout for company replace abbreviation (#23442)
    • 🖨 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)