ERPNext v12.6.0 Release Notes
Release Date: 2020-03-19 // about 4 years ago-
- 🛠 fix: Unable to submit landed cost voucher (#20979)
- 🛠 fix: Update is_tree field in Tree doctypes (#20983)
- 🛠 fix: Multiple fixes during pre-release testing (#20986)
- 🛠 fix: bom comparison issue
- 🛠 fix: shortage qty in stock projected qty report
- 🛠 fix: Missing if condition in Customer Default Bank Account Validation. (#20971)
- 🌲 core: Added change log
- 🔨 refactor: Report BOM Sock Calculated (#19431)
- 🚑 Label changes in account settings hotfix (#20964)
- 🛠 fix: reserved qty for production issue for partial completion of work order (#20900)
- 🛠 fix: purchase return are allowed even when assets are not cancelled (#20798)
- 🛠 fix: Party Name not visible in statement of accounts (#20914)
- 🛠 fix: null fields being set in Integration Request (#20894)
- 🛠 fix: leave based on multiple holiday list (#20849)
- 🛠 fix: Item alternative must have similar fields as orignal item (#20799)
- feat: Nested set filtering for accounting dimension (#20866)
- Deduction based on earnins/gross pay (#20935)
- 🛠 fix: added a Reason for Rejection field for each items (#20828)
- 🛠 fix: Mode of payment not fetcched in Item wise purchase register
- 🛠 fix: sql injection (#20817)
- 🛠 fix: bom replace tool issue (#20841)
- 🛠 fix: handle error handling (#20814)
- fix: is_pos gets reset on making s_inv from s_ord (#20887)
- 🛠 fix: deletion of auto-created batch (#20953)
- 🛠 fix: Add bank transaction in module view (#20823)
- fix: serial_no_selector showing for non serialized batched item (#20852)
- 🛠 fix(HR): Leave application company field made read-only and filter in Monthly attendance sheet (#20911)
- 🛠 fix: fix options of currency fieldtype in Expense Taxes and Charges (#20910)
- fix: remove make_purchase_invoice from demo script (#20906)
- fix(accounts): add account_type and tax_rate to some VAT accounts (#20941)
- 🛠 fix: Multiple fixes for travis (#20950)
- 🛠 fix: local variable 'benefit_amount' referenced before assignment (#20948)
- 🛠 fix: Get invoice details only if invoice is selected
- 🛠 fix: HSN code not visible in GST Itemised Purchase register
- 🛠 fix: [pos] customer group filter resets on syncing offline invoices (#20874)
- 🛠 fix: Validate Serial No/Batch No against unserialized Item in Stock Reconciliation (#20859)
- 🛠 fix: ModuleNotFoundError on Turkey Company setup (#20854)
- 🛠 fix: Acccounting Dimension disappearing in first row after refresh
- 🛠 fix: show uom in print formats instead of stock uom (#20844)
- fix: update_child_qty_rate() missing argument (#20839)
- perf: improve gl entry submission (#20802)
- 🛠 fix: use ERPNext in welcome email when default company is not set
- 🛠 fix: HSN code no visible in GST itemised sales register
- 🛠 fix: fetch sales person name (#20801)
- 🛠 fix: Total amount not displayed in Journal Entry (#20795)
- 🛠 fix: use get all instead of get list to fetch item attributes (#20793)
- 🛠 fix: use system language to translate strings (#20792)
- chore: Item Price and Product Bundle Form cleanup (#20773)
- chore: control reposting of future gl entries with flags (#20775)
- feat: link serial no to batch no (#20779)
- 🛠 fix: reconciled entries showing in bank reco (#20788)
- chore: Rearranged Buying Module Dashboard
- 🛠 fix: Item Wise report query fix (#20761)
- feat: ignore permission when deleting linked emails (#20753)
- 🛠 fix: Remove debug statement
- 🛠 fix: Journal Entry not being fetched in Bank Reconciliation
- 🛠 fix: serial no material transfer performance issue (#20722)
- 🛠 fix: only update items if rate or qty changed (#20743)
- 🛠 fix: sort Issues chronologically (#20740)
- 🛠 fix: Lock stock ledger entries that are being reposted. (#20739)
- 🛠 fix: Mandatory bank account error fix (#20734)
- 🛠 fix: validated leave allocation (#20635)
- 🛠 fix: same free item not working for pricing rule (#20713)
- 🛠 fix: smaller then instead of bigger then :-( dumb mistake v12 #20693 (#20701)
- perf: search for customer's return invoices then filter out gl_entries (#20710)
- 🛠 fix: rate and amount in material request copying from sales order (#20718)
- 🛠 fix: reorder material request not created if doctype has custom mandatory field (#20720)
- 🛠 fix: account dashboard not working
- 🛠 fix: Additional salary can be created only for active employee
- 🛠 fix: return null for attribute (#20684)
- 🛠 fix: skip earned leaves check for max leaves set to zero or less (#20536)
- 🛠 fix: apply url encoding to project names (#20641)
- 🛠 fix: changed field type which was affecting filters (#20670)
- 📌 chore(ci-coverage): Pin coverage 4.5.4 #20646 (#20648)
- chore: drop cypress requirement (#20675)
- 🛠 fix: mandatory on hold comment for purchase invoice (#20667)
- 🚚 chore: SINV set_status remove redundant function calls (#20661)
- 🛠 fix: check for available stock in product bundle's website warehouse (#20680)
- 🔀 test: syncing of odometer value
- 🛠 fix: requested changes
- 🛠 fix: odometer value was not syncing properly