ERPNext v12.7.0 Release Notes
Release Date: 2020-04-17 // about 4 years ago-
- 🛠 fix: requested qty for customer provided item and rate for sales (#21301)
- 🛠 fix: job card time issue
- 🛠 fix: serial and batch selection from delivery note bug fix (#21293)
- 🛠 fix: requested qty calculation fix for UOM
- 🌲 chore: added change log v12.7.0 (#21289)
- 🛠 fix: Made received qty readonly and no-copy
- 🛠 fix: Made release date mandatory
- 🛠 fix: warehouse unset when cannot find item warehouse * cannot set delivery date when all items gets deleted and new are added
- 🛠 fix: pos not accessible without default customer
- 0️⃣ feat: Provision to set Default Item Manufacturer
- 🛠 fix: pick list test (#21267)
- 🛠 fix: order_type validation restriction (#18096) (#21264)
- 🛠 fix: stock reco test case
- 🛠 fix: show stock UOM in POS
- 🛠 fix: on changing qty free item not removed (#21250)
- 🛠 fix: Lead Contact with blank first name via Customer (#21248)
- 🛠 fix: Set Price List in case of User Permissions (#21238)
- 🛠 fix: minor issues (#21203)
- 🛠 fix: Project Update Email Error (#21209)
- chore: hide redundant base received amount (#21229)
- 🛠 fix: str object not callable (#21228)
- 🛠 fix: consider revereted expired leaves entry (#21256)
- 🛠 fix: batch message ux improved
- 🛠 fix: GSTR 3B Report tax amount calculation
- 🛠 fix: SQL ssyntax error
- 🛠 fix: Error on any new doc from Shipping Rule. (#21207)
- 🛠 fix: item_name added for message
- 🛠 fix: Status field in Serial No for filter and report builder
- 🛠 fix(MWS): add new regions to marketplace (#21195)
- 🛠 fix: cannot find accounting module while rendering breadcrumb (#21191)
- 🛠 fix: Replace newlines with spaces before evaluation of condition and formula (#21166)
- 🛠 fix: [ux] enforce 'get references from' in payment order (#21176)
- 🛠 fix: Use separate condition for tree and normal doctype
- 🛠 fix: get serial nos based on posting date and time
- 🛠 fix: Validate Serial/Batch No naming series in Item itself (#21168)
- 🛠 fix(shopping cart): UX Improvements (#21035)
- 🛠 fix: Make Sales Invoice paid when it create from shopping cart (#20878)
- feat: Scan Barcode in Purchase Receipt
- feat: (minor) purchase register filters
- 🛠 fix: material request type manufacture shows items with Is Purchase Item enabled
- 🛠 fix: change request status on payment entry cancel
- 🛠 fix: update attendace from leave application (#21154)
- 🛠 fix: User permissions in GSTR 3B report
- 🛠 fix: [ux] credit to & debit to error message (#21133)
- 🛠 fix: Test Cases and block expense on outward entry
- 🛠 fix: TypeError for _
- 🛠 fix: Mapping Customer Provided Material Request to Stock Entry
- 🛠 fix: lms quiz type error (#21153)
- 🛠 fix: Update Received Qty in Material Request as per Stock UOM (#21055)
- 🛠 fix: cannot set warehouse on deleting all so items and updating them (#21079)
- 🛠 fix (tests): reload doctype
- 🛠 fix: Fixed Test Cases for Material Request
- 🛠 fix: Travis
- Sum of years not needed.
- Sum of years not needed.
- 🛠 fix: Typo in stock level validation in Stock Ledger
- 🛠 fix: check if selling price exists then set it
- 🛠 fix: travis
- fix: warehouse_account_map not getting reset for diff company transac… (#20997)
- 🛠 fix: make for quantity as non mandatory in job card (#21080)
- 🛠 fix: serial no scan not adding the serial nos in stock entry (#21082)
- 🛠 fix: Healthcare Domain Issues (#21112)
- fix: email_to, party_type and party are not set in payment request (#21085)
- 🛠 fix: auto created asset message (#21109)
- 🛠 fix: Expense account currency validation in Landed Cost voucher (#21074)
- 🛠 fix: not able to add equity account in the chart of accounts
- 🛠 fix: customer group price list not fetched in pos
- 🛠 fix: cannot view report for course doctype - permission problem
- chore: hyperlinks in cannot cancel message
- 🛠 fix: currency formatting in gl entry dr cr field
- 🛠 fix: payment request status fixes
- chore: [ux] filter warehouse based on company
- 🛠 fix: item code showing as mandatory even if the 'Item Naming By' is set as Naming Series in stock settings
- 🐛 bug: Item-wise Sales History - Billed amount
- 🛠 fix: use setup from Supplier Quotation Controller
- 🛠 fix: total currency formatting
- 🛠 fix: Add item defaults based on global settings only if default company and warehouse is mentioned
- 🛠 fix: item not showing in popup while making batch
- 🛠 fix(pos): fix pos display item instock
- 🌐 feat: add status filter in issue web form
- 🛠 fix: Updated Bin Requested Qty logic
- fix: Ignored user permission for parent_company and existing_company field in Company (#21010)
- 🛠 fix: Added hidden GL column in general ledger (#21022)
- 🛠 fix: Make shelf life mandatory in Batched Item if it has expiry date (#21045)
- 🛠 fix: account groups (#21046)
- 🛠 fix: Project field in Stock Entry Detail should be editable (#21000)
- 🛠 fix: wrong calculation of depreciation eliminated for a period (#21032)
- 🛠 fix: currency not fetched on quotation creation (#20998)
- feat: auto set batch no on serial no selection (#20758)
- 🛠 Fix: Add missing bank accounts reference in supplier dashboard
- 🛠 fix: Remove debug
- 🛠 fix: Place of supply validation in GSTR-1 report
- 🛠 fix: Default dimension set code cleanup
- 🛠 fix: Manufacturing UX, added calendar view for job card
- 🛠 fix: batch selection popup not coming for stock entry
- feat: import supplier invoices
- 🛠 fix: Remove quick entry from accouting dimensions
- 🛠 fix: UOM fixes in Sales Order,Material Request & Production Plan
- 🛠 fix: Add currency in options of Opportunity Amount - To show currect symbol in list view
- chore: pass traceback and error message as kwargs
- 🛠 fix: stock entry qty must be positive
- 🛠 fix: allow target warehouses to be changed for work order stock entries
- 🛠 fix: Unable to submit landed cost voucher (#20978)
- 🛠 fix: Update is_tree field in Tree doctypes (#20982)
- 🛠 fix: Multiple fixes during pre-release testing (#20985)
- 🛠 fix: bom comparison issue
- 🛠 fix: shortage qty in stock projected qty report
- 🛠 fix: Missing if condition in Customer Default Bank Account Validation. (#20970)
- 🛠 fix: Add check to skip PR in supplier master
- 🛠 fix: Add check to skip SO and DN in customer master
- 🛠 fix: Wrong status
- 🛠 fix(shopping-cart): setting billing and shipping address
- 🛠 fix(shopping-cart): address is made mandatory to place order
- feat: Allow PI creation without PO