ERPNext v12.9.0 Release Notes
Release Date: 2020-05-21 // almost 4 years ago-
- ๐ fix: Supplier Invoice No not fetched in Import Supplier Invoice
- ๐ fix: Fetch customer into Delivery Note from Pick List
- ๐ fix: plc conversion rate set infinitely (#21822)
- ๐ fix: item tax template not applied if valid from is blank
- ๐ fix: Project filter in Trial Baalance Report
- enable Allow Rename in sales stage (#21803)
- ๐ fix: Validate Payment Gateway only if it exists in Payment Request. (#21807)
- ๐ fix: Against voucher in General Ledger
- ๐จ refactor: changed the fieldtype from data to small text (#21789)
- ๐ fix: add naming series (#21775)
- ๐จ refactor: use text editor in issue web form
- ๐ฒ chore: Added change log
- ๐ fix: Validate Filters in Sales Funnel. (#21761)
- ๐ fix: show searchfields result (#21760)
- ๐ fix: bom incorrect price list rate for raw material if price list currency is different from company currency (#21586)
- ๐ fix: Patch to set status in old serial no data (#21721)
- ๐ fix: remove guest access (#21692)
- ๐ fix: incorrect stock valuation for repack entry (#21737)
- ๐ fix: Future date half day validation (#21719)
- ๐ fix: promotional scheme not able to savce
- ๐ fix: error log title for failing bank transactions
- ๐ Move logic for download template to dialog
- ๐ fix: Linting fixes
- ๐ fix: Description on template selection
- ๐ fix: Added template types for download
- ๐ fix: Blank chart preview
- ๐ fix: Linting Errors
- ๐ fix: Excel support and UX fixes for chart of accounts importer
- ๐ fix: user not able to view product (#21697)
- ๐ fix: Better validation message for group accounts (#21726)
- ๐ fix: Added submit permission in employee other income
- ๐ fix: Get basic and hra component from db, not from cache
- ๐ fix: update remark on submitting payment entry
- ๐ fix: add tests for set_status
- ๐ fix: Add misssing dimensions in GL entries (#21691)
- ๐ format: better error messages for invalid coupon codes (v12) (#21598)
- ๐ fix: duplicate leave expiry creation (#21506)
- ๐ fix: test
- ๐ fix: item price not fetching when customer is unset in item price (#21489)
- ๐ fix: invalid conditional statement
- ๐ fix: Add total rows in Report Purchase Order Items to be Received or Billed (#21711)
- ๐ fix: item tax template fetching in offline pos
- ๐ fix: purchase inv shows overdue for fraction of outstanding
- ๐ fix: Message for missing valuation rate (#21686) (#21688)
- ๐ fix: Run income-tax-slab patch only if slab already exists in payroll period (#21684) (#21687)
- ๐ fix(patch): use translated string while setting notification template (#21678)
- ๐ fix: Formatting fixes
- fix: Simplify get_dimension_account_month_map
- ๐ fix: Fix Budget Variance Report
- ๐ style: Improve formatting
- Assessment Plan not getting created
- Appending Email and Phone in Child Table
- ๐ fix: Item Barcode stays the same after updation.
- Payment Order not allowing to create Payment Entry
- ๐ fix: delete old appointment analytics tree grid report
- renaming LMS to Learning Management System
- ๐ solved merge conflicts
- ๐ fix: Job Card submitted qty
- ๐ fix(item): patch to rename duplicate item_code values to name (#21619)
- ๐ fix: list index out of range (#21614)
- ๐ fix(patch): reload Expense Claim doctype
- ๐ fix: work order operation completed qty
- Appending Email and Phone in Child Table
- ๐ fix: against voucher no not all records showing in case of Group By Voucher (consolidated) (#21591)
- chore: fix error message (#21594)
- fix: handle make_gl_entry in case of cwip enable after puchasing (#21530)
- ๐ fix: test
- ๐ fix(patch): Reload GSTR 3B report
- ๐ fix: heatmap not working for customer and supplier (#21579)
- ๐ fix: fieldname update for 'Credit' and 'Debit' (#21405) (#21577)
- ๐ fix: Accounting Dimensions in Period Closing Voucher (#21565)
- ๐ fix(Healthcare): remove hardcoded UOM during Item creation for templates (#21575)
- ๐ fix: handle exception if sending Appointment Confirmation message fails (#21568)
- ๐ fix: test
- chore: add validation for gross purchase amount (#21535)
- ๐ fix: review fixes
- ๐ fix: incorrect total in sales analytics for customer/item group
- ๐ fix: variable referenced before assignment (#21561)
- ๐ fix: accounts payable shows advance amount of other company (#21549)
- ๐ fix: Party Type filter in payment entry list view (#21542)
- ๐ fix: 'NoneType' object is not iterable (#21538)
- ๐ fix: Make Company the first filter
- ๐ chore: calculate total row month-wise in sales analytics
- ๐ fix: only check for payment_account on bank entry (#21445) (#21518)
- chore: asset accounts should have company currency (#21525)
- ๐ chore: add total row in sales analytics report
- chore: Added company filter and minor cleanup in Stock Balance Report
- chore: handle credit note validation
- feat: force cost center renaming from cost center form (#21504)
- ๐ fix: list index out of range error (#21468)
- ๐ fix: Desk links for Income Tax Slab and Employee Other Income (#21511)
- ๐ fix: Tax calcualtion based on slab (#21497)
- ๐ fix: Consider any kind of exemptions only if tax exemptions are allowed on tax slab (#21475)
- ๐ fix: print heading field shown in gst section for india region (#21500)
- chore: validate and warn payment against paid invoices
- ๐ fix: AttributeError
- ๐ fix: Group by filter fix in item wise sales and purchase register
- ๐ fix: Permission issue Employee Tax exemption (#21492)
- ๐ fix: payment request not able to make against fees
- ๐ fix: Remove duplicate code from accounting dimension
- ๐ fix: Handle empty child table
- ๐ fix: update lead if contact details are changed
- ๐ fix: clinical procedure - set stock entry type
- ๐ fix: Blanket Order in SO/PO child tables (#21444)
- ๐ fix: Default column width in Gross profit report
- ๐ fix: Income tax slab patch (#21448)
- ๐ fix: Test
- ๐ fix: Utils messsage cleanup
- ๐ fix: E-way bill fix in List view
- ๐ fix: E-way bill fix in sales invoice
- ๐ fix: add hook for sending appointment reminders in v12 (#21432)
- ๐ fix: name 'patient' is not defined
- ๐ fix: Procurement tracker report (#21422)
- ๐ fix: add quality inspection template (#21424)
- ๐จ refactor: employee leave balance report v12 (#21282)
- feat: Allow tax withholding category selection at invoice level (#20871)
- ๐ fix: Remove callback outside if condition
- feat: Income tax slab (#21406)
- ๐ fix: (ux) set jv voucher type depending on mode of payment (#21412)
- feat(accounting): show actual qty for warehouse in sales invoice
- ๐ fix: rate gets overwritten when pricing rule is set
- ๐ fix: show positive taxes in credit notes
- ๐ fix: Issues on qty trigger in Stock Entry Detail
- feat: Payment allocation based on payment terms (#20946)
- Review changes
- setting end date in email campaign
- ๐ fix: Budget against accounting dimensions (#21269)
- ๐ fix: bom update cost is not working (#21348)
- ๐ fix: BOM stock report (#21377)
- ๐ fix: incorrect out value in stock balance due to precision issue (#21378)
- chore: Commonify autofilling warehouses in child tables
- ๐ fix: patch and validation message to fix target warehouse issue (#21359)
- ๐ fix: specify column width
- ๐ fix: better error message due date (#21366)
- ๐ fix: unsupported operand type issue in pricing rule
- ๐ Better error message
- ๐ fix: on item change UOM not updated (#21254)
- ๐ fix: Re-order Item Error Email format (#21343)
- ๐ fix: scrap items order not showing correctly in stock entry (#21347)
- ๐ fix: free item quantity issue
- ๐ fix: filters as dictionary
- ๐ style: removed unused imports and updated formatting
- ๐ fix: strip data fields of whitespaces
- ๐ fix(tally-migration): DocType improvement
- ๐ fix: handle errors in enqueued methods and update status
- ๐ fix(regional): backport DATEV fix (#21281)
- ๐ fix: Valid warehouse in woocommerce syncing and other small fixes (#21332)
- ๐ fix: removed reference to method not in version-12 (#21335)
- ๐ fix: Total amount field ordering in transactions (#21315)
- ๐ fix: account name not showing in the gl print
- ๐ fix: Use reload_doc in patch
- ๐ fix: Commonified code and added server side validation
- ๐ fix: Added patch to patches.txt
- ๐ fix: Pick List Enhancements
- ๐ fix: add label to gl entry
- ๐ fix(patch): reload 'Import Supplier Invoice' doc
- ๐ fix: requested qty for customer provided item and rate for sales (#21300)
- ๐ fix: job card timer issue
- ๐ fix: job card time issue (#21306)
- ๐ fix: serial and batch selection from delivery note bug fix (#21292)
- ๐ fix: incorrect transalation
- ๐ fix: Made received qty readonly and no-copy
- ๐ fix: Made release date mandatory
- ๐ fix: requested qty calculation fix for UOM
- ๐ fix: fix Transalation
- ๐ fix: warehouse unset when cannot find item warehouse * cannot set delivery date when all items gets deleted and new are added
- ๐ fix: pos not accessible without default customer
- ๐ fix: Fetch Material Requests with type Issue as well in Stock Entry via Get Items from
- ๐ fix: message bold
- ๐ fix: Chart of account importer UX improved
- ๐ fix: cannot iterate over dict_keys
- ๐ fix: travis
- 0๏ธโฃ feat: Provision to set Default Item Manufacturer
- ๐ fix: tests
- ๐ fix: tests
- ๐ fix: no server side validations for accounts in asset category
- ๐ fix: no server side validations for accounts in asset category