All Versions
36
Latest Version
Avg Release Cycle
20 days
Latest Release
1252 days ago
Changelog History
Page 3
Changelog History
Page 3
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v12.8.0 Changes
May 08, 2020 -
v12.7.1 Changes
April 23, 2020- 🛠 fix: patch and validation message to fix target warehouse issue (#21370)
- 🛠 fix(patch): reload 'Import Supplier Invoice' doc
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v12.7.0 Changes
April 17, 2020- 🛠 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
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v12.6.0 Changes
March 19, 2020- 🛠 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
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v12.5.2 Changes
February 28, 2020- 🛠 fix: Remove debug statement
- 🛠 fix: Journal Entry not being fetched in Bank Reconciliation
- 🛠 fix: Item Wise report query fix (#20765)
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v12.5.1 Changes
February 26, 2020- 🛠 fix: SQL condition
- 🛠 fix: Mandatory bank account error fix
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v12.5.0 Changes
February 20, 2020- 🛠 fix: proper release note version
- 🛠 fix: mandatory on hold comment for purchase invoice (#20668)
- 🛠 fix: check for available stock in product bundle's website warehouse (#20679)
- 🌲 core: Added change log
- 🛠 fix: earned leaves creation for zero maximum leaves (#20677)
- 🛠 fix: Server side validation for Warehouses
- 🛠 fix: Set Query on warehouse fields in Stock Settings
- feat: Group by AR/AP report (#20574)
- 🛠 fix: Stock Quantity not calculated on client side in Material Request Items.
- 🛠 fix(travis): add lib cups for updated frappe requirements
- 🔧 feat: show numeric values in item configurator (#20430)
- 🛠 fix: disabled mode of payments fetches in sales invoices
- 🛠 fix: filters for quality_procedure tree
- feat: column width increased for view attachments field (#314)
- 🛠 fix: filter serial no based on batch no
- 🛠 fix: get_students not respecting the program
- 🛠 fix: added indexing on columns to fix performace issue
- 🛠 fix: backflush raw material based on - Material Transferred for Manufacture
- 🛠 fix: patch for creating irs_1099 custom field (United States)
- 🛠 fix: pricing rule not working on item groups (#20546)
- 🛠 fix: mandatory warehouse wrror while updating items after submission
- 🛠 fix: test cases
- 🛠 fix: Styling and minor fixes
- 🛠 fix: incorrect warehouse for material request in production plan
- 🛠 fix: time out error while submitting the purchase receipt which has more than 100 serial nos
- 🛠 fix: Do not calculate total for rate
- 🛠 fix: Procurement Tracker report not working
- 🛠 fix: typo; serial no doesn't have amc start date
- 🛠 fix: filter
- 🛠 fix: Label and UX fixes while creating payment entry against customer
- 🛠 fix: unsupported operand type(s) for += 'int' and 'NoneType'
- 🛠 fix: Add total row
- 🛠 fix: half day leave date value reset (#20488)
- 🛠 fix: SQL query in financial statements
- 🛠 fix: Unable to submit landed cost voucher (#20494)
- 🛠 fix: disallow quick entry for doctypes with tree view (#20453)
- 🛠 fix(Report): Quality Review report sql fix (#20425)
- feat: add tax category in pos profile (#20414)
- 🛠 fix: gst permission for gst settings & hsn code (#20501)
- 🛠 fix: Minor fixes
- 🛠 fix: employee checkin doctype time permissions (#20473)
- 🛠 fix: Cash flow filter fix
- 🛠 fix: Filtering fixes in financial statement
- ⚠ Ignore codacy SQL injection warning (internal code only) and add copyright notice
- 🛠 fix: attempt at pymysql InternalError 1054 about clearance_date in field list when removing payments from bank transactions
- manually added patch for bank reconciliation fields since develop branch was in a different place #20380
- 🛠 fix: Bank Reconciliation Bank Account and Bank Account No field names
- 🛠 fix: Plaid transaction import order, transaction_id duplicate check, added transaction category tags
- 🛠 fix: Plaid automatic_synchronization TypeError on filter & add info log message #20343
- fix: KeyError about bank_account_no due to non-existent field: #20343
- fix: pymysql.err.InternalError about t2.bank_account_no due to removal of field from Journal Entry Account table: #20343
- 🛠 fix: Do not show any finance book record if no finance book filter is applied
- 🛠 fix: rename breadcrumb for Brand DocType from Selling to Stock
- 🛠 fix #20469
- 🛠 fix: missing plus button in request for quotaion for supplier quotation
- 🛠 fix: incorrect work order qty for sub assembly items (#20448)
- 🛠 fix: cannot complete task if dependent task are not completed / cancelled (#20434)
- 🛠 fix: discounting not applied on sales invoice created by subscriptions (#20432)
- 🛠 fix: Column 'project' in where clause is ambiguous (#20439)
- 🛠 fix: only fetch driver address if not set
- 🛠 Fix sql injection
- 🛠 refac: filters and columns of fixed asset register report (#20420)
- 🛠 fix: Changes in total row display
- 🛠 fix: Finance book filtering in financial statements (#20411)
- 🛠 fix: incorrect status for fraction of outstanding amount (#20370)
- 🛠 fix: Add group by functionality to purchase register
- 🛠 fix: Code cleanup and commonification
- 🛠 fix: change primary addr fieldtype to Text
- 🛠 fix: wrong outstanding invoices fetched against employee (#20374)
- 🛠 fix: Duplicate Attendance Due Wrong Date format (#20389)
- 🛠 fix(Healthcare): disabled Lab Test Template shown as Enabled in List View (#20379)
- 🛠 fix: Product Page non-stock item status (#20384)
- 🛠 fix: healthcare settings registration fee NoneType error (#20396)
- 🛠 fix: Order GL entries by creation time in General ledger
- ✂ delete the auto created batch
- 🛠 fix: add serial no button not working
- 🛠 fix: unlink references from batch on cacnellation of stock transactions
- 🛠 fix: lead details duplicate entries
- 🛠 fix: lead date comparison issue
- 🛠 fix: tuple index out of range error
- 🛠 fix: Zero division error while making finished good entry against the work order
- 🛠 fix: not able to import chart of account if parent account is missing (#20367)
- 🛠 fix: account not added to child company (#20364)
- 🛠 fix: Set Quotation expired if not Ordered or Lost (#20365)
- 🛠 fix: Don't fetch price list rate on change of qty (#20362)
- 🛠 fix: calculate remaining leave balance (#20342)
- 🛠 fix: incorrect number of gl entries issue (#20350)
- 🛠 fix: deprecated fetching item price based on min_qty (#20346)
- fix: close_opportunity_after_days field is in selling settings (#20334)
- fix: Plaid TypeError in add_bank_accounts (#20336)
- chore: changed employee contact field name (#20227)
- 🛠 fix: handle default value for batch size in BOM operation (#20327)
- 🛠 fix: imporer escaping (#20329)
- 🛠 fix: salary structure assignment filter employee based on company (#20319)
- ➕ fix: don't hide primary_address_and_contact_detail (#20321)
- 🛠 fix: hide total amount field from journal entry PF (#20325)
- 🛠 fix: Multiple fixes based on testing on pre-release branch (#20303)
- 🛠 fix: Applied query on PO Supplier popup field in Material Request. (#20232)
- 🛠 fix: Missing argument in status updater (#20284)
- 🛠 fix: make jv depreciations only if calculate depr is checked (#20283)
- 🛠 fix(patch): reload tax category (#20307)
- 🛠 fix(patch): do not append taxes to template if account name is not set (#20311)
- 🛠 fix: get existing payment req amount only from unpaid req (#20290)
- 🛠 fix: incorrect number of GL Entries error in stock entry (#20297)
- 🛠 fix: remove
debuggerstatement (#20295) - 🛠 fix: filter issue for the stock and account value comparision report
- 🛠 fix: payment entry can be created against on hold PI (#20271)
- 🛠 fix: gl not generated on manual asset creation (#20266)
- 🛠 fix: Remove patch to set automatic tax fetching from item tax template (#20235)
- 🛠 fix: remove default customer as party type
- 🛠 fix: Remove debug param
- 🛠 fix: Grand total query fix
- 🛠 fix: Remove group-by item
- 🛠 fix: Group by sales register report
- 🛠 fix: auto cancel if movement exists
- 📌 chore: pinned backwards compatible dependencies
- 💅 style(requirements): alphabetically sorted requirements
- 📌 chore: pinned requirements
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v12.4.3 Changes
February 03, 2020- 🛠 fix: Unable to submit landed cost voucher (#20494)
- 🛠 fix: Zero division error while making finished good entry against the work order
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v12.4.2 Changes
January 21, 2020- 🛠 fix: Don't fetch price list rate on change of qty (#20360)
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v12.4.1 Changes
January 20, 2020