Here is the release note of the latest release of ERPNext and Frappe as per the monthly release cycle.
ERPNext v12.9.0 Release Note
Enhancements
- Pick List enhancements #20962
- The purpose Delivery Against Sales Order has been changed to Delivery and patch for existing records.
- If the purpose is Delivery then allow rows without Sales Order against them to be mapped to the Delivery Note.
- Update Current Stock button to update locations and quantity after Submit.
- Validations if Item Locations table is empty (on creation of Delivery Note, Stock Entry).
- Company-wise fetching of locations and quantity.
- Payment allocation on Payment Entry based on invoice payment terms. #20945
- Allow Tax Withholding Category selection at invoice level #20870
- Enhanced Employee Leave Balance report, added new fields New Allocation, Expired Leaves. #21282
- Provision to set Default Item Manufacturer. #21197
- Tax Amount in Credit Note print format should be shown in positive. #21252
- On creation of return from employee advance, sets default voucher type as Bank Entry and default debit account as Cash. #21411
- On saving a Contact linked with a Lead, update the contact info from Contact into the Lead. #21469
- Warning on making payment against paid invoices. #21501
- Enhanced Stock Balance report with color-coding. #21516
- Added total row in sales analytics report #21519
- Asset related accounts must be in company currency. #21524
- Accounting Dimensions in Period Closing Voucher. #21564
- Renamed LMS to Learning Management System. #21645
- Allow half-day attendance only via leave application. #21719
- In BOM, allowed Price List in other than company currency. #21585
Fixes:
- Account Type validation for accounts selected in Asset Category. #21102
- Warehouse unset if an item doesn’t have a default warehouse. #21285
- Bin Requested Qty should be calculated for customer-provided items. #21300
- On change of item in sales and purchase transactions, UOM should be reset based on the item’s default UOM. #21254
- Target warehouse in Delivery Note and Sales Invoice should not be set based on user permission. Patch to fix affected records. #21359
- Budget validation against an Accounting Dimension was missing. #21268
- On change of qty in Stock Entry, the fields in base currency were not set for non-serialized items. #21389
- Payment request not able to make against fees #21486
- Cost Center renaming is allowed only from Cost Center form #21503
- Accounts Payable report showing the advance amount of other company #21548
- Heatmap was not working for customer and supplier #21578
- Item tax template set in the Item master is not fetched into the sales invoice and taxes are not shown in the offline pos. #21714
- Validate duplicate creation of expiry ledger entry for carry forward allocation and patch to remove duplicate ledgers. #21505
- Dimensions were not getting added for some GL Entries and were missing in some recently added transactions. #21689
- In Repack entry, set rate for finished goods based on the cost of raw materials. #21736
- Removed Guest access from Lead. #21692
- Standard and Custom queries did not show search fields for Link fields. #21685
Version 12.6.0 Release Notes
Bug Fixes
- Fixed Calculation of dates and values for Dashboard Charts (#9968)
- Fixed and enhanced email thread system (#10261)
- Fixed invalid date parsing issue (#10288)
- Data Import Beta will now properly handle datetime imports (#10077)
- Fixed Auto Repeat schedule date calculation for Daily and Weekly frequencies (#10237)
- Fixed an issue of assignments getting reopened on close (#10354)
- Fixed permission issue while creating new private files (#10115)
- Fixed an issue where Print formats were not retaining customizations (#10060)
UI/UX Enhancements
- Introduced checkbox option to text editor’s toolbar (#9979)
- Sidebar for Web Form items in mobile view (#9942)
- Arrow on select select is now clickable (#10263)
- Made website footer stick to bottom (#9690)
- Fixed the issue of Multi Select List field being rendered multiple times in dialog (#10093)
Feature
- Enabled 2FA for LDAP users (#10002)