Frappe Version 12.9.0 Release Notes
Features
- Added Congolese franc currency (#11232)
- Added option to refresh all charts in the dashboard (#11017)
- JSON files can be rendered now (#10698)
- Introduced new decorator to validate and sanitize search inputs (#11298)
- Introduced API to fetch backups (#11102)
Fixes & Enhancements
- Fixed assignment counts in listview sidebar (#10714)
- Data Import fixes (#11227), (#11004), (#10951), (#10963)
- Fixed wrong backup filename issue (#11056), (#11093)
- Fixed recent backup selection issue (#11146), (#11280)
- Theme file will now be created in public folder (#10900)
- Fixed total row in Reports (#11138)
- Fixed meta tag rendering (#11154)
- Fields with no_copy will be ignore for Auto Repeat document creation (#10919)
- Fixed incorrect currency precision (#10795)
- Fixed page primary action reset (#11013)
- Fixed query report loading issue in certain cases (#10703)
- Fixed the issue where dashboard chart was skipping the start date in chart result (#10818)
- Fixes to make PDFs look consistent with print view (#11016)
- Avoid always using default email account for outgoing emails (#11164)
- Fixed datetime conversion to show user’s timezone (#10810)
ERPNext v12.11.0 Release Note
- Enabled translation on html files in LMS [Proposal] (#21582)
- Multi UOM support in Request for Quotation (#22250)
- Exploded Item Rate (#22816)
- asset maintenance fixes (#21277)
- Error due to comma in Pricing rule name (#22927)
- Set default reference Id for “On Previous Row Amount” and “On Previous Row Total” (#22387)
- fix(Education): course wise assessment report labels (#22805)
- ewaybill json had json dump of json dump, and other related fixes (#22656)
- Unable to change link from new lead to existing customer (#22795)
- Incorrect delivered qty in Supplier-Wise Sales Analytics (#22642)
- Dont merge items if both exist in stock reco (#22784)
- Status error in purchase invoice (#22389)
- Whitelist all query functions for search widget (#22606)
- SQL query in accounts receivable, payable reports (#22891)
- In POS serial no popup coming two times (#22268)
- Cannot cancel assets with repair pending (bp #22440) (#22453)
- Take parent cost center for child if no cost center at child (#22496)
- Handle nonetype issue for packed items (#22493)
- Cannot cancel assets with repair pending (#22440)
- Show or hide section or attributes depending on other attributes… (#22933)
- Insert Supplier Group via List View (bp #22403) (#22407)
- Skip Progress and Completed by fields on Task Duplication (#22640)
- Incorrect variable used while adding new item in the submitted Sales Order (#22308)
- Incorrect stock value in return case (#22528)
- staffing Plan validation (#22379)
- Cancellation of accounting transactions within closed accounting period (#22986)
- Not able to submit sales invoice (#22699)
- Offline pos not working for special character item (#22391)
- Due to decimal issue make purchase receipt button not showing in Purchase Order (#22643)
- Stock Reconciliation Invalid Quantity for Batched Item (#22716)
- Quality procedure fixes (#22287)
- Set label if domains is set (#22523)
- Update item tax only if item code available (#22575)
- Inclusive tax based on item quantity (#23015)
- Quotation lost reason options fix (#23016)
- GSTR 1 report for exports without payment of Tax (#22968)
- Period list fixes in financial statements (#22679)
- Don’t set asset maintenance log status as Overdue when Completed or Cancelled (#23012)
- Update state code and union territory for Daman and Diu (#22989)
- Set Root as Parent if no parent in new tree view node (#22507)
- Serial no / batch no Popup is coming for the non serialized items (#22362)
- update shopify api version (#22284)
- Unable to create batched item (#22332)
- Incorrect balance qty in stock ledger report (#22649)
- Setup status indicators for Job Offer and Job Applicant (v12) (#22444)
- Set half day date None if half day is unchecked (#22905)
- Completed qty not updated in work order (#22372)
- Handling Empty tables in Production Plan (#22469)
- Fetch project-related info in Timesheet (v12) (#22422)
- Pricing Rule breaks if no item_code (#22653)
- Made “Subscription Section”, “Auto Repeat” and Hub Publishing" c… (#22535)
- Update Packed Items via Update Items in SO (#22404)
- Do not add tax amount in grand total for reverse charge invoices (#22686)
- Other charges on income tax in salary slip (#22798)
- Serial No Rename does not affect Stock Ledger Entry (#22780)
- Quotation list view blank if quotation_to field not set as a standard filter (#22659)
- cannot change customer fields if credit exhausted (#22838)
- Project link not set in accounts other than profit and loss accounts (#22049)
- Bank Clearance of POS purchase invoice (#22884)
- Multiple GST fixes (#22730)
- Add default cost center in payment reconciliation JV (#22930)
- Do not copy Item Tax template from SO to PO (#22324)
- Tax amounts in HSN Wise Outward summary (#22755)
- Multi currency payment reconciliation (#22928)