Here is the release note of the latest release of ERPNext and Frappe (version 12) as per the monthly release cycle.
Frappe Version 12.11.0
Fixes & Enhancements
- Ability to rename and merge tags (#11503)
- Check for get_data function in get_modal_data (#11516)
- Include tab in special characters to match to encode url (#11531)
- frappe.utils.formatdate not working in the jinja (#11571)
- Check indicator value only if indicator exists (#11529)
- Refresh data on individual chart refresh (#11511)
- S3 success email sent even when checkbox not selected (#11606)
- Newsletter email validation (#11431)
- Always add name & docstatus field to avoid permission error in report (#11644)
- Report name is mandatory while saving report (#11573)
- Validate whether file type is CSV in Grid Upload (#11548)
Features
- Allow sending emails via Server Script (#11493)
- Generate and attach assets to releases (#11517)
- Take file backup before uploading to Google Drive (#11601)
ERPNext v12.13.0
Fixes and Enhancements
- Warehouse address filtered based on warehouse (#23381)
- COGS validation in the purchase receipt (#23536)
- Item Tax Updating via
Update Itemsin SO/PO (#23338) - Pricing rule selector is wrong (#22328)
- Adding filters validation Batch-Wise Balance History (#23396)
- Add company and correct filter in bank statement reconciliation report filters (#23618)
- Incorrect consumed qty if raw material with batch (#23389)
- Balance serial nos in stock ledger report (#23520)
- Use Plaid’s new API (v12) (#23317)
- Cost Center filter in accounts receivable and payable report (#23356)
- Incorrect operation time calculation for batch size (#23480)
- Serial no field is blank in stock reconciliation (#23648)
- Manually set serial nos override with current available serial nos (#23657)
- Can’t save item price after adding child table (#23594)
- Naming series - cannot reset current value to zero (#23505)
- TDS calculation, skip invoices with “Apply Tax Withholding Amount” has disabled (#23463)
- Taxes not getting fetched from Opportunity to Quotation (#23354)
- Stock reconciliation, incorrect serial nos fetched in the current serial no field (#23366)
- Cannot create asset if cwip disabled and account not set (#23584)
- Leave application status fix (#23411)
- Not able to do overproduction (#23600)
- Incorrect supplied qty error (#23619)
- Download Required Materials not working for production plan (#23403)
- Make account number length configurable (#23496)
- Include item_code in items result to allow adding product info in custom templates (#23440)
- Mode of payment getting overwritten by default mode of payment for returns (#23599)
- Show total row in print format of financial statement (#23565)
- Performance issue while adding template item in the cart (#23508)
- Display item name instead of item code in offline POS (#23451)
- Set stock UOM in item while creating material request from stock entry (#23430)
- Book loss amount in the COGS instead of stock received but not billed (#23412)
- Depreciation start date ux fixes (#23340)
- Payment Schedule not fetching (#23477)
- Taxable value in GSTR 3B report (#23552)
- Negative stock error while submitting stock reco for batch item (#23564)
- Check only Read and Write Permission in Update Items (#23458)
- Handle Blank from/to range in Numeric Item Attribute (#23484)
- Added new filters in the Batch-wise balance history report (#23522)
- Added filter show in website for filtering product (#23638)
- Enabled no copy property for Supplier Invoice Date to avoid due date validation (#23367)
- Showing a negative balance in expired leaves (#23426)
- Validate if removed item attributes exist in variants (#23591)
- Longer timeout for company replace abbreviation (#23442)
- Online pos print not working (#23377)
- Last purchase rate in item prices report (#23507)
- Do not consider opening entries for TDS calculation (#23598)
- Project value is missing from procurement-tracker (#23551)