From 31c8f8e7952933d47d6b0625ac982cb71f8bc58f Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 16 Apr 2020 12:46:42 +0530 Subject: [PATCH] chore: added change log v12.7.0 (#21289) --- erpnext/change_log/v12/v12_7_0.md | 63 +++++++++++++++++++++++++++++++ 1 file changed, 63 insertions(+) create mode 100644 erpnext/change_log/v12/v12_7_0.md diff --git a/erpnext/change_log/v12/v12_7_0.md b/erpnext/change_log/v12/v12_7_0.md new file mode 100644 index 00000000000..401bc1d135b --- /dev/null +++ b/erpnext/change_log/v12/v12_7_0.md @@ -0,0 +1,63 @@ +## ERPNext v12.7.0 Release Note + +### Enhancements + +- Allow Purchase/Sales Invoice without Purchase/Sales Order against a specific Supplier/Customer [#20865](https://github.com/frappe/erpnext/pull/20865) +- The address is now mandatory to place an order from Shopping Cart [#20922](https://github.com/frappe/erpnext/pull/20922) +- Target Warehouse for finished goods in Manufacture type Stock Entry now can be different from Work Order [#21002](https://github.com/frappe/erpnext/pull/21002) +- Qty in Stock Entry must always be positive [#21004](https://github.com/frappe/erpnext/pull/21004) +- Enhanced UX for Manufacturing module [#19802](https://github.com/frappe/erpnext/pull/19802) + - Default calendar for Job Card + - Changed Timer Position, Added Pause, Resume Button + - Progress Bar for Work Order Operations + - Create Multiple Job Cards from Work Order + - Removed Projected Quantity Formula Section from Production Plan and Added Doc Link Next to Field + - Grouped relevant fields +- Allowed customized Order Type in Sales Order [#18096](https://github.com/frappe/erpnext/pull/18096) +- Added Serial No Status field for the filter in List and Report view [#21201](https://github.com/frappe/erpnext/pull/21201) +- Enabled new regions (UAE, BR, MX) to amazon MWS connector [#21195](https://github.com/frappe/erpnext/pull/21195) +- Added Scan Barcode field in Purchase Receipt [#21181](https://github.com/frappe/erpnext/pull/21181) +- Added Cost Center, Warehouse and Item Group filters in Purchase Register report [#21177](https://github.com/frappe/erpnext/pull/21177) +- Show filtered items in Material Request based on Request Type [#21173](https://github.com/frappe/erpnext/pull/21173) +- Set Qty To Manufacture field as non-mandatory in job card [#21080](https://github.com/frappe/erpnext/pull/21080) +- Fetch batch no automatically from serial no, if the item has both serial and batch no [#20757](https://github.com/frappe/erpnext/pull/20757) + +### Fixes: +- The payment status of Expense Claim considering Employee Advance amount +- Fixes in BOM Comparison Tool [#20992](https://github.com/frappe/erpnext/pull/20992) +- UOM fixes in Sales Order, Material Request and Production Plan [#21015](https://github.com/frappe/erpnext/pull/21015) +- Passive Italian e-Invoicing [#19334](https://github.com/frappe/erpnext/issues/19334) +- Batch selection popup not coming for stock entry [#21036](https://github.com/frappe/erpnext/pull/21036) +- Place of supply validation in GSTR-1 report (for India) [#21057](https://github.com/frappe/erpnext/pull/21057) +- On changing qty, the free item was not removing [#21250](https://github.com/frappe/erpnext/pull/21250) +- If Lead name has leading white space, Contact's first name was set to blank [#21247](https://github.com/frappe/erpnext/pull/21247) +- Make Message field mandatory in Project, if Collect Progress is checked [#21208](https://github.com/frappe/erpnext/pull/21208) +- Show base received amount only when base paid amount defers from base received amount [#21193](https://github.com/frappe/erpnext/pull/21193) +- Consider reverted entries to cancel out expired leave entries which were reverted [#21256](https://github.com/frappe/erpnext/pull/21256) +- The tax amount after discount amount should be considered for tax calculation in GSTR-3B report [#21241](https://github.com/frappe/erpnext/pull/21241) +- Replace newlines with spaces before evaluation of condition and formula [#21166](https://github.com/frappe/erpnext/pull/21166) +- Get serial nos qty in Stock Reconciliation based on posting date and time [#21169](https://github.com/frappe/erpnext/pull/21169) +- Validate Serial/Batch No naming series in Item itself [#21167](https://github.com/frappe/erpnext/pull/21167) +- When shipping tax is set it does not clear cart and gives error [#21035](https://github.com/frappe/erpnext/pull/21035) +- While creating Sales Invoice from the shopping cart, enable auto allocation of advances [#20878](https://github.com/frappe/erpnext/pull/20878) +- Payment Request status fixes [#21100](https://github.com/frappe/erpnext/pull/21100) +- Add permissions on GSTR-3B report only for India [#21163](https://github.com/frappe/erpnext/pull/21163) +- Since a Customer Provided Item does not have a valuation rate, expenses should not be booked in Stock Entry [#21156](https://github.com/frappe/erpnext/pull/21156) +- Update Received Qty in Material Request as per Stock UOM [#21055](https://github.com/frappe/erpnext/pull/21054) +- Cannot set warehouse while deleting all items from submitted sales order and then adding new items [#21078](https://github.com/frappe/erpnext/pull/21078) +- Serial no scan was not adding the serial nos in stock entry [#21082](https://github.com/frappe/erpnext/pull/21082) +- Healthcare Domain Issues [#21112](https://github.com/frappe/erpnext/pull/21112) + - Appointment Reminders not working + - Disabled Patient, Practitioner Schedule, Clinical Procedure Template showed as enabled in ListView. + - Batch not getting fetched in Clinical Procedure Item. + - Lab Test Template Item creation error + - Lab Test Template error while creating a Patient Medical Record +- Party details not set in Payment Request in case of payment failed from shopping cart [#21085](https://github.com/frappe/erpnext/pull/21085) +- Allowed Expense accounts with only base currency in Landed Cost voucher [#21074](https://github.com/frappe/erpnext/pull/21074) +- Price list mentioned in Customer Group should get priority over POS Profile [#21117](https://github.com/frappe/erpnext/pull/21117) +- Show proper currency symbol in Total row in Accounts Receivable/Payable report [#21090](https://github.com/frappe/erpnext/pull/21090) +- Add item defaults based on global settings only if default company and warehouse is mentioned [#21088](https://github.com/frappe/erpnext/pull/21088) +- If "Display Items In Stock" enabled, show only available items in POS [#21071](https://github.com/frappe/erpnext/pull/21071) +- Update Requested Qty in Bin based on Material Request Type [#21065](https://github.com/frappe/erpnext/pull/21065) +- Ignored user permission for parent_company and existing_company field in Company [#21010](https://github.com/frappe/erpnext/pull/21010) +- Wrong calculation of depreciation eliminated in Asset Depreciation and Balances report [#21032](https://github.com/frappe/erpnext/pull/21032) \ No newline at end of file