From 632c65cd59b8544a1189bb447418e997da5a1ae0 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 18 May 2020 19:54:52 +0530 Subject: [PATCH] chore: Added change log --- erpnext/change_log/v12/v12_9_0.md | 43 +++++++++++++++++++++++++++++++ 1 file changed, 43 insertions(+) create mode 100644 erpnext/change_log/v12/v12_9_0.md diff --git a/erpnext/change_log/v12/v12_9_0.md b/erpnext/change_log/v12/v12_9_0.md new file mode 100644 index 00000000000..5d7e0587a34 --- /dev/null +++ b/erpnext/change_log/v12/v12_9_0.md @@ -0,0 +1,43 @@ +## ERPNext v12.9.0 Release Note + +### Enhancements +- Pick List enhancements [#20962](https://github.com/frappe/erpnext/pull/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](https://github.com/frappe/erpnext/pull/20945) +- Allow Tax Withholding Category selection at invoice level [#20870](https://github.com/frappe/erpnext/pull/20870) +- Enhanced Employee Leave Balance report, added new fields New Allocation, Expired Leaves. [#21282](https://github.com/frappe/erpnext/pull/21282) +- Provision to set Default Item Manufacturer. [#21197](https://github.com/frappe/erpnext/pull/21197) +- Tax Amount in Credit Note print format should be shown in positive. [#21252](https://github.com/frappe/erpnext/pull/21252) +- On creation of return from employee advance, sets default voucher type as Bank Entry and default debit account as Cash. [#21411](https://github.com/frappe/erpnext/pull/21411) +- On saving a Contact linked with a Lead, update the contact info from Contact into the Lead. [#21469](https://github.com/frappe/erpnext/pull/21469) +- Warning on making payment against paid invoices. [#21501](https://github.com/frappe/erpnext/pull/21501) +- Enhanced Stock Balance report with color-coding. [#21516](https://github.com/frappe/erpnext/pull/21516) +- Added total row in sales analytics report [#21519](https://github.com/frappe/erpnext/pull/21519) +- Asset related accounts must be in company currency. [#21524](https://github.com/frappe/erpnext/pull/21524) +- Accounting Dimensions in Period Closing Voucher. [#21564](https://github.com/frappe/erpnext/pull/21564) +- Renamed LMS to Learning Management System. [#21645](https://github.com/frappe/erpnext/pull/21645) +- Allow half-day attendance only via leave application. [#21719](https://github.com/frappe/erpnext/pull/21719) +- In BOM, allowed Price List in other than company currency. [#21585](https://github.com/frappe/erpnext/pull/21585) + +### Fixes: +- Account Type validation for accounts selected in Asset Category. [#21102](https://github.com/frappe/erpnext/pull/21102) +- Warehouse unset if an item doesn't have a default warehouse. [#21285](https://github.com/frappe/erpnext/pull/21285) +- Bin Requested Qty should be calculated for customer-provided items. [#21300](https://github.com/frappe/erpnext/pull/21300) +- On change of item in sales and purchase transactions, UOM should be reset based on the item's default UOM. [#21254](https://github.com/frappe/erpnext/pull/21254) +- Target warehouse in Delivery Note and Sales Invoice should not be set based on user permission. Patch to fix affected records. [#21359](https://github.com/frappe/erpnext/pull/21359) +- Budget validation against an Accounting Dimension was missing. [#21268](https://github.com/frappe/erpnext/pull/21268) +- On change of qty in Stock Entry, the fields in base currency were not set for non-serialized items. [#21389](https://github.com/frappe/erpnext/pull/21389) +- Payment request not able to make against fees [#21486](https://github.com/frappe/erpnext/pull/21486) +- Cost Center renaming is allowed only from Cost Center form [#21503](https://github.com/frappe/erpnext/pull/21503) +- Accounts Payable report showing the advance amount of other company [#21548](https://github.com/frappe/erpnext/pull/21548) +- Heatmap was not working for customer and supplier [#21578](https://github.com/frappe/erpnext/pull/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](https://github.com/frappe/erpnext/pull/21714) +- Validate duplicate creation of expiry ledger entry for carry forward allocation and patch to remove duplicate ledgers. [#21505](https://github.com/frappe/erpnext/pull/21505) +- Dimensions were not getting added for some GL Entries and were missing in some recently added transactions. [#21689](https://github.com/frappe/erpnext/pull/21689) +- In Repack entry, set rate for finished goods based on the cost of raw materials. [#21736](https://github.com/frappe/erpnext/pull/21736) +- Removed Guest access from Lead. [#21692](https://github.com/frappe/erpnext/pull/21692) +- Standard and Custom queries did not show search fields for Link fields. [#21685](https://github.com/frappe/erpnext/pull/21685) \ No newline at end of file