Releases
v12.11.0
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 )
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