Release v12.18.0

ERPNext v12.18.0 Release Notes

Enhancements

• Make patient age translatable (#24416)
• Adding UOM, Item Group via Update Items (#24479)

Fixes

• Incorrect incoming rate for the sales return (#24620)
• Prorata factor fixes in subscription (#24638)
• QR code image generation for e-invoicing (#24422)
• Validation for disabled warehouse (#24546)
• Update total in words after updating items (#24592)
• Set contact email in RFQ (#24486)
• Plaid client version to support latest API (#24532)
• Dynamic Links for reports (#24461)
• Use supplied year for IRS 1099 forms (#24425)
• Add check for allowing access to european region (#24393)
• Item-wise Sales Register item_name error (#24484)
• Skip e-invoice generation for non-taxable invoices (India) (#24569)
• Issues with packing items (#24606)
• Remove max 5 file attachment limit in task (#24056)
• Calculate discount amount (#24511)
• Validate tax template for tax category (#24403)
• Do not validate gstin for exports (India) (#24564)
• Stock ageing should not take cancelled stock entries. (#24438)
• Discount amount calculation on net total (#24498)
• Fetching of standalone cr/dr notes for reconciliation (#24576)
• Avoid changing Ref. Doctype in Accounting Dimension after creation (#24579)
• Add GST state code for Ladakh (India) (#24635)
• Consolidated Financial Statement report not works if child company accounts not present in the parent company (#24580)
• Missing Asset Id in the Fixed Asset Register Report (#24391)
• e_invoice print format not showing other charges (#24473)
• Fix filters for report IRS 1099 (#24597)
• Stock ledger entry was not created against stock reconciliation (#24382)
• Validate cancellation only if irn generated (India) (#24609)