Frappe v12.12.0 Release Notes
Fixes & Enhancements
- Fixed form dashboard permission (#11901)
- Email fixes (#11754) (#11946) (#11557) (#11941)
- Allowed “Default Print Language” for Custom Print Formats (#11798)
- Fixed an issue where adding attachments used to check all other attachments while sending email (#11768)
- Fixed maximum attachment limit validation (#11733)
- Report fixes (#11944)
- Handled the case where document name has white spaces in it (#11819)
- Fixed auto-deletion of Prepared Reports (#11955)
- Data Import fix (#11859)
- Fixed total row in report builder view (#11821)
Features
- Option to override calendar settings for Gantt View (#11807)
- Introduced SSL option for outgoing emails (#11811)
ERPNext v12.14.0 Release Notes
Fixes and Enhancements
- Incorrect backflush qty in manufacture entry (#23878)
- Fuel expense amount of vehicle log (#23634)
- Extra material received against send to warehouse entry (#23645)
- Show accounts in financial statements upto level 20 (#23719)
- Remove Production Order reference from Item Validation (#23733)
- Place of Supply fix in Sales Invoices (#23786)
- Filter Leave Type based on allocation for a particular employee (#22050)
- Incorrect assign to in Maintenance Schedule (#23830)
- Manually set serial nos override with current available serial nos (#23651)
- SO to PO flow improvement (#23357)
- Payment Terms not fetched in Purchase Invoice from Purchase Receipt (#23866)
- Re-linking bank accounts with plaid (#23913)
- Incorrect outstanding amount for multicurrency with Reverse Charge (#23863)
- Overproduction, not allowed to transfer extra materials (#23647)
- Consider rounded_total in returns (#23631)
- Default cost center in item master not set in stock entry (#23816)
- Asset finance book posting date fix (#23780)
- Added column cost_center to receivable reports (#23837)
- Override field_map for job card gantt (#23740)
- Added filter show in website for filtering product (#23637)
- Serial no field is blank in stock reconciliation (#23646)
- Copying po no when mapping doc (#23730)
- Show form buttons only if permissions exist (#23889)
- Cannot auto unlink payments for credit/debit notes (#23690)
- None type error if the Pricing Rule applicable_for is None (#23664)
- Don’t copy terms, discount and required by from SO to PO (#23904)
- Add Taxes if missing via Update Items (#23705)
- Don’t overrule Item Price via Pricing Rule Rate if 0 (#23915)
- Show only available items in point of sale (#23667)
- Auto State-wise gst tax template (#23859)
- Stock ageing report not working (#23924)
- Validate duplicate packing item in Product Bundle (#23898)