frappe/erpnext v12.13.0

Release v12.13.0

on GitHub

ERPNext v12.13.0 Release Note

Fixes and Enhancements

• Warehouse address filtered based on warehouse (#23381)
• COGS validation in the purchase receipt (#23536)
• Item Tax Updating via Update Items in SO/PO (#23338)
• Pricing rule selector is wrong (#22328)
• Adding filters validation Batch-Wise Balance History (#23396)
• Add company and correct filter in bank statement reconciliation report filters (#23618)
• Incorrect consumed qty if raw material with batch (#23389)
• Balance serial nos in stock ledger report (#23520)
• Use Plaid's new API (v12) (#23317)
• Cost Center filter in accounts receivable and payable report (#23356)
• Incorrect operation time calculation for batch size (#23480)
• Serial no field is blank in stock reconciliation (#23648)
• Manually set serial nos override with current available serial nos (#23657)
• Can't save item price after adding child table (#23594)
• Naming series - cannot reset current value to zero (#23505)
• TDS calculation, skip invoices with "Apply Tax Withholding Amount" has disabled (#23463)
• Taxes not getting fetched from Opportunity to Quotation (#23354)
• Stock reconciliation, incorrect serial nos fetched in the current serial no field (#23366)
• Cannot create asset if cwip disabled and account not set (#23584)
• Leave application status fix (#23411)
• Not able to do overproduction (#23600)
• Incorrect supplied qty error (#23619)
• Download Required Materials not working for production plan (#23403)
• Make account number length configurable (#23496)
• Include item_code in items result to allow adding product info in custom templates (#23440)
• Mode of payment getting overwritten by default mode of payment for returns (#23599)
• Show total row in print format of financial statement (#23565)
• Performance issue while adding template item in the cart (#23508)
• Display item name instead of item code in offline POS (#23451)
• Set stock UOM in item while creating material request from stock entry (#23430)
• Book loss amount in the COGS instead of stock received but not billed (#23412)
• Depreciation start date ux fixes (#23340)
• Payment Schedule not fetching (#23477)
• Taxable value in GSTR 3B report (#23552)
• Negative stock error while submitting stock reco for batch item (#23564)
• Check only Read and Write Permission in Update Items (#23458)
• Handle Blank from/to range in Numeric Item Attribute (#23484)
• Added new filters in the Batch-wise balance history report (#23522)
• Added filter show in website for filtering product (#23638)
• Enabled no copy property for Supplier Invoice Date to avoid due date validation (#23367)
• Showing a negative balance in expired leaves (#23426)
• Validate if removed item attributes exist in variants (#23591)
• Longer timeout for company replace abbreviation (#23442)
• Online pos print not working (#23377)
• Last purchase rate in item prices report (#23507)
• Do not consider opening entries for TDS calculation (#23598)
• Project value is missing from procurement-tracker (#23551)