diff --git a/erpnext/change_log/v12/v12_14_0.md b/erpnext/change_log/v12/v12_14_0.md new file mode 100644 index 00000000000..14d601e182d --- /dev/null +++ b/erpnext/change_log/v12/v12_14_0.md @@ -0,0 +1,36 @@ +## ERPNext v12.14.0 Release Note + +### Fixes and Enhancements + +- Incorrect backflush qty in manufacture entry ([#23878](https://github.com/frappe/erpnext/pull/23878)) +- Fuel expense amount of vehicle log ([#23634](https://github.com/frappe/erpnext/pull/23634)) +- Extra material received against send to warehouse entry ([#23645](https://github.com/frappe/erpnext/pull/23645)) +- Show accounts in financial statements upto level 20 ([#23719](https://github.com/frappe/erpnext/pull/23719)) +- Remove Production Order reference from Item Validation ([#23733](https://github.com/frappe/erpnext/pull/23733)) +- Place of Supply fix in Sales Invoices ([#23786](https://github.com/frappe/erpnext/pull/23786)) +- Filter Leave Type based on allocation for a particular employee ([#22050](https://github.com/frappe/erpnext/pull/22050)) +- Incorrect assign to in Maintenance Schedule ([#23830](https://github.com/frappe/erpnext/pull/23830)) +- Manually set serial nos override with current available serial nos ([#23651](https://github.com/frappe/erpnext/pull/23651)) +- SO to PO flow improvement ([#23357](https://github.com/frappe/erpnext/pull/23357)) +- Payment Terms not fetched in Purchase Invoice from Purchase Receipt ([#23866](https://github.com/frappe/erpnext/pull/23866)) +- Re-linking bank accounts with plaid ([#23913](https://github.com/frappe/erpnext/pull/23913)) +- Incorrect outstanding amount for multicurrency with Reverse Charge ([#23863](https://github.com/frappe/erpnext/pull/23863)) +- Overproduction, not allowed to transfer extra materials ([#23647](https://github.com/frappe/erpnext/pull/23647)) +- Consider rounded_total in returns ([#23631](https://github.com/frappe/erpnext/pull/23631)) +- Default cost center in item master not set in stock entry ([#23816](https://github.com/frappe/erpnext/pull/23816)) +- Asset finance book posting date fix ([#23780](https://github.com/frappe/erpnext/pull/23780)) +- Added column cost_center to receivable reports ([#23837](https://github.com/frappe/erpnext/pull/23837)) +- Override field_map for job card gantt ([#23740](https://github.com/frappe/erpnext/pull/23740)) +- Added filter show in website for filtering product ([#23637](https://github.com/frappe/erpnext/pull/23637)) +- Serial no field is blank in stock reconciliation ([#23646](https://github.com/frappe/erpnext/pull/23646)) +- Copying po no when mapping doc ([#23730](https://github.com/frappe/erpnext/pull/23730)) +- Show form buttons only if permissions exist ([#23889](https://github.com/frappe/erpnext/pull/23889)) +- Cannot auto unlink payments for credit/debit notes ([#23690](https://github.com/frappe/erpnext/pull/23690)) +- None type error if the Pricing Rule applicable_for is None ([#23664](https://github.com/frappe/erpnext/pull/23664)) +- Don't copy terms, discount and required by from SO to PO ([#23904](https://github.com/frappe/erpnext/pull/23904)) +- Add Taxes if missing via Update Items ([#23705](https://github.com/frappe/erpnext/pull/23705)) +- Don't overrule Item Price via Pricing Rule Rate if 0 ([#23915](https://github.com/frappe/erpnext/pull/23915)) +- Show only available items in point of sale ([#23667](https://github.com/frappe/erpnext/pull/23667)) +- Auto State-wise gst tax template ([#23859](https://github.com/frappe/erpnext/pull/23859)) +- Stock ageing report not working ([#23924](https://github.com/frappe/erpnext/pull/23924)) +- Validate duplicate packing item in Product Bundle ([#23898](https://github.com/frappe/erpnext/pull/23898)) \ No newline at end of file