Here is the release note of the latest release of ERPNext and Frappe (version 12) as per the monthly release cycle.
ERPNext v12.10.0
Enhancements
- Create Shipping Address and Contact in ERPNext from the woocommerece platform (#21654)
- Dashboard in Course and Assessment Plan (#21889)
- Added conversion factor for pound, gram to Ounce (#21710)
- Allowed renaming for Sales Stage (#21800)
- Add filter for cost center in expense table (#22209)
- Project filter in Trial Balance Report (#21815)
- Added column Expired Leave in Leave Application dashboard (#21859)
- Auto set serial nos and batches only if allowed in Stock Settings (#21779)
- Filter batches based on selected item and warehouse in Pick List (#21778)
- Errored documents handling while migrating data from Tally (#22079)
Fixes
- Routing operations table is blank on pull of operations in BOM (#22040)
- Cannot make payment entry against shareholder (#21597)
- Do not add filters in report on accounting dimension creation if it already exists (#21941)
- Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21838)
- Check for Company before rendering tree in Account Tree (#22204)
- Loyalty point entry use wrong tier (#22168)
- Added Inactive serial no status (#21849)
- Routing operations not added sequentially in the BOM (#22110)
- TDS computation summary report (#21987)
- Validate Payment Gateway only if it exists in Payment Request. (#21806)
- Finished Product Valuation at Repack (#22148)
- Wrong Ordered-Status Indicator for Material Request Items (#22117)
- In-state Invoice not appearing in GSTR-1 report (India) (#21787)
- Tax amount in GSTR-1 JSON (India) (#21791)
- Fetch depreciation amount only if depreciation entry is made (#21894)
- Throw error if no serial numbers are found in Pick List (#21914)
- Shopify error message on failure of sales order creation (#21924)
- Don’t prompt for Quality Inspection on Return Documents. (#22200)
- Item tax template not getting mapped from source to target doc (#21863)
- Create purchase invoice from purchase receipt dashboard (#22087)
- Procurement Tracker Data Consistency (#22062)
- Cannot assign same task to other asset maintenance (#22024)
- Incorrect VAT rate display in Sales Invoice (UAE) (#21883)
- Missing income account when getting free product (#22158)
- Item tax template not applied if valid from is blank (#21819)
- Tax ID is not fetched when creating Sales Order from Quotation (#21786)
- Disposed asset creates inconsistencies in asset depreciation report (#22021)
- Submitted sales order can be updated with proper permission (#22218)
- Import supplier invoice not working (#22108)
- Showing Wrong balance on allocation boundary dates (#21908)
- Fetch customer into Delivery Note from Pick List (#21825)
- Apply shipping rule without address (#22093)
- Prioritize Default Customer Price List in Portal (#22183)
- Supplier Invoice No not fetched in Import Supplier Invoice (#21829)
- Item Price and Add to Cart not showing on Website (#21905)
- Make transaction date of the oldest transaction as the last integration date (#22017)
- Misleading Error message for Item Attribute (#22068)
Frappe v12.7.0
Bug Fixes
- Show correct currency symbol in printed reports (#10692)
- Fixed order of columns in custom reports created from query reports (#10435)
- Correctly export reports in excel format (#10599, #10397)
- Fixed dropbox timeout issue while backing up large files (#10515)
- Fixed api for user oauth validations (#9676)
- Fixed date parsing issue (#10618)
- Ensure that cancelled documents that are already amended cannot be amended again (#10641)