erpnext/erpnext/change_log/v12/v12_10_0.md

ERPNext v12.10.0 Release Note

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)