Here is the release note of the latest release of ERPNext and Frappe (version 12) as per the monthly release cycle.
Frappe 12.10.0
Fixes & Enhancements
- Fixed auto email report for reports with group by filter (#11292)
- Fixed canonical URL (#11324)
- Fixed an issue where contact was not visible in the form (#11366)
- Fixed an issue with backup generation (#11273)
- Fixed report response handling (#11350)
- Email fixes & improvements (#10918), (#11460), (#11433), (#11254), (#11391)
- Fixed styling of markdown contents in Webpage (#11248)
- Fixed total row in report print template (#11509)
Features
- Added ability to send emails via Server Script (#11495)
- Methods like get_print and attach_print are now available in server scripts (#11498)
- Added Turkish translation for datepicker (#11456)
- Introduced system to automatically delete old prepared reports (#11294)
- Added option to show row index number for child table (#11264)
- Added a decorator to validate and sanitize search inputs (#11295)
Performance
- Compress build from theme generator for faster website loads (#11422)
Security
ERPNext v12.12.0
Fixes and Enhancements
- Unable to submit reverse charge invoice (#23103)
- Total calculations for multi-currency RCM invoices (#23070)
- Cannot search items in offline pos (#23083)
- Check Company in Payment Entry before selecting values (#23421)
- Set cost center for payroll payable account (#23223)
- Download Required Materials not working for production plan (#23404)
- Not able to make material request from SO (#23262)
- Profit and loss report not working (#23254)
- Get Items from Product Bundle in Purchase Order (#23228)
- Pricing Rule encoding fixed (#23146)
- Create Opoortunity without Default Company from Email (#23098)
- Incorrect consumed qty if raw material with batch (#23390)
- Book loss amount in the COGS instead of stock received but not billed (#23414)
- Conversion factor for BOM exploded item rate (#23153)
- Don’t overwrite patient appointment duration if already specified (#23169)
- General Ledger filter validation (#23230)
- BOM Update Tool failing due to Too Many Writes error (#23191)
- Check for Company before trying to fetch party details (#23206)
- Handled condition if staffing isn’t created (#23057)
- Unlink and delete batch created from stock reconciliation on cancel (#23192)
- Mixed condition pricing rule not working on js side (#23160)
- Form dashboard showing wrong balance (#23131)
- Attendance calendar map fix (#23247)
- Misleading filters on Item tax Template Link field (#23246)
- Leave application status fix (#23043)
- Stock qty in HSN wise outward summary (#23252)
- Online pos print not working (#23378)
- GLE for subcontracted PR is fg item rate is zero (#23117)
- User-created manual job card not linking job card operation with work order operation (#23126)
- Stock reconciliation, incorrect serial nos fetched in the current serial no field (#23368)
- Incorrect stock balance issue for batched item (#23186)
- Showing a negative balance in expired leaves (#23428)
- Production plan incorrect work order qty (#23264)
- Validate Job offer against vacancies (#23107)
- Incorrect completed qty against the operation in a work order if the workstation is different in job card (#23215)
- Incorrect job card timer issue (#23226)
- Consumed qty logic for subcontracted raw materials (#23314)
- Update paid amount for pos return (#23124)
- Asset movement date for backdated asset entry (#23300)
- JSON download for HSN wise outward summary (#23081)
- Purchase order updates are not tracked (#23325)
- Allowed to rename lead (#23113)
- Add company in list fields to fetch for Expense Claim (#23021)
- Events not deleted on canceling maintenance schedule (#23219)
- Update items in Sales/Purchase Order with workflow (#23324)
- Lock row in subquery while setting delivered qty (#23101)
