Release v12.12.0

ERPNext v12.12.0 Release Notes

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)