ERPNext v12.15.0 Release Note
Fixes and Enhancements
- BOM stock report color showing always red (#23993)
- Clear error message when approval not availab (#23972)
- Show tax amount in base currencies (#24071)
- Depreciation Posting Date is mandatory even if Calculate Depreciation is not checked (#24037)
- Handle Account and Item None not found in Opening Invoice Creation Tool (#24103)
- Opening invoices in GSTR-1 report (#24020)
- Incorrect balance value in stock balance report (#23997)
- Columns mismatch in AR report(#24085)
- Job card error handling for operations field (#23996)
- Set proper state code in ewaybill JSON when GST category is SEZ (#23954)
- PO orverride (#24023)
- Invoice generation for Unpaid subscriptions (#23966)
- Throw an error when no pos profile exist (#24026)
- Purchase receipt to purchase invoice bill date mapping (#23968)
- Validation for duplicate Tax Category (#24175)
- Double exception in payroll (#24080)
- Sales invoice add button on sales order dashboard (#24081)
- Hide Ex-Employees from Employee Tree and minor message UX (#23927)
- Get value of allow_items_in_stock even if not an exact match (#24099)
- Incorrect delink serial no and batch (#23958)
- Pricing rule with transaction not working for additional product (#24064)
- Check if list view standard filter exists in Payment Entry (#23929)
- Do not fetch items until POS Profile is set (#24076)
- Taxation fixes for India (#24162)
- Don't cancel job card if manufacturing entry has made (#24034)
- Payment Reconciliation client side validations (#23930)
- Item Link Formatter Behaviour (#23931)
- Asset with value zero doesn't show up in fixed asset register (#24098)
- Allow add to cart for any item if allow_items_not_in_stock is enabled (#24084)
- Incoming rate for finished good (#24013)
- Incorrect stock ledger entries for stock reco (#23938)
- Function imports in account_balance_timeline.py (#24097)
- Sequence Matcher error in Bank Reconciliation (#23539)
- Shipping charges not sync from shopify (#24009)
- Delete Receive at Warehouse entry on cancellation of Send to War… (#24068)
- Get formatted value in 'taxes' print template (#24036)