15.16.2 (2025-03-04)
Bug Fixes
- Add '_name' column when naming series is present for Customer and Supplier (90c758b)
- allow reclaim of itc through journal entry (468bb11)
- always update gstin status when refresh button clicked (3a24874)
- change column field name to party and party_name (7079234)
- check if gst validations are required or not (cfa2d6c)
- incorrect formula (d9c4967)
- issue with increment and naming of GST Inward Supply (30e73cf)
- match status can be
Suggested Mark as Pending
where invoice is not linked (0b2df8d) - rearrange party tax fields (34e55fc)
- Restrict M1 and M2 for quarterly preference (#3085) (05e0a98)
- set filing preference default (b54c647)
- show alert when invoices are marked as
Accepted
but not filed by supplier (9dfd88a) - show supplier filing status in purchase reco tool (399a596)
- suggest pending only for matched transactions and better alert msg (e0a4324)
- suggested mark as pending can be more inclusive (4501eea)
- Support creation of BOE against more than one purchase invoice (backport #2932) (#3132) (5cd100a)
- update patches.txt (7487308)
- Use
UOM
instead ofStock UOM
for consistency (#3116) (82aa7c2) - use base amount (28fe0c1)
Performance Improvements
- index dashboard linked fields (521ded1)