Release v12.14.0

ERPNext v12.14.0 Release Note

Fixes and Enhancements

• Incorrect backflush qty in manufacture entry (#23878)
• Fuel expense amount of vehicle log (#23634)
• Extra material received against send to warehouse entry (#23645)
• Show accounts in financial statements upto level 20 (#23719)
• Remove Production Order reference from Item Validation (#23733)
• Place of Supply fix in Sales Invoices (#23786)
• Filter Leave Type based on allocation for a particular employee (#22050)
• Incorrect assign to in Maintenance Schedule (#23830)
• Manually set serial nos override with current available serial nos (#23651)
• SO to PO flow improvement (#23357)
• Payment Terms not fetched in Purchase Invoice from Purchase Receipt (#23866)
• Re-linking bank accounts with plaid (#23913)
• Incorrect outstanding amount for multicurrency with Reverse Charge (#23863)
• Overproduction, not allowed to transfer extra materials (#23647)
• Consider rounded_total in returns (#23631)
• Default cost center in item master not set in stock entry (#23816)
• Asset finance book posting date fix (#23780)
• Added column cost_center to receivable reports (#23837)
• Override field_map for job card gantt (#23740)
• Added filter show in website for filtering product (#23637)
• Serial no field is blank in stock reconciliation (#23646)
• Copying po no when mapping doc (#23730)
• Show form buttons only if permissions exist (#23889)
• Cannot auto unlink payments for credit/debit notes (#23690)
• None type error if the Pricing Rule applicable_for is None (#23664)
• Don't copy terms, discount and required by from SO to PO (#23904)
• Add Taxes if missing via Update Items (#23705)
• Don't overrule Item Price via Pricing Rule Rate if 0 (#23915)
• Show only available items in point of sale (#23667)
• Auto State-wise gst tax template (#23859)
• Stock ageing report not working (#23924)
• Validate duplicate packing item in Product Bundle (#23898)