Release v12.15.0

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)