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Releases: resilient-tech/india-compliance

v15.14.1

18 Nov 15:53
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15.14.1 (2024-11-18)

Bug Fixes

  • allow redownload of GSTR2B report (7626b10)
  • allow setting pos from shipping address based on account settings (0feb268)
  • changes in sales invoice (035a3c0)
  • Items Table Removed from Invoice Data (#2723) (d6a669c)
  • minor UI change (8b54e94)
  • resolve conflicts (359655f)
  • support use of customer shipping address instead of company gstin for place of supply (62a0e51)
  • test case (0ff2efc)
  • updated item tax template query (61496d5)
  • validate hsn code for both e-waybill and e-invoice (485d0f2)
  • validation when gstin field is empty (60d1e7b)
  • wrong purpose in validation (ef2fec9)

v14.30.7

18 Nov 15:53
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14.30.7 (2024-11-18)

Bug Fixes

  • allow redownload of GSTR2B report (54429c8)
  • changes in sales invoice (8fcd2a9)
  • conflict (a8e84d6)
  • Items Table Removed from Invoice Data (#2723) (baa1a6d)
  • validate hsn code for both e-waybill and e-invoice (1417435)

v15.14.0

16 Nov 10:17
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15.14.0 (2024-11-16)

Bug Fixes

  • added missing return statement for uploading draft invoices (3c5c9e0)
  • allow selection of stock entry from multiple subcontracting orders (#2671) (2701aa2)
  • check for draft invoices before uploading to GSTR-1 (b76cf21)
  • conditionally update b2c limit as per changes in law (623240a)
  • create custom field in fee category doctype (c1b87d1)
  • doc is not defined (191e4ab)
  • Extended E-Way Bill Support for Stock Entry (#2594) (1e3725d)
  • gstr-1: larger filing dialog (7c7dd33)
  • gstr-1: toggle actions immediately after filing of GST return (37392c1)
  • handle Invalid GSTIN error (#2645) (3089467), closes #2640
  • include "140" pincode series for chandigarh (4ffece2)
  • pass right company_gstin (609f154)
  • patch to create custom field in existing sites (eb5daee)
  • resolve test case (0c835a3)
  • set filed tab active if return is ready to file (5f3cb18)
  • set filing status to processed (f0beda2)
  • show all tabs on mark as unfiled (0c882f0)
  • show customer name for export invoices (3f7c111)
  • toggle actions immediately on filing of GST Return (99cd1df)
  • update hsn code from fee category on creation of item (e458e51)

Features

  • GSTR-1 Complete Automation and filing support (#2673) (fd51247)

v14.30.6

16 Nov 10:17
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14.30.6 (2024-11-16)

Bug Fixes

  • changes for test case (91fadb6)
  • conditionally update b2c limit as per changes in law (a5daf43)
  • handle Invalid GSTIN error (#2645) (a4985a7), closes #2640
  • include "140" pincode series for chandigarh (e118ff5)
  • pass right company_gstin (a4a7401)
  • pos based on account settings (#2647) (0a87708)
  • resolve merge conflict (9628672)
  • resolve merge conflict (2c46b70)
  • resolve test case (71c5c5e)
  • set query report 1 in gst india workspace (6270aad)

v15.13.5

23 Oct 05:15
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15.13.5 (2024-10-23)

Bug Fixes

  • add comment in gst return log for backdated transactions (#2656) (49bf757)
  • apply css to specific fields (4021e06)
  • changes for test case (943b0c7)
  • changing the sequence as per sales invoice (c886931)
  • connection for e-Invoice log in purchase invoice (5c70350)
  • filter for invalid invoice number in document issue summary (#2641) (62912b6), closes #2608
  • only show warning for subcontracting receipt (#2652) (9536376)
  • pos based on account settings (#2647) (f6a4a9c)
  • resolve merge conflict (c457198)
  • resolve merge conflict (fb1cfac)
  • resolved conflicts (10dcb49)
  • update bill_from_address when required (36180f5)

v15.13.4

10 Oct 03:11
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15.13.4 (2024-10-10)

Bug Fixes

  • set query report 1 in gst india workspace (cff535e)
  • validate when gstin field is empty (3bdd635)

v15.13.3

21 Sep 10:59
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15.13.3 (2024-09-21)

Bug Fixes

  • also check the purpose of transfer (f02ff30)
  • better default date for gst balance report (cd9ae19)
  • better implementation of OTP for purchase recon tool (890a27b)
  • better place for raising error, no need for try except in enqueue (fcb9c8e)
  • change in test cases (8ad9566)
  • changed doctype column in audit trail report from Link to Data (db5ca43)
  • changes as per review (e92a697)
  • connections for e-Invoice Log (0e847ca)
  • do not set options for non Autocomplete field (58ab922)
  • enhanced otp handeling taxpayer apis (fcb8ae5)
  • ensure correct value for return type (a6686e7)
  • fiscal year start-end date in GST Balance (d495ac4)
  • gst_hsn_code is mandatory if gst_category is overseas (cd4bef5)
  • GSTR3B Enhancements for better ux (#2590) (fa76452)
  • make a request to check if auth token is valid before enqueue (959a1ef)
  • make e-Invoice log extensible (67df6c6)
  • manually mark e-Invoice as generated (9438d8d)
  • minor enhancements for new otp, gstr-1 download queue status update (4ef2021)
  • only check when doctype is stock entry (0806534)
  • otp handeling for gstr-1 with newer method (c000cc8)
  • resolve conflicts (7b20dda)
  • resolve merge conflict (287fb8b)
  • show doc issued summary in filed tab (b548be8)
  • update success message (781edf7)
  • use get_gstin_list function for fetching list of gstins in GSTR1 Report (67374bf)
  • use existing utility (8bbabee)

v14.30.5

21 Sep 10:59
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14.30.5 (2024-09-21)

Bug Fixes

  • better default date for gst balance report (8dd3afc)
  • changed doctype column in audit trail report from Link to Data (1154b68)
  • do not set options for non Autocomplete field (3fc9087)
  • fiscal year start-end date in GST Balance (9ec6f96)
  • manually mark e-Invoice as generated (915e422)
  • resolve conflict (9d2e7f7)
  • resolve merge conflict in patches.txt (4aed936)
  • update success message (948f59e)
  • use get_gstin_list function for fetching list of gstins in GSTR1 Report (1492320)

v15.13.2

30 Aug 07:05
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15.13.2 (2024-08-30)

Bug Fixes

  • adjust depreciation when daily prorata is enabled (3550b6e)
  • allow update after submit for virtual fields (a5d4862)
  • ignore permissions check for PAN (7d6352e)
  • Incorrect Fieldname in Query (#2577) (8d9f413)
  • ITC Classification Refactor for GST Purchase Register Report (#2557) (6eb2fc4)
  • New GST Category Input Service Distributor Introduced (#2555) (c0b41a4)
  • Remove unused "reason_for_issuing_document" field (2f583eb)
  • test patches of patch.txt exists (f1b5b91)
  • validate original references on before_submit hook (fada0e5)

v14.30.4

30 Aug 07:05
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14.30.4 (2024-08-30)

Bug Fixes

  • adjust depreciation when daily prorata is enabled (ca9506e)
  • Remove unused "reason_for_issuing_document" field (74c21a0)
  • test patches of patch.txt exists (379e451)