Releases: resilient-tech/india-compliance
Releases · resilient-tech/india-compliance
v15.14.1
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
v15.14.0
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
v14.30.6
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
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
v15.13.3
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
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
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)