v14.20.1

14.20.1 (2023-12-18)

Bug Fixes

• remove extra validate parameter (d567c2e)

v15.1.0

15.1.0 (2023-12-15)

Bug Fixes

• Dashboard Links for BOE (36f6414)
• extra whitespace in label (9005de2)
• patch to update vehicle no in Purchase Receipt (477f5d8)
• status for suspended gstins (06e0a26)

Features

• add warning icon for unreconciled Purchase Invoices in Payment Entry references (#1360) (62d0909)

Performance Improvements

• always call parse_json (3beee8c)

v14.20.0

14.20.0 (2023-12-15)

Bug Fixes

• Dashboard Links for BOE (b20e800)
• extra whitespace in label (159908d)
• patch to update vehicle no in Purchase Receipt (8d6eca4)
• status for suspended gstins (0088052)

Features

• add warning icon for unreconciled Purchase Invoices in Payment Entry references (#1360) (fcc6a2a)

Performance Improvements

• always call parse_json (3553ffc)

v15.0.4

15.0.4 (2023-11-30)

Bug Fixes

• use property setter for standard purchase receipt fields (#1359) (59963ae)

v14.19.6

14.19.6 (2023-11-30)

Bug Fixes

• typo in BoE Summary report (d2372d3)
• use property setter for standard purchase receipt fields (#1359) (2488ac1)

v15.0.3

15.0.3 (2023-11-29)

Bug Fixes

• bulk e-waybill print (#1305) (eb6b287)
• change compatible version (492d61e)
• change ewaybill barcode defaults (2565109)
• copy e-waybill fields from DN to SI (c9f4802)
• E Way Bill for Purchase Receipt (#1256) (346ae8a)
• GST Fields and Validations for Supplier Quotation (#1245) (945f0d8), closes #1206
• handle NoneType error for vehicle no in e-Waybill api (b604148)
• Resend OTP in Purchase Reconciliation Tool (#1294) (fa4b1d6)
• show value in INR in e-Waybill print format (cbc8c1e)
• typo in BoE Summary report (2f5d9e4)
• use query builder in hsn_wise_summary (0056708)
• ux: API Invoice History (#1132) (c1a0cc2)
• validate mandatory fields and hsn codes for e-Invoice generation (d9f10f3)
• validate TCS GSTIN for party / address / transaction (#1306) (3dc457f)

v14.19.5

14.19.5 (2023-11-28)

Bug Fixes

• avoid duplicate payment ledger entries (11dfbd0)
• bulk e-waybill print (#1305) (3f3a581)
• change compatible version (b884ddc)
• change ewaybill barcode defaults (e8627f0)
• copy e-waybill fields from DN to SI (e696a42)
• E Way Bill for Purchase Receipt (#1256) (51e71f9)
• GST Fields and Validations for Supplier Quotation (#1245) (57fa724), closes #1206
• handle NoneType error for vehicle no in e-Waybill api (c9f373c)
• handle unlink and unreconcile payments (9ac93fd)
• preview payment gl with taxes (bd6350f)
• Resend OTP in Purchase Reconciliation Tool (#1294) (4de9e05)
• show value in INR in e-Waybill print format (68b1e55)
• use query builder in hsn_wise_summary (b169494)
• ux: API Invoice History (#1132) (4756d92)
• validate allocated amount in payment entry, fix rounding error in allocation, cancel all references (2f52f92)
• validate mandatory fields and hsn codes for e-Invoice generation (896ba7c)
• validate TCS GSTIN for party / address / transaction (#1306) (3c5796c)

v15.0.2

15.0.2 (2023-11-27)

Bug Fixes

• change compatible version (72c8c6c)
• change ewaybill barcode defaults (a9f0363)

v15.0.1

15.0.1 (2023-11-19)

Bug Fixes

• avoid duplicate payment ledger entries (4429a8a)
• handle unlink and unreconcile payments (0677688)
• preview payment gl with taxes (2ec277e)
• revert perm check for GST account names (d64d8cd)
• validate allocated amount in payment entry, fix rounding error in allocation, cancel all references (21b9351)

v14.19.4

14.19.4 (2023-11-19)

Bug Fixes

• account field missing in v14, fallback to paid_from (bbd1526)
• don't process for fuzzy match if bill_no is missing (10fd474)
• revert perm check for GST account names (36c9fa0)
• update minimum versions (8b0348b)