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Releases: resilient-tech/india-compliance

v14.17.0

12 Oct 06:39
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14.17.0 (2023-10-12)

Purchase Reconciliation Tool is now available for reconciliation with GSTR-2A and GSTR-2B 🎉

Bug Fixes

  • condition for action (5847adc)
  • action conditions (a5f602e)
  • add gst inward supply in Purchase In voice connections (cc37f76)
  • allow longer URL in Integration Requests (989d015)
  • changes as per review (42914e5)
  • clear data on_load if json is modified (5e3e4e0)
  • common place of supply options for all doctypes (9677aa4)
  • create email template (97bd1ff)
  • disallow rename for pur reco tool (943b2e6)
  • dont recreate Property Setter if it already exists (fce4dcc)
  • email dialog using default email template (698069b)
  • error message (214405a)
  • fetch gstin from data instead of error (1352306)
  • fetch party and party name in address quick entry (#1128) (86bd588)
  • filter fields overlapping with data table (7391184)
  • generate e-waybills for export documents without IRN (c145049)
  • handle error code 3029 and message (6faac4d)
  • handle setup wizard errors if they occur (99afe4b)
  • improvised apply action (bf986bb)
  • incorrect doctype in update_reconcilliation_status patch (993e6a0)
  • json parsing (ff68de7)
  • mark e-invoice log as cancelled, useful after deletion of IRN from GSTR-1 (c2a199f)
  • minor fixes for reco tool (020c572)
  • move actions button besides filter button (#1112) (28c850a)
  • password non-mandatory in credentials (8192fb0)
  • reconcilliation status patch (801d328)
  • remove total row from json data in hsn_wise summary (f0ead77)
  • select option for reconciliation status field (7d30019)
  • seperate check for gst and customs accounts before creating them (7d6b4a3)
  • set default eligibility for ITC in Purchase Invoice (#1115) (9672015)
  • show all invoices in e-Invoice summary report (#1079) (3402313)
  • show ignored invoices also if include_ignored is checked (62d172d)
  • show msg if no rows are selected to perform action (2a0df52)
  • show net closing balance in gst balance report (4873c71)
  • show reconciliaiton status in invoice (#1116) (e06cea9)
  • sync gstin detail from cp (3afa439)
  • ui: show sandbox mode indicator in transaction doctypes (f52e841)
  • update data in case of duplicate IRN if totals matched (backport #1098) (ca0be46)
  • update gstin status from GSTR (#1064) (8b3e810)
  • update reconciliation status in purchase invoice and bill of entry (4cf9832)
  • use grand total instead of rounded total in sale invoice for validation (#1108) (3379fee)
  • use gst standard apis for returns (#1102) (7f147be)
  • use indian_states for frontend (054d376)
  • use pan for getting link options (7a2c35d)
  • use reconciliation_status instead of ignore_reconciliation (9eb4a2c)
  • ux: don't copy transporter fields in DN and SI (e857c2a)
  • validate hsn code where e-invoice is applicable (dfb714f)

Features

v14.16.3

04 Oct 03:34
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14.16.3 (2023-10-04)

Bug Fixes

  • common place of supply options for all doctypes (bfeec4d)
  • use indian_states for frontend (6e6d770)

v14.16.2

06 Sep 09:58
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14.16.2 (2023-09-06)

Bug Fixes

  • hide e-Waybill status field if doc is not submitted (6228ca6)
  • respect validate_gstin_status settings (919c19f)
  • set correct date format for gstin registration date (ae60c32)
  • show e-Invoice summary for all the companies (#1015) (4a608e0)
  • unset fetch_if_empty for gst_category field (f30faa9)

v14.16.1

31 Aug 14:33
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14.16.1 (2023-08-31)

Bug Fixes

  • don't return if enqueued (f964371)
  • don't validate if empty (6546892)

v14.16.0

26 Aug 10:34
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14.16.0 (2023-08-26)

Bug Fixes

  • Improve Audit Trail Report (#989) (bf7787c)
  • improved condition for e-invoice applicability in summary report (#976) (6de37f5)
  • move updated taxes in item to long queue (a873a08)
  • remove country codes and its check (5c2b7bc)
  • restrict float values in 3b report to 2 decimals (6d3ae70)
  • updated patch for updating e-Waybill Status (#975) (0981e74)
  • use taxable value only in gstr Reports (fa40e1f)
  • ux: enhance manual update e-Waybill generation and cancellation (2ccc5eb)
  • ux: hsn query in item quick entry (d9e726b)

Features

  • bulk update transporter details in sales invoice (#980) (692fc2a)
  • GSTIN doctype to validate status for transactions (#840) (ff1e116)

v14.15.2

17 Aug 13:46
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14.15.2 (2023-08-17)

Bug Fixes

  • improve whitelisted functions and other misc fixes (1e8a429)
  • unconditionally remove indian companies from GSt settings on trash (1ec5a6c)
  • use short queue for generating less than 5 e-Invoices (f74baba)
  • use taxable value instead of base value for calculation of nil-rated exempt in gstr3b (#968) (2d2c2a3)
  • ux: auto retry generate e-invoice if failed because of Gateway Timeout (#805) (a777d66)

v14.15.1

11 Aug 13:08
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14.15.1 (2023-08-11)

Bug Fixes

  • add Not Applicable e-Inovice status (#941) (38a0e4e)
  • add description to fetch dialog, toggle e-waybill field based on status (#948) (d8ef441)
  • correct condition for gstr-1 (e63c85b)
  • exclude cess rate in hsn summary table (23d1d78)
  • exclude export invoices from nil rated in GSTR-1 report (55827b8)
  • TDS/TCS amount included in other charges. (#947) (3902847)

v14.15.0

08 Aug 15:28
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14.15.0 (2023-08-08)

Bug Fixes

  • resolve conflicts for dependencies (f2be706)
  • update e-Waybill status only in sales invoice (53eab10)

Features

v14.14.4

04 Aug 10:46
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14.14.4 (2023-08-04)

Bug Fixes

  • added e-Waybill Status field (#816) (dd4b875)
  • added pending e-waybills number card in dashboard (c47412e)
  • allow special chars in e-Waybill and e-Invoice (20f70ab)
  • correct computation of cess in gstr1 Report (#921) (22a5e7e)
  • custom fields for e_waybill status (c637031)
  • enhance workspace, e-Invoice summary stats (#883) (455874f)
  • patch: create company fixtures for heirarchical multi-company setup (3ad2dc7)

v14.14.3

02 Aug 05:40
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14.14.3 (2023-08-02)

Bug Fixes

  • unassigned variables in gstr3b details report (backport #911) (6262bfa)
  • update place of supply for sandbox mode (#912) (178eb73)