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Releases: resilient-tech/india-compliance

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)

v14.14.2

30 Jul 13:35
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14.14.2 (2023-07-30)

Bug Fixes

  • improve implementation for sandbox desc (214a6a3)
  • inform user if the e-invoice or e-way bill was created in sandbox mode (#885) (4a45a49)
  • property_setter validation and patch message condition (d009b8f)
  • throw conditionally for e-Invoice validity date (7656ef1)

v14.14.1

26 Jul 12:56
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14.14.1 (2023-07-26)

Bug Fixes

  • improve version check patch (#894) (4ef8cfb)
  • show message if gst applicable but not applied in sales invoice (#892) (2bcc54b)

v14.14.0

26 Jul 09:53
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14.14.0 (2023-07-26)

Bug Fixes

  • audit trail suggestions (#890) (f4d6f0b)
  • create gstin field in expense claim doctype hrms (#876) (2113bbd)
  • format error text in patch (cf3f5d0)
  • hsn wise tax breakup for same HSN with different tax rates (backport #857) (#877) (bf8037b)
  • improve version patch (#889) (03172ae)
  • patch to check version compatibility for dependencies on other apps (backport #859) (#872) (247c7ea)
  • update gstin for sandbox mode (7d72b46)

Features

v14.13.0

22 Jul 13:36
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14.13.0 (2023-07-22)

Bug Fixes

  • corrected gstr1 json format for nil-rated/exempted (cd2700b)
  • display condition for reverse charge applicabilty field in supplier (#856) (4dc2e47)
  • error message for validating country codes with masters (3b1396f)
  • set e-invoice status as Failed on exception (#800) (99caf89)
  • skip non-gst invoices in b2b gstr1 (174b96f)
  • tds adjusted totals for e-Invoice and e-Waybill (#789) (4f81ecd)
  • update taxable value for non-gst_items (#844) (eb08040)
  • update taxable values for non-gst items (879e5ac)

Features

v14.12.0

18 Jul 09:44
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14.12.0 (2023-07-18)

Bug Fixes

  • "Yes" and "No" instead of 1 and 0 (f85cbf2)
  • changes as per review (3b4d467)
  • follow consistent counter (589bd82)
  • patch create custom fields (9b2923d)
  • patch: update gstin in gl entry, manual patch from gst_settings (3ed8708)
  • provision to update gst category using API (backport #834) (#841) (78ad333)

Features

  • override gl_dict, gstin in journal entry (d12044c)
  • report: gst balance report by gstin (1df703c)

v14.11.0

12 Jul 09:49
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14.11.0 (2023-07-12)

Bug Fixes

  • e-Invoice validations to reduce errors (#787) (b18e564)
  • gstin should be present to validate (c944e75)
  • process sales invoice on_submit only if valid (e965a38)
  • removed unused dependency "rapidfuzz" (b14aa60)
  • standardize report override for sales/purchase reports (a75a25c)

Features

  • fetch and save GSTIN details to validate Status in Transactions (#793) (4026fc7)
  • get e_waybill by irn (3e3a4af)
  • update GSTIN from Setup wizard (backport #738) (#790) (c5799aa)