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Releases: resilient-tech/india-compliance

v14.29.2

10 Jul 05:14
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14.29.2 (2024-07-10)

Bug Fixes

  • remove post install patch not implemented (33859b5)

v15.10.1

09 Jul 13:14
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15.10.1 (2024-07-09)

Bug Fixes

  • add patch to manually update GST Details in transactions (91b15dd)
  • correct indentention for showing invalid item tax template message (e95d23e)
  • ensure account type is set before checking for reverse charge (03770f8)

v14.29.1

09 Jul 13:14
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14.29.1 (2024-07-09)

Bug Fixes

  • add patch to manually update GST Details in transactions (1511b4d)
  • correct indentention for showing invalid item tax template message (bb1894d)
  • ensure account type is set before checking for reverse charge (218dcb3)

v15.10.0

05 Jul 12:48
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15.10.0 (2024-07-05)

Bug Fixes

  • add_negative_other_charge_to_discount_amount (6913e64)
  • do not execute patch if field does not exists (64360f1)
  • do not throw for gst accounts if GST Accounts are not set (11f6bb7)
  • fallback for HSN summary to item_name for key (9610b44)
  • filter cess non advol accounts correctly (a93db2c)
  • GST Tax Type in Journal Entry (#2328) (1dad658), closes #2300
  • inconsistant keys for e-Waybill JSON with API (96feb9e)
  • return payment entries if no taxes in regional override (abffc7a)

Features

v14.29.0

05 Jul 12:49
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14.29.0 (2024-07-05)

Bug Fixes

  • add_negative_other_charge_to_discount_amount (88e0a66)
  • do not throw for gst accounts if GST Accounts are not set (4db9dd6)
  • fallback for HSN summary to item_name for key (87ca7a9)
  • filter cess non advol accounts correctly (1c2f93b)
  • GST Tax Type in Journal Entry (#2328) (9a75aab), closes #2300
  • inconsistant keys for e-Waybill JSON with API (eefab13)
  • return payment entries if no taxes in regional override (a04e8c3)

Features

v15.9.2

03 Jul 09:38
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15.9.2 (2024-07-03)

Bug Fixes

  • do not execute patch if field does not exists (154b2ee)

v15.9.1

02 Jul 06:32
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15.9.1 (2024-07-02)

Bug Fixes

  • added web template and patch (8622623)
  • migrate values to new field (3ca9b0e)
  • patch, and delete old web template (b0fffb5)
  • print: rename field (79d9bf1)
  • remove hsn codes not valid as per e-Invoice portal (#2304) (a0e7922)
  • return if no gst accounts in advance payment tax reversal (c021181)
  • round taxes in last taxable item (752a029)
  • show validity date section only if date is availbale in IC Page (ed6fbb9)

v14.28.1

02 Jul 06:32
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14.28.1 (2024-07-02)

Bug Fixes

  • remove hsn codes not valid as per e-Invoice portal (#2304) (efc8b77)
  • return if no gst accounts in advance payment tax reversal (bff78b0)
  • round taxes in last taxable item (a999e14)
  • show validity date section only if date is availbale in IC Page (5470b38)

v15.9.0

24 Jun 11:06
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15.9.0 (2024-06-24)

Bug Fixes

  • add gst_tax_type field (backport #2241) (cf1a43e)
  • allow address in india with overseas category for high sea sales (3f2b7a5)
  • better print format for gst tax invoice (#2106) (209afe5)
  • changes as per reivew (89e3b90)
  • DoesNotExistError while processing return info (d8a3e62)
  • don't export zero values for gstr-1 beta (299ec40)
  • don't get gstin list if company is not available (d83b46d)
  • don't try downloading data if there are no return periods (#2264) (ab6ff68)
  • e-waybill: conditional checks for purchase receipt (2139585)
  • enhance gst invoice format (96ea718)
  • failing test case fixed (74c575a)
  • generate correct web template for upi qr code (062fea2)
  • get correct tax amount for 3b (78ee46b)
  • get gstins if param party is available (40ba3dd)
  • gst-transporter-id refactor (1f6870d)
  • ineligible itc: update GL's with valuation hook, refactor (#2206) (175b51a), closes #2193
  • parse param correctly in py (b92b0bd)
  • reco-tool: support date to last month for filtered mismatches (2a5780b)
  • set default print format for Sales Invoice (db1758c)
  • show message for missing creds while generating gstr-1 (16b8f29)
  • show tax rate column only where required for GSTR-1 Beta (c951c01)
  • specify parenttype for purchase taxes (3e86d56)
  • update taxable values for non gst items (9573130)
  • use correct field name for auth token auto refresh (#2272) (5fea9bd)
  • use validate_gstin_check_digit instead of validate_gstin in validate_gst_transporter_id (301b901)
  • ux: show missing creds message only where relevant (4c13a38)
  • wait for otp authentication, link instead of button for ux (0fd1da7)

Features

v14.28.0

24 Jun 11:06
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14.28.0 (2024-06-24)

Bug Fixes

  • add gst_tax_type field (backport #2241) (2052a98)
  • allow address in india with overseas category for high sea sales (d11b58d)
  • changes as per reivew (7098890)
  • conflicts (32dc09d)
  • correct tab-name for v14 (7a953dc)
  • DoesNotExistError while processing return info (6b794ad)
  • don't export zero values for gstr-1 beta (093684a)
  • don't get gstin list if company is not available (6692615)
  • don't try downloading data if there are no return periods (#2264) (fca60d2)
  • e-waybill: conditional checks for purchase receipt (edaff5c)
  • failing test case fixed (ef43aad)
  • get correct tax amount for 3b (57b1815)
  • get gstins if param party is available (b42b21c)
  • gst-transporter-id refactor (a7f7e68)
  • ineligible itc: update GL's with valuation hook, refactor (#2206) (c1606f7), closes #2193
  • reco-tool: support date to last month for filtered mismatches (b94cd96)
  • show message for missing creds while generating gstr-1 (8d241c6)
  • show tax rate column only where required for GSTR-1 Beta (a7a0855)
  • specify parenttype for purchase taxes (a50c03d)
  • update taxable values for non gst items (4a6c04c)
  • use correct field name for auth token auto refresh (#2272) (e75b946)
  • use validate_gstin_check_digit instead of validate_gstin in validate_gst_transporter_id (bedde72)
  • ux: show missing creds message only where relevant (dc9fe2c)
  • wait for otp authentication, link instead of button for ux (b3bf213)

Features