v15.8.1

15.8.1 (2024-06-11)

Bug Fixes

• don't pass encodings while getting content (6c259f4)
• positive values for cdnr in gstr-1 (a21f475)

v14.27.1

14.27.1 (2024-06-11)

Bug Fixes

• positive values for cdnr in gstr-1 (076cefa)

v15.8.0

15.8.0 (2024-06-09)

Bug Fixes

• checks existence of "is_nil_exempt" field before executing gst_treatment patch (3f70180)
• correct upload stautus for GSTR-1 books (fd96578)
• Dynamic Link for Purchase Doc in Purchase Reco (6a1cca1)
• handle cases where public key is invalided (6fdcc5e)
• ineligible ITC due to Pos value in GSTR3b (#2197) (c5a919f)
• more readable settings, generate without creds (74a0aea)
• round all value fields for gstr-1 json (37974a4)

Features

• GSTR-1 Beta for filing (#2112) (90202d6), closes #1910 #1979 #2002 #2009

v14.27.0

14.27.0 (2024-06-09)

Bug Fixes

• checks existence of "is_nil_exempt" field before executing gst_treatment patch (8265c1e)
• correct upload stautus for GSTR-1 books (d8a784a)
• Dynamic Link for Purchase Doc in Purchase Reco (adf5fd7)
• handle cases where public key is invalided (9c6c746)
• ineligible ITC due to Pos value in GSTR3b (#2197) (1bdeb98)
• more readable settings, generate without creds (ae135c7)
• round all value fields for gstr-1 json (12e8e64)
• ui: changes for v14 (fa225f1)

Features

• GSTR-1 Beta for filing (#2112) (b8a2aaf), closes #1910 #1979 #2002 #2009

v15.7.5

15.7.5 (2024-05-27)

Bug Fixes

• add match_found in reconciliation status and patch (#2057) (127ae4e), closes #2054
• add description and remove progress (43e92a8)
• change download history while change in company_gstin from (5a7f374)
• change import history as per return type (fb200a8)
• check if data found and update progress (a0ae06a)
• complete minor todo's and fixes, update links to documentation (#2121) (ea8cfd0), closes /github.com/resilient-tech/india-compliance/blob/develop/india_compliance/gst_india/doctype/purchase_reconciliation_tool/init.py#L1367
• condition for b2cl in gstr-1 data (782eb54)
• exclude place of supply for impg in purchase reco (47a6c5e)
• exclude same gstin transactions from gstr3b (#2158) (0cd8d2b)
• floating point error for tax rounding (87ac0fd)
• GST inward supply should be updated every time the linked document is canceled (#2147) (3cba75b)
• handle empty GSTIN value in get_pan_level_data method (#2172) (d1537fb), closes #2115
• handle empty place of supply in GST Sales Register Beta Report (c20e3ac)
• ic page: theme of ic page similar to v15 (710911c)
• include items without HSN Code in outward hsn summary (50796e4)
• include Nil-Rated Exports in GSTR-1 (#2150) (0d98174)
• non-group tds payable account for tax withholding category (0293d74)
• Purchase Reconciliation data not generated error handling (#2145) (3c18835)
• remove extra calculation (05f8c79)
• rename variable to follow Erpnext naming (e7fe94a)
• resolved discrepancy in function arguments for depreciation calcu… (#2159) (81a5690)
• support custom print format for e-Waybill (4cd634a)
• test case (2c6efed)
• update tax rounding difference in the last item (5a4f44a)
• use base_tax_amount_after_discount_amount instead of tax_amount (#2144) (0873cfd), closes #2143

v14.26.6

14.26.6 (2024-05-27)

Bug Fixes

• add match_found in reconciliation status and patch (#2057) (5d419fb), closes #2054
• add description and remove progress (f0e0577)
• change download history while change in company_gstin from (208d690)
• change import history as per return type (d036bca)
• check if data found and update progress (b684da3)
• complete minor todo's and fixes, update links to documentation (#2121) (96dd39d), closes /github.com/resilient-tech/india-compliance/blob/develop/india_compliance/gst_india/doctype/purchase_reconciliation_tool/init.py#L1367
• condition for b2cl in gstr-1 data (bae56ef)
• exclude place of supply for impg in purchase reco (8188a45)
• exclude same gstin transactions from gstr3b (#2158) (7633ebf)
• floating point error for tax rounding (2a55067)
• GST inward supply should be updated every time the linked document is canceled (#2147) (35dd205)
• handle empty GSTIN value in get_pan_level_data method (#2172) (9be09ce), closes #2115
• handle empty place of supply in GST Sales Register Beta Report (2e2610a)
• include items without HSN Code in outward hsn summary (62ac2a1)
• include Nil-Rated Exports in GSTR-1 (#2150) (e466bfc)
• include Nil-Rated Exports in GSTR-1 (backport #2150) (#2164) (8eb88bb)
• non-group tds payable account for tax withholding category (dd5f97e)
• Purchase Reconciliation data not generated error handling (#2145) (77cf3f7)
• remove extra calculation (659dfd5)
• support custom print format for e-Waybill (cb7fabf)
• test case (c08e091)
• update tax rounding difference in the last item (b987401)
• use base_tax_amount_after_discount_amount instead of tax_amount (#2144) (9d6e7b5), closes #2143

v15.7.4

15.7.4 (2024-05-03)

Bug Fixes

• avoid duplicate address keys in gstin info based on key priority (#2094) (8d6f43b)
• remove check digit validation for transporter id (4cee560)

v14.26.5

14.26.5 (2024-05-03)

Bug Fixes

• avoid duplicate address keys in gstin info based on key priority (#2094) (f7a989e)

v15.7.3

15.7.3 (2024-04-29)

Bug Fixes

• auto-rcm: tds getting overwritten where rcm template was reset (#2056) (13fd096)
• avoid_duplicate in address (#2041) (f41dea2)
• avoiding addition of TDS rates for past financial year (#2077) (9dcb034), closes #2068
• cancel sales invoice if e-Invoice is cancelled (#2045) (8f9351c)
• correct condition for GST Invoice in case of supply to SEZ (a29f710)
• correct outward supply details using gst treatment (#2067) (6b24008)
• do not throw on "ignore_gst_validations" (2f30984)
• Document Type as CHL in case of return Invoice with Nil-rated (#2028) (ac2c634)
• excel: remove default bg colors from excel export (cb42fbc)
• handle on cancel for reco tool (#2046) (a3d53fa)
• on trash update status dynamically (ee5256c)
• remove extra inward supplies and unlink invoice (961abbc)
• support tax collector as customer (#2066) (4d86b21)

Performance Improvements

• dont create address copy (f2a77c6)

v14.26.4

14.26.4 (2024-04-29)

Bug Fixes

• auto-rcm: tds getting overwritten where rcm template was reset (#2056) (0c77750)
• avoid_duplicate in address (#2041) (5b0cc69)
• avoiding addition of TDS rates for past financial year (#2077) (e30ba31), closes #2068
• cancel sales invoice if e-Invoice is cancelled (#2045) (2ba6807)
• correct condition for GST Invoice in case of supply to SEZ (937ed11)
• correct outward supply details using gst treatment (#2067) (f4df0be)
• do not throw on "ignore_gst_validations" (bb59e09)
• Document Type as CHL in case of return Invoice with Nil-rated (#2028) (a331778)
• excel: remove default bg colors from excel export (54f959b)
• handle on cancel for reco tool (#2046) (b9b9257)
• minor: better way to override totals in gst sales beta report (#2022) (7751af2)
• on trash update status dynamically (9bb6b5d)
• remove check digit validation for transporter id (193c1a8)
• remove extra inward supplies and unlink invoice (9b363f0)
• support tax collector as customer (#2066) (c6c33ab)
• uom as per gst (#2019) (2caf9e6)
• validate for cess non-advol (#2009) (41acfdd)

Performance Improvements

• dont create address copy (e74d04a)