v14.24.7

14.24.7 (2024-03-13)

Bug Fixes

• calculate depreciation amount considering leap year (5d784c7)
• cancel depr entries for the year when asset is sold (7ab7ea7)
• chore resolve conflicts (9fd6214)
• chore: linting (438a8ed)
• consider shipping address for suggesting export place of supply (a4778a7)
• correct condition for can extend e_waybill (c2d2560)
• ensure links exist before setting default values for GST fields in Address (#1833) (2d1331e)
• minor: company_gstin is seen only if company_address is set (cad5d32)
• minor: Show a message if removing invalid GSTIN (415951a)
• overseas category is always interstate (3d48ab1)
• removed unwanted lines (d9089cf)
• return silently on onload for ignore_gst_validations(temprory fix) (895fa7e)
• set rcm taxes in validate instead of before_validate (5978c73)
• simplify e-invoice summary report (#1686) (85392f8)
• ux: better message for version compatibility (407f2e0)
• validate company address with correct fieldname (3d19408)
• validate correctness of Item wise tax details if tax type is actual (5a293e0)
• validate gst_transporter_id (#1624) (41c4c57), closes #1574

v15.5.6

15.5.6 (2024-03-01)

Bug Fixes

• remove validation for duplicate tax withholding category (93c21ae)

v14.24.6

14.24.6 (2024-03-01)

Bug Fixes

• remove validation for duplicate tax withholding category (44cc3e8)

v15.5.5

15.5.5 (2024-02-28)

Bug Fixes

• ignore mandatory fields for onload of purchase receipt (39c44bb)
• ignore mandatory if tds account is not found (c5f518b)

v15.5.4

15.5.4 (2024-02-28)

Bug Fixes

• add support for GL Repost for Purchase Invoice ITC Reversal (#1756) (e93455c)
• itc is eligible for export with place of supply 96 and 97 (8b1588e)
• load gst_breakup before_print to ensure it shows in PDF (51e7d81)
• round other charges in e-Invoice (cb1ccfb)
• set document type as bill of supply for non-taxable items (c66d434)
• set document type as bill of supply for purchase invoice based on gst treatment (0717008)
• set filter query for transporter and driver field in PR and PI (f6103fb)
• update tds details in tax withholding category (#1688) (427004c)
• ux: field ineligibility_reason in purchase receipt for better visibility (#1758) (a4393f7)

v14.24.5

14.24.5 (2024-02-28)

Bug Fixes

• ignore mandatory fields for onload of purchase receipt (f88b208)
• ignore mandatory if tds account is not found (df6152d)

v14.24.4

14.24.4 (2024-02-28)

Bug Fixes

• add support for GL Repost for Purchase Invoice ITC Reversal (#1756) (4283f75)
• itc is eligible for export with place of supply 96 and 97 (202fcd7)
• load gst_breakup before_print to ensure it shows in PDF (9dc12ee)
• round other charges in e-Invoice (2d6dbeb)
• set document type as bill of supply for non-taxable items (fd54d1c)
• set document type as bill of supply for purchase invoice based on gst treatment (e3b602a)
• set filter query for transporter and driver field in PR and PI (bf55e44)
• update tds details in tax withholding category (#1688) (c48655a)
• ux: field ineligibility_reason in purchase receipt for better visibility (#1758) (cfd76e1)

v15.5.3

15.5.3 (2024-02-23)

Bug Fixes

• better algo for is_expense_item for purchase invoice (77678df)
• reverse gl entry for stock adjustment for sales returns (1af1f04)
• set gst breakup only for valid docs (e88ef22)
• simpler implementation of itc gls for more consistent gl entries (4134da6)

v14.24.3

14.24.3 (2024-02-23)

Bug Fixes

• better algo for is_expense_item for purchase invoice (ef2f1a7)
• reverse gl entry for stock adjustment for sales returns (c070ce4)
• set gst breakup only for valid docs (b2056e6)
• simpler implementation of itc gls for more consistent gl entries (4de6bb2)

v15.5.2

15.5.2 (2024-02-22)

Bug Fixes

• add shipping bill details in gstr_1 exports json (5e04798)
• better ux for e-Invoice and e-Waybill applicability (#1607) (6013d83)
• changes as per review (64b532a)
• correct tax amount for same item multiple times and precision in item gst detail (#1712) (e41f8e6)
• customer address query in Payment Doctype (70e170e)
• don't auto-retry in sandbox mode (#1612) (a3d2c26)
• don't reverse address in e-Invoice returns (f2331a7)
• gst breakup table independent of tax breakup from erpnext (#1644) (03ca1df)
• only show unreconciled invoice for purchase period (#1629) (6f41ed7)
• remove gstin fields for non-indian countries in setup wizard (#1674) (f6c4c53)
• set gst_treatment for nil-rated from item tax template (d4b68c8)
• set precision for necessary fields in gstr1 (be61995)
• use correct variable declaration (84c320f)
• validate ecommerce_gstin (#1687) (f93e8bd)