v14.24.2

14.24.2 (2024-02-22)

Bug Fixes

• add shipping bill details in gstr_1 exports json (def33d6)
• better ux for e-Invoice and e-Waybill applicability (#1607) (f415d99)
• changes as per review (489b4d2)
• correct tax amount for same item multiple times and precision in item gst detail (#1712) (dc496d6)
• customer address query in Payment Doctype (f4e6510)
• don't auto-retry in sandbox mode (#1612) (3167f18)
• don't reverse address in e-Invoice returns (dc753c5)
• gst breakup table independent of tax breakup from erpnext (#1644) (c58b91e)
• only show unreconciled invoice for purchase period (#1629) (370c4d2)
• remove gstin fields for non-indian countries in setup wizard (#1674) (f3d5ee2)
• resolve_conflicts (b3bb128)
• set gst_treatment for nil-rated from item tax template (7443124)
• set precision for necessary fields in gstr1 (ad072c7)
• use correct variable declaration (d31bd8a)
• validate ecommerce_gstin (#1687) (975db4a)

v15.5.1

15.5.1 (2024-01-31)

Bug Fixes

• avoid setting invalid place of supply (4a6c257)
• get correct POS in Payment Entry Doctype (30c494f)

v14.24.1

14.24.1 (2024-01-31)

Bug Fixes

• Asset Depreciation in WDV method as per Income Tax Act (86756cd)
• avoid setting invalid place of supply (9b111bd)
• get correct POS in Payment Entry Doctype (49a90ed)

v15.5.0

15.5.0 (2024-01-26)

Bug Fixes

• asset WDV depreciation calc according to IT act (a849808)
• handle missing item_wise_tax_detail in charge type validation (59e0671)
• list appending issue in link_documents method (338c4a3)
• missing arg in a function (#1618) (3c6ff46)
• previous schedule date for the first depreciation (141aab4)
• restore previous patch (15ccb11)
• retry e-waybill creation (#1447) (128936d)
• use new gst_treatment field in patch (e9438f9)
• validate invoice no for e-waybill and e-invoice (#1573) (db7db81)
• WDV as per IT Act: calculate yearly amount first and then split it based on months (ab4c3a3)

Features

• schedule e-waybill for extension (#1508) (d32da87)

v14.24.0

14.24.0 (2024-01-26)

Bug Fixes

• handle missing item_wise_tax_detail in charge type validation (429f7b8)
• list appending issue in link_documents method (a409d89)
• retry e-waybill creation (backport #1447) (backport #1600) (#1601) (4a5efb5)
• use new gst_treatment field in patch (8798dd7)
• validate invoice no for e-waybill and e-invoice (#1573) (500ef97)

Features

• schedule e-waybill for extension (#1508) (cdc66c1)

v15.4.1

15.4.1 (2024-01-10)

Bug Fixes

• check major version on develop (52d9deb)
• compare total gst for pan level matching (d175ebd)
• gstr-1 hsn wise summary json format (6fefc75)
• return if no nil rated templates (8625d39)
• return if not session_expiry (6828bac)
• simplify residual match for more inclusive matches (d698253)
• update reconcilliation status in post install (92e4631)

v14.23.1

14.23.1 (2024-01-10)

Bug Fixes

• check major version on develop (4bb05de)
• compare total gst for pan level matching (e99e254)
• gstr-1 hsn wise summary json format (b017236)
• return if no nil rated templates (d3b474b)
• return if not session_expiry (ae4dd58)
• simplify residual match for more inclusive matches (6a38987)
• update reconcilliation status in post install (dcd91dc)

v15.4.0

15.4.0 (2024-01-03)

Bug Fixes

• do not execute empty query (83ec344)
• enqueue gstr3b report (#1525) (47ec628)
• failing test case-test_get_document_issued_summary_json fixed (#1533) (7a33342)
• fetch reconciliation status only for purchase (#1538) (b5146a8)
• gl entry voucher type in bill of entry (b10c4f7)
• parse export in correct order where it's enqueued (0167f0b)

Features

• add alert to download missing GSTR 2B in Purchase Reconciliation Tool (#1378) (666af1c)

v14.23.0

14.23.0 (2024-01-03)

Bug Fixes

• do not execute empty query (5429ce1)
• enqueue gstr3b report (#1525) (9192bd0)
• failing test case-test_get_document_issued_summary_json fixed (#1533) (5a8c5d3)
• fetch reconciliation status only for purchase (#1538) (8dde85d)
• parse export in correct order where it's enqueued (e555048)

Features

• add alert to download missing GSTR 2B in Purchase Reconciliation Tool (#1378) (7bb22d6)

v15.3.2

15.3.2 (2023-12-31)

Bug Fixes

• don't execute patch if column is absent or missing gst accounts (61674b1)

Performance Improvements

• improve item tax template patch (#1513) (b3f0f8b)