Releases: resilient-tech/india-compliance
Releases · resilient-tech/india-compliance
v15.17.1
15.17.1 (2025-04-23)
Bug Fixes
- add backdated e-invoice validation and exception handling (ef115be)
- callback parameter in create_or_update_gstin_status function (c3acf04)
- cleaner bill number by truncating fy without special characters (28cc72c)
- consistency in supply type and select options for GST Inward Supply (0068593)
- correct placement of check
dont_recompute_tax (68380dd) - do not create default PS on patch (c76bf73)
- don't generate ewaybill if already generated (#3329) (963de07)
- dont hardcode precision (7292c87)
- ensure links are ignored when inserting integration request document (68205f2)
- include only Taxable and Zero-Rated supplies for taxable value in Purchase reco tool (#3321) (636e794)
- otp handling in e-invoice for taxpayer API (fc4f8e5)
- patch default e_invoice timelimit (2ede583)
- remove
GSTINstatus update error (#3304) (1657258), closes #3303 - remove unused method for custom taxes controller (bb16d09)
- show as suggested match if everything except bill number matches (a5afbb2)
- support same item with different tax rates (f93b538)
- uom for service item as "NA" in HSN-wise-summary of outward supplies (1b7bed2)
- update gst details before valuation rate (289edb5)
- update valuation_rate for ineligible itc after item gst details are updated (9ec6159)
- use item gst details in GSTR-1 report and minor refactor (#3302) (b0ce304)
- Validate GST HSN Code for JSON Upload/Download (#3320) (087df21)
- validate hsn code for Overseas purchase invoice (1e99220)
Reverts
v14.30.23
14.30.23 (2025-04-23)
Bug Fixes
- add backdated e-invoice validation and exception handling (575cf94)
- consistency in supply type and select options for GST Inward Supply (eef6473)
- don't generate ewaybill if already generated (#3329) (5f555f6)
- dont hardcode precision (d573726)
- ensure links are ignored when inserting integration request document (e9f1b82)
- patch default e_invoice timelimit (3afa2ba)
- update gst details before valuation rate (eb9d622)
- update valuation_rate for ineligible itc after item gst details are updated (cd6bbc3)
Reverts
v15.17.0
15.17.0 (2025-04-12)
Bug Fixes
- add dashboard links (1574d61)
- add doc referencing to gstin search api logs (f2034c0)
- add required fiscal year (24c4d8b)
- added TDS Section 206C(1H) in Tax Withholding Category (#2398) (2ed6a25)
- change report name (a90e423)
- correct data format for hsn error (f60aefc)
- do not auto apply rcm if place of supply is not set (3f63f4c)
- dont try to deserialize a blank response (e724e1c)
- ensure address is not set (688fd83)
- handle dict object (e976209)
- include address and gst category field in map (2a7d222)
- json export for report (0af91d6)
- return if JSON decoding fails (2f898e2)
- set company address to prevent incorrect address assignment (1131443)
- validate same party gstin based on document field in subcontracting transaction (7f0a9ef)
Features
v14.30.22
v15.16.6
15.16.6 (2025-03-28)
Bug Fixes
- common utility for fetching year (e705b21)
- ensure that grand total is rounded (c3f2245)
- json export consistency (0274bb7)
- leap year check logic (#3237) (7200267)
- round values (2ba3dd9)
- round values (9b88686)
- set default month and year (5e485f7)
- simplified functions (2b95a9f)
- updated test cases (3724eb2)
Reverts
- use taxes only as finite loop (2bacc29)
v14.30.21
v15.16.5
15.16.5 (2025-03-19)
Bug Fixes
- add links for addresses (595e5f6)
- check if settings are enabled for transporter id check (0804343)
- create foreign customer with local shipping address (d252a9b)
- create partial bill of entry (a1c2107)
- create separate customer for exports with local shipping address (e6aee40)
- created custom field (6197e12)
- created patch to set pending boe qty (91a0e1b)
- explicitly set company address (6cc4c98)
- handle non existing value with empty string (e68cda6)
- Handle Refund for e-Invoice (#3198) (5abe14c)
- incorrect field mapping for total tax (8ca7ec8)
- pdf spanning to two pages (0a968f2)
- revert changing address to default shipping address (3875bec)
- revert unsetting of company address (965b6ba)
- revert user after doc operation (d552883)
- show qty in list view and minor refactor (d1a5164)
- unset company_address if not required (44b3595)
- update patch and recalculate boe_qty (afd8255)
- use custom query (423090a)
v14.30.20
v15.16.4
15.16.4 (2025-03-11)
Bug Fixes
- add disabled cursor style for continue button (8fe358b)
- add Trans. Doc No. and Dt. in e-Waybill detailed print format (928e9aa)
- correct typo in reverse charge condition (2781c8b)
- disable gstin status validation by default (94951bc)
- don't validate GST settings only during installation (f93345a)
- earmark custom fields with module name (2ba3f94)
- ensure default value is string (ea2a18a)
- ensure hsn code is not None (5f14e23)
- fallback to posting date if bill date not found (002a32d)
- incorrect calculation and order of columns (fc9faf5)
- incorrect invoice total (4ccc475)
- login link fixes (8de555c)
- maintain footer logo consistency on theme change (2fa32fe)
- Purchase Reconciliation Tool with additional export columns (#3155) (b2fd07c)
- remove pass and minor refactor (239bf60)
- restrict sales invoice cancellation if e-Invoice not cancellable (1071fa6)
- update GSTIN validation to control message display (cd3c8d6)
- validate email on change (cfadfd6)
Performance Improvements
- reduce call to
frappe.get_installed_apps(3fe00c5)
v14.30.19
14.30.19 (2025-03-11)
Bug Fixes
- correct typo in reverse charge condition (7e850c7)
- disable gstin status validation by default (8841389)
- don't validate GST settings only during installation (8244fa6)
- ensure hsn code is not None (f14119b)
- incorrect calculation and order of columns (1ba1ea2)
- incorrect invoice total (d58796e)
- remove pass and minor refactor (9569865)