v15.13.3

15.13.3 (2024-09-21)

Bug Fixes

• also check the purpose of transfer (f02ff30)
• better default date for gst balance report (cd9ae19)
• better implementation of OTP for purchase recon tool (890a27b)
• better place for raising error, no need for try except in enqueue (fcb9c8e)
• change in test cases (8ad9566)
• changed doctype column in audit trail report from Link to Data (db5ca43)
• changes as per review (e92a697)
• connections for e-Invoice Log (0e847ca)
• do not set options for non Autocomplete field (58ab922)
• enhanced otp handeling taxpayer apis (fcb8ae5)
• ensure correct value for return type (a6686e7)
• fiscal year start-end date in GST Balance (d495ac4)
• gst_hsn_code is mandatory if gst_category is overseas (cd4bef5)
• GSTR3B Enhancements for better ux (#2590) (fa76452)
• make a request to check if auth token is valid before enqueue (959a1ef)
• make e-Invoice log extensible (67df6c6)
• manually mark e-Invoice as generated (9438d8d)
• minor enhancements for new otp, gstr-1 download queue status update (4ef2021)
• only check when doctype is stock entry (0806534)
• otp handeling for gstr-1 with newer method (c000cc8)
• resolve conflicts (7b20dda)
• resolve merge conflict (287fb8b)
• show doc issued summary in filed tab (b548be8)
• update success message (781edf7)
• use get_gstin_list function for fetching list of gstins in GSTR1 Report (67374bf)
• use existing utility (8bbabee)

v14.30.5

14.30.5 (2024-09-21)

Bug Fixes

• better default date for gst balance report (8dd3afc)
• changed doctype column in audit trail report from Link to Data (1154b68)
• do not set options for non Autocomplete field (3fc9087)
• fiscal year start-end date in GST Balance (9ec6f96)
• manually mark e-Invoice as generated (915e422)
• resolve conflict (9d2e7f7)
• resolve merge conflict in patches.txt (4aed936)
• update success message (948f59e)
• use get_gstin_list function for fetching list of gstins in GSTR1 Report (1492320)

v15.13.2

15.13.2 (2024-08-30)

Bug Fixes

• adjust depreciation when daily prorata is enabled (3550b6e)
• allow update after submit for virtual fields (a5d4862)
• ignore permissions check for PAN (7d6352e)
• Incorrect Fieldname in Query (#2577) (8d9f413)
• ITC Classification Refactor for GST Purchase Register Report (#2557) (6eb2fc4)
• New GST Category Input Service Distributor Introduced (#2555) (c0b41a4)
• Remove unused "reason_for_issuing_document" field (2f583eb)
• test patches of patch.txt exists (f1b5b91)
• validate original references on before_submit hook (fada0e5)

v14.30.4

14.30.4 (2024-08-30)

Bug Fixes

• adjust depreciation when daily prorata is enabled (ca9506e)
• Remove unused "reason_for_issuing_document" field (74c21a0)
• test patches of patch.txt exists (379e451)

v15.13.1

15.13.1 (2024-08-24)

Bug Fixes

• ignore permissions check for PAN (98641fa)

v15.13.0

15.13.0 (2024-08-22)

Bug Fixes

• Accept Supplier Values is removed (2cb4feb)
• add mandatory field in test case (aa27db6)
• add report to workspace (65f04bf)
• better permission check for viewing pending vouchers (5155668)
• changes as per comments (acb7a50)
• check company_name in purchase invoice and boe (f3882b6)
• display last updated time for pan status (900c959)
• filter inward supply with company with tentetive gstins (f3da8a0)
• fixed aadhar card number (78eff3a)
• Ignore validation validate_for_invalid_account_type for GST category: SEZ (#2523) (18a5e64)
• ITC-04 beta report (18c70b8)
• ITC-04 data generation (32b54ee)
• Link Integration Requests with GST Returns Log (06a3685)
• make period field mandatory (5c23138)
• minor changes to configurations of pan doc (9b15669)
• new pan doctype (64a1ff8)
• pan doc consistent with GSTIN (531efe2)
• parenttype in where query for child table (7d5b14b)
• pur reco: ensure that latest purchae period is selected onload (9d30730)
• report changes (8edfa9b)
• set rate when list not empty (e336735)
• show item type in itc query (4d1dd67)
• show pan status (d5b8e27)
• Support new categories of documents for GSTR-1 Document Issued Summary (#2529) (19ce53e)
• use item gst details in pur reco (98c3d83)
• UX fixes for Taxes in Subcontracting Docs (#2511) (8eb7358)
• ux: enhance ux with default filters and other fixes (fa1e720)

Features

• ITC-04: create necessary fields to update original reference (#2479) (883d612)

Performance Improvements

• update values with one db query (1b39bd1)

v14.30.3

14.30.3 (2024-08-22)

Bug Fixes

• Accept Supplier Values is removed (7e139c3)
• add mandatory field in test case (4bbf0b5)
• better permission check for viewing pending vouchers (da31702)
• check company_name in purchase invoice and boe (8f7e1ab)
• filter inward supply with company with tentetive gstins (43414e7)
• Ignore validation validate_for_invalid_account_type for GST category: SEZ (#2523) (b83095e)
• make period field mandatory (ecccb06)
• parenttype in where query for child table (c7f7b7b)
• pur reco: ensure that latest purchae period is selected onload (6da756d)
• Support new categories of documents for GSTR-1 Document Issued Summary (#2529) (f3536dc)
• use item gst details in pur reco (e7b09c8)

Performance Improvements

• update values with one db query (eacec63)

v15.12.1

15.12.1 (2024-08-04)

Bug Fixes

• add E-commerce Sales filter to Sales Register Beta Report (#2406) (e8fdabc)
• always use frappe.get_meta in set_tax_amount_precisions (#2497) (397052c)
• cleaner and consistent entry point for gstr-1, support disable save fully (6248f8b)
• Client-Side Changes Related to Subcontracting (#2496) (4123672)
• gst invoice warning based on gst_tax_type (32528e5)
• Handle error 2283 while generating e-Invoice (#2452) (e171ff1), closes #2364
• Mapping of Sales and Purchase Templates (#2485) (e74610e)
• patch to move old logs from GSTR-1 Log to GST Return Log (d92cd9d)

v14.30.2

14.30.2 (2024-08-04)

Bug Fixes

• add E-commerce Sales filter to Sales Register Beta Report (#2406) (96106e2)
• cleaner and consistent entry point for gstr-1, support disable save fully (319bce9)
• gst invoice warning based on gst_tax_type (ee606e6)
• patch to move old logs from GSTR-1 Log to GST Return Log (2be7e7d)

v15.12.0

15.12.0 (2024-07-25)

Bug Fixes

• change import dialog in purchase reconciliation tool (#2132) (6ec0e8b)
• correct currency format for other reports (0a5c109)
• display email in ic account (1d71476)
• editable amount and image name with spacing (a17f464)
• editable upi amount if it exceed limit (7b64d05)
• resolved merge conflicts (7a25aae)
• set currency from company (11b4c96)
• set gstin from document only (c77a486)
• show document information as assumed in dialog (29d5108)
• sub_supply_type others in DN (d941383)
• use Job Worker instead of Supplier for subcontracting (59a8258)
• validate items not required (cd94b86)

Features

• E-WayBill for Subcontracting (#2210) (57a0474)