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
Performance Improvements
- update values with one db query (1b39bd1)