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)