15.31.0 (2026-07-29)
Bug Fixes
- do not throw mandatory company gstin on cancel (b6d7dbd)
- add company level permission checks (be68e1c)
- add new categories in test (657301e)
- add ship-to GSTIN details for e-waybill data sanitization (6ea8fbf)
- add support for tracking ship-to address changes in e-invoice and e-waybill processes (0ade440)
- add test for is_ship_to_gstin_applicable rollover behavior in IST (1460437)
- add validation for transporter id,refactor and test (cc35b20)
- address title handling in Address QuickEntry (deb4542)
- allow deletion of GST Inward Supply documents without permission checks in IMS (8b287c3)
- allow ecom docs to be updated from amendment (6f4cf0e)
- allow reconciliation of ecom (8f5842a)
- backfill is_generated_with_ship_to in e-Invoice Log for invoices with IRN and no e-Waybill (621a894)
- changes as per review (d967792)
- changes as per review (072b5bc)
- correct CSS orientation value in GSTR 3B print format (84a1c02)
- correct posting date in b2cl json export (a1a6f3c)
- correct values for Ineligible As Per Section 17(5) in GSTR3b (3373c08)
- do not show "Not Saved" indicator in PRT and IMS (26b1750), closes #4505
- do not update gst accounts if not available. (d450918)
- download all categories for gstr 2a (ae6a162)
- enforce integer type for distance in e-Waybill calculations (bc1d38b)
- ensure GSTR-3B report generation notification is sent after commit (8e3a35d)
- ensure JSON download button is only displayed when json_output is available in GSTR 3B report (f583e02)
- gate all the changes and minor refactor (156dfd1)
- getting correct data when using irn for generating the e-invoice (8698d79)
- gstr 1 calculation for ecom (#4591) (e918f98)
- hide "Not Saved" indicator in GST Invoice Management and Purchase Reconciliation tools (886cf04)
- ignore for periods where not applicable (51dfb3c)
- improve background job failure handling and notification in GSTR 3B report (65b5ae4)
- improve report generation status handling and notifications in GSTR 3B report (fe5c031)
- indent JSON data for report JSON downloads (0a6de20), closes #4496
- keep fetched transporter_name / driver_name editable after submit (68a2659)
- manual commits after each company patch to avoid
TooManyWritesError(4c6dea3) - mappings for tds (2be2d35)
- minor fix of e_invoice is_generated_with_ship_to (ebf74e4)
- pass otp to get_files in TaxpayerBaseAPI (99883e7), closes #4155
- patch as per e-invoice log (8de0c79)
- prevent duplicate GSTR-3B Report creation and enhance background processing (a2fb47f)
- prevent duplicate GSTR-3B Report creation for existing entries (aeb4cf1)
- prevent duplicate GSTR-3B report generation by checking job status before enqueueing (727abd1)
- prevent duplicate realtime events and clear intro message on first save (dc42132)
- remove is_generated_with_ship_to field and related logic from e-Invoice and e-Waybill handling (ecef25a)
- remove redundant condition (e31c4b3)
- reorder conditions in validate_shipping_address_change for clarity (51f073f)
- resolve backport conflicts for #4591 on version-15-hotfix (87f0d9e)
- scope CSS classes for better specificity in GSTR3B report (2549d14)
- show Supplier GSTIN in purchase reconciliation detail view (0c73bc4)
- translate message for missing default GST accounts in settings update (c87c53b)
- update e-invoice and e-waybill tests (d4ae4ab)
- update e-Waybill transaction type logic based on Ship To GSTIN and rollout date (2f36e0d)
- update is_generated_with_ship_to logic to use ShipDtls from decoded invoice (580a8cc)
- update permission check for JSON download button in GSTR 3B report (f783ad5)
- update ship-to GSTIN for transport type-1, registered shipping address and update test cases (0fc8e6e)
- update transporter details in test data and adjust validation messages (812ac5d)
- use ist time for comparison (e3d9ecd)
- validate mandatory filters before generating PRT report (7328dc7), closes #4382
Features
- add GSTR 3B print format HTML and JSON files (7528aea)
- allow editing transporter fields after submit until e-Waybill is generated (c424cc7), closes #4619
- auto-select State from GSTIN in quick entry dialog (f9cba3e), closes #4349
- implement handling of mandatory ship-to gstin for e-invoice (da165a4)
- ims: declare ITC reduction for credit notes on IMS save (CR25787E) (#4473) (51520c1)