github resilient-tech/india-compliance v16.5.0

2 hours ago

16.5.0 (2026-05-21)

Bug Fixes

  • update address details link fields for correct gst values (09a736d)
  • add after_mapping event for delivery note and purchase receipt for inter company transactions (3451179)
  • add description to section field (d583415)
  • add tds section with section codes (6ac8f23)
  • add test cases (ac84dd7)
  • add to default gst settings (42e7794)
  • add validate hook for tax withholding category (2e4b56f)
  • add warning for nil exempted items reporting in e-Invoice settings (752e136)
  • adjust balance types and calculation formulas in financial report templates (b3d7167)
  • auto set company gstin in jv (cb9d608)
  • changes as per review (bcab17b)
  • changes as per review (ebb5968)
  • changes as per review (e0795a6)
  • changes to purchase section as per review (dddde3c)
  • enhance GSTR3B report tests and streamline tax value updates in invoices (f5eb03b)
  • fix ITC claim period filtering GST Purchase Register and reports (96e9ceb)
  • gstr3b: resolve all P1 review concerns (ff5e469)
  • handle missing section_code by falling back to section_name (3f63060)
  • implement nil-exempt e-invoice treatment options and validations (bcb1fd7)
  • move ic update to before_load (8dbbe7e)
  • patch for financial report templates (709b8f9)
  • patch settings for existing sites (2226e68)
  • refine calculation formulas in financial report template (191cf47)
  • remove validation for section_code (ef476f7)
  • reset gst details on so to po mapping (2008634)
  • revert out of scopoe changes (ca30f1d)
  • revert unwanted changes (6056562)
  • review changes (1ce9c54)
  • review changes (094e5d7)
  • set default filter by "Posting Date" in GSTR3BOutwardInvoices (a713bbd)
  • shorter description (009aa39)
  • update advanced filtering and calculation formulas in financial report templates (685b34a)
  • update balance sheet template (bbe0a06)
  • update e-Invoice handling for nil exempted items with taxable values (bbd5e06)
  • update interstate supply only for non eco rc (89a274d)
  • update invoice number field references in GSTR3B outward invoices (b64ab60)
  • update nil-exempt e-invoice treatment terminology to "Generate with Zero Taxable Value" (d456394)
  • update search_tds_sections function signature for clarity (6a360f8)
  • update search_tds_sections parameters to allow optional values (f45a951)
  • updated fix for the permission issue according to new structure (20d370c)
  • use account category other receivables (1eebdc8)
  • use consistent key for taxable value (0ae00b9)
  • use data from gst sales and purchase register (804d8f2)
  • use new categories (8c9cf32)

Features

  • add standard balance sheet template for Schedule III (3eb0d2a)
  • add standard profit and loss financial report template for Schedule III (eda6d3d)
  • allow itc claim period for RCM Purchase Invoice (9848b60)
  • include nil exempted items in e-Invoice with taxable values as other charges (384105a)

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