Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

fix: set default eligibility for ITC in Purchase Invoice #1115

Merged
merged 2 commits into from
Oct 10, 2023
Merged

fix: set default eligibility for ITC in Purchase Invoice #1115

merged 2 commits into from
Oct 10, 2023

Conversation

ljain112
Copy link
Collaborator

@ljain112 ljain112 commented Oct 9, 2023

  • Set default Eligibility for ITC if not set.
  • In GSTR-3B include only invoices where eligibility for ITC is set.

@vorasmit vorasmit merged commit 1496d70 into resilient-tech:develop Oct 10, 2023
8 checks passed
@vorasmit vorasmit deleted the fix-itc-elgibility branch October 10, 2023 05:26
mergify bot pushed a commit that referenced this pull request Oct 10, 2023
@ljain112 @mergify
fix: set default eligibility for ITC in Purchase Invoice (#1115)
9672015 
(cherry picked from commit 1496d70)
@mergify mergify bot mentioned this pull request Oct 10, 2023
Merged
vorasmit added a commit that referenced this pull request Oct 10, 2023
@vorasmit
Merge pull request #1126 from resilient-tech/mergify/bp/version-14-ho…
e09132f 
…tfix/pr-1115

fix: set default eligibility for ITC  in Purchase Invoice (backport #1115)
india-compliance-bot added a commit that referenced this pull request Oct 12, 2023
@india-compliance-bot
chore(release): Bumped to Version 14.17.0
4ce9895 
# [14.17.0](v14.16.3...v14.17.0) (2023-10-12)

### Bug Fixes

*  condition for action ([5847adc](5847adc))
* action conditions ([a5f602e](a5f602e))
* add gst inward supply in Purchase In voice connections ([cc37f76](cc37f76))
* allow longer URL in Integration Requests ([989d015](989d015))
* changes as per review ([42914e5](42914e5))
* clear data on_load if json is modified ([5e3e4e0](5e3e4e0))
* common place of supply options for all doctypes ([9677aa4](9677aa4))
* create email template ([97bd1ff](97bd1ff))
* disallow rename for pur reco tool ([943b2e6](943b2e6))
* dont recreate Property Setter if it already exists ([fce4dcc](fce4dcc))
* email dialog using default email template ([698069b](698069b))
* error message ([214405a](214405a))
* fetch gstin from data instead of error ([1352306](1352306))
* fetch party and party name in address quick entry ([#1128](#1128)) ([86bd588](86bd588))
* filter fields overlapping with data table ([7391184](7391184))
* generate e-waybills for export documents without IRN ([c145049](c145049))
* handle error code 3029 and message ([6faac4d](6faac4d))
* handle setup wizard errors if they occur ([99afe4b](99afe4b))
* improvised apply action ([bf986bb](bf986bb))
* incorrect doctype in update_reconcilliation_status patch ([993e6a0](993e6a0))
* json parsing ([ff68de7](ff68de7))
* mark e-invoice log as cancelled, useful after deletion of IRN from GSTR-1 ([c2a199f](c2a199f))
* minor fixes for reco tool ([020c572](020c572))
* move actions button besides filter button ([#1112](#1112)) ([28c850a](28c850a))
* password non-mandatory in credentials ([8192fb0](8192fb0))
* reconcilliation status patch ([801d328](801d328))
* remove total row from json data in hsn_wise summary ([f0ead77](f0ead77))
* select option for reconciliation status field ([7d30019](7d30019))
* seperate check for gst and customs accounts before creating them ([7d6b4a3](7d6b4a3))
* set default eligibility for ITC  in Purchase Invoice ([#1115](#1115)) ([9672015](9672015))
* show all invoices in e-Invoice summary report ([#1079](#1079)) ([3402313](3402313))
* show ignored invoices also if `include_ignored` is checked ([62d172d](62d172d))
* show msg if no rows are selected to perform action ([2a0df52](2a0df52))
* show net closing balance in gst balance report ([4873c71](4873c71))
* show reconciliaiton status in invoice ([#1116](#1116)) ([e06cea9](e06cea9))
* sync gstin detail from cp ([3afa439](3afa439))
* **ui:** show sandbox mode indicator in transaction doctypes ([f52e841](f52e841))
* update data in case of duplicate IRN if totals matched (backport [#1098](#1098)) ([ca0be46](ca0be46))
* update gstin status from GSTR ([#1064](#1064)) ([8b3e810](8b3e810))
* update reconciliation status in purchase invoice and bill of entry ([4cf9832](4cf9832))
* use grand total instead of rounded total in sale invoice for validation ([#1108](#1108)) ([3379fee](3379fee))
* use gst standard apis for returns ([#1102](#1102)) ([7f147be](7f147be))
* use indian_states for frontend ([054d376](054d376))
* use pan for getting link options ([7a2c35d](7a2c35d))
* use reconciliation_status instead of ignore_reconciliation ([9eb4a2c](9eb4a2c))
* **ux:** don't copy transporter fields in DN and SI ([e857c2a](e857c2a))
* validate hsn code where e-invoice is applicable ([dfb714f](dfb714f))

### Features

* Click to Filter in Purchase Reconciliation Tool ([#1042](#1042)) ([79f0ab2](79f0ab2))
* Purchase Reconciliation Tool ([#192](#192)) ([b0174b8](b0174b8))
* Refresh Button for GSTIN Status ([#1061](#1061)) ([cf5926d](cf5926d))
* reversal of GST on advance payments received ([#1051](#1051)) ([405b782](405b782))
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Reviewers
No reviews
Assignees
No one assigned
Labels
backport version-14-hotfix
Projects
None yet
Milestone
No milestone
Development

Successfully merging this pull request may close these issues.
2 participants
@ljain112 @vorasmit