fix: Ignore validation validate_for_invalid_account_type for GST category: SEZ
#2523
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Codecov ReportAttention: Patch coverage is
Additional details and impacted files@@ Coverage Diff @@
## develop #2523 +/- ##
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- Coverage 61.14% 59.90% -1.24%
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Files 118 120 +2
Lines 11347 11488 +141
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- Hits 6938 6882 -56
- Misses 4409 4606 +197
... and 10 files with indirect coverage changes |
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…tfix/pr-2523 fix: Ignore validation `validate_for_invalid_account_type` for GST category: SEZ (backport #2523)
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…tfix/pr-2523 fix: Ignore validation `validate_for_invalid_account_type` for GST category: SEZ (backport #2523)
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# [15.13.0](v15.12.1...v15.13.0) (2024-08-22) ### Bug Fixes * Accept Supplier Values is removed ([2cb4feb](2cb4feb)) * add mandatory field in test case ([aa27db6](aa27db6)) * add report to workspace ([65f04bf](65f04bf)) * better permission check for viewing pending vouchers ([5155668](5155668)) * changes as per comments ([acb7a50](acb7a50)) * check company_name in purchase invoice and boe ([f3882b6](f3882b6)) * display last updated time for pan status ([900c959](900c959)) * filter inward supply with company with tentetive gstins ([f3da8a0](f3da8a0)) * fixed aadhar card number ([78eff3a](78eff3a)) * Ignore validation `validate_for_invalid_account_type` for GST category: SEZ ([#2523](#2523)) ([18a5e64](18a5e64)) * ITC-04 beta report ([18c70b8](18c70b8)) * ITC-04 data generation ([32b54ee](32b54ee)) * Link Integration Requests with GST Returns Log ([06a3685](06a3685)) * make period field mandatory ([5c23138](5c23138)) * minor changes to configurations of pan doc ([9b15669](9b15669)) * new pan doctype ([64a1ff8](64a1ff8)) * pan doc consistent with GSTIN ([531efe2](531efe2)) * parenttype in where query for child table ([7d5b14b](7d5b14b)) * **pur reco:** ensure that latest purchae period is selected onload ([9d30730](9d30730)) * report changes ([8edfa9b](8edfa9b)) * set rate when list not empty ([e336735](e336735)) * show item type in itc query ([4d1dd67](4d1dd67)) * show pan status ([d5b8e27](d5b8e27)) * Support new categories of documents for GSTR-1 Document Issued Summary ([#2529](#2529)) ([19ce53e](19ce53e)) * use item gst details in pur reco ([98c3d83](98c3d83)) * UX fixes for Taxes in Subcontracting Docs ([#2511](#2511)) ([8eb7358](8eb7358)) * **ux:** enhance ux with default filters and other fixes ([fa1e720](fa1e720)) ### Features * **ITC-04:** create necessary fields to update original reference ([#2479](#2479)) ([883d612](883d612)) ### Performance Improvements * update values with one db query ([1b39bd1](1b39bd1))
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Aug 22, 2024
## [14.30.3](v14.30.2...v14.30.3) (2024-08-22) ### Bug Fixes * Accept Supplier Values is removed ([7e139c3](7e139c3)) * add mandatory field in test case ([4bbf0b5](4bbf0b5)) * better permission check for viewing pending vouchers ([da31702](da31702)) * check company_name in purchase invoice and boe ([8f7e1ab](8f7e1ab)) * filter inward supply with company with tentetive gstins ([43414e7](43414e7)) * Ignore validation `validate_for_invalid_account_type` for GST category: SEZ ([#2523](#2523)) ([b83095e](b83095e)) * make period field mandatory ([ecccb06](ecccb06)) * parenttype in where query for child table ([c7f7b7b](c7f7b7b)) * **pur reco:** ensure that latest purchae period is selected onload ([6da756d](6da756d)) * Support new categories of documents for GSTR-1 Document Issued Summary ([#2529](#2529)) ([f3536dc](f3536dc)) * use item gst details in pur reco ([e7b09c8](e7b09c8)) ### Performance Improvements * update values with one db query ([eacec63](eacec63))
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Closes: #2518
Huly®: IC-2646