v15.30.3

15.30.3 (2026-07-03)

Bug Fixes

• 11A 11B query to exclude inclusive taxes (e83b1be)
• add back allocated amount; inclusive taxes in advance taxes table (4a29304)
• add custom fields for default tax category (56b0f4a)
• add supplier gstin status in purchase reconciliation tool (96cf097)
• adjust tax calculation logic for subcontracting order (67c71d1)
• allow retry after a failed import-history fetch (d4c3fd5)
• always validate excess allocation; remove flag (2a329db)
• avoid duplicate get_import_history calls on dialog init (c73bcb2), closes #4137
• backfill default tax category flag (c03f372)
• changes as per review (1b23d8b)
• changes as per review (9b42db6)
• correct classification of credit note of b2cl invoice (6122879)
• correct totals in case of Actual Charge Type (e87aada)
• correct variable reference in tax calculation logic (7c6199e)
• enhance tax handling in CustomTaxController for empty items (7cd605b)
• implement tax category validation and ux (d08cbc3)
• improve validation message (5ba23e1)
• load this even for IMS (1d5af65)
• move default tax category patch to post install (304ef3d)
• refine tax category retrieval logic to prioritize state-specific categories (b595bc6)
• resolve v15 backport conflict in patches.txt (#4491) (5520a08)
• resolve v15 backport conflict in test_subcontracting_transaction.py (#4511) (474a055)
• resolve v15 backport conflict in test_transaction.py (#4523) (8f9fd0b)
• resolve v15 backport conflicts (#4435) (261780d)
• review changes (c08617a)
• separate conditions for B2CL credit note and invoice checks (75cf8c3)
• update document type based on export with GST in get_sub_suppy_type_options function (5cf5e02)
• update GST Details on update item in Quotation and Supplier Quotation (ba13747)
• use base_paid_amount (519edc1)