v16.7.0

16.7.0 (2026-07-03)

Bug Fixes

• 11A 11B query to exclude inclusive taxes (ff1946f)
• add back allocated amount; inclusive taxes in advance taxes table (6995aa1)
• add custom fields for default tax category (5572d86)
• add patch and is_default behaviour (d931e5c)
• add supplier gstin status in purchase reconciliation tool (908dc8c)
• adjust tax calculation logic for subcontracting order (163f559)
• allow retry after a failed import-history fetch (0bb548d)
• always validate excess allocation; remove flag (927e2d7)
• avoid duplicate get_import_history calls on dialog init (366fd17), closes #4137
• backfill default tax category flag (c68dc5c)
• changes as per review (2d95ea1)
• changes as per review (a32554b)
• correct classification of credit note of b2cl invoice (2e64686)
• correct totals in case of Actual Charge Type (12ff7e2)
• correct variable reference in tax calculation logic (4afbac6)
• define support_email class attribute to avoid AttributeError (ed44663)
• enhance tax handling in CustomTaxController for empty items (a56ac9f)
• implement tax category validation and ux (c9780ea)
• improve validation message (fd02fc4)
• load this even for IMS (e6fa997)
• make GSP support email a clickable mailto link (16b1a00), closes #3300
• move default tax category patch to post install (8fa6c01)
• refine tax category retrieval logic to prioritize state-specific categories (4548b33)
• remove redundant field gst_state from tax category (a0ea0e2)
• revert purchase receipt hook and improve test cases (74b983f)
• review changes (5e4b357)
• separate conditions for B2CL credit note and invoice checks (dd449c0)
• update document type based on export with GST in get_sub_suppy_type_options function (b3305f2)
• update GST Details on update item in Quotation and Supplier Quotation (0d05928)
• use base_paid_amount (2a510f2)

Features

• e-waybill support for Subcontracting Inward (#3822) (a96ea34)