mtd-vat-8.0.0.14
Pre-release
Pre-release
Changes since 8.0.0.11:
- Typo fixes contributed by Luc (thanks) in #5
- Fix spelling errors in some user messages
- Fix ACL warnings [#22]
- Various other ACL fixes
- Make the Endpoint URL in HMRC config more tolerant of whether it has a trailing forward-slash
/character [#57] - Fix problems with user reconciliations including VAT accounts (internal reference O2010)
- Remove any
-sign from the Net VAT Due field on the VAT Submission form- HMRC ask that the Net VAT Due figure we send them be unsigned
- We were already submitting it unsigned, but this fix makes the display better reflect what we are actually posting
- FUTURE There is also a future task #27 which proposes how we can provide the information the
-sign has for accountants without also lying about what we're submitting to HMRC.
User Actions post-upgrade:
- [O2010] Any Tax accounts you previously set to Allow Reconciliation should now be set back to how they were
- This is because we found that having tax accounts appearing in the user reconciliation screens caused problems by reconciling sales against tax accounts and similar
- We now have a different mechanism for allowing the tax accounts to reconcile in the context of the MTD process, without having to flag them as reconcilable in the database
- Therefore they can be set back to what they would normally be, without affecting the reconciliation done after VAT return submission