14.17.0 (2023-10-12)
Purchase Reconciliation Tool is now available for reconciliation with GSTR-2A and GSTR-2B 🎉
Bug Fixes
- condition for action (5847adc)
- action conditions (a5f602e)
- add gst inward supply in Purchase In voice connections (cc37f76)
- allow longer URL in Integration Requests (989d015)
- changes as per review (42914e5)
- clear data on_load if json is modified (5e3e4e0)
- common place of supply options for all doctypes (9677aa4)
- create email template (97bd1ff)
- disallow rename for pur reco tool (943b2e6)
- dont recreate Property Setter if it already exists (fce4dcc)
- email dialog using default email template (698069b)
- error message (214405a)
- fetch gstin from data instead of error (1352306)
- fetch party and party name in address quick entry (#1128) (86bd588)
- filter fields overlapping with data table (7391184)
- generate e-waybills for export documents without IRN (c145049)
- handle error code 3029 and message (6faac4d)
- handle setup wizard errors if they occur (99afe4b)
- improvised apply action (bf986bb)
- incorrect doctype in update_reconcilliation_status patch (993e6a0)
- json parsing (ff68de7)
- mark e-invoice log as cancelled, useful after deletion of IRN from GSTR-1 (c2a199f)
- minor fixes for reco tool (020c572)
- move actions button besides filter button (#1112) (28c850a)
- password non-mandatory in credentials (8192fb0)
- reconcilliation status patch (801d328)
- remove total row from json data in hsn_wise summary (f0ead77)
- select option for reconciliation status field (7d30019)
- seperate check for gst and customs accounts before creating them (7d6b4a3)
- set default eligibility for ITC in Purchase Invoice (#1115) (9672015)
- show all invoices in e-Invoice summary report (#1079) (3402313)
- show ignored invoices also if
include_ignoredis checked (62d172d) - show msg if no rows are selected to perform action (2a0df52)
- show net closing balance in gst balance report (4873c71)
- show reconciliaiton status in invoice (#1116) (e06cea9)
- sync gstin detail from cp (3afa439)
- ui: show sandbox mode indicator in transaction doctypes (f52e841)
- update data in case of duplicate IRN if totals matched (backport #1098) (ca0be46)
- update gstin status from GSTR (#1064) (8b3e810)
- update reconciliation status in purchase invoice and bill of entry (4cf9832)
- use grand total instead of rounded total in sale invoice for validation (#1108) (3379fee)
- use gst standard apis for returns (#1102) (7f147be)
- use indian_states for frontend (054d376)
- use pan for getting link options (7a2c35d)
- use reconciliation_status instead of ignore_reconciliation (9eb4a2c)
- ux: don't copy transporter fields in DN and SI (e857c2a)
- validate hsn code where e-invoice is applicable (dfb714f)