feat: Purchase Reconciliation Tool #192
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Co-authored-by: Smit Vora <mailsmitvora@gmail.com> Co-authored-by: Pruthvi Patel <pruthvipatel145@gmail.com> Co-authored-by: Sagar Vora <sagar@resilient.tech> (cherry picked from commit 6bc8b30) # Conflicts: # india_compliance/gst_india/page/india_compliance_account/india_compliance_account.js
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# [14.17.0](v14.16.3...v14.17.0) (2023-10-12) ### Bug Fixes * condition for action ([5847adc](5847adc)) * action conditions ([a5f602e](a5f602e)) * add gst inward supply in Purchase In voice connections ([cc37f76](cc37f76)) * allow longer URL in Integration Requests ([989d015](989d015)) * changes as per review ([42914e5](42914e5)) * clear data on_load if json is modified ([5e3e4e0](5e3e4e0)) * common place of supply options for all doctypes ([9677aa4](9677aa4)) * create email template ([97bd1ff](97bd1ff)) * disallow rename for pur reco tool ([943b2e6](943b2e6)) * dont recreate Property Setter if it already exists ([fce4dcc](fce4dcc)) * email dialog using default email template ([698069b](698069b)) * error message ([214405a](214405a)) * fetch gstin from data instead of error ([1352306](1352306)) * fetch party and party name in address quick entry ([#1128](#1128)) ([86bd588](86bd588)) * filter fields overlapping with data table ([7391184](7391184)) * generate e-waybills for export documents without IRN ([c145049](c145049)) * handle error code 3029 and message ([6faac4d](6faac4d)) * handle setup wizard errors if they occur ([99afe4b](99afe4b)) * improvised apply action ([bf986bb](bf986bb)) * incorrect doctype in update_reconcilliation_status patch ([993e6a0](993e6a0)) * json parsing ([ff68de7](ff68de7)) * mark e-invoice log as cancelled, useful after deletion of IRN from GSTR-1 ([c2a199f](c2a199f)) * minor fixes for reco tool ([020c572](020c572)) * move actions button besides filter button ([#1112](#1112)) ([28c850a](28c850a)) * password non-mandatory in credentials ([8192fb0](8192fb0)) * reconcilliation status patch ([801d328](801d328)) * remove total row from json data in hsn_wise summary ([f0ead77](f0ead77)) * select option for reconciliation status field ([7d30019](7d30019)) * seperate check for gst and customs accounts before creating them ([7d6b4a3](7d6b4a3)) * set default eligibility for ITC in Purchase Invoice ([#1115](#1115)) ([9672015](9672015)) * show all invoices in e-Invoice summary report ([#1079](#1079)) ([3402313](3402313)) * show ignored invoices also if `include_ignored` is checked ([62d172d](62d172d)) * show msg if no rows are selected to perform action ([2a0df52](2a0df52)) * show net closing balance in gst balance report ([4873c71](4873c71)) * show reconciliaiton status in invoice ([#1116](#1116)) ([e06cea9](e06cea9)) * sync gstin detail from cp ([3afa439](3afa439)) * **ui:** show sandbox mode indicator in transaction doctypes ([f52e841](f52e841)) * update data in case of duplicate IRN if totals matched (backport [#1098](#1098)) ([ca0be46](ca0be46)) * update gstin status from GSTR ([#1064](#1064)) ([8b3e810](8b3e810)) * update reconciliation status in purchase invoice and bill of entry ([4cf9832](4cf9832)) * use grand total instead of rounded total in sale invoice for validation ([#1108](#1108)) ([3379fee](3379fee)) * use gst standard apis for returns ([#1102](#1102)) ([7f147be](7f147be)) * use indian_states for frontend ([054d376](054d376)) * use pan for getting link options ([7a2c35d](7a2c35d)) * use reconciliation_status instead of ignore_reconciliation ([9eb4a2c](9eb4a2c)) * **ux:** don't copy transporter fields in DN and SI ([e857c2a](e857c2a)) * validate hsn code where e-invoice is applicable ([dfb714f](dfb714f)) ### Features * Click to Filter in Purchase Reconciliation Tool ([#1042](#1042)) ([79f0ab2](79f0ab2)) * Purchase Reconciliation Tool ([#192](#192)) ([b0174b8](b0174b8)) * Refresh Button for GSTIN Status ([#1061](#1061)) ([cf5926d](cf5926d)) * reversal of GST on advance payments received ([#1051](#1051)) ([405b782](405b782))
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#75 continued here