chore(release): Bumped to Version 14.17.0

# [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))

india_compliance/__init__.py

@@ -1 +1 @@
-__version__ = "14.16.3"
+__version__ = "14.17.0"