Commit Graph

450 Commits

Author SHA1 Message Date
hello@openetech.com
7021402a45 [feat] #19334 2019-12-26 12:13:27 +05:30
rohitwaghchaure
9c1d3f2f54
Merge pull request #20024 from deepeshgarg007/gstr_2_report_fix
fix: Tax amount not visible for some invoices
2019-12-20 13:34:53 +05:30
deepeshgarg007
ad9eb9b72c fix: Tax amount not visible for some invoices 2019-12-19 20:57:40 +05:30
deepeshgarg007
c58dc873d5 fix: Get regional address details fix 2019-12-12 14:55:57 +05:30
Raffael Meyer
9e32f587f5 fix: remove contact info, use international format (#19828)
- for international letters, city and country should be upper case: https://www.deutschepost.de/content/dam/dpag/images/B_b/Briefe_ins_Ausland/downloads/dp-brief-international-handlingbroschuere-072019.pdf#page=15
- it is not customary, to use contact information such as phone number in the address
2019-12-10 21:41:05 +05:30
Deepesh Garg
6e2c13f4c8 feat(regional): Auto state wise taxation for GST India (#19469)
* feat(regional): Auto state wise taxation for GST India

* fix: Update gst category on addition of GSTIN

* fix: Codacy and travis fixes

* fix: Travis

* fix(test): Update GST category only if GSTIN field available

* fix: Test Cases

* fix: Do not skip accounts if place of supply is not present

* fix: Auto GST taxation for SEZ Party types

* fix: Automatic taxation for multi state

* fix: Codacy and travis fixes

* fix: Auto GST template selection in Sales Order

* fix: Move inter state check and source state to tax category

* fix: Remove unique check from tax template

* fix: Remove unique check from tax template

* fix: Address fetching logic in Sales

* fix: fecth tax template on company address change

* fix: fetch company gstin on address change

* fix: company_gstin set value fix

* fix: Mutiple fixes and code refactor

* fix: Add missing semicolon

* fix: Company address fetching in sales invoice

* fix: Remove print statement

* fix: Import functools

* fix: Naming fixes and code cleanup

* fix: Iteritems compatibility for python 3
2019-12-10 15:55:05 +05:30
deepeshgarg007
99309229bc fix: Add missing semicolon 2019-12-06 19:59:54 +05:30
deepeshgarg007
ad53649f41 fix: Validation msg fix in GSTR-1 report 2019-12-06 19:34:49 +05:30
Anurag Mishra
10017c14f3 feat: HSN Code wise Item Tax (#19478)
* feat: HSN Code wise Item Tax

* feat: enqueued task of updating all items
2019-11-29 17:33:10 +05:30
Raffael Meyer
0de066c3b1 feat(regional): Add master data to DATEV Export (#18755)
* Add master data to export

* add SQL statements to get customers and suppliers

* make data category a string

* fix SQL error

* fix SQL errors

* unique column names

* add encoding of constants

* get customer primary address and contact

* fix typo

* fix typo

* binary response

* add filename

* add filecontent

* rename account columns

* exclude account groups

* use compression, close file before transfer

* fix StringIO

* add basic tests

* fix assertion, merge test methods

* fix indentation

* relative import of constants

* fix path

* import os

* Add default currency to test company

* root accounts with parent = null

* move account-related things to setup()

* add: test headers

* company and filters become class properties

* add: test csv creation

* (fix): add missing account

* (fix): remove wrong space

* add items to sales invoice

* refactor: create test data

* fix: create cost center

* fix: doctype Accoutn

* fix: make sure account belongs to company

* fix: remove customer group and territory, save on a new line

* create default warehouses

* fix: make Item myself

* fix: item defaults are a list

* fix: use my own warehouse

* fix: use my own expense account

* fix: let you take care of the Sales Invoice Item

* fix: import zipfile

* add TODOs

* fix: workaround for pandas bug

* SQL: utf-8 everywhere to make conversion in tests unnecessary

* tests: zipfile must be encoded string

* fix(tests): invalid start byte

* fix(test): give is_zipfile() the file-like object it expects

* fix(test): fix encoding of colums

* fix(get_transactions): as_dict is 1 by default

* fix(tests): allow empty data

* refactor: rename columns in get_account_names

* fix(pandas): keep sorting columns

* fix: "lineterminator" must be a string

* fix(test): check if cost center exists

* fix: credit limit became a child table

* fix: save company after creation

* insert instead of save

* tests: setup_fiscal_year

* fix(test): import cstr

* fix(tests): fiscal year

* fix: can't concat str to bytes

* fix: make csv-encoding work for py2 and py3

* fix(test): use frappe.as_unicode instead of unicode

* fix: use BytesIO instead of StringIO for py3 compatibility

* fix(tests): use BytesIO instead of StringIO for py3 compatibility
2019-11-29 17:32:17 +05:30
Prasad Ramesh
750b3a5946 fix: Button label case (#19706)
Json -> JSON
2019-11-29 17:30:46 +05:30
Rohit Waghchaure
c4e6c42950 fix: e-invoice issue 2019-11-21 11:20:49 +05:30
Tufan Kaynak
06c6f7cfd3 fix: Currency Exchange for_selling and for_buying on the same day (#19339)
* fix: test data of Currency Exchange to incluse buying and selling

test data of Currency Exchange to incluse buying and selling

* fix: Currency Exchange Test corrected to include selling and buying exchange_rate

Currency Exchange Test corrected to include selling and buying exchange_rate

* fix: Currency Exchange for_selling and for_buying fields test and functionality restored


In this fix:
* You can now add a separate exchange_rate in date for_selling and for_buying. You could not before because the unique field name was only calculated to allow a single name for a date
* tests did not account for for_selling and for_buying fields and thier uniqueness

* Update test_currency_exchange.py

* Update test_records.json

* fix: update test_records.json

* Update test_records.json

* The basic package for turkey is defined. It is empty now but applications specific to Turkey will be created under that package.

* fix: update code with scapes vs.tabs

updated the code regarding spaces issue

* Update currency_exchange.py
2019-11-11 17:11:16 +05:30
Deepesh Garg
a839510b33
Merge pull request #19528 from deepeshgarg007/gst_check_digit_msg
fix: GSTIN validation msg fix
2019-11-07 23:05:23 +05:30
deepeshgarg007
62fbf37eb4 fix: GSTIN validation msg fix 2019-11-07 21:54:25 +05:30
deepeshgarg007
015285c42f fix: Exception handling in GSTR-1 Report 2019-11-07 19:38:52 +05:30
Raffael Meyer
edba06038e feat(regional): enable transaction log for germany (#19198) 2019-11-06 19:07:04 +05:30
Deepesh Garg
dcb9c2031b
Merge branch 'develop' into datev_report_headers 2019-10-19 11:34:57 +05:30
Kenneth Sequeira
a54b7542f1 fix: sales invoice labels (#19267) 2019-10-10 18:50:39 +05:30
Rohit Waghchaure
c10064ae2c fix: ImponibileImporto not getting calculated properly 2019-10-09 13:50:16 +05:30
Chinmay D. Pai
01aca675ef
chore: check if discount_percentage exists
fixes TypeError: '>' not supported between instances of 'NoneType' and 'float'

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
2019-10-05 10:18:21 +05:30
Mangesh-Khairnar
5dcf2c669f chore: remove unlinked letter head references (#19138) 2019-09-24 09:53:06 +05:30
rohitwaghchaure
76df782006 fix: Decimal point issue for e-invoice (#19068) 2019-09-16 19:43:17 +05:30
barredterra
5bd8562b5a Merge branch 'develop' into datev_report_headers 2019-09-14 20:09:39 +02:00
marination
3d433efdfe fix[minor]: Changed error message in GSTR-1 Report
Error message didn't prompt where the user has to add the missing value(GSTIN No.)
2019-09-13 16:28:11 +05:30
rohitwaghchaure
cdcff6c26d Multiple port from v11 hotfix (#18954)
* fix: circular dependency during asset cancellation

* fix: ImponibileImporto for On Previous Row Total

* fix: PrezzoUnitario decimal issue
2019-09-09 10:15:01 +05:30
deepeshgarg007
366451fc62 fix: Minor fix in GSTR-1 2019-09-08 09:51:15 +05:30
Mangesh-Khairnar
d94a389dd3 chore: remove unwanted code (#18645) 2019-08-23 16:31:09 +05:30
Deepesh Garg
e9e0c0e7d4 fix: Minor fix in GSTR-1 report (#18797) 2019-08-21 14:40:35 +05:30
Raffael Meyer
17166a5662 fix typo 2019-08-14 01:22:29 +02:00
Raffael Meyer
e6013fb02d improve error messages 2019-08-14 01:15:23 +02:00
Raffael Meyer
c29f594fc1 Check existance of DATEV Settings 2019-08-14 00:39:59 +02:00
Raffael Meyer
5fe44f906d Add fiscal year 2019-08-14 00:31:00 +02:00
Raffael Meyer
df4edaa0fd Use values from DATEV Settings 2019-08-14 00:13:31 +02:00
alyf-de
02522a0df5 Add DATEV Settings 2019-08-14 00:06:21 +02:00
Raffael Meyer
e4e7468972 Merge branch 'develop' into datev_report_headers 2019-08-13 23:17:28 +02:00
deepeshgarg007
9db6471fae fix: Test Case 2019-08-11 17:29:09 +05:30
deepeshgarg007
4b28b3216b fix: Test Cases 2019-08-11 17:28:55 +05:30
deepeshgarg007
c36abbcda3 fix: GSTR 3B report fixes 2019-08-11 11:01:02 +05:30
deepeshgarg007
b1f3e0224c fix: GSTR-1 query fix 2019-07-24 21:36:56 +05:30
deepeshgarg007
a85db66146 fix: Usability fixes in accounting dimensions 2019-07-14 18:15:19 +05:30
Raffael Meyer
59cee369ce add header row 2019-07-08 14:48:54 +02:00
deepeshgarg007
7ce199807c fix: GSTR-1 B2CS Json file generation and cess amount fixes 2019-07-07 14:25:08 +05:30
Mangesh-Khairnar
359a73e1aa fix: invoice cancellation (#18152) 2019-07-04 11:37:20 +05:30
Anurag Mishra
841d852f41 refactor: added missing translation functions (#18143)
* fix: Translating Error and Messages

* Update erpnext/controllers/item_variant.py

Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>

* Update erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

Co-Authored-By: Shivam Mishra <scmmishra@users.noreply.github.com>
2019-07-03 15:15:08 +05:30
Deepesh Garg
8929c62113
Merge pull request #18145 from deepeshgarg007/gstr-itc-rev
fix: Multiple fixes in GSTR-3b Report
2019-07-03 13:11:14 +05:30
Deepesh Garg
1a6bfe986e
Merge pull request #18113 from deepeshgarg007/gstr1-total
fix: Add total row in GSTR-1 report
2019-07-03 11:12:43 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch (#17997)
* fix: merge conflict

* fix: restored missing set_gst_state_and_state_number function

* fix: style linting as per codacy

* fix: Fixes related to customer/lead merging

* fix: merge conflict

* fix: Fixes related to customer/lead merging

* fix: Assign isue/opportunity to user

* fix: Assign isue/opportunity to user

* fix: Replaced Invoice type by GST Category

* fix: merge conflict

* fix: merge conflict

* fix: test cases

* fix: test cases
2019-07-03 10:34:31 +05:30
deepeshgarg007
3a83c7bd7d fix: Multiple fixes in GSTR-3b Report 2019-07-02 19:56:33 +05:30
deepeshgarg007
cef54ae3c2 fix: Add total row in GSTR-1 report 2019-06-30 19:49:26 +05:30
Deepesh Garg
ffa4ba06ec
Merge pull request #18010 from deepeshgarg007/gst_tax_rate_fixes
fix: GST report fixes
2019-06-20 17:22:59 +05:30
deepeshgarg007
6ef38ebf34 fix: GSTR report fixes 2019-06-20 15:55:09 +05:30
deepeshgarg007
50f4fc48a5 fix: GSTR report fixes 2019-06-20 15:53:14 +05:30
deepeshgarg007
5ff830b6f4 fix: GSTR report fixes 2019-06-20 15:50:02 +05:30
deepeshgarg007
a8e49b8afd Revert "fix: GSTR-2 Report fixes"
This reverts commit a55413cb0d3828c20ad53e54ad7abe3ca2492668.
2019-06-20 15:26:04 +05:30
deepeshgarg007
7483cb49fe Revert "fix: GSTR-1 Report fixes"
This reverts commit 7592e0b588ad72d3e79cd101e94102ab1c1829f0.
2019-06-20 15:25:06 +05:30
deepeshgarg007
ecc670047e fix: From date and to date filters in HSN wise summary of out ward supplies 2019-06-19 18:36:24 +05:30
Mangesh-Khairnar
57f4e817f8
Merge branch 'develop' into company_ui/ux_fix 2019-06-17 15:36:45 +05:30
Anurag Mishra
a5527225b6 fix: requested changes 2019-06-14 15:26:19 +05:30
deepeshgarg007
37a717aa98 fix: Seperate queries for Taxable value and tax amounts 2019-06-14 14:30:36 +05:30
deepeshgarg007
c62518c094 Merge branch 'develop' of https://github.com/frappe/erpnext into gstr-3b-pos-fixes 2019-06-14 13:14:51 +05:30
deepeshgarg007
8f04f6c631 fix: GSTR-3b Report fixes 2019-06-14 13:08:09 +05:30
Deepesh Garg
b095d0a0c5 fix: GSTR-2 Report fixes (#17903) 2019-06-14 12:02:36 +05:30
Deepesh Garg
459155fae1 fix: GST Validation for UIN and OIDAR (#17866)
* fix: GST Validation for UIN and OIDAR

* fix: Define GST category

* fix: Get gst category only for Customer and Supplier

* fix: GST validation

* fix: GST validation fixes
2019-06-14 12:01:34 +05:30
Rushabh Mehta
35bb7b8761 Merge pull request #17369 from alyf-de/datev_report
feat(regional): Report for German tax consultants (DATEV)
2019-06-14 12:00:04 +05:30
Deepesh Garg
b9102bba48 fix: GSTR-1 Report fixes (#17885) 2019-06-10 17:39:23 +05:30
Prasann Shah
829172c267 [Add] GSTIN filters in hsn wise summary and itemised reports 2019-06-06 12:08:09 +05:30
Deepesh Garg
7fc8b2fa50 fix: GSTR-1 Report B2B fixes (#17751)
* fix: GSTR-1 Report fixes

* fix: Simply add tax if item tax is not specified
2019-05-27 13:30:52 +05:30
rohitwaghchaure
0432d3844b
Merge pull request #17700 from rohitwaghchaure/italian_localization_issue_for_invoices_develop
fix: removed translation for customer type and tax charge type
2019-05-22 13:23:25 +05:30
Rohit Waghchaure
68a1456672 fix: removed translation for customer type and tax charge type 2019-05-22 13:22:39 +05:30
Faris Ansari
a1f31e8444
feat(regional): Bank remittance report (#17524)
feat(regional): Bank remittance report
2019-05-20 15:00:48 +05:30
Nabin Hait
6b9d64ce1d
refator: Payroll processing and tax calculation (#17617)
* refactor: Payroll processing and tax calculation

* fix: payroll test cases

* fix: Codacy fixes

* fix: payroll test cases

* fix: removed unwanted code
2019-05-16 11:23:04 +05:30
Mangesh-Khairnar
6e3586423f fix: multiple changes 2019-05-15 15:50:50 +05:30
Mangesh-Khairnar
6175eb2cf9 feat: add validation for fields 2019-05-14 18:25:57 +05:30
Faris Ansari
ec7b064528 fix: Clear messages during setup fixtures 2019-05-14 16:21:09 +05:30
Mangesh-Khairnar
4df61b1495 fix: join multiple emails 2019-05-11 20:10:20 +05:30
deepeshgarg007
19c8802971 fix: Precision fixes in gstr3b-report 2019-05-09 12:15:56 +05:30
deepeshgarg007
2097916d9e fix: Invoice type fixes in gstr-1 report 2019-05-09 12:15:29 +05:30
Mangesh-Khairnar
0b2fc4fbc1 fix: multiple changes 2019-05-08 15:57:29 +05:30
Mangesh-Khairnar
27ea171187 style: change formatting 2019-05-06 16:37:34 +05:30
Mangesh-Khairnar
66a3c99800 feat: fetch custom fields for remittance creation 2019-05-06 16:26:05 +05:30
Mangesh-Khairnar
9215de02c5 feat: add india specific custom fields in company 2019-05-06 16:24:10 +05:30
Mangesh-Khairnar
c448664e6b feat: generate file name 2019-05-05 22:37:21 +05:30
Mangesh-Khairnar
08a375beb8 feat: add advice row 2019-05-05 22:37:21 +05:30
Mangesh-Khairnar
b89db7f5a8 feat: add logic to generate txt file 2019-05-05 22:37:21 +05:30
Nabin Hait
218d551c99
Merge pull request #17105 from nabinhait/gst-category-fieldtype
fix: Set GST Category fieldtype as Select in invoice
2019-05-02 12:43:09 +05:30
Aditya Hase
8b8e3e7890
Merge pull request #17424 from adityahase/fix-py3-misc
fix: Python 3 compatibility fixes
2019-05-01 16:45:11 +05:30
Nabin Hait
89b06132cd minor fix 2019-05-01 14:20:08 +05:30
Nabin Hait
10dae5d3c3 fix: Set GST Category fieldtype as Select in invoice 2019-05-01 14:18:37 +05:30
Aditya Hase
234d35781c fix: Python 3 compatibility fixes
import reduce from functools

Undefined variable
2019-05-01 11:52:37 +05:30
Aditya Hase
97ad454525 fix(py3): Undefined variable 2019-05-01 11:50:05 +05:30
Nabin Hait
49446ba760 fix: test cases 2019-04-25 19:54:49 +05:30
Nabin Hait
04e7bf464f refactor: Employee Tax Exemption 2019-04-25 18:53:39 +05:30
Deepesh Garg
2ef7022385
fix: Remove print statements (#17333) 2019-04-22 19:25:18 +05:30
Deepesh Garg
15a7b7ce71
fix: GSTR 3b report fixes (#17317)
* fix: GSTR-3b report total taxable value fixes

* fix: Test Cases
2019-04-22 15:22:36 +05:30
Nabin Hait
0050652be9
Merge pull request #17265 from deepeshgarg007/gstr1-fixes-develop
fix: GSTR-1 B2C Small report fix
2019-04-17 17:32:29 +05:30
deepeshgarg007
9f873e97fa fix: Remove print statement 2019-04-16 20:58:22 +05:30
deepeshgarg007
c354a17383 fix: Code cleanup 2019-04-16 20:56:49 +05:30
deepeshgarg007
e5a869bc45 fix: GSTR-1 B2CS report fix 2019-04-16 20:08:12 +05:30
Deepesh Garg
1b0edbc8b3
fix: GSTR3b 3b template fix (#17224) 2019-04-13 18:37:08 +05:30
Nabin Hait
89206e74d0 fixed merge conflict 2019-04-11 12:31:14 +05:30
Nabin Hait
2c869bd486
Merge pull request #17101 from hrwX/india_setup
fix(India): Add HSN/SAC in setup
2019-04-04 11:02:11 +05:30
Himanshu
c930cb10fa
fix: remove duplicate doctype 2019-04-04 11:01:10 +05:30
Nabin Hait
3149596b53
Merge pull request #17102 from hrwX/hsn_india_v12
fix(India): HSN Code
2019-04-04 10:49:55 +05:30
rohitwaghchaure
fb48686d82
Merge pull request #17118 from rohitwaghchaure/_incorrect_prezzototale
fix: incorrect PrezzoTotale
2019-04-03 16:33:56 +05:30
Rohit Waghchaure
a2f71cdeec fix: incorrect PrezzoTotale 2019-04-03 16:10:14 +05:30
rohitwaghchaure
c0435f21c2
Merge pull request #17098 from rohitwaghchaure/incorrect_calculation_of_imponibile_importo_develop
fix: incorrect  calcualtion of ImponibileImporto if tax rate is zero
2019-04-01 23:15:17 +05:30
rohitwaghchaure
b035bf7f39
Merge pull request #17095 from rohitwaghchaure/incorrect_calculation_of_imponibile_importo
fix: incorrect calcualtion of ImponibileImporto if tax rate is zero
2019-04-01 23:14:56 +05:30
Himanshu Warekar
656d8e4557 fix(India): HSN Code 2019-04-01 19:38:43 +05:30
Himanshu Warekar
624477cb21 fix(India): Add HSN/SAC in setup 2019-04-01 19:25:28 +05:30
Rohit Waghchaure
58f489fec8 fix: calcualtion of ImponibileImporto if tax rate is zero 2019-04-01 18:18:27 +05:30
Deepesh Garg
6b320bea81
fix: GSTR3b test case fix (#17094) 2019-04-01 17:55:01 +05:30
Rohit Waghchaure
ebc2437516 fix: calcualtion of ImponibileImporto if tax rate is zero 2019-04-01 17:50:31 +05:30
Nabin Hait
f4af608408 fix: Fetch HSN code only if empty 2019-04-01 11:51:54 +05:30
Deepesh Garg
56e23e7d47 feat: GSTR1 json format download (#16887)
* feat: download gstr-1 b2b in json in its appropriate json format

* fix: download file as raw type

* feat: added logic to convert export gst data to its json

* code commonify and logic for b2cl added

* fix: Codacy and typo fixes

* fix: B2B json creation fixes

* fix: Filter customer by category

* fix: Fetch fp from to date
2019-03-29 22:22:54 +05:30
Saurabh
84a18f5b18 Merge branch 'master' into develop 2019-03-28 13:54:34 +05:30
Saurabh
1271dea39b
Merge pull request #17035 from gaurav-naik/issue-17033
fix(regional,italy): autoset tax id, cf from customer before validating
2019-03-28 12:46:24 +05:30
Gaurav
bd80fd13cb fix(regional,italy): autoset company cf, tax_id before validating 2019-03-28 12:18:03 +05:30
Gaurav
010acf75fa fix(regional,italy): autoset tax id, cf from customer before validating missing values
Fixes issue #17033
2019-03-28 10:42:29 +05:30
Rohit Waghchaure
1b7059b867 fix: ImponibileImporto calculation 2019-03-27 15:33:47 +05:30
Rohit Waghchaure
22ebaf1b11 fix: added tags for discount amount, multiple customer po no, delivery notes 2019-03-26 20:19:46 +05:30
Rushabh Mehta
689490e4de
Merge pull request #16986 from hrwX/italy_xml_fix
fix(Italy Customisation): Include fiscal code in invoice xml if present
2019-03-25 11:57:30 +05:30
rohitwaghchaure
9673d0ddae fix: description missing in the XML (#16985) 2019-03-24 12:19:58 +05:30
Frappe Bot
b07a5d449d Merge branch 'master' into develop 2019-03-23 07:25:03 +00:00
Zarrar
963d62b701 feat: Chart of Accounts Importer (#16623)
* bare doctype created for COA utility

* improvise doctype's design

* validation to check no transaction exist for the company

* download file and import coa - client side logic added

* download csv template to create custom chart

* read the custom csv uploaded and parse it to appropriate format

* convert list of list to nested tree structure

* preview the uploaded chart before actual import

* toggle field based on necessity

* tweak create_charts and build_json logic to incorporate COA Import utility

* code cleanify and validation call added

* code enhancement for flexibility and validation added

* show import button only if data is validated

* unset existing data and load new accounts

* disable coa fields if parent_company set, minor improv

* file api fix

* added progress bar

* codacy fixes

* fix: Add account number in template

* fix: TDS account exception handling fix
2019-03-23 10:30:12 +05:30
Himanshu
138e030055
CodiceFiscale should be after IdFiscaleIVA 2019-03-22 23:22:52 +05:30
Himanshu Warekar
1d04ea1212 fix: include fiscal code in invoice xml if present 2019-03-22 17:47:57 +05:30
Rushabh Mehta
2f9c7171fa
Merge pull request #16980 from chdecultot/fec_correctioon
fix: [Regional] [FEC report] Mapping issue in sql query
2019-03-22 12:05:51 +05:30
Deepesh Garg
22b61607c6 feat: GSTR3B Report JSON creation and Print Format (#16595)
* feat: Created doctype for GSTR3B report and added boilerplate code

* feat: Updated gst_fields and patches for gst_category

* feat: Functions for calculating itc amount

* fix: Patched eligibility_for_itc_field

* fix: Updated set_category for gst

* fix: Function for setting iter_state supplies

* fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format

* fix(style): Added missing semicolon and removed unused imports

* fix: Patch field only if column is available

* fix: Make custom fields only for india sepecific company

* fix: Add intro to gstr3b report

* fix: Updated patch in patches.txt

* fix: Update patches.txt

* fix: Update patch to set GST Category

* fix: Add fields for nil rated and non gst in item master

* fix: Added logic for nil rated and non gst inward flow

* fix: Initial test case for GSTR3B Report

* fix: Codacy fixes

* fix: Test Case fixes

* fix: Add link for gstr_3b_report in accounting module

* fix: Updated report template

* fix: Changes in GSTR3B Report doctype

* fix: Added function to get missing field invoices

* fix: Added more test cases

* fix: Item not found error in test case

* fix: Key error in state numbers

* fix: Changes in GSTR3b Doctype

* fix: Changed functions to method

* fix: Minor fix in patch

* fix: Add gst_ctegory in GST Reports

* fix: Minor fixes in patch and itc_mapping

* fix: Query to patch itc field

* fix: Patch registered customers and fix for multiple gst accounts

* fix: Test case

* fix: Total taxable calculation logic fix and template enhancement

* fix: Calculate txval seperately

* fix: itc amount calculation fix and patch improvement

* fix: Updated test_cases for itc calculation

* fix: Missing field query

* fix: Multiple minor fixes inreport

* fix: Added transalations in GSTR3B-Form

* fix: Use double underscore for translation

* fix: GST fields ordering fix

* fix: Print form precision fix and get_period function fix
2019-03-21 20:47:47 +05:30
Charles-Henri Decultot
a7cf7fbccc Fix: Mapping issue in sql query 2019-03-21 13:28:14 +00:00
Saurabh
3c95387926 Merge branch 'master' into develop 2019-03-20 14:39:49 +05:30
rushin29
08a209bc52 fix: gst_state_number for address with Unregistered GST (#16798) 2019-03-15 15:28:50 +05:30
Himanshu Warekar
1692fbaf1c fetch from fix 2019-03-08 18:37:34 +05:30
Frappe Bot
7e67a400cd Merge branch 'master' into develop 2019-03-08 09:39:33 +00:00
deepeshgarg007
511713e131 fix: Delete GL entry for supplier before creating new one 2019-03-04 13:25:39 +05:30
deepeshgarg007
e615051ccc fix: Updated test_united_states 2019-03-04 13:22:51 +05:30
deepeshgarg007
f6d1f53aef fix: Account type fix in test_united_states 2019-03-04 10:23:35 +05:30
Rohit Waghchaure
4ef924d0ba fix: on save state code field become blank 2019-03-01 18:11:43 +05:30
Frappe Bot
8f0660ab31 Merge branch 'master' into develop 2019-03-01 09:22:36 +00:00
Gaurav
6a4625b94c fix(regional,italy): codacy fixes in regional sales_invoice js 2019-03-01 13:58:39 +05:30
Gaurav
b30a9b1869 fix(regional,italy): bank details, custom button on sales invoice
Updates to Bank details in e-invoice XML
Additional fields on Payment Schedule
Button to Generate E-Invoice on Sales Invoice (generates and replaces attached e-invoice)
Replaced `x.decode('utf-8')` with `frappe.safe_decode(x, encoding='utf-8')` in setup.py
Updated italian localisation patch line in patches.txt
2019-03-01 12:38:35 +05:30
Rushabh Mehta
94d6f94e0e
Merge pull request #16421 from agritheory/usregional
feat: US Regional Module with IRS 1099 reporting
2019-03-01 09:14:18 +05:30
Frappe Bot
1fcae10258 Merge branch 'master' into develop 2019-02-28 10:20:48 +00:00
Rohit Waghchaure
74cfe57716 fix: e-invoicing patch, patch to set country code in the address 2019-02-27 14:38:36 +05:30
Sagar Vora
e0eafb1c2c Merge branch 'master' into develop 2019-02-26 17:08:59 +05:30
Rohit Waghchaure
0f98cb8b83 fix: multiple e-invoicing issues for italy region 2019-02-26 15:09:27 +05:30
Saurabh
acf83791ab fix: file api 2019-02-26 13:58:18 +05:30
Saurabh
3dd7ddd838 Merge branch 'master' into develop 2019-02-21 18:25:29 +05:30
deepeshgarg007
1915e15a9e fix: State code issue fix in regional module(Italy) 2019-02-21 17:55:57 +05:30
Saurabh
482ebd2c7c Merge branch 'master' into develop 2019-02-20 18:14:18 +05:30