Ranjith Kurungadam
14e94f824e
fix - HRA India ( #14911 )
2018-07-16 16:12:46 +05:30
Ranjith Kurungadam
b1a756cc9f
HRA Indian regional - field basic in company, calc changes ( #14757 )
2018-07-01 16:42:38 +05:30
Ranjith Kurungadam
4f9744a56d
HRA fix ( #14589 )
...
* hra - fix var ref before assignment
* Tax Exemption Category - remove deduction component
2018-06-20 11:10:56 +05:30
Ranjith Kurungadam
a8e047afc8
HRA tax exemption Indian regional ( #14520 )
...
* remove HRA fields fom declaration, proof submission
* HRA fields, methods India regional
* Company - remove Payroll Settings
* HRA India regional, override methods
* Patch to add HRA fields for India
2018-06-14 17:56:16 +05:30
rohitwaghchaure
2704bef0b3
Merge pull request #14368 from shreyashah115/fix-trav
...
Some more travis fixes
2018-06-07 14:14:33 +05:30
Rohit Waghchaure
de82ad1c5f
[Fix] Clenaup code if supplier gstin is none
2018-06-07 13:24:25 +05:30
Shreya
2ad81726d5
Fix utils.py
2018-06-06 02:09:17 +05:30
Shreya Shah
4fa600a8dd
Apply GST based on Origin and Place of supply GST Code ( #14288 )
...
* Add new gst field in Taxes and Charges template - is_inter_state
* Add a patch
* Add a regional function to fetch taxes on the basis of GSTin
* Add regional function to hooks.py
* Fetch taxes for Purchase Invoice on the basis of Supplier GSTIN
* Fixes in the setup.py for India region
* Set is_inter_state field
For the existing Taxes and Charges templates, if an account_head with igst account (which is set in GST Settings) is found, set the checkbox and also check if it doesn't have a cgst account.
* Fix as per review comment
2018-06-05 11:27:53 +05:30
rohitwaghchaure
2c111b7b14
Minor fix ( #13600 )
2018-04-11 02:20:06 -08:00
Vishal Dhayagude
2505c74d64
Place of Supply set on save Delivery Note if Customer Address Present ( #13492 )
2018-04-04 11:05:21 +05:30
Nabin Hait
b95ecd7fcd
Gstr reports ( #12940 )
...
* GSTR1 for B2B (#12296 )
* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings (#12426 )
* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings
* Update gstr_1.py
* GSTR1 for B2B, B2CL and B2CS (#12459 )
* [Report] GSTR - 1 CDNR Report (#12554 )
* [wip] cdnr
* [WIP] cdnr with optional data
* [wip] Export GSTR-1
* [minor] Minor changes in export
* [new] Custom field added for GST
* [fix] Minor changes in GSTR1 Report
* [minor] Minor changes in gstr1
* [fix] Codacy Fixed
* Update setup.py
* [wip] Gstr2
* [fix] Fetch correct Tax Details
* [minor] ITC data append to row
* [fix] CDNR negative value
* Cleanup and fixes on GSTR-2
* Minor fixes in gstr reports (#12848 )
* [new] B2C limit fetch from GST Settings (#12905 )
* [new] b2c limit fetch from gst setting
* [fix] Patch Added for b2c limit
* Update gstr_1.py
* Update utils.py
* Cusotm fields related GSTR2
* minor fixes
* minor fixes
* some more fixes
* Added duplicate patch and some tests as not required on develop
2018-02-16 13:19:04 +05:30
Nabin Hait
35cd1d325f
[fix] Set GST State code based on state, even if GSTIN not mentioned ( #11755 )
2017-11-28 13:01:01 +05:30
Nabin Hait
b962fc1573
Show hsn code in tax breakup for India and render via template ( #9866 )
...
* Show hsn code in tax breakup for India and render via template
* tax breakup if gst_tax_field does not exists
* Fixed tax-breakup test cases
2017-07-17 18:02:31 +05:30
Rushabh Mehta
7231f29e78
[feature] override a function regionally by adding a decorator
2017-07-13 15:00:56 +05:30
Nabin Hait
cd61a20fb4
Update utils.py
2017-07-08 13:52:13 +05:30
Aditya Duggal
0e285265b1
First 2 digit validation would disregard NA values
2017-07-08 13:35:01 +05:30
Nabin Hait
f3f0dfef2a
Invoice copy, state code in gst print format, hsn code in other sales/purchase docs ( #9658 )
...
* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs
* Formatted Net Amount in item-tax-breakup
* GST print format fixes
* removed trailing whitespace
* removed trailing whitespace
2017-07-06 14:49:34 +05:30
Nabin Hait
852cb64e4f
GST tax invoice print format and more ( #9616 )
...
* GST Tax Invoice print format and more. Fixes #9545 #9566 #9608
* Reload gst print format only for Indian users
* Fixes as Codacy
2017-07-05 12:58:19 +05:30
Aditya Duggal
f1bd39c937
Allow NA values in GSTIN number ( #9503 )
...
-Reason for allowing NA value is that if a user wants to make GSTIN number mandatory then they can do the same easily
2017-06-29 14:25:19 +05:30
Rushabh Mehta
b3c8f44b3e
[wip] GST for India. Pending reports
2017-06-22 22:31:32 +05:30