Commit Graph

146 Commits

Author SHA1 Message Date
Deepesh Garg
233e6449fc fix: Zero rated exports in GSTR-3B report 2022-02-03 12:13:43 +05:30
Saqib Ansari
a1f3dc4e9e chore: remove unnecessary imports 2022-01-28 16:58:13 +05:30
Saqib
c98887d39d fix(e-invoicing): totals validation of e-invoices (#28418) 2022-01-27 20:23:46 +05:30
Saqib Ansari
c5782b0e71 revert: "refactor!: drop e-invoicing integration from erpnext (#26940)"
This reverts commit c335962827.
2022-01-27 20:09:56 +05:30
Saqib Ansari
f4db474be0
fix: minor issues (#29130) 2022-01-04 19:12:19 +05:30
Rucha Mahabal
0b1808e1ee
fix(Non Profit): fetch memberships for 80G certificate by from date only (#28700) 2021-12-03 11:46:14 +05:30
Deepesh Garg
ff65399ae9 fix: Add test for gst category check
(cherry picked from commit cdbc991e3f97c7ed3e120b2e4720298402d1de77)
2021-11-19 06:51:58 +00:00
Ankush Menat
8fe5feb6a4 chore: remove all six compat code 2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9 chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
Deepesh Garg
66348e1a03 fix: Error on LDC creation 2021-11-02 20:26:40 +05:30
Deepesh Garg
bf13d183d8 fix: Replace section code with tax withholding category in LDC 2021-10-23 19:00:03 +05:30
Subin Tom
fc4facc5dc added new section in gst settings page 2021-10-11 18:19:58 +05:30
Subin Tom
530de12b07 feat: HSN wise tax breakup check in GST Settings 2021-10-11 17:33:41 +05:30
Ahmad
0ab57d49c1 fix: pre-commit hooks 2021-09-17 01:54:59 +05:00
Ahmad
940db71a82 fix: indentations 2021-09-17 01:14:41 +05:00
Ahmad
cb0c2d1477 feat(Regional): KSA VAT Report 2021-09-06 23:25:20 +05:00
Chillar Anand
915b34391c
chore: Clean up imports (#27302)
* chore: Added isort to pre-commit config

* chore: Sort imports with isort

* chore: Clean up imports with pycln

* chore: Sort imports with isort

* chore: Fix import issues

* chore: Clean up sider issues

* chore: Remove import errors from flake8 ignore list

* chore: Clean up lint issues
2021-09-02 16:44:59 +05:30
Subin Tom
7004944cc0
feat: Taxjar Integration update (#27143)
* feat: Taxjar Integration update

* added taxable_amount,taxable_amount fields in setup.py

* Update taxjar_integration.py

Sider issues fix

* Sider issues fix

* Sider issues fix

* sider issue fix: unused import

* sider issue fix

* Update erpnext/erpnext_integrations/taxjar_integration.py

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>

* Removed permission for 'All'

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-08-31 18:33:16 +05:30
Ankush Menat
ae55eab599
chore: remove deprecated and empty QUnit tests (#27179)
* chore: remove deprecated and empty QUnit tests

* ci: fix UI test config

Testing library was added on Frappe, in order to reuse command testing
library has to be installed during setup process.
2021-08-26 20:43:06 +05:30
Saqib
c335962827
refactor!: drop e-invoicing integration from erpnext (#26940) 2021-08-20 11:10:46 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes 2021-08-19 13:43:28 +05:30
Anuja Pawar
4ec02ad91d
Merge branch 'develop' into sa-vat-report 2021-08-02 10:42:04 +05:30
Afshan
868a6cb26d
fix: documentation link for E Invoicing (#26686) 2021-07-28 13:42:13 +05:30
Anuja Pawar
9302e0b6c5
Merge branch 'develop' into sa-vat-report 2021-07-27 10:18:53 +05:30
Deepesh Garg
af84ce9216
Merge pull request #26647 from deepeshgarg007/gst_sales_register_fix_v13
fix(India): Default value for export type
2021-07-27 10:12:33 +05:30
Deepesh Garg
1b6c75bbb1
Merge pull request #26642 from deepeshgarg007/gstr_3b_missing_cess_develop
fix: Add missing cess amount in GSTR-3B report
2021-07-26 19:21:29 +05:30
Deepesh Garg
61d014d249
Merge pull request #26644 from deepeshgarg007/gstr_3b_missing_cess_v13
fix: Add missing cess amount in GSTR-3B report
2021-07-26 19:20:50 +05:30
Deepesh Garg
cba847b051 fix: Test case for GSTR-3b report 2021-07-26 18:46:27 +05:30
Deepesh Garg
5fe7d80a64 fix: GST Reports timeout issue 2021-07-26 17:13:28 +05:30
Deepesh Garg
19589b1e21 fix: GST Reports timeout issue 2021-07-26 17:05:48 +05:30
Deepesh Garg
c468e4a93d fix: Add missing cess amount in GSTR-3B report 2021-07-26 16:58:07 +05:30
Deepesh Garg
00fd319531 fix: Add missing cess amount in GSTR-3B report 2021-07-26 16:52:54 +05:30
Anuja Pawar
259947dae9
Merge branch 'develop' into sa-vat-report 2021-07-14 20:47:41 +05:30
Anuja Pawar
b43974a9a6 fix: more sider fixes 2021-07-14 20:37:48 +05:30
Anuja Pawar
c5d7a13513 fix: sider & translation fixes 2021-07-14 15:49:22 +05:30
Anuja Pawar
b37ff0d3cf fix: sider fixes 2021-07-14 15:06:56 +05:30
Frappe
1dfb5eb535 feat: South Africa VAT report 2021-07-14 12:33:45 +05:30
Deepesh Garg
779d2afa60 fix: Update account heads in GST test cases 2021-07-13 16:50:04 +05:30
Deepesh Garg
96300fa791 fix: Add validation for GST Settings 2021-07-13 16:47:38 +05:30
Nabin Hait
11d56903e7
Merge pull request #25415 from deepeshgarg007/bootstraped_gst_setup
feat(India): Bootstrapped GST Setup
2021-07-06 21:44:30 +05:30
Afshan
b6076f772d fix: only "Tax" type accounts should be shown for selection in GST Settings 2021-07-02 15:39:16 +05:30
Afshan
20f73d4c58 fix: only "Tax" type accounts should be shown for selection in GST Settings 2021-07-02 15:34:26 +05:30
Deepesh Garg
ebc46c1e09 fix: Update account heads in GST test cases 2021-06-28 10:52:38 +05:30
Deepesh Garg
ca34eec2d6 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-06-02 13:26:27 +05:30
Deepesh Garg
b084f1d320 fix(India): Show only company addresses for ITC reversal entry 2021-05-28 12:14:56 +05:30
Deepesh Garg
20be7fb93d fix(India): Show only company addresses for ITC reversal entry 2021-05-28 11:57:38 +05:30
Deepesh Garg
4311fdc3a1 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-05-27 17:49:23 +05:30
Deepesh Garg
55fe85d850
feat(India): Multiple GST enhancement and fixes (#25249)
* fix: RCM tax calculation

* feat(India): ITC Reversal via Journal Entry

* fix: Reverse Charge booking logic and validation

* fix: Addd patch for availed ITC fields

* fix: Hooks method to update availed ITC field

* fix: Cleanup and fixes in GSTR3B report

* fix: Update params in GSTR-1 report

* fix: Debit note using Sales Invoice

* fix: Setup and patch

* fix: GSTR 3B report cleanup and updates

* fix: Add method to get invoices liable to reverse charge

* fix: Add taxable value in Purchase Invoice Item

* fix: Inward supplies liable to reverse charge

* fix: Linting issues

* fix: GSTR3B report test
2021-05-14 12:17:41 +05:30
Ankush Menat
90e671905a
chore: replace assertEquals with alias assertEqual (#25613)
* chore: replace assertEquals with alias assertEqual

assertEquals has been deprecated.

ref: https://docs.python.org/3/library/unittest.html#deprecated-aliases

* chore: sider fixes
2021-05-07 20:28:51 +05:30
Deepesh Garg
0ae702aab9 Merge branch 'develop' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-05-02 22:37:04 +05:30