Commit Graph

55 Commits

Author SHA1 Message Date
Nabin Hait
afef9c1cc7 fix: Ignore tds account while creating tax withholding category 2019-02-12 11:28:20 +05:30
Nabin Hait
49b41e49ae fix: Added permissions in GST Settings and added filters for accounts based on company 2019-01-24 17:55:44 +05:30
deepeshgarg007
d29ee97307 Addition of GST fields in Sales Order,Purchase Order,Purchase Receipt 2019-01-09 17:09:11 +05:30
Prateeksha Singh
dabf349599 [setup] don't premake company fixtures 2018-12-12 21:29:54 +05:30
Prateeksha Singh
39b8765961 [setup][init] setup as document records 2018-12-12 21:29:54 +05:30
Nabin Hait
f77cd54a6c fix(tds): Create tds payable under correct parent 2018-11-26 11:05:28 +05:30
Nabin Hait
d34bfa8c2c fix(patch): Fetch missing gst hsn code in transactions and set hsn-wise taxes 2018-11-13 18:21:22 +05:30
Sagar Vora
d92f3ac480 Fix 'transporter info' section in Delivery Note (#15565)
- create is_transporter checkbox in supplier doctype
- new field transporter (supplier with is_transporter checked)
- created fields driver and driver_name
- removed GST India fields from core doctype
- removed readonly & allow_on_submit from fields (delivery trip applicable only for in-house delivery)
- read_only transporter_name field (kept for backwards compatibility)
- made necessary changes in delivery_trip implementation
- hidden section's fields from print (preserving v10 convention)
- added transporter field to 'Driver' doctype
- added queries for transporter and driver fields
- GST India fields in regional module
- Fix e-waybill report
2018-10-10 14:51:26 +05:30
Nabin Hait
562d942a7d fix(patch): gst state number in address where number is less than 10 2018-09-07 16:14:44 +05:30
rohitwaghchaure
8cca61f1ba [Fix] Removed roles for Eway bill report (#15157) 2018-08-20 17:53:56 +05:30
Zarrar
7f8024c516 [Enhancement] Tax Withholding Category (#15064)
* add single, cumulative threshold, remove checkboxes

* remove tds child table from supplier & add tds link field

* add description field in tax withholding category

* add tax withholding data for indian setup, some fixes

* add a checkbox for tax withholding in purchase invoice

* remove supplier's child table for tds

* enable tds field if supplier has tds set inits master

* move rates data to child table - adding fiscal year support

* change bootstrap data according to child table config of tds

* show category name in list view

* loyalty program fixes

* moved tax calculation to tax_withholding.py
- calculation for tds amount for cumulative threshold from gl entry

* add fiscal year dependency in company test

* minor loyalty program fix

* minor tier calculation fix

* minor handling duplicate exception

* toggle apply_tds according to supplier, code rectify

* minor fixes for loyalty program

* test case for single and cumulative threshold

* codacy fix
2018-08-01 17:45:05 +05:30
Ranjith Kurungadam
e51c175aca Fix tests (#14991)
* minor improv in fetching account

* pass name field while creating tds doc

* create tds fixture after creating tds account

* Inpatient Record - Test - Fix

* fix batch query
2018-07-24 11:07:28 +05:30
Nabin Hait
4037915b3c
Update setup.py 2018-07-23 18:05:55 +05:30
Faris Ansari
b23d15fba9 Fix typo 2018-07-20 18:16:31 +05:30
Rushabh Mehta
69fa808def [minor] fixes + patch (#14937) 2018-07-17 18:22:51 +05:30
Ranjith Kurungadam
b1a756cc9f HRA Indian regional - field basic in company, calc changes (#14757) 2018-07-01 16:42:38 +05:30
Shreya Shah
97124e92fa [Fixes] Tax withholding category and Bank Guarantee (#14576)
* Fetch withheld percentage

* Set query for accounts on the basis of company

* Fix bank guarantee error on submit

* Remove errors caused by fields which are removed
2018-06-19 10:46:41 +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
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
Saurabh
b9d3385fec calculate TDS on Sales Invoice Amount 2018-05-14 20:42:08 +05:30
Saurabh
2d8a7ee81f Bootstrap 'TDS' via fixture 2018-05-14 20:41:38 +05:30
Rushabh Mehta
369afce43c [patch] ignore validations while creating custom fields for gst via patch 2018-04-26 10:10:03 +05:30
Manas Solanki
b2f9af71d2
Update setup.py 2018-04-05 21:35:29 +05:30
Pawan Mehta
f41963536e Group email fields together and add IFSC Code (#13535)
* [fix] #13534

* change field order cell no
2018-04-05 14:54:51 +05:30
Nabin Hait
e6d65bc2a1
Fixed translations and tests (#12900)
* Fixed translations and tests

* minor fixes

* minor test fixes
2018-02-14 17:44:06 +05:30
Nabin Hait
a8d10b7332
Update setup.py 2018-02-12 16:54:13 +05:30
Nabin Hait
b02c109e1d Cleanup and fixes on GSTR-2 2018-02-05 16:09:51 +05:30
vishdha
109b408d11 [fix] minor changes in gst field alignment 2018-01-30 12:11:13 +05:30
vishdha
98e33c31cd [wip] Gstr2 2018-01-29 22:54:38 +05:30
Vishal Dhayagude
c463c0684d [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
2018-01-26 11:27:22 +05:30
Nabin Hait
619c42b934
GSTR1 for B2B (#12296) 2018-01-10 17:48:03 +05:30
rohitwaghchaure
e3b5c0f727 [fix] Regional print format showing for other countries users (#12045) 2017-12-16 10:53:53 +05:30
Nabin Hait
bdb4c542e7 default permission from GST doctypes 2017-09-29 10:39:32 +05:30
Nabin Hait
c314485d55 Fixes based on test case 2017-09-28 18:55:49 +05:30
rohitwaghchaure
16645803f9 [fix] Added billing address gstin number in the sales invoice and delivery note as well in the sales gst reports (#10872) 2017-09-28 11:05:03 +05:30
Rushabh Mehta
f702d72c35 [minor] [performance] push hsn code creation after setup (#10928) 2017-09-27 15:31:30 +05:30
Rushabh Mehta
f056974bc5 [domain] Healthcare (#10664)
* Medical module for erpnext

* Changes in core for Medical module

* patient registration updated

* fix - appointment invioce - fields missing

* pages- indicator instead of bg-color

* Lab Test field renamed service type

* Department added Lab Test

* procedure name in prescription

* fixes sample collection

* filter disabled patient

* fix patient admission

* updated patient age

* availability check msg updated

* fixes, removed procedure from invoice

* sample print renamed

* fixes, validation

* service desk physician in filter

* refactor scheduler

* Appointment -field property - set only once = 1

* Appointment - Mark closed and pending buttons removed

* Appointment - readonly = 1 if value set

* Appointment - availabilty

* Appointment - Cancel - info - cancel invoice

* Appointment - set pending appointments

* Dosage form - new DT

* Drug Prescription - Dosage form added

* Facility - Floor - removed from Fecility

* Floor - removed

* Lab Test Template - item creation validation

* Procedure - Create Procedure

* Procedure Appointment - new DT

* Service Unit - Floor reference removed

* Zone Fcilities - Unused DT removed

* Appointment Desk - fixed

* Service Desk - method pointing from procedure changed to procedure_appointment

* Consultation print - got featured

* Consultation - removed patient refernce to procedure prescription

* Procedure Prescription - removed patient refernce

* Lab Test - Changed field properties and value

* Lab Test - field property changed

* Lab Test - methods rewrite - lab test doc creation

* Lab Test - create lab test from invoice and consultaion - got changed

* Button History changed to Medical Record

* Service Desk - Updated

* Notification - Procedure Appointment

* fix-get procedure prescription

* fix field added to test prescription

* msgprint on invoice creation

* fix data on install

* Merge branch erpnext/develop

* fixes- minor

* Setup wizard - Create Sensitivity

* Appointment - Validate and Save if there is no schedule for Physician

* Consultation - Button create vital signs and medical record

* Review Type - New DocType

* Review Detail and Treatment Plan - Childs - Consultation

* Patient Medical Record - field Attach doc

* Consultation - New Fields

* Consultation - Manage new Fields - Medical record add action

* Patient Relation - Child DocType - Patient

* Patient - Patient Relation added

* Patient - collapsible = 1

* Laboratory Settings - fields - message for lab test

* Laboratory Settings - get message for lab test

* SMS text for lab test and invoice test report

* Procedure Stock Detail - Stock detail for Procedure and Template

* Template Stage Detail - Stage detail for Procedure Template

* Procedure Stage Detail - Stage detail for Procedure

* Service Unit - field - warehouse

* Scheduler - msg - content changed

* Laboratory Settings - defualt - msg content

* Invoice Test Report - msg print

* Print Format-Changed-Consultation-Invoice Test Report-Lab Test

* OP Settings - Expnse Account for Stock Entry in Procedure

* Procedure and Procedure Template - Manage Stock Stage and Sample Collection

* Procedure Appointment - Manage Stock and Stage

* Lab Test - fixed - resource not find

* Invoice Test Report - fixed - resource not find

* Procedure - doc reload after insert

* Patient Medical Record - fixed - refernce missed

* Create Vital Signs -on client side

* Rename module Medical to Healthcare

* Remove In Patient (IP) Feature.

* Rename - Procedure to Clinical Procedure

* Remove spaces in Naming Series

* Rename Duration to Drug Prescription Duration

* Duration to Drug Prescription Duration

* Merge All Settings to Healthcare Settings

* Healthcare settings - import fixed

* Procedure related documents are removed

* Appointment Desk and Sevrvice Desk are removed

* Consultation - minimal

* Consultation - minimal

* Consultation - minimal - patient detials in collapsible section

* Message Print to Alerts

* Patient - some fields removed

* Patient - create consultation - message print to alerts

* Consultation - show patient details updated

* Setup wizard - Duration to Drug Prescritpion Duration

* Healthcare Settings - patient registration - fee collection

* Lab Test - Create Sales Invoice bug fixed

* Healthcare menu rearranged

* Healthcare Settings - Optimised and Rearragnged

* Healthcare Settings - Expense account removed

* Receivable account removed from patient

* Patient - Optimised and Rearragnged

* Removed Referring Physician

* Healthcare Settings - bold headings removed

* Physician - Patient - Fields are Segregated

* Remove Service Unit

* Remove - Service Type

* Consultation invoice

* Lab Test - invoice

* Patient - Invoice

* Rename Appointment to Patient Appointment

* wip

* Patient Dashboard, Physician Form cleanup

* Dosage renamed to Prescription Dosage

* Renamed Drug Prescription Duration to Prescription Duration

* Patient Appointment booking modal

* Patient Age - calculate by dob

* Remove - scheduler

* Consultation - Appointment to Patient Appointment

* Patient Dashboard - rearranged

* Patient Appointment

* Removed rer_physician from lab test and consultation

* Patient Appontment Changes

* Appointment and Consultation - optimized

* Patient Appointment - fee validity code optimized

* Consultation and Patient Appointment - Invoice validate two side

* fix: #13 remove relation to admission

* Healthcare - Patient Portal

* fix import error

* domain Healthcare added on install

* Removed - Invoice Test Report

* Physician Schedule - menu

* Consultation - patient details - re write

* New Doctype-Medical Code

* Consultation - Daignosis codification

* Medical Code - Codification - Settings

* Medical Code Standard - Medical Code - Codification - Settings

* fix appointment calendar

* fix appointment analytics

* Menu Medical Code Standard

* New Doctype - Medical Code Standard

* Set Physician Role insted of IP Physician and OP Physician Role

* fixed some json files

* Medical code - permission to physician

* Unused Childs - Work Schedule and User List - Removed

* Label Procedure to Lab Test

* Lab Test and Patient - code optimised

* Add Item Groups - setup wizard

* Healthcare Settings - add Role - Medical Administrator

* Healthcare - Demo setup - Make Demo

* Fee Validity - Logic Test

* Test Fee Validity - Optimised

* Healthcare Doctypes - Restricted to Domain Healthcare

* Domainify - remove Healthcare Roles - Other Domains

* Healthcare doctypes - beta checked

* Codacy fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Lab Test - print hide =1 for some fields

* Consultation - Codification field label to Medical Coding

* Codacy fixes - import frappe and etc.

* Codacy fixes - import frappe in test_vital_signs

* Codacy fixes

* Codacy fixes

* Codacy fixes and remove delete perm for patient

* send_sms - import form frappe

* Healthcare Settings

* Lab Prescription - Consultation - Test Code - read_only = 0

* Portal fixes

* Patient Appointment - filter physician - if has schedule

* Physician - IP Charge - Removed

* test - files

* Web Form - Patient Profile - removed

* Role Medical Administrator to Healthcare Administrator

* WIP healthcare documentation

* Coday - fixes

* Travis - fixes

* Lab Test Report - menu

* Reorder Healthcare settings - group lab config to bottom

* Sample Collection - New - allow Sample and patient Selection

* Rate - similar behaviour and Label as in Item Standard Selling Rate

* Healthcare documentation

* Lab Test Samples to Lab Test sample

* Commplaints to Complaint

* Commplaints to Complaint

* Antibiotics to Antibiotic

* Appointment Token Number - remove

* View - Medical record

* Codacy fixes

* update healthcare docs

* Cleanup Docs - Search, quick entry, trsck change, etc.

* [minor] ux changes
2017-09-13 12:52:30 +05:30
Nabin Hait
f8f29677fd Merge branch 'master' into develop 2017-09-12 16:16:57 +05:30
Nabin Hait
e5716e3b1e Default view of BOM is Listview 2017-09-11 19:21:47 +05:30
Nabin Hait
cfb9310d13 Removed commit after creating custom gst fields 2017-09-11 15:00:16 +05:30
Prateeksha Singh
95d8fd38f5 User Progress (#10336)
* [user-progress] first cut

* [user-progress] Add users slide, remove taxes, make sample data

* wip tests

* [setup-wiz] UI test

* [user-progress] notif test, docs trim

* wip

* [user-progress] Setup Progress single to update action states, fixtures

* setup progress actions patch

* rename sales_target field patch

* [progress] wip reform slide data

* [progress] remove slide data

* [setup] add roles for GST doctypes, remove commit from fixtures
2017-09-04 11:14:04 +05:30
Nabin Hait
879e162cce Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) 2017-08-21 08:28:55 +05:30
Nabin Hait
9c42161061 Itemised tax breakup fix in docs other than invoice (#9961)
* Itemised tax breakup fix in docs other than invoice

* Set itemised tax breakup and hsn code in existing docs
2017-07-20 13:32:01 +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
Nabin Hait
1a60931435 Added SAC codes and 2/4 digit HSN codes, regional setup can be called multiple times (#9820) 2017-07-13 12:16:04 +05:30
Nabin Hait
1b36336fc3 Added new option in invoice_copy, made state_number read_only (#9695)
* Added new option in invoice_copy, made state_number read_only

* removed the trailing whitespace
2017-07-07 14:05:33 +05:30
Nabin Hait
8b486b0f28 Fixed state code of WB and allowed invoice_copy to edit after submit 2017-07-07 13:14:25 +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
Makarand Bauskar
eef3f62ff7 Merge pull request #9488 from rmehta/gst-reminder
[regional] ability to send gst reminders to all parties
2017-06-27 19:33:05 +05:30