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
2dc90dd8ac
fix: Export invoices not visible in GSTR-1 report
2021-06-24 10:37:19 +05:30
Saqib Ansari
2be7e90e78
fix(e-invoicing): IRN generation for export invoices with round off
2021-06-16 19:00:34 +05:30
Nabin Hait
0950481253
fix: merge conflict
2021-06-15 20:18:06 +05:30
Deepesh Garg
4afda3c89c
fix(India): Taxable value for invoices with additional discount
2021-06-14 20:43:42 +05:30
Ankush Menat
a424c0c023
test(perf): eliminate repeat creation of HSN codes (bp #25947 )
2021-06-11 16:49:39 +05:30
Saqib
9a67141bfb
fix(einvoicing): service item check ( #26010 )
2021-06-10 18:48:55 +05:30
Deepesh Garg
bf5f87c2fe
Merge pull request #25969 from deepeshgarg007/inernal_transfer_invoices_ignore
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fix: Ignore internal transfer invoices from GST Reports
2021-06-09 13:32:52 +05:30
Saqib Ansari
18eed58fc5
fix(e-invoicing): service item check
2021-06-08 20:52:14 +05:30
Deepesh Garg
7a20c3b92a
fix: Ignore internal transfer inoices from GST Reports
2021-06-06 19:23:21 +05:30
Nabin Hait
a3d1b6973a
fix: merge conflict
2021-05-31 11:21:33 +05:30
Deepesh Garg
fb9cb0fd23
Merge pull request #25866 from deepeshgarg007/itc_reversa_address
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fix(India): Show only company addresses for ITC reversal entry
2021-05-28 18:46:09 +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
Suraj Shetty
19c5fd72d6
refactor: Rename assertEquals to assertEqual to avoid deprecation warnings
2021-05-28 09:10:33 +05:30
Deepesh Garg
36a11bf9ce
Merge pull request #25841 from nextchamp-saqib/fix(gstr-1)--incorrect-gstin-fetched-incase-of-branch-company-address
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fix(gstr-1): incorrect gstin fetched incase of branch company address
2021-05-26 11:20:30 +05:30
Saqib Ansari
0e804e292a
fix(gstr-1): incorrect gstin fetched incase of branch company address
2021-05-26 10:54:16 +05:30
krishnagirishp
5457db0601
chore: remove uses of six.PY2 in codebase ( #25062 )
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* remove uses of six.py2 in codebase
* changes based on pr feedback
* Update amazon_mws_api.py
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-05-23 21:13:44 +05:30
Saqib
e930456be2
fix(e-invoicing): 'NoneType' object is not iterable ( #25781 )
2021-05-21 16:31:12 +05:30
Deepesh Garg
181c5d240b
Merge pull request #25767 from deepeshgarg007/gst-ptach-fix-1
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fix: Do not throw error on migrate
2021-05-20 18:40:48 +05:30
Deepesh Garg
4427390ab3
fix: Do not throw error in migrate
2021-05-20 17:19:24 +05:30
Saqib Ansari
b9ad385232
fix: remove uncessary query
2021-05-19 19:13:06 +05:30
Saqib Ansari
7fb385a89f
fix: cannot bypass e-invoicing for non gst item invoices
2021-05-19 18:47:06 +05:30
Saqib
4bd641367b
fix: address template with upper filter throws jinja error ( #25756 )
2021-05-19 16:38:53 +05:30
Nabin Hait
8b2fef11b1
fix: merge conflict
2021-05-17 11:37:14 +05:30
Deepesh Garg
55fe85d850
feat(India): Multiple GST enhancement and fixes ( #25249 )
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* 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
Saqib
9226cd3932
feat(india): reduced rate of depreciation as per IT Act ( #25648 )
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* feat(india): reduced rate of depreciation as per IT Act
* refactor: check date difference instead of month difference
* feat: add test for regional feature
2021-05-10 12:36:56 +05:30
Suraj Shetty
ec6b652cd4
refactor: Rename assertEquals to assertEqual to avoid deprecation warnings
2021-05-10 09:18:25 +05:30
Ankush Menat
90e671905a
chore: replace assertEquals with alias assertEqual ( #25613 )
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* 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
Saqib
d502f76319
feat(e-invoicing): e-way bill validity field ( #25555 )
2021-05-06 16:10:55 +05:30
barredterra
5b9d3f15a2
docs: replace whitespace indent in docstring with tabs
2021-04-27 12:34:10 +02:00
Raffael Meyer
b2be91e731
Merge branch 'develop' into datev_fixes
2021-04-27 12:21:14 +02:00
Saqib
b643776c53
feat(e-invoicing): auto calculate distance for e-way bill generations ( #25480 )
2021-04-26 17:12:20 +05:30
Sagar Vora
71342320ce
fix(Italy): multiple fixes in import supplier invoice ( #25466 )
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* fix(Italy): remove incorrect method, use defined variable
* fix: show attach section after save; use db_set
2021-04-26 15:32:28 +05:30
Deepesh Garg
ab7664e595
Merge pull request #25444 from deepeshgarg007/gstr_backward_compatiability
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fix: Backward compatibility for GSTR-1 report
2021-04-26 15:09:55 +05:30
Walstan Baptista
4a805b5622
chore: frappe.whitelist for doc methods ( #25465 )
2021-04-24 14:23:08 +05:30
Deepesh Garg
eed60bf035
fix: Backward compatibility for GSTR-1 report
2021-04-22 17:11:22 +05:30
Raffael Meyer
9ee6e4feb8
Merge branch 'develop' into improve_taxes_setup
2021-04-18 18:34:41 +02:00
barredterra
476fff149b
Merge branch 'develop' into improve_taxes_setup
2021-04-17 18:41:31 +02:00
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries
2021-04-17 16:56:08 +05:30
Saqib
75e13f7bb6
fix(e-invoicing): add company validation for e-invoicing ( #25348 )
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Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-04-17 15:38:47 +05:30
Raffael Meyer
6daae681bd
Merge branch 'develop' into datev_fixes
2021-04-16 12:37:14 +02:00
Nabin Hait
2535fe9b1e
fix: Resolved merge conflict
2021-04-14 13:09:50 +05:30
Saqib
dbb76a7d00
fix(e-invoicing): validations & tax calculation fixes ( #25314 )
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* fix: GST on freight charge in e-invoicing
* feat(india): bulk e-invoice generation (#24969 )
* fix: cannot fetch e invoice settings
* fix: patch condition (#25301 )
* fix: patch condition
* fix: except einvoice loading error seperately
* fix: json.loads error
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-04-13 18:49:03 +05:30
Deepesh Garg
ca412d37c8
Merge pull request #25290 from deepeshgarg007/gstr_1_taxable_value_update
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fix: Taxable value including Freight and Forwarding charges in GSTR-1 Report
2021-04-13 17:49:56 +05:30
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch ( #25305 )
2021-04-13 15:46:01 +05:30
Deepesh Garg
2fe3056fa2
Merge pull request #24993 from frappe/ishanloya-regional
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Correct state code for 'Other Territory'
2021-04-13 15:37:29 +05:30
Deepesh Garg
bb92929048
Merge pull request #25256 from nextchamp-saqib/italy-e-invoicing
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feat(italy): add document type field for e-invoicing
2021-04-13 13:48:21 +05:30
Deepesh Garg
1f49335335
Merge branch 'develop' into gstr_1_taxable_value_update
2021-04-13 10:29:52 +05:30
Saqib
9320316462
feat(india): bulk e-invoice generation ( #24969 )
2021-04-12 17:55:46 +05:30