Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
37,448 Commits 3 Branches 0 Tags 1 GiB
4105e27138
Commit Graph

834 Commits

Author SHA1 Message Date
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
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
36a11bf9ce
Merge pull request #25841 from nextchamp-saqib/fix(gstr-1)--incorrect-gstin-fetched-incase-of-branch-company-address 
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) 
* 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 
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) 
* 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) 
* 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) 
* 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
Deepesh Garg
0ae702aab9 Merge branch 'develop' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-05-02 22:37:04 +05:30
Deepesh Garg
1bac72b74d fix: Add GST accounts to GST Settings 2021-05-02 22:29:48 +05:30
Deepesh Garg
72e602ae54 fix: Add validation for GST Settings 2021-05-02 18:22:29 +05:30
Deepesh Garg
a66184fe3c fix: Remove redundant get_doc 2021-05-02 12:22:16 +05:30
Deepesh Garg
204ea1027f fix: Ignore validations for Tax Setup 2021-04-30 16:35:52 +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) 
* 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 
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
Deepesh Garg
66a71bdd1a fix: Issues on new company setup 2021-04-21 20:42:20 +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) 
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) 
* 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 
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 
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 
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
Deepesh Garg
719e0c1e60 fix: Taxxable value including Freight and Forwarding charges in GSTR-1 Report 2021-04-12 14:37:43 +05:30
Deepesh Garg
c36e48a869
fix: GST on freight charge in e-invoicing (#25000) 
* fix: GST on freight charge in e-invocing

* fix: Add patch for taxable value field

* fix: Handle discounts on net total

* fix: Handle all types of discounts for e-invoicing

* fix: Absolute taxable values

* fix: Use correct tax amount
 2021-04-12 10:55:43 +05:30
Deepesh Garg
81ecd0b8b6 Merge branch 'develop' of https://github.com/frappe/erpnext into delivery_note_gst_category 2021-04-10 20:54:38 +05:30
Saqib Ansari
032246dc2b feat(italy): add document type field for e-invoicing 2021-04-09 12:08:24 +05:30
barredterra
e66cf0aa44 fix: hanging indent 2021-04-08 18:26:45 +02:00
barredterra
3a12f1f1ae fix: prettier error log 2021-04-08 17:53:48 +02:00
barredterra
ea0fd31f60 Merge branch 'datev_fixes' of https://github.com/alyf-de/erpnext into datev_fixes 2021-04-08 17:25:54 +02:00
Raffael Meyer
3b4b17476a
Merge branch 'develop' into datev_fixes 2021-04-08 17:25:12 +02:00
barredterra
368a6541e9 fix: Debtor/Creditor Number is not translatable 2021-04-08 16:26:56 +02:00
Saqib Ansari
30720d2139 fix: set correct ack no. on irn generation 2021-04-08 19:06:44 +05:30
barredterra
94f293940c fix: better party export 2021-04-07 20:06:16 +02:00
barredterra
4fe2d35b2e feat: more infos for transactions 2021-04-07 20:05:41 +02:00
barredterra
b39608a02e fix: handle encoding errors 
replace unknown characters by '?'
 2021-04-07 20:04:38 +02:00
barredterra
6b2e4f2b5d feat: add custom field debtor_creditor_number to Party Account 2021-04-07 20:03:59 +02:00
Nabin Hait
aa809ceffe
fix: Patch fixes for v13 upgrade (#25220) 2021-04-07 10:57:46 +05:30
Kaviya Periyasamy
2cef23d4c9
fix: object referencing the same address issue (#25159) 
* fix: variable reference to same address

* fix: object referencing same address issue

* fix: value error
 2021-04-03 11:30:49 +05:30
bhavesh95863
7535341016
fix(regional): remove shipping address GSTIN validation for e-invoice (#25153) 2021-04-02 15:04:48 +05:30
Saqib
5447b250fe
fix: place of supply of e-invoicing (#25148) 2021-04-02 12:16:19 +05:30
Afshan
ace4ce64a0
fix: validation msg for TransDocNo e-invoicing (#25121) 2021-04-01 20:28:12 +05:30
Sagar Vora
98d250995d
fix(India): create property setters for shorter naming series (#25134) 2021-04-01 16:52:28 +05:30
Sagar Vora
4c31fbb687
fix(India): create property setters for shorter naming series (as per GST Rules) (#25128) 2021-04-01 15:32:37 +05:30
Rucha Mahabal
6717773c28
fix: Travis (#25078) 
* fix(test): set default accounts in mode of payment

* fix(test): import_doc params in shopify settings test

* fix: syntax error in salary slip test

* fix(test): use Temporary Opening account for Stock Reco opening entry

* fix(test): skip GST doc naming validations for tests

* fix(test): Salary Structure Assignment date edge case

* fix(test): GST doc naming validations

* fix: sider

* revert: skip GST doc naming validations for tests
 2021-04-01 15:30:34 +05:30
Nabin Hait
11eb30d082 fix: merge conflict 2021-04-01 15:03:11 +05:30
Deepesh Garg
21a3ea462a
fix: Purchase from registered composition dealer (#25040) 
* fix: Purchase from registered composition dealer

* fix: Test case for GSTR 3b report
 2021-03-31 16:05:12 +05:30
Deepesh Garg
c482c9592f
fix: Purchase from registered composition dealer (#25057) 
* fix: Purchase from registered composition dealer

* fix: Test case for GSTR 3b report
 2021-03-31 16:04:46 +05:30
Sagar Vora
368cb45147
fix(Italy): setup, validations, optimisations (#25065) 2021-03-31 12:43:33 +05:30
Walstan Baptista
d6360755b9
chore: frappe.whitelist for doc methods (#25068) 
* chore: frappe.whitelist for doc methods

* fix: incorrect spelling

* fix: sider issue

Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2021-03-31 12:30:32 +05:30
Deepesh Garg
6be78db62c
Merge pull request #25052 from deepeshgarg007/gst_rounding_v13_beta 
feat: Normal rounding for GST Taxes
 2021-03-30 17:01:45 +05:30
Rucha Mahabal
30f67c3f57
fix: add filters to account link fields in Non Profit Settings (#25060) 
- fetch memberships ordered by date in certificate
 2021-03-30 12:39:56 +05:30
Rucha Mahabal
04c0296558 fix: add filters to account link fields in Non Profit Settings 
- fetch memberships ordered by date in certificate
 2021-03-30 12:30:40 +05:30
Rucha Mahabal
146cbb10f8 fix: calculate 80g certificate amount on validate for memberships (#24925) 2021-03-30 12:02:28 +05:30
Rucha Mahabal
5f4a2bfc61 fix(Non Profit): Membership and Donation API fixes (#24900) 
* fix: Donation fixes

- differentiate between subscription payment and payment

- issue with donation amount

* fix: existing membership validation

* fix: ignore subscription payments while capturing donations
 2021-03-30 12:02:09 +05:30
Sagar Vora
7f43c051df fix(Italy): setup, validations, optimisations 2021-03-29 21:18:26 +05:30
Sagar Vora
ba76f87e44
fix(Italy): setup, validations, optimisations (#25054) 
* fix(Italy): setup, validations, optimisations

* fix: remove unused import
 2021-03-29 20:18:45 +05:30
Deepesh Garg
29997414ad fix: Add GST category field in Dellivery Note 2021-03-29 19:49:52 +05:30
Deepesh Garg
237033704f fix: Add test case 2021-03-29 16:42:59 +05:30
Deepesh Garg
c2548ddc75 feat: Normal rounding for GST Taxes 2021-03-29 16:42:47 +05:30
walstanb
ab673d9e4b fix: minor changes 2021-03-27 12:54:49 +05:30
walstanb
52403c537b fix: check if gst account exists before appending 2021-03-27 12:54:49 +05:30
Saqib
f66aab6d98
fix: e-invoicing option visible even if settings disabled (#25021) 2021-03-26 16:40:51 +05:30
Ishan Loya
de774ae080
Correct state code for 'Other Territory' 
Corrects state code for 'Other Territory' to match e-invoicing state codes list. Attempts to fix #24992
 2021-03-24 12:30:51 +05:30
Deepesh Garg
ea487b6c2e
Revert "fix: GSTR B2C report" 2021-03-22 20:54:07 +05:30
Deepesh Garg
adcf9a42bd
Merge pull request #24916 from deepeshgarg007/nil_exempt_gstr_3b 
fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report
 2021-03-18 21:02:51 +05:30
Deepesh Garg
a5de22cb8e
Merge pull request #24918 from deepeshgarg007/nil_exempt_gstr_3b_v13 
fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report
 2021-03-18 21:02:41 +05:30
Rucha Mahabal
bacfaa4396
fix: calculate 80g certificate amount on validate for memberships (#24925) (#24926) 2021-03-17 19:51:59 +05:30
Rucha Mahabal
cbd67e662f
fix: calculate 80g certificate amount on validate for memberships (#24925) 2021-03-17 19:49:27 +05:30
Deepesh Garg
438d9cad90 fix: Remove print statement 2021-03-17 18:04:05 +05:30
Deepesh Garg
f9519c7e13 fix: Group nil exempted and non gst items separately 2021-03-17 18:03:58 +05:30
Deepesh Garg
f9f0e347ed fix: Remove print statement 2021-03-17 18:03:17 +05:30
Deepesh Garg
084ec9773e fix: Group nil exempted and non gst items separately 2021-03-17 18:00:08 +05:30
Deepesh Garg
a5987782bd fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report 2021-03-17 15:49:44 +05:30
Deepesh Garg
56c20fb79f fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report 2021-03-17 15:47:03 +05:30
Rucha Mahabal
00cce433a5
fix(Non Profit): Membership and Donation API fixes (#24900) (#24905) 
* fix: Donation fixes

- differentiate between subscription payment and payment

- issue with donation amount

* fix: existing membership validation

* fix: ignore subscription payments while capturing donations
 2021-03-16 20:52:53 +05:30
Rucha Mahabal
1482b2883f
fix(Non Profit): Membership and Donation API fixes (#24900) 
* fix: Donation fixes

- differentiate between subscription payment and payment

- issue with donation amount

* fix: existing membership validation

* fix: ignore subscription payments while capturing donations
 2021-03-16 20:08:51 +05:30
Deepesh Garg
d4a3cf1395 Merge branch 'version-13-beta-pre-release' of https://github.com/frappe/erpnext into add_account_method_v13 2021-03-16 13:24:33 +05:30