Commit Graph

127 Commits

Author SHA1 Message Date
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
Deepesh Garg
72e602ae54 fix: Add validation for GST Settings 2021-05-02 18:22:29 +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
Walstan Baptista
4a805b5622
chore: frappe.whitelist for doc methods (#25465) 2021-04-24 14:23:08 +05:30
Saqib
9320316462
feat(india): bulk e-invoice generation (#24969) 2021-04-12 17:55:46 +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
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
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
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
Rucha Mahabal
cbd67e662f
fix: calculate 80g certificate amount on validate for memberships (#24925) 2021-03-17 19:49:27 +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
56c20fb79f fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report 2021-03-17 15:47:03 +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
Rucha Mahabal
be2c1fca7b
feat(Non Profit): 80G Certificates and Donations (#24657)
* feat: 80G Certificates

* feat: add non-profit custom fields for India

* feat: 80G Certificate print format for memberships

* feat: Donation doctype and API endpoint to capture donations via razorpay

* chore: Rename Membership Settings to Non Profit Settings

* chore: clean up Non Profit Settings

- Rename fields, better labels

- patch for renaming

* feat: Webhook secret generation for Razorpay donations in Non-Profit Settings

* feat: Payment Entry for donations

- added Donor as Party Type

- setting for automating payment entries for donations created via web form

* fix: linter and sider issues

* fix: translation syntax

* feat: PAN Details custom field for Indian donors

* feat: 80G certificates for Donations with Print Format

* fix: sider

* feat: validations for donor and donation

- create donor for website user from donations

- validate donor email

* feat: extract member name from subscription notes

* test: Donation

* test: Tax Exemption 80G Certificate

* chore: styling fixes

* fix: tests

* fix: sider

* feat: extract PAN number from additional subscription notes

* feat: Add creation user field in Non Profit Settings

fix: Payment Entry not generating for memberships and donations

* feat: update desk page

* fix: tests
2021-03-11 13:19:44 +05:30
Deepesh Garg
6a5ef261f2
feat: Normal rounding for GST Taxes (#24488)
* feat: Normal rounding for GST Taxes

* fix: Add test case

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-02-19 14:30:23 +05:30
Deepesh Garg
b6cd97e5fc
Merge pull request #24320 from pateljannat/ldc-validations
fix: validation for ldc against supplier and section code
2021-02-15 16:33:41 +05:30
pateljannat
1ab95413be fix: conditions simplified 2021-02-09 17:35:17 +05:30
Raffael Meyer
1991ba7910
feat: temporary against account (#24086)
* feat: add temporaray against account nmber to datev settings

* feat: use temporary against account in datev report

* test: add temp against account number to test data

* test: include temp against aaccount in filters
2021-01-25 21:22:10 +05:30
pateljannat
f110759897 fix: date validation 2021-01-20 18:12:48 +05:30