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342 Commits

Author SHA1 Message Date
Deepesh Garg
30e6f4dfed
Merge pull request #27970 from deepeshgarg007/gstr_1_interstate_internal_transfer 
fix (India): Interstate internal transfer invoices not visible in GSTR-1
 2021-10-18 08:52:41 +05:30
Deepesh Garg
d9d42b13ab fix: Interstate internal transfer invoices not visible in GSTR-1 2021-10-16 17:09:37 +05:30
Deepesh Garg
1aba3592fa
Merge pull request #27369 from Havenir/ksa-vat 
feat(regional): KSA E-Invoicing and VAT Report
 2021-10-11 12:16:51 +05:30
Ahmad
cb2213ef0c refactor: make strings translate 2021-10-10 21:17:59 +02:00
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
Frappe PR Bot
29dab0699c
fix(minor): Remove b2c limit check from CDNR Invoices (#27516) (#27520) 
* fix(minor): Remove b2c limit check from CDNR Invoices

* fix: Remove unnecessary format

(cherry picked from commit 978028c880445362afc0cfca9118424174541cc7)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-09-15 19:12:02 +05:30
Ahmad
b5b61b3a3d
Update erpnext/regional/report/ksa_vat/ksa_vat.py 
String made translatable

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-09-14 14:26:44 +05:00
Deepesh Garg
6dfcc1e2ae fix: Remove print and debug 2021-09-07 11:08:30 +05:30
Deepesh Garg
e1f55df4d7 fix: GSTR-1 Reports not showing any data 2021-09-07 11:07:22 +05:30
Ahmad
cb0c2d1477 feat(Regional): KSA VAT Report 2021-09-06 23:25:20 +05:00
Ankush Menat
73b3a2f685
chore: whitespace 2021-09-03 21:57:38 +05:30
Deepesh Garg
2b34028acd fix: Patch and linting errors 2021-09-03 13:13:37 +05:30
Deepesh Garg
e1fffdb262 fix: Linting issues 2021-09-02 19:10:49 +05:30
Deepesh Garg
c85242e03d Merge branch 'develop' of https://github.com/frappe/erpnext into gstr_1_cdnr_unregistered_json_develop 2021-09-02 18:59:59 +05:30
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
Ankush Menat
dea5c34d8d
chore: whitespace 2021-09-01 19:59:22 +05:30
Ankush Menat
81eb6fde07
Merge pull request #27288 from ankush/strict_linting 
chore: cleanup linting errors and introduce strict linting checks
 2021-09-01 19:32:49 +05:30
Raffael Meyer
605f73b4d4
feat: add voucher-specific data to DATEV export (bp #26589) (#27287) 
* feat: add voucher-specific data to datev export

* refactor: def instead of lambda
 2021-09-01 19:27:54 +05:30
Ankush Menat
e46567192a
fix: invalid escape sequences in regex 2021-09-01 16:57:17 +05:30
Deepesh Garg
8b644d8889 fix: Report and JSON generation for Advances received 2021-09-01 10:28:15 +05:30
Deepesh Garg
5e22405c45 feat: CDNR Unreg json generation 2021-09-01 10:26:55 +05:30
Anuja Pawar
baa548a3df
fix(regional): minor fixes and test for South Africa VAT report (#26933) 
* fix: added test and minor fixes

* fix: sider fixes

* fix: sider

* fix: test fixes

Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-08-26 12:48:43 +05:30
Deepesh Garg
c30fb04e96
fix(minor): Update GSTR-1 json version (#27074) 2021-08-24 21:57:25 +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
08ae49cd11
fix(regional): add permissions for VAT Audit report (#26851) 
fix(regional): add permissions for VAT Audit report
 2021-08-09 17:58:52 +05:30
Deepesh Garg
4e1a205c11 fix: Optimize item updation 2021-08-03 14:58:45 +05:30
Anuja
f2ee1155c0 fix: sider fixes 2021-08-02 23:13:21 +05:30
Anuja
3bcbc86291 fix: resolved conflicts in patches.txt 2021-08-02 12:58:46 +05:30
Anuja
f9fc3bbfa8 fix: added patch for custom field and minor fixes 2021-08-02 12:54:30 +05:30
Anuja Pawar
4ec02ad91d
Merge branch 'develop' into sa-vat-report 2021-08-02 10:42:04 +05:30
Anuja
5dcd5e48e7 fix: fixed zero tax rate issue by adding custom field 2021-07-29 00:54:48 +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
cba847b051 fix: Test case for GSTR-3b report 2021-07-26 18:46:27 +05:30
Anuja Pawar
abc63cffa8 fix: suggested changes 2021-07-26 18:11:38 +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
Anuja Pawar
259947dae9
Merge branch 'develop' into sa-vat-report 2021-07-14 20:47:41 +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
1ee63f31e5 Merge branch 'develop' of https://github.com/frappe/erpnext into bootstrapped_gst_setup_develop 2021-07-13 16:51:47 +05:30
Deepesh Garg
a90e5fd2e1 fix: Issues on new company setup 2021-07-13 16:47:38 +05:30
Deepesh Garg
0bad696faf fix: Unable to download GSTR-1 json 2021-07-13 15:46:58 +05:30
Deepesh Garg
fc9714b871 fix: Unable to download GSTR-1 json 2021-07-13 15:45:34 +05:30
Deepesh Garg
63096014a7 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-07-02 20:30:18 +05:30
Deepesh Garg
2dc90dd8ac fix: Export invoices not visible in GSTR-1 report 2021-06-24 10:37:19 +05:30
Deepesh Garg
673470705b Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-06-23 11:33:15 +05:30
Deepesh Garg
cfdda21dd2 fix: Export invoices not visible in GSTR-1 report 2021-06-22 13:03:22 +05:30
Deepesh Garg
7a20c3b92a fix: Ignore internal transfer inoices from GST Reports 2021-06-06 19:23:21 +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
Saqib Ansari
0e804e292a fix(gstr-1): incorrect gstin fetched incase of branch company address 2021-05-26 10:54:16 +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
Deepesh Garg
0ae702aab9 Merge branch 'develop' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-05-02 22:37:04 +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
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
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries 2021-04-17 16:56:08 +05:30
Raffael Meyer
6daae681bd
Merge branch 'develop' into datev_fixes 2021-04-16 12:37:14 +02:00
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
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
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
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
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
ea487b6c2e
Revert "fix: GSTR B2C report" 2021-03-22 20:54:07 +05:30
pateljannat
4858b40813 fix: excluding unidentified accounts from gstr-1 2021-02-18 18:44:29 +05:30
Anuja Pawar
e3c72a3d71
fix: fix filters for the report (#24594) 2021-02-11 11:06:12 +05:30
Jannat Patel
3914aca647
fix: check for tax rate (#24376) 2021-01-28 12:25:15 +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
Rohan Bansal
97b9995f8f fix: use supplied year for IRS 1099 forms 2021-01-19 19:10:03 +05:30
Deepesh Garg
c838682188 fix: Opening invoices in GSTR-1 report 2020-12-14 10:35:16 +05:30
Rohit Waghchaure
1ac040a418 fix: GSTR report 2020-12-01 13:50:01 +05:30
Deepesh Garg
f0187f6db2
Merge pull request #23447 from hasnain2808/UAE-VAT-Format 
feat: UAE VAT 201 Report
 2020-11-18 15:15:00 +05:30
Raffael Meyer
7178df8567
fix: improve UX of DATEV report (#23892) 
* feat(DATEV Settings): button to show report

* feat(desk): add DATEV to Reports under Accounting

* fix(report DATEV): last calendar month as default

* fix: let user create DATEV Settings

(Instead of showing an error message.)
 2020-11-15 09:45:10 +05:30
Raffael Meyer
8ff0d0cff6
feat: make account number length configurable (#23845) 2020-11-15 09:34:05 +05:30
Mohammad Hasnain Mohsin Rajan
72adb0b218
Merge branch 'develop' into UAE-VAT-Format 2020-11-10 09:58:45 +05:30
Raffael Meyer
4f880e7454
refactor: zip_and_download (#23844) 2020-11-09 20:17:56 +05:30
Mohammad Hasnain
4d99d695a3 feat(uae vat 201): update desk page entry 2020-11-06 23:33:19 +05:30
barredterra
f91d82b538 fix: imports 2020-11-05 17:28:39 +01:00
barredterra
815341d454 feat: validate fiscal year 2020-11-05 16:57:23 +01:00
Mohammad Hasnain
bed4e85aec fix(uae vat 201): date filters were not working 2020-11-04 10:44:22 +05:30
Mohammad Hasnain
f2c895ddb5 feat(uae vat 201): do not take zero and nil rated items in standard rated expense emiratewise 2020-11-04 10:31:37 +05:30
Mohammad Hasnain
7a034595fe fix(UAE VAT 201): Remove Chart 2020-11-02 13:12:27 +05:30
Mohammad Hasnain
b0eca23485 Refactor(UAE VAT 201): Fix fomatiing 2020-11-02 12:47:10 +05:30
Mohammad Hasnain
c53237f5e0 refactor(UAE VAT 201): solve syntax errors 2020-11-02 11:02:41 +05:30
Mohammad Hasnain Mohsin Rajan
d322181fd7
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/uae_vat_201.py 
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
 2020-11-02 10:29:38 +05:30
Mohammad Hasnain Mohsin Rajan
7b771d139c
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/test_uae_vat_201.py 
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
 2020-11-02 10:29:14 +05:30
Mohammad Hasnain Mohsin Rajan
46265d3fc7
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/test_uae_vat_201.py 
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
 2020-11-02 10:28:41 +05:30
Mohammad Hasnain Mohsin Rajan
be7a4c8b0a
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/test_uae_vat_201.py 
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
 2020-11-02 10:28:14 +05:30
Mohammad Hasnain Mohsin Rajan
f116fbf84d
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/test_uae_vat_201.py 
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
 2020-11-02 10:27:54 +05:30
Mohammad Hasnain
eb3084b072 refactor(UAE VAT 201): break functions 2020-10-29 09:52:17 +05:30
Mohammad Hasnain
bf261a6c39 fix(UAE VAT 201): fix helper 2020-10-29 00:07:52 +05:30