Mohammad Hasnain
08846f6b11
refactor(UAE VAT 201): replace cartesian product to inner joins
2020-10-28 23:33:56 +05:30
Mohammad Hasnain
2c00549dfe
refactor(UAE VAT 201): Use frappe api instead sql
2020-10-28 22:54:56 +05:30
Mohammad Hasnain
81f2efd9b0
chore(UAE VAT 201): Rename emirate to vat emirate
2020-10-28 10:28:25 +05:30
Mohammad Hasnain
5953acab8b
chore(UAE VAT 201): cleanup
2020-10-25 15:43:21 +05:30
Mohammad Hasnain
0ceae0bd66
feat(UAE VAT 201): emirate customizable
2020-10-25 13:06:42 +05:30
Mohammad Hasnain
0ac40c75aa
chore(UAE VAT): update tesr dependencies
2020-10-25 01:16:06 +05:30
Mohammad Hasnain
8796567b42
chore(UAE VAT 201): add puctuation
2020-10-20 16:35:28 +05:30
Mohammad Hasnain
33e9a1ab31
refactor(UAE VAT 201): solve linting issues
2020-10-20 13:04:38 +05:30
Mohammad Hasnain
6a24da4efd
refactor(UAE VAT 201): break functions
2020-10-20 11:53:06 +05:30
Mohammad Hasnain
c08591124c
chore(UAE VAT 21): solve merge conflicts
2020-10-20 10:17:48 +05:30
Mohammad Hasnain
234036df32
chore(uae vat 201): solve travis issues
2020-10-20 07:42:10 +05:30
Mohammad Hasnain
853fd03f49
feat(uae vat 201): fix linter issues
2020-10-19 22:35:16 +05:30
Mohammad Hasnain
33cdfdfb7f
feat(UAE VAT 201): Add tests for report
2020-10-19 20:48:43 +05:30
Mohammad Hasnain
c1b8004757
feat(UAE VAT 21): claimable to recoverable
2020-10-19 20:47:56 +05:30
Mohammad Hasnain
32eb9a7893
feat(UAE VAT 201): claimable to recoverable
2020-10-19 17:58:50 +05:30
Mohammad Hasnain
b9dc13294d
chore(UAE VAT 201) solve translations issues
2020-10-14 16:56:26 +05:30
Mohammad Hasnain
dfc3993cec
chore(UAE VAT 21): rename report
2020-10-14 12:21:36 +05:30
Mohammad Hasnain Mohsin Rajan
abf628c95d
Merge branch 'develop' into UAE-VAT-Format
2020-10-14 00:26:57 +05:30
barredterra
9aa3e7a37d
feat: address template for luxembourg
2020-10-13 13:35:33 +02:00
Mohammad Hasnain
ac451b3a54
feat(UAE VAT 21): Move standard rated expense from Sales invoice to Purchase invoice
2020-10-11 01:40:22 +05:30
hasnain2808
f8db9582c3
feat(UAE VAT 21): Add currency formatting
2020-10-01 12:59:39 +05:30
hasnain2808
8cc6f2b388
feat(UAE VAT 21): add fixed width to columns
2020-10-01 12:44:39 +05:30
hasnain2808
10a3a338b6
refactor: change uae vat settingplural
2020-09-30 21:51:00 +05:30
hasnain2808
3294f86b92
refactor: fix linting
2020-09-30 12:15:07 +05:30
barredterra
81ad90c1d4
feat: validate sales invoice for germany
2020-09-29 11:54:57 +02:00
hasnain2808
23c8966e81
Merge branch 'develop' into UAE-VAT-Format
2020-09-28 20:06:02 +05:30
hasnain2808
2c62d946f5
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2020-09-28 20:03:27 +05:30
hasnain2808
80068e16e8
Refactor(UAE VAT 21): Replace f-strings by format
2020-09-28 18:58:27 +05:30
hasnain2808
0860c74c82
feat(UAE VAT 21): Add permissions for doctypes
2020-09-28 14:38:45 +05:30
hasnain2808
2d30148940
feat(UAE VAT 21): Add vat settings
2020-09-28 14:38:14 +05:30
hasnain2808
2a601e59bf
fix(UAE VAT 21): remove extra legend
2020-09-28 13:26:43 +05:30
hasnain2808
bed1add349
docs(UAE VAT 21): add docstrings
2020-09-28 13:26:05 +05:30
hasnain2808
815b7584dd
refactor(UAE VAT 21): seperate get_chart, get_data
2020-09-28 13:24:40 +05:30
hasnain2808
79aca28453
refactor(UAE VAT 21): rename UAE VAT - UAE VAT 21
2020-09-28 12:27:41 +05:30
hasnain2808
127fbfcb93
feat(UAE VAT 21): Added Print Format
2020-09-25 20:42:54 +05:30
hasnain2808
321b5f54ae
feat(UAE VAT 21): Add Roles for UAE VAT 21 Report
2020-09-25 14:24:57 +05:30
hasnain2808
72cad2a8ab
feat(UAE VAT 21): Add zero rated and vat exempt
2020-09-25 13:13:38 +05:30
hasnain2808
5225215d31
feat(UAE VAT 21): Add rows for inputs and tourists
2020-09-24 18:41:43 +05:30
hasnain2808
3ef11b1d64
feat(UAE VAT 21): Add region fields for UAE VAT 21
2020-09-24 13:21:23 +05:30
barredterra
16f1435d63
fix: codacy
2020-09-11 18:57:58 +02:00
barredterra
41978ac882
Merge branch 'develop' into datev_refactor
2020-09-11 17:54:50 +02:00
hasnain2808
f44524dd3e
feat: Added a Chart to compare Vat and sales between emirates
2020-09-10 18:35:04 +05:30
hasnain2808
323791d123
refactor: added docstrings
2020-09-10 17:53:29 +05:30
hasnain2808
031d77be2e
feat: add reverse charge to uae vat report
2020-09-10 17:40:01 +05:30
hasnain2808
91f1e26672
feat: Add rated supplies rows in UAE VAT report
2020-09-10 13:55:14 +05:30
hasnain2808
7b7a8e1309
feat: RCM for UAE VAT
2020-09-09 20:54:30 +05:30
Marica
c8eca9d5f3
Merge branch 'develop' into handle-irs
2020-09-08 12:03:45 +05:30
hasnain2808
2744765757
feat(UAE VAT Format): add fields for emirates in address and sales invoice
2020-09-07 12:31:19 +05:30
Anurag Mishra
54cd194b41
feat: removed roles for some reginal report and added via setup
2020-09-03 13:52:40 +05:30
Deepesh Garg
cebf803455
fix: Update tax template on supplier address change
2020-09-01 16:15:28 +05:30
Afshan
d659774190
fix:tests
2020-08-28 13:40:48 +05:30
Afshan
7586c3408e
fix: test case
2020-08-28 12:56:37 +05:30
Afshan
b719620d0c
fix: handleling condition if default company doesn't exist
2020-08-26 20:55:16 +05:30
Afshan
7600960d2b
fix: returned empty list if non US based company
2020-08-26 18:40:11 +05:30
Deepesh Garg
f4b939754c
fix: Codacy fixes
2020-08-26 12:10:12 +05:30
Deepesh Garg
29f187f4f3
Merge branch 'develop' into hsn_wise_json
2020-08-26 12:05:59 +05:30
Deepesh Garg
c3fb68265f
fix: Do not update total for RCM invvoices if net taxes are zero
2020-08-25 13:35:33 +05:30
Deepesh Garg
afd2dd3570
fix: Unable to submit reverse charge invoice
2020-08-20 16:52:52 +05:30
Raffael Meyer
f0b9f660cd
Merge branch 'develop' into datev_refactor
2020-08-20 12:05:50 +02:00
Deepesh Garg
8aed48fe31
fix: Do not update total for RCM invvoices if net taxes are zero
2020-08-19 18:59:27 +05:30
Deepesh Garg
aaeb3980bc
feat: JSON download for HSN wise outward summary
2020-08-19 15:13:30 +05:30
Deepesh Garg
1fb1c08872
Merge pull request #23076 from deepeshgarg007/hsn_wise_outward_v13
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fix: Tax amounts in HSN Wise Outward summary
2020-08-19 11:43:14 +05:30
Deepesh Garg
b240cfe401
fix: Remove print statements
2020-08-19 11:41:43 +05:30
Deepesh Garg
64ebbf0907
fix: Tax amounts in HSN Wise Outward summary
2020-08-19 11:41:33 +05:30
Deepesh Garg
1c14606c06
fix: Total calculations for multicurrency RCM invoices ( #23072 )
2020-08-18 19:32:52 +05:30
Deepesh Garg
21a220e2a5
fix: Update state code and union territory for Daman and Diu ( #22988 )
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Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-08-12 19:19:03 +05:30
Deepesh Garg
097d89f550
Merge pull request #22946 from deepeshgarg007/gst_export_wopay
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fix: GSTR 1 report for exports without payment of Tax
2020-08-10 09:56:12 +05:30
Deepesh Garg
d4ecf426b7
fix: Place of supply fix
2020-08-08 22:33:18 +05:30
Deepesh Garg
5ac2fd94f0
fix: Taxable value for RCM
2020-08-08 22:28:13 +05:30
Deepesh Garg
ab611d5fd8
fix: GSTR 1 report for exports without payment of Tax
2020-08-07 14:47:40 +05:30
Marica
0c818927a5
fix: get_regional_address_details missing positional arg 'company' ( #22915 )
2020-08-05 16:47:41 +05:30
barredterra
517df5fb0e
fix: codacy (again)
2020-07-29 18:16:49 +02:00
barredterra
b719378ee5
fix: codacy
2020-07-29 18:11:04 +02:00
barredterra
dec2c90866
refactor: move datev-specific stuff to utils
2020-07-29 17:14:23 +02:00
Deepesh Garg
188273564c
fix: Multiple fixes in GST
2020-07-17 11:31:15 +05:30
Deepesh Garg
52c319cfa7
fix: Update RCM only for indian countries
2020-07-16 00:23:58 +05:30
Deepesh Garg
0fa4143bac
fix: Cess amount in GSTR 3B report
2020-07-15 18:17:38 +05:30
rohitwaghchaure
eb2a42d9e1
Merge pull request #22589 from deepeshgarg007/rcm_fix
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fix: Do not add GST tax amount in grand total for reverse charge invoices
2020-07-14 13:42:48 +05:30
rohitwaghchaure
ac984eb37c
Merge branch 'develop' into project-link-for-all-accounts
2020-07-13 11:50:11 +05:30
Raffael Meyer
193e12f02a
fix: download button ( #22652 )
2020-07-12 17:26:27 +05:30
Sagar Vora
c9b4ba6de8
fix: ewaybill json had json dump of json dump, and other related fixes
2020-07-11 21:29:17 +05:30
Deepesh Garg
92a03aa5db
Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts
2020-07-06 12:37:28 +05:30
Deepesh Garg
62181707ee
Merge pull request #22574 from deepeshgarg007/uae_item_tax_fix
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fix: Update item tax only if item code available
2020-07-03 21:25:28 +05:30
Deepesh Garg
04661a4e15
fix: Update item tax only if item code available
2020-07-03 21:23:23 +05:30
Deepesh Garg
3c004ad798
fix(GST): Do not add tax amount in grand total for reverse charge invoices
2020-07-02 21:18:29 +05:30
Anurag Mishra
c2523e8453
fixes: Payroll module pre relese test fixes ( #22500 )
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* fix: salary payment based on payments
* fix: bank remittance report
* fix: Payroll period onboarding
* fix: provident-fund-deductions report
* fix: Considered unmarked days
* fix: onboarding paYroll
* feat: quick entry in payroll entry
2020-06-29 19:54:23 +05:30
Deepesh Garg
a74cffe7a4
Merge pull request #21047 from vishdha/feat_taxjar
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feat(ERPNext Integrations): Taxjar Integration Added
2020-06-28 23:01:37 +05:30
Deepesh Garg
4c230ed4b0
Merge pull request #21690 from alyf-de/refactor_datev
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fix(regional): DATEV report
2020-06-28 16:55:18 +05:30
vishdha
d3ec1c1d89
feat: Taxjar Integration Added
2020-06-24 16:37:21 +05:30
Anurag Mishra
ece9508eb5
fix: test_tax_for_payroll_period
2020-06-23 14:25:43 +05:30
Anurag Mishra
f9ca29cebd
Fix: if there is no component
2020-06-23 11:57:02 +05:30
Raffael Meyer
c3e91be48e
Merge branch 'develop' into refactor_datev
2020-06-22 19:53:47 +02:00
Deepesh Garg
d79e8e82cb
fix: Test cases
2020-06-22 10:00:12 +05:30
Anurag Mishra
289c82243f
feat: New Payroll module ( #21990 )
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* feat: Moved Document to Payroll Module
* feat: Moved Reports to Payroll Module
* feat: Moved Print fromat With Patch
* feat: Moved Notifiction to Payroll Module and patches
* feat: added dashboard and desk page to Payroll
* feat: Payroll Dashboard
* feat: Module onboarding
* feat: Income tax Deductions Report
* feat: Ecs Checklist Report
* feat: Provident Fund Report
* feat: Professional Fund report and commonified Code
* feat: Total Payments Based On Payment Mode Report
* fix: refactor and added chart Total Payments Based On Payment Mode
* feat: Payroll Settings
* fix: Bank remittance Report
* feat(Payroll based on): Considered unmarked days
* feat: Added Help for condition an formula in Salary structure
* fix: requested changes
* fix: rename report Ecs checklist to salary_payments_via_ecs
* fix: renamed report report/total_payments_based_on_payment_mode
* fix: added role via setup.py for regional report
* feat: added All reports to desk page
* fix: frappe.reload doc in all patches
* fix: codacy
* fix: frappe.reload_doctype for patches
* patch: is_income_tax_component and component_type for salary component
* fix: uncommented code
* test: fixture
* fix: test
* test: test_payment_days_based_on_attendance
2020-06-19 19:17:57 +05:30
Deepesh Garg
0511e8cc03
Merge branch 'develop' into rcm_develop
2020-06-17 15:33:29 +05:30
Anupam Kumar
0a3c34de01
address label chages ( #22137 )
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Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-06-17 10:53:13 +05:30
Deepesh Garg
5bf6bec656
fix: Consider Overseas category in RCM
2020-06-14 13:18:08 +05:30
Deepesh Garg
3a16b033b6
Merge branch 'develop' of https://github.com/frappe/erpnext into rcm_develop
2020-06-13 22:50:14 +05:30
Deepesh Garg
9df4532d14
fix: Travis(develop)
2020-06-11 21:33:43 +05:30
Rohit Waghchaure
60c1855014
fix: import supplier invoice not working
2020-06-04 14:31:35 +05:30
Deepesh Garg
24f9a80e7d
fix(India): Reverse charge mechanism for GST
2020-06-03 10:59:37 +05:30
karthikeyan5
ca46bedfcb
fix(ewb): remove checksum validation for TRANSIN
2020-05-30 15:00:56 +05:30
marination
29d7a7ea05
fix: Added permission via regional setup and patch
2020-05-27 22:14:36 +05:30
marination
3da51984f2
chore: Add Import Supplier Invoice to Menu
2020-05-27 22:13:40 +05:30
Deepesh Garg
5fa207f020
fix(UAE): Incorrect VAT rate display in Sales Invoice ( #21882 )
2020-05-26 18:02:21 +05:30
marination
90b4452a25
fix: Supplier Invoice No not fetched in Import Supplier Invoice
2020-05-21 14:03:29 +05:30
Deepesh Garg
9a914dc592
fix: Tax amount in GSTR-1 JSON
2020-05-19 20:01:25 +05:30
Deepesh Garg
007eda7164
fix: Instate Invoice not appearing in GSTR-1 report
2020-05-19 18:59:36 +05:30
Nabin Hait
10df3d5081
fix: Get basic and hra component from db, not from cache
2020-05-14 17:15:36 +05:30
barredterra
30d194d8a7
fix: hide transaction-specific for master data
2020-05-11 19:23:54 +02:00
barredterra
53445aa25a
fix: customer and supplier data
2020-05-11 19:15:49 +02:00
barredterra
2976831560
fix: truncate account names to max length
2020-05-11 19:15:03 +02:00
barredterra
55c048f56c
refactor: query meta data only once
2020-05-11 18:50:02 +02:00
barredterra
7a7add5001
fix(report view): explicitly set column width for
2020-05-11 18:36:57 +02:00
SDLyu
b2eb4ee0f9
Change <br> position
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Change <br> position for better format
2020-05-07 17:09:17 +08:00
SDLyu
e164985903
Create taiwan.html
2020-05-07 16:49:29 +08:00
Raffael Meyer
3484a79ccf
Update datev_settings.json ( #21482 )
2020-04-30 16:27:11 +05:30
Anurag Mishra
33793d4e0d
fix: Permission issue Employee Tax exemption ( #21490 )
2020-04-29 11:48:41 +05:30
Deepesh Garg
57bfd38944
Merge pull request #21436 from deepeshgarg007/ewb_bill_error_message
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fix: E-Way bill error message
2020-04-27 15:04:32 +05:30
Deepesh Garg
fe7e6f5f53
fix: Test
2020-04-27 14:05:45 +05:30
Deepesh Garg
00ea59b447
fix: Utils messsage cleanup
2020-04-27 10:50:40 +05:30
Deepesh Garg
d78cf97250
feat: Allow tax withholding category selection at invoice level ( #20870 )
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* feat: Allow tax withholding category selection at invoice level
* fix: Linitng fixes
* feat: TDS calculation using common PAN
* fix: Add provision to deduct Lower TDS in purchase invoice
* fix: Consider only ref docs company while computing TDS
* fix: Default permission fixes
* fix: Add validation for dates in fiscal year
* fix: Undefined variable
2020-04-26 20:08:52 +05:30
Nabin Hait
58ee6c1e08
feat: Income tax slab ( #21399 )
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* Feat: Multiple tax as per new taxation rule
* patch:for multiple tax slab, fix: payroll and exemption validation
* Test: Fixture
* feat: income tax slab with other charges and tax exempted deduction components
* fix: added missing init file
* fix: Patch fixed
* fix: Patch fixed
* fix: test fixes
* fix: validate duplicate exemption declaration
* fix: payment entry test case
Co-authored-by: Anurag Mishra <mishranaman123@gmail.com>
2020-04-26 17:45:57 +05:30
Marica
9942acd9d4
fix [ux]: Material Request Form Cleanup and UX ( #20810 )
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* fix (ux): Material Request Form Cleanup
* fix: Get Items from popup UX
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-21 13:13:39 +05:30
Shivam Mishra
d9ce5843e5
chore: resolve conflicts
2020-04-13 13:43:04 +05:30
Syed Mujeer Hashmi
58a16f1a3b
fix: GSTR 3B Report tax amount calculation
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The tax amount after discount amount should be considered for tax
calculation.
Fixes #21231
Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in>
2020-04-11 00:52:10 +05:30
Raffael Meyer
28753268e6
fix(regional): DATEV report: description in header, quote nonnumeric values ( #21126 )
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* fix description in header, quote nonnumeric values
* fix: truncate 'Buchungstext' to 60 chars
2020-04-08 09:26:18 +05:30
Raffael Meyer
9aae0c27c2
feat(regional): a central place for regional address templates ( #19862 )
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* feat: a central place for regional address templates
* set up address templates during install
* why don't the tests run?
* fix: remove unused variables, fix cwd
* fix: .get() dicts contents
* fix: choose the right default
* fix: fieldname is template, not html
* fix: import unittest
* fix: remove unnecessary code
* fix: ensure country exists
* fix: ensure country exists
* feat: test updating an existing template
* fix(regional): DuplicateEntryError in test_update_address_template
* refactor and set 'is_default'
* fix codacy
* fix: patch gst_fixes
* fix: patch update_address_template_for_india
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-08 08:56:57 +05:30
Deepesh Garg
6c8efdef09
fix: User permissions in GSTR 3B report
2020-04-04 20:05:17 +05:30
Raffael Meyer
b0ab3981ea
fix(regional): header row in DATEV report ( #21113 )
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* fix(regional): encoding of DATEV report
* feat(regional): filter datev report by voucher type
* fix: creation time, coa used, is frozen
* add voucher types: Payroll Entry, Bank Reconciliation, Asset, Stock Entry
* fix indentation
* fix indentation
* fix indentation
2020-03-31 10:40:03 +05:30
Shivam Mishra
1d6395c5cf
feat: add PAN details field to member for India
2020-03-30 18:14:44 +05:30
Raffael Meyer
89cac5af16
fix(regional): encoding of DATEV report ( #21059 )
2020-03-26 13:25:58 +05:30
Deepesh Garg
113c6c86b7
fix: Remove debug
2020-03-25 16:54:17 +05:30
Deepesh Garg
878e4fbcf8
fix: Place of supply validation in GSTR-1 report
2020-03-25 16:52:07 +05:30
Don-Leopardo
2b6a20aab5
fix: sql injection ( #20818 )
2020-03-16 22:36:44 +05:30
Deepesh Garg
9f28a3124c
Merge pull request #20890 from deepeshgarg007/itemised_purchase_register
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fix: HSN code not visible in GST Itemised Purchase register
2020-03-10 10:05:31 +05:30
Deepesh Garg
5e58666091
fix: HSN code not visible in GST Itemised Purchase register
2020-03-09 22:38:41 +05:30
Marica
4528badfcf
fix: ModuleNotFoundError on Turkey Company setup ( #20853 )
2020-03-09 18:07:43 +05:30
Deepesh Garg
a245a3a47f
fix: HSN code no visible in GST itemised sales register
2020-03-04 10:23:49 +05:30
Deepesh Garg
cc56b690eb
Merge pull request #20582 from alyf-de/fix_datev
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fix(regional): update DATEV Export to DATEV-Format v7.0
2020-02-19 19:36:45 +05:30
Deepesh Garg
15ff6a594b
feat: Inter warehouse stock transfer on valuation rate with taxation ( #20083 )
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* fix: Validation for target warehouse
* feat: Get items on valuation rate in delivery note on Internal transfers
* fix: Create Inter company purchase receipt from delivery note
* feat: Inter company stock transfer on valuation rate with taxation
* fix: Add from warehouse in purchase invoice
* fix: Use get_value instead of get_cached_value
* fix: Get incoming rate instead of valuation rate
* fix: GL entry for from warehouse in purchase receipt
* fix: GL Entries fixes in purchase invoice
* fix: Address and tax fetching fixes
* fix: Add test case for stock transfer via purchase receipt
* fix: Code cleanup, added validations and test cases
* fix: Validation for supplier warehouse
* fix: Test Cases
* fix: Change validation condition
* fix: Address fixes while creating Purchase Receipt from delivery note
* fix: Set taxes while creating Purchase Receipt from Delivery Note
* fix: Update set_missing_value function
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-02-18 12:28:41 +05:30
Raffael Meyer
772394b95a
fix header
2020-02-13 20:58:59 +01:00
Raffael Meyer
54717fa993
update cloumn names
2020-02-13 20:58:44 +01:00
Raffael Meyer
3bacdf1f4b
quote format name
2020-02-13 20:40:15 +01:00
Raffael Meyer
96b66dfae6
update TRANSACTION_COLUMNS according to "DATEV Format v7.0"
2020-02-13 20:37:37 +01:00
Raffael Meyer
b555ed0cba
update header accoding to "DATEV Format v7.0"
2020-02-13 20:05:27 +01:00
Raffael Meyer
8818850174
consutant number and client number are mandatory
2020-02-13 17:13:15 +01:00
Raffael Meyer
46cf20825b
generated on is datetime, not date
2020-02-13 17:09:22 +01:00
Raffael Meyer
0070805bbb
add format version (data type)
2020-02-13 17:06:06 +01:00
Raffael Meyer
7d2777870e
bump version number
2020-02-13 17:05:37 +01:00