Subin Tom
d49346ac45
fix: Tax breakup based on items, missing GST fields ( #27524 )
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* fix: Tax breakup based on items
* fix: added gst fields,warehouse validation to pos inv,patch
* fix: tax breakup test fix, eway bill hsn fix
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-09-17 10:39:03 +05:30
Deepesh Garg
a06a70d1a4
fix: Patch error and tests
2021-09-03 13:13:37 +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 )
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* 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
b147b85e6a
chore: whitespace / eof fixes
2021-09-01 16:57:21 +05:30
Deepesh Garg
8b644d8889
fix: Report and JSON generation for Advances received
2021-09-01 10:28:15 +05:30
Subin Tom
8b2fe9e793
fix: eway bill version changed to 1.0.0421 ( #27044 )
2021-08-23 11:17:31 +05:30
Deepesh Garg
2b2572b9b9
fix: Cascade deletion for Company ( #26923 )
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* fix: Cascade deletion for Company
2021-08-20 14:40:12 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes
2021-08-19 13:43:28 +05:30
Saqib
2ae2580706
fix(asset): incorrect date difference calculation ( #26793 )
2021-08-10 16:37:48 +05:30
Saqib
3a50490c04
fix: fetching of item tax from hsn code ( #26736 )
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* fix: fetching of item tax from hsn code
2021-08-03 15:57:11 +05:30
Subin Tom
b24a149dbc
test: Updated test case for Eway bill
2021-07-19 14:37:12 +05:30
Subin Tom
5265ba39f0
feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill
2021-07-13 14:58:17 +05:30
Saqib
4b4eb990a9
Merge branch 'develop' into asset-repair-refactor
2021-06-22 16:21:13 +05:30
GangaManoj
da8da9fa4e
fix: Replace edit_dates with flags.increase_in_asset_life
2021-06-19 14:00:26 +05:30
GangaManoj
2b93e54e1f
fix(Asset Repair): Fix depreciation_amount calculation
2021-06-19 13:45:37 +05:30
Deepesh Garg
4afda3c89c
fix(India): Taxable value for invoices with additional discount
2021-06-14 20:43:42 +05:30
Suraj Shetty
19c5fd72d6
refactor: Rename assertEquals to assertEqual to avoid deprecation warnings
2021-05-28 09:10:33 +05:30
Deepesh Garg
4427390ab3
fix: Do not throw error in migrate
2021-05-20 17:19:24 +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
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch ( #25305 )
2021-04-13 15:46:01 +05:30
Saqib
9320316462
feat(india): bulk e-invoice generation ( #24969 )
2021-04-12 17:55:46 +05:30
Deepesh Garg
c36e48a869
fix: GST on freight charge in e-invoicing ( #25000 )
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* 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
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
Deepesh Garg
004f9e6b0c
fix: Add method for regional round off account back
2021-03-16 13:09:59 +05:30
Deepesh Garg
93f925fb98
fix: Unequal debit and credit issue on RCM Invoice ( #24836 )
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* fix: Unequal debit and credit issue on RCM Invoice
* fix: Travis
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-15 18:04:42 +05:30
Ankush Menat
7c4c42ad67
refactor: move regex patterns to global variables
2021-03-03 14:56:19 +05:30
Ankush Menat
a44df63a91
fix: Add warning for invalid GST invoice numbers
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GST Invoice numbers should be 16 characters alphanumeric with dash(/) or
slash(-) only. Add check for doc.name before saving and warn about
naming series.
2021-03-03 11:26:12 +05:30
Nabin Hait
866cf70d3a
fix: validate pan
2021-02-22 21:35:00 +05:30
Deepesh Garg
bb8cd1cdaa
feat: Basic validation for indian PAN No. in Supplier ( #24687 )
2021-02-22 19:28:45 +05:30
Deepesh Garg
6a5ef261f2
feat: Normal rounding for GST Taxes ( #24488 )
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* 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
b4be292217
fix: Item valuation for internal stock transfers ( #24200 )
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* fix: Item valuation for internal stocktransfers
* fix: Consider conversion factor for invoices
* fix: Add missing set warehouse fields
* fix: Add validations and other fixes
* fix: Fixes in flow
* fix: Internal sales item link in Purchase Invoice
* fix: Debugging
* fix: Debug travis
* fix: Remove commented code
* fix: Rate forcing in sales order
* fix: Unreallized profit in Sales Register
* fix: Item wise gst sales register fix
* fix: From warehouse in Purchase Order
* fix: Target field in Sales Invoice
* fix: remove self
* fix: GST Purchasse register and other fixes
* fix: Add shipping_address to no field map
* fix: Ref doc map
* fix: Test Cases
* fix: address mapping between sales and purchase document
* fix: Import Error
* fix: Tax updation for internal invoices
* fix: Purchase Order and Invoice linking
* fix: Internal Party validation fix
* fix: validation
* fix(india): GST Taxes for intra state transfer
* fix(india): GST Taxes for intra state transfer
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-01-28 13:09:56 +05:30
Anurag Mishra
1e396dcb2a
fix: validated GST state
2021-01-13 14:01:57 +05:30
Deepesh Garg
b074334dcf
fix: Typo in tax category doctype query
2020-12-17 18:46:59 +05:30
Deepesh Garg
a767085276
fix: Tax template update on supplier
2020-12-04 18:07:46 +05:30
Deepesh Garg
d07447aa5f
fix: Validation for duplicate Tax Category ( #23978 )
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* fix: Validation for duplicate Tax Category
* Update utils.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-11-24 08:09:17 +05:30
Deepesh Garg
06e16eb748
Merge pull request #23941 from pateljannat/place-of-supply-change-issue
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fix: place of supply change on address change
2020-11-20 11:13:19 +05:30
pateljannat
1d5d863e9a
fix: removing return_taxes condition
2020-11-19 20:11:45 +05:30
pateljannat
cd05b34691
fix: company filter added again
2020-11-19 11:37:08 +05:30
Smit Vora
bbe4933a52
fix(regional): set proper state code in ewaybill JSON when gst_category is SEZ
2020-11-18 21:00:09 +05:30
pateljannat
410db04b48
fix: linter issue for translation syntax
2020-11-18 15:57:16 +05:30
pateljannat
d0c528143f
Merge branch 'place-of-supply-change-issue' of https://github.com/pateljannat/erpnext into place-of-supply-change-issue
2020-11-18 12:52:24 +05:30
pateljannat
8c9b60edfe
fix: reversing previous commits and adding condition in regional controller
2020-11-18 12:51:13 +05:30
Jannat Patel
96a0c17626
Merge branch 'develop' into place-of-supply-change-issue
2020-11-18 10:27:20 +05:30
pateljannat
6b10d87d46
fix: place of supply change on address change
2020-11-17 20:34:51 +05:30
pateljannat
642819b955
fix: place of supply change when address changes
2020-11-17 09:47:10 +05:30
Deepesh Garg
29a8994506
Merge pull request #23832 from deepeshgarg007/india_tax_template_fetch
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fix: Auto Statewise gst tax template
2020-11-08 17:48:57 +05:30
Deepesh Garg
59ccb64e18
fix: Auto Statewise gst tax template
2020-11-05 16:29:34 +05:30