Shiloh/brotherton-erpnext
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608 Commits

Author SHA1 Message Date
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
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 
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) 
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 
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 
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 
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) 
* 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 
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 
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) 
* 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) 
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 
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 
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) 
* 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) 
* 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) 
* 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 
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) 
* 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) 
* 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) 
* 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 
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 
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) 
* 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
Raffael Meyer
4fb897728b EXTF must be in quotes 2020-02-13 17:02:01 +01:00
Saqib
5e6ce88c78
fix: gst permission for gst settings & hsn code (#20500) 
* fix: gst permission for gst settings & hsn code

* Fix: typo

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2020-02-03 15:40:35 +05:30
Deepesh Garg
cce3ac9f79 fix: Move E-Way bill button under create 2020-02-02 21:25:58 +05:30
Suraj Shetty
da2c69e836 fix(translations): Incorrect syntax 2020-01-29 15:34:06 +05:30
Suraj Shetty
48e9bc3fc9 fix: Incorrect translation syntax 2020-01-29 15:06:18 +05:30
Pawan Mehta
687cbc7c0c fix: #20314 2020-01-15 23:44:36 +05:30
Deepesh Garg
ef0d26c161 feat: Validity for Item taxes (#20135) 
* feat: Validity for Item taxes

* fix: Trigger for gst hsn code

* fix: Sort taxes based on validity

* fix: Validation for item tax template and filters based on validity

* fix: Add missing semicolon

* fix: Validate tax template only if item code available

* fix: Do not validate or filter item tax template if no item taxes applied

* fix: Consider item group for validating taxes

* fix: Test cases for item tax  validation

* fix: Item tax template filtering fixes

* fix: Add missing semicolon

* fix: Remove unnecessary query
 2020-01-06 15:34:15 +05:30
Rohit Waghchaure
2469fb9e35 fix: rounded total issue 2019-12-26 13:26:39 +05:30
Pawan Mehta
6e1ba43c3c code fixes 2019-12-26 12:14:33 +05:30
Rohit Waghchaure
2c13a0533b code cleanup 2019-12-26 12:14:32 +05:30
Pawan Mehta
bc40161d08 add ignore mandatory flag 2019-12-26 12:13:27 +05:30
Pawan Mehta
c3bb04ccb8 code improvements 2019-12-26 12:13:27 +05:30
hello@openetech.com
39b54cb889 validation change 2019-12-26 12:13:27 +05:30
hello@openetech.com
e9377e2513 review changes 2019-12-26 12:13:27 +05:30
hello@openetech.com
eb87566fa6 log encoding exception 2019-12-26 12:13:27 +05:30