Commit Graph

122 Commits

Author SHA1 Message Date
Ranjith Kurungadam
e51c175aca Fix tests (#14991)
* minor improv in fetching account

* pass name field while creating tds doc

* create tds fixture after creating tds account

* Inpatient Record - Test - Fix

* fix batch query
2018-07-24 11:07:28 +05:30
Nabin Hait
4037915b3c
Update setup.py 2018-07-23 18:05:55 +05:30
darthguru
f2d4e33eb5 Fixed IGST ISSUE (#14975)
* Fixed IGST ISSUE

the flag was not getting reset causing only the first IGST value to be shown and the rest went into SGST and CGST this fixes it

* Update gstr_2.py
2018-07-23 11:52:26 +05:30
Faris Ansari
b23d15fba9 Fix typo 2018-07-20 18:16:31 +05:30
Faris Ansari
9e874af9ba Query report print (#14935)
* QueryReport

- Only print visible columns in report
- Use get_columns_for_print method instead of directly
accessing report.columns

* Query Report

- Replace frappe.query_report_filters_by_name with new API
2018-07-18 09:28:44 +05:30
Rushabh Mehta
69fa808def [minor] fixes + patch (#14937) 2018-07-17 18:22:51 +05:30
Ranjith Kurungadam
14e94f824e fix - HRA India (#14911) 2018-07-16 16:12:46 +05:30
Saurabh
1cfcf70905 Resolved merge conflicts 2018-07-06 13:18:44 +05:30
Shreya Shah
aa62a62bb0 Add VAT related fields after printing settings fields (#14773) 2018-07-03 10:28:20 +05:30
Charles-Henri Decultot
f02bef78f0 FEC report corrections (#14741)
* Report corrections to match government requirements

* Untranslatable headers

* Remove unused onchange logic
2018-07-01 16:46:48 +05:30
Ranjith Kurungadam
b1a756cc9f HRA Indian regional - field basic in company, calc changes (#14757) 2018-07-01 16:42:38 +05:30
Charles-Henri Decultot
97fa94e77d Journal and Entry number correction (#14720) 2018-06-28 23:05:58 +05:30
Ranjith Kurungadam
4f9744a56d HRA fix (#14589)
* hra - fix var ref before assignment

* Tax Exemption Category - remove deduction component
2018-06-20 11:10:56 +05:30
Shreya Shah
97124e92fa [Fixes] Tax withholding category and Bank Guarantee (#14576)
* Fetch withheld percentage

* Set query for accounts on the basis of company

* Fix bank guarantee error on submit

* Remove errors caused by fields which are removed
2018-06-19 10:46:41 +05:30
Ameya Shenoy
22c2f472e3
Merge branch 'master' into develop 2018-06-15 09:35:06 +00:00
Ranjith Kurungadam
a8e047afc8 HRA tax exemption Indian regional (#14520)
* remove HRA fields fom declaration, proof submission

* HRA fields, methods India regional

* Company - remove Payroll Settings

* HRA India regional, override methods

* Patch to add HRA fields for India
2018-06-14 17:56:16 +05:30
FinByz Tech Pvt. Ltd
46c8ccc6a8 Fix conflict for taxable value having same item in GSTR-1 Report (#14492)
* Update gstr_1.py

Merge conflict for taxable value having same item

* Update gstr_1.py

* Minor Fix

* Update gstr_1.py
2018-06-13 15:34:17 +05:30
rohitwaghchaure
2704bef0b3
Merge pull request #14368 from shreyashah115/fix-trav
Some more travis fixes
2018-06-07 14:14:33 +05:30
Rohit Waghchaure
de82ad1c5f [Fix] Clenaup code if supplier gstin is none 2018-06-07 13:24:25 +05:30
Shreya
2ad81726d5 Fix utils.py 2018-06-06 02:09:17 +05:30
Shreya Shah
4fa600a8dd Apply GST based on Origin and Place of supply GST Code (#14288)
* Add new gst field in Taxes and Charges template - is_inter_state

* Add a patch

* Add a regional function to fetch taxes on the basis of GSTin

* Add regional function to hooks.py

* Fetch taxes for Purchase Invoice on the basis of Supplier GSTIN

* Fixes in the setup.py for India region

* Set is_inter_state field

For the existing Taxes and Charges templates, if an account_head with igst account (which is set in GST Settings) is found, set the checkbox and also check if it doesn't have a cgst account.

* Fix as per review comment
2018-06-05 11:27:53 +05:30
Shreya Shah
c55f774fbf Address filter in gstr1 report (#14290) 2018-05-31 09:33:36 +05:30
Ameya Shenoy
1cc7500be9
Merge branch 'master' into develop 2018-05-22 09:18:38 +00:00
Zarrar
93a186aa11 fetch customer_gstin or billing_address_gstin optionally (#14075) 2018-05-22 09:16:42 +05:30
Saurabh
2ca83d61ea Resolve merge conflicts from enterprise_sprint branch 2018-05-14 21:15:46 +05:30
Saurabh
b9d3385fec calculate TDS on Sales Invoice Amount 2018-05-14 20:42:08 +05:30
Saurabh
2d8a7ee81f Bootstrap 'TDS' via fixture 2018-05-14 20:41:38 +05:30
Nabin Hait
abd0325acd Fixed merge conflict 2018-05-05 12:19:14 +05:30
Shreya Shah
88aa3ec275 [Report] HSN-wise-summary of outward supplies (#13803)
* hsn wise summary report

* renamed

* added total amount column

* moved total amount column
2018-05-04 18:33:14 +05:30
Shreya Shah
55daa9cd24 fix taxable amount for same items (#13927) 2018-05-04 18:01:23 +05:30
Rushabh Mehta
369afce43c [patch] ignore validations while creating custom fields for gst via patch 2018-04-26 10:10:03 +05:30
Faris Ansari
d7a3b78fdf
[py3] Cast dict_keys to list (#13663) 2018-04-16 14:39:37 +05:30
Nabin Hait
642d39098a Fixed merge conflict 2018-04-13 14:38:57 +05:30
rohitwaghchaure
2c111b7b14 Minor fix (#13600) 2018-04-11 02:20:06 -08:00
Manas Solanki
b2f9af71d2
Update setup.py 2018-04-05 21:35:29 +05:30
Pawan Mehta
f41963536e Group email fields together and add IFSC Code (#13535)
* [fix] #13534

* change field order cell no
2018-04-05 14:54:51 +05:30
Nabin Hait
2b682c82e8 Fixed merge conflict 2018-04-04 11:40:16 +05:30
Vishal Dhayagude
2505c74d64 Place of Supply set on save Delivery Note if Customer Address Present (#13492) 2018-04-04 11:05:21 +05:30
Nabin Hait
b9c82b9790 Fixed merge conflict 2018-03-27 14:25:27 +05:30
Nabin Hait
f620dae8ca Null issue fixed in gstr reports 2018-03-27 14:15:36 +05:30
Nabin Hait
0357fbc9c1 commonfied regional function for checking delete permission 2018-03-09 13:19:52 +05:30
Nabin Hait
096c05ca6f Fixes for regional feature of Nepal 2018-03-09 13:11:00 +05:30
theopen-institute
38cbd71352 prevent deletion of sales invoices if country is nepal 2018-03-09 12:39:40 +05:30
Nabin Hait
cf72d7f135 Fixed merge conflict 2018-02-22 14:47:26 +05:30
Charles-Henri Decultot
b8c088edb7 Transaction Log for France (#12795)
* Regional overrides for France

* Addition of tests and documentation
2018-02-21 11:07:33 +05:30
Nabin Hait
b95ecd7fcd
Gstr reports (#12940)
* GSTR1 for B2B (#12296)

* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings (#12426)

* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings

* Update gstr_1.py

* GSTR1 for B2B, B2CL and B2CS (#12459)

* [Report] GSTR - 1 CDNR Report (#12554)

* [wip] cdnr

* [WIP] cdnr with optional data

* [wip] Export GSTR-1

* [minor] Minor changes in export

* [new] Custom field added for GST

* [fix] Minor changes in GSTR1 Report

* [minor] Minor changes in gstr1

* [fix] Codacy Fixed

* Update setup.py

* [wip] Gstr2

* [fix] Fetch correct Tax Details

* [minor] ITC data append to row

* [fix] CDNR negative value

* Cleanup and fixes on GSTR-2

* Minor fixes in gstr reports (#12848)

* [new] B2C limit fetch from GST Settings (#12905)

* [new] b2c limit fetch from gst setting

* [fix] Patch Added for b2c limit

* Update gstr_1.py

* Update utils.py

* Cusotm fields related GSTR2

* minor fixes

* minor fixes

* some more fixes

* Added duplicate patch and some tests as not required on develop
2018-02-16 13:19:04 +05:30
Nabin Hait
44658d44c5
Update gstr_1.py 2018-02-15 17:24:15 +05:30
saurabh-bhosale
307063e64e [Fix] Invalid Syntax in gstr_1.py (#12946)
* [Fix] Added missing parenthesis in gstr_1.py

* Minor change
2018-02-15 17:13:35 +05:30
Vishal Dhayagude
bd59a53173 [new] B2C limit fetch from GST Settings (#12905)
* [new] b2c limit fetch from gst setting

* [fix] Patch Added for b2c limit

* Update gstr_1.py
2018-02-15 14:22:11 +05:30
Nabin Hait
e6d65bc2a1
Fixed translations and tests (#12900)
* Fixed translations and tests

* minor fixes

* minor test fixes
2018-02-14 17:44:06 +05:30