Commit Graph

1110 Commits

Author SHA1 Message Date
Saqib
4b69563a56
Merge branch 'develop' into asset-repair-refactor 2021-06-28 11:07:58 +05:30
Deepesh Garg
ebc46c1e09 fix: Update account heads in GST test cases 2021-06-28 10:52:38 +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
Saqib
4b4eb990a9
Merge branch 'develop' into asset-repair-refactor 2021-06-22 16:21:13 +05:30
Deepesh Garg
cfdda21dd2 fix: Export invoices not visible in GSTR-1 report 2021-06-22 13:03:22 +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
Saqib Ansari
2be7e90e78 fix(e-invoicing): IRN generation for export invoices with round off 2021-06-16 19:00:34 +05:30
Nabin Hait
0950481253 fix: merge conflict 2021-06-15 20:18:06 +05:30
Deepesh Garg
4afda3c89c fix(India): Taxable value for invoices with additional discount 2021-06-14 20:43:42 +05:30
Deepesh Garg
856484aeb0 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_taxtable_value_with_discount 2021-06-14 11:29:41 +05:30
Ankush Menat
a424c0c023
test(perf): eliminate repeat creation of HSN codes (bp ) 2021-06-11 16:49:39 +05:30
Ankush Menat
5bb89b0ead
test(perf): eliminate repeat creation of HSN codes () 2021-06-11 15:57:01 +05:30
Saqib
9a67141bfb
fix(einvoicing): service item check () 2021-06-10 18:48:55 +05:30
Deepesh Garg
88176e65e4 fix: Check for gst_hsn_code 2021-06-10 17:31:28 +05:30
Deepesh Garg
701cba7f03 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_taxtable_value_with_discount 2021-06-10 12:04:38 +05:30
Deepesh Garg
bf5f87c2fe
Merge pull request from deepeshgarg007/inernal_transfer_invoices_ignore
fix: Ignore internal transfer invoices from GST Reports
2021-06-09 13:32:52 +05:30
Saqib Ansari
18eed58fc5 fix(e-invoicing): service item check 2021-06-08 20:52:14 +05:30
Deepesh Garg
7a20c3b92a fix: Ignore internal transfer inoices from GST Reports 2021-06-06 19:23:21 +05:30
Deepesh Garg
ca34eec2d6 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-06-02 13:26:27 +05:30
Deepesh Garg
b3ed807b70 fix: Regional settings setup 2021-06-02 13:26:21 +05:30
Deepesh Garg
c6dcc9d94a fix(India): Taxable value for invoices with additional discount 2021-06-01 13:13:04 +05:30
Nabin Hait
a3d1b6973a fix: merge conflict 2021-05-31 11:21:33 +05:30
Deepesh Garg
48b1a82fa1 fix: Add accounts and templates for reverse charge 2021-05-29 23:54:51 +05:30
Deepesh Garg
fb9cb0fd23
Merge pull request from deepeshgarg007/itc_reversa_address
fix(India): Show only company addresses for ITC reversal entry
2021-05-28 18:46:09 +05:30
Deepesh Garg
b084f1d320 fix(India): Show only company addresses for ITC reversal entry 2021-05-28 12:14:56 +05:30
Deepesh Garg
20be7fb93d fix(India): Show only company addresses for ITC reversal entry 2021-05-28 11:57:38 +05:30
Suraj Shetty
19c5fd72d6 refactor: Rename assertEquals to assertEqual to avoid deprecation warnings 2021-05-28 09:10:33 +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
Deepesh Garg
36a11bf9ce
Merge pull request from nextchamp-saqib/fix(gstr-1)--incorrect-gstin-fetched-incase-of-branch-company-address
fix(gstr-1): incorrect gstin fetched incase of branch company address
2021-05-26 11:20:30 +05:30
Saqib Ansari
0e804e292a fix(gstr-1): incorrect gstin fetched incase of branch company address 2021-05-26 10:54:16 +05:30
krishnagirishp
5457db0601
chore: remove uses of six.PY2 in codebase ()
* remove uses of six.py2 in codebase

* changes based on pr feedback

* Update amazon_mws_api.py

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-05-23 21:13:44 +05:30
Saqib
e930456be2
fix(e-invoicing): 'NoneType' object is not iterable () 2021-05-21 16:31:12 +05:30
Deepesh Garg
181c5d240b
Merge pull request from deepeshgarg007/gst-ptach-fix-1
fix: Do not throw error on migrate
2021-05-20 18:40:48 +05:30
Deepesh Garg
4427390ab3 fix: Do not throw error in migrate 2021-05-20 17:19:24 +05:30
Saqib Ansari
b9ad385232 fix: remove uncessary query 2021-05-19 19:13:06 +05:30
Saqib Ansari
7fb385a89f fix: cannot bypass e-invoicing for non gst item invoices 2021-05-19 18:47:06 +05:30
Saqib
4bd641367b
fix: address template with upper filter throws jinja error () 2021-05-19 16:38:53 +05:30
Nabin Hait
8b2fef11b1 fix: merge conflict 2021-05-17 11:37:14 +05:30
Deepesh Garg
55fe85d850
feat(India): Multiple GST enhancement and fixes ()
* 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 ()
* 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
Suraj Shetty
ec6b652cd4 refactor: Rename assertEquals to assertEqual to avoid deprecation warnings 2021-05-10 09:18:25 +05:30
Ankush Menat
90e671905a
chore: replace assertEquals with alias assertEqual ()
* chore: replace assertEquals with alias assertEqual

assertEquals has been deprecated.

ref: https://docs.python.org/3/library/unittest.html#deprecated-aliases

* chore: sider fixes
2021-05-07 20:28:51 +05:30
Saqib
d502f76319
feat(e-invoicing): e-way bill validity field () 2021-05-06 16:10:55 +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
Deepesh Garg
1bac72b74d fix: Add GST accounts to GST Settings 2021-05-02 22:29:48 +05:30
Deepesh Garg
72e602ae54 fix: Add validation for GST Settings 2021-05-02 18:22:29 +05:30
Deepesh Garg
a66184fe3c fix: Remove redundant get_doc 2021-05-02 12:22:16 +05:30
Deepesh Garg
204ea1027f fix: Ignore validations for Tax Setup 2021-04-30 16:35:52 +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
Saqib
b643776c53
feat(e-invoicing): auto calculate distance for e-way bill generations () 2021-04-26 17:12:20 +05:30
Sagar Vora
71342320ce
fix(Italy): multiple fixes in import supplier invoice ()
* fix(Italy): remove incorrect method, use defined variable

* fix: show attach section after save; use db_set
2021-04-26 15:32:28 +05:30
Deepesh Garg
ab7664e595
Merge pull request from deepeshgarg007/gstr_backward_compatiability
fix: Backward compatibility for GSTR-1 report
2021-04-26 15:09:55 +05:30
Walstan Baptista
4a805b5622
chore: frappe.whitelist for doc methods () 2021-04-24 14:23:08 +05:30
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
Raffael Meyer
9ee6e4feb8
Merge branch 'develop' into improve_taxes_setup 2021-04-18 18:34:41 +02:00
barredterra
476fff149b Merge branch 'develop' into improve_taxes_setup 2021-04-17 18:41:31 +02:00
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries 2021-04-17 16:56:08 +05:30
Saqib
75e13f7bb6
fix(e-invoicing): add company validation for e-invoicing ()
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-04-17 15:38:47 +05:30
Raffael Meyer
6daae681bd
Merge branch 'develop' into datev_fixes 2021-04-16 12:37:14 +02:00
Nabin Hait
2535fe9b1e fix: Resolved merge conflict 2021-04-14 13:09:50 +05:30
Saqib
dbb76a7d00
fix(e-invoicing): validations & tax calculation fixes ()
* fix: GST on freight charge in e-invoicing

* feat(india): bulk e-invoice generation ()

* fix: cannot fetch e invoice settings

* fix: patch condition ()

* fix: patch condition

* fix: except einvoice loading error seperately

* fix: json.loads error

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-04-13 18:49:03 +05:30
Deepesh Garg
ca412d37c8
Merge pull request 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 () 2021-04-13 15:46:01 +05:30
Deepesh Garg
2fe3056fa2
Merge pull request from frappe/ishanloya-regional
Correct state code for 'Other Territory'
2021-04-13 15:37:29 +05:30
Deepesh Garg
bb92929048
Merge pull request from nextchamp-saqib/italy-e-invoicing
feat(italy): add document type field for e-invoicing
2021-04-13 13:48:21 +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 () 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
Deepesh Garg
c36e48a869
fix: GST on freight charge in e-invoicing ()
* 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
Deepesh Garg
81ecd0b8b6 Merge branch 'develop' of https://github.com/frappe/erpnext into delivery_note_gst_category 2021-04-10 20:54:38 +05:30
Saqib Ansari
032246dc2b feat(italy): add document type field for e-invoicing 2021-04-09 12:08:24 +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
ea0fd31f60 Merge branch 'datev_fixes' of https://github.com/alyf-de/erpnext into datev_fixes 2021-04-08 17:25:54 +02:00
Raffael Meyer
3b4b17476a
Merge branch 'develop' into datev_fixes 2021-04-08 17:25:12 +02:00
barredterra
368a6541e9 fix: Debtor/Creditor Number is not translatable 2021-04-08 16:26:56 +02:00
Saqib Ansari
30720d2139 fix: set correct ack no. on irn generation 2021-04-08 19:06:44 +05:30
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
barredterra
b39608a02e fix: handle encoding errors
replace unknown characters by '?'
2021-04-07 20:04:38 +02:00
barredterra
6b2e4f2b5d feat: add custom field debtor_creditor_number to Party Account 2021-04-07 20:03:59 +02:00
Nabin Hait
aa809ceffe
fix: Patch fixes for v13 upgrade () 2021-04-07 10:57:46 +05:30
Kaviya Periyasamy
2cef23d4c9
fix: object referencing the same address issue ()
* fix: variable reference to same address

* fix: object referencing same address issue

* fix: value error
2021-04-03 11:30:49 +05:30
bhavesh95863
7535341016
fix(regional): remove shipping address GSTIN validation for e-invoice () 2021-04-02 15:04:48 +05:30
Saqib
5447b250fe
fix: place of supply of e-invoicing () 2021-04-02 12:16:19 +05:30
Afshan
ace4ce64a0
fix: validation msg for TransDocNo e-invoicing () 2021-04-01 20:28:12 +05:30
Sagar Vora
98d250995d
fix(India): create property setters for shorter naming series () 2021-04-01 16:52:28 +05:30
Sagar Vora
4c31fbb687
fix(India): create property setters for shorter naming series (as per GST Rules) () 2021-04-01 15:32:37 +05:30
Rucha Mahabal
6717773c28
fix: Travis ()
* fix(test): set default accounts in mode of payment

* fix(test): import_doc params in shopify settings test

* fix: syntax error in salary slip test

* fix(test): use Temporary Opening account for Stock Reco opening entry

* fix(test): skip GST doc naming validations for tests

* fix(test): Salary Structure Assignment date edge case

* fix(test): GST doc naming validations

* fix: sider

* revert: skip GST doc naming validations for tests
2021-04-01 15:30:34 +05:30
Nabin Hait
11eb30d082 fix: merge conflict 2021-04-01 15:03:11 +05:30
Deepesh Garg
21a3ea462a
fix: Purchase from registered composition dealer ()
* fix: Purchase from registered composition dealer

* fix: Test case for GSTR 3b report
2021-03-31 16:05:12 +05:30
Deepesh Garg
c482c9592f
fix: Purchase from registered composition dealer ()
* fix: Purchase from registered composition dealer

* fix: Test case for GSTR 3b report
2021-03-31 16:04:46 +05:30
Sagar Vora
368cb45147
fix(Italy): setup, validations, optimisations () 2021-03-31 12:43:33 +05:30
Walstan Baptista
d6360755b9
chore: frappe.whitelist for doc methods ()
* chore: frappe.whitelist for doc methods

* fix: incorrect spelling

* fix: sider issue

Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-03-31 12:30:32 +05:30
Deepesh Garg
6be78db62c
Merge pull request from deepeshgarg007/gst_rounding_v13_beta
feat: Normal rounding for GST Taxes
2021-03-30 17:01:45 +05:30
Rucha Mahabal
30f67c3f57
fix: add filters to account link fields in Non Profit Settings ()
- fetch memberships ordered by date in certificate
2021-03-30 12:39:56 +05:30
Rucha Mahabal
04c0296558 fix: add filters to account link fields in Non Profit Settings
- fetch memberships ordered by date in certificate
2021-03-30 12:30:40 +05:30
Rucha Mahabal
146cbb10f8 fix: calculate 80g certificate amount on validate for memberships () 2021-03-30 12:02:28 +05:30
Rucha Mahabal
5f4a2bfc61 fix(Non Profit): Membership and Donation API fixes ()
* fix: Donation fixes

- differentiate between subscription payment and payment

- issue with donation amount

* fix: existing membership validation

* fix: ignore subscription payments while capturing donations
2021-03-30 12:02:09 +05:30
Sagar Vora
7f43c051df fix(Italy): setup, validations, optimisations 2021-03-29 21:18:26 +05:30
Sagar Vora
ba76f87e44
fix(Italy): setup, validations, optimisations ()
* fix(Italy): setup, validations, optimisations

* fix: remove unused import
2021-03-29 20:18:45 +05:30
Deepesh Garg
29997414ad fix: Add GST category field in Dellivery Note 2021-03-29 19:49:52 +05:30
Deepesh Garg
237033704f fix: Add test case 2021-03-29 16:42:59 +05:30
Deepesh Garg
c2548ddc75 feat: Normal rounding for GST Taxes 2021-03-29 16:42:47 +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
Saqib
f66aab6d98
fix: e-invoicing option visible even if settings disabled () 2021-03-26 16:40:51 +05:30
Ishan Loya
de774ae080
Correct state code for 'Other Territory'
Corrects state code for 'Other Territory' to match e-invoicing state codes list. Attempts to fix 
2021-03-24 12:30:51 +05:30
Deepesh Garg
ea487b6c2e
Revert "fix: GSTR B2C report" 2021-03-22 20:54:07 +05:30
Deepesh Garg
adcf9a42bd
Merge pull request from deepeshgarg007/nil_exempt_gstr_3b
fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report
2021-03-18 21:02:51 +05:30
Deepesh Garg
a5de22cb8e
Merge pull request from deepeshgarg007/nil_exempt_gstr_3b_v13
fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report
2021-03-18 21:02:41 +05:30
Rucha Mahabal
bacfaa4396
fix: calculate 80g certificate amount on validate for memberships () () 2021-03-17 19:51:59 +05:30
Rucha Mahabal
cbd67e662f
fix: calculate 80g certificate amount on validate for memberships () 2021-03-17 19:49:27 +05:30
Deepesh Garg
438d9cad90 fix: Remove print statement 2021-03-17 18:04:05 +05:30
Deepesh Garg
f9519c7e13 fix: Group nil exempted and non gst items separately 2021-03-17 18:03:58 +05:30
Deepesh Garg
f9f0e347ed fix: Remove print statement 2021-03-17 18:03:17 +05:30
Deepesh Garg
084ec9773e fix: Group nil exempted and non gst items separately 2021-03-17 18:00:08 +05:30
Deepesh Garg
a5987782bd fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report 2021-03-17 15:49:44 +05:30
Deepesh Garg
56c20fb79f fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report 2021-03-17 15:47:03 +05:30
Rucha Mahabal
00cce433a5
fix(Non Profit): Membership and Donation API fixes () ()
* fix: Donation fixes

- differentiate between subscription payment and payment

- issue with donation amount

* fix: existing membership validation

* fix: ignore subscription payments while capturing donations
2021-03-16 20:52:53 +05:30
Rucha Mahabal
1482b2883f
fix(Non Profit): Membership and Donation API fixes ()
* fix: Donation fixes

- differentiate between subscription payment and payment

- issue with donation amount

* fix: existing membership validation

* fix: ignore subscription payments while capturing donations
2021-03-16 20:08:51 +05:30
Deepesh Garg
d4a3cf1395 Merge branch 'version-13-beta-pre-release' of https://github.com/frappe/erpnext into add_account_method_v13 2021-03-16 13:24:33 +05:30
Deepesh Garg
635c480771 fix: Add method for regional round off account back 2021-03-16 13:22:20 +05:30
Deepesh Garg
004f9e6b0c fix: Add method for regional round off account back 2021-03-16 13:09:59 +05:30
Deepesh Garg
7f2e45e0f4
fix: Unequal debit and credit issue on RCM Invoice ()
* fix: Unequal debit and credit issue on RCM Invoice

* fix: Travis
2021-03-15 18:04:47 +05:30
Deepesh Garg
93f925fb98
fix: Unequal debit and credit issue on RCM Invoice ()
* 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
Raffael Meyer
fb68aba30d
Merge branch 'develop' into improve_taxes_setup 2021-03-11 13:17:44 +01:00
Nabin Hait
fe3529b194 fix: merge conflict 2021-03-11 16:45:41 +05:30
Nabin Hait
6e3668dc30 fix: merge conflict 2021-03-11 16:14:27 +05:30
Rucha Mahabal
0b29f87fa2
feat(Non Profit): 80G Certificates and Donations ()
* feat(Non Profit): 80G Certificates and Donations

* fix(Membership): Generate Invoice for membership webhook only if automation is enabled ()
2021-03-11 16:02:23 +05:30
Rucha Mahabal
be2c1fca7b
feat(Non Profit): 80G Certificates and Donations ()
* feat: 80G Certificates

* feat: add non-profit custom fields for India

* feat: 80G Certificate print format for memberships

* feat: Donation doctype and API endpoint to capture donations via razorpay

* chore: Rename Membership Settings to Non Profit Settings

* chore: clean up Non Profit Settings

- Rename fields, better labels

- patch for renaming

* feat: Webhook secret generation for Razorpay donations in Non-Profit Settings

* feat: Payment Entry for donations

- added Donor as Party Type

- setting for automating payment entries for donations created via web form

* fix: linter and sider issues

* fix: translation syntax

* feat: PAN Details custom field for Indian donors

* feat: 80G certificates for Donations with Print Format

* fix: sider

* feat: validations for donor and donation

- create donor for website user from donations

- validate donor email

* feat: extract member name from subscription notes

* test: Donation

* test: Tax Exemption 80G Certificate

* chore: styling fixes

* fix: tests

* fix: sider

* feat: extract PAN number from additional subscription notes

* feat: Add creation user field in Non Profit Settings

fix: Payment Entry not generating for memberships and donations

* feat: update desk page

* fix: tests
2021-03-11 13:19:44 +05:30
Raffael Meyer
fbd810c2ae
Merge branch 'develop' into improve_taxes_setup 2021-03-10 11:38:52 +01:00
Marica
baa406e99f
Merge pull request from alyf-de/set_value_instead_of_sql
fix: use set_value instead of sql
2021-03-09 11:54:31 +05:30
barredterra
99c8b8efcf Merge branch 'develop' into improve_taxes_setup 2021-03-08 20:00:59 +01:00
Deepesh Garg
48b0f0da96
Merge pull request from ankush/gst_invoice_validation
fix: Add warning for invalid GST invoice numbers
2021-03-07 18:09:00 +05:30
Saqib
92b0691c68
fix: einvoice button visiblity condition () 2021-03-06 19:00:08 +05:30
barredterra
dcfc3d7d12 fix: remove redundant calls to create_sales_tax 2021-03-04 19:29:55 +01:00
barredterra
1521b31795 fix: use set_value instead of sql 2021-03-03 12:33:48 +01:00
Ankush Menat
7c4c42ad67
refactor: move regex patterns to global variables 2021-03-03 14:56:19 +05:30
Ankush Menat
9b3f5d5f67
test: add tests for gst invoice name checks 2021-03-03 13:36:59 +05:30
Ankush Menat
a44df63a91
fix: Add warning for invalid GST invoice numbers
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
Saqib
fa777555b7
fix(india): inflated item tax rate for e-invoicing () 2021-02-28 20:46:23 +05:30
Ankush Menat
d5656f4b76
fix(india): Escape json characters in text fields ()
Escape all text fields and add helpful error message if JSON decode
error does happen.
2021-02-23 17:26:37 +05:30
Nabin Hait
d46b23699c
fix: optimize reposting of gle and sle ()
* fix(india): escape for special characters in JSON ()

JSON does not accept special whitespace characters like tab, carriage
return, line feed

Ref: https://www.ecma-international.org/wp-content/uploads/ECMA-404_2nd_edition_december_2017.pdf

Related issue: ISS-20-21-09811

* fix: Accounting Dimension creation background job timeout

* fix(regional): vehicle no is mandatory for ewaybill generation ()

* fix: vehicle no required for e-invoice

* fix: ewaybill generation dialog condition

* fix: excluding unidentified accounts from gstr-1

* fix: optimize reposting of sle and gle ()

* fix: optimize update_gl_entries_after method

* fix: Optimized reposting patch

* fix: accounting dimensions

* added reload_doc in patch

* Update item_reposting_for_incorrect_sl_and_gl.py

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>

* fix: Replaced spaces with tabs

* fix: merge conflict

* fix: test cases

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: pateljannat <pateljannat2308@gmail.com>
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2021-02-23 16:38:52 +05:30
Nabin Hait
866cf70d3a fix: validate pan 2021-02-22 21:35:00 +05:30
Ankush Menat
98a0feab89
fix(india): escape for special characters in JSON ()
JSON does not accept special whitespace characters like tab, carriage
return, line feed

Ref: https://www.ecma-international.org/wp-content/uploads/ECMA-404_2nd_edition_december_2017.pdf

Related issue: ISS-20-21-09811
2021-02-22 19:30:02 +05:30
Deepesh Garg
bb8cd1cdaa
feat: Basic validation for indian PAN No. in Supplier () 2021-02-22 19:28:45 +05:30
Saqib
14472f6bab
fix(regional): vehicle no is mandatory for ewaybill generation ()
* fix: vehicle no required for e-invoice

* fix: ewaybill generation dialog condition
2021-02-22 19:27:23 +05:30
Deepesh Garg
6f29f67a83
Merge pull request from pateljannat/gstr-1-unidentified-accounts-issue
fix: excluding unidentified accounts from gstr-1
2021-02-20 17:27:56 +05:30
Deepesh Garg
6a5ef261f2
feat: Normal rounding for GST Taxes ()
* 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
Ankush Menat
3248da9089 fix(India): Add GST state code for Ladakh 2021-02-18 21:32:48 +05:30
Afshan
33f4419a78 fix: StopIteration error when e-invoice not enabled ()
* fix: StopIteration error when e-invoice not enabled

* chore: update message

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-02-18 21:23:38 +05:30
Saqib
e965d0ff90 fix: discount amount calculation on net total () 2021-02-18 20:59:46 +05:30
Saqib
fd4bed1a38 fix(e-invoice): do not validate gstin for exports () 2021-02-18 20:59:26 +05:30
Saqib
ade96589b4 fix(e-invoice): skip e-invoice generation for non-taxable invoices () 2021-02-18 20:58:54 +05:30
Saqib
18c7c45cfe fix: NoneType has no len() () 2021-02-18 20:55:53 +05:30
Saqib
57c2e07c45 fix: validate cancellation only if irn generated () 2021-02-18 20:45:27 +05:30
pateljannat
4858b40813 fix: excluding unidentified accounts from gstr-1 2021-02-18 18:44:29 +05:30
Deepesh Garg
79f63526cb
Merge pull request from ankush/ladakh_gst_addition
fix(India): Add GST state code for Ladakh
2021-02-15 21:11:54 +05:30
Deepesh Garg
b6cd97e5fc
Merge pull request from pateljannat/ldc-validations
fix: validation for ldc against supplier and section code
2021-02-15 16:33:41 +05:30
Ankush Menat
57c3d373a7
fix(India): Add GST state code for Ladakh 2021-02-15 15:03:50 +05:30
Afshan
c44d6b9546
fix: NoneType object has no attribute len() () 2021-02-12 12:24:41 +05:30
Saqib
f25ab6f826
fix: validate cancellation only if irn generated () 2021-02-11 17:50:57 +05:30
Anuja Pawar
e3c72a3d71
fix: fix filters for the report () 2021-02-11 11:06:12 +05:30
Saqib
7b2afaf349
fix: NoneType has no len() () 2021-02-10 17:21:12 +05:30
pateljannat
1ab95413be fix: conditions simplified 2021-02-09 17:35:17 +05:30
Afshan
53dbe39d12
fix: StopIteration error when e-invoice not enabled ()
* fix: StopIteration error when e-invoice not enabled

* chore: update message

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-02-08 12:32:42 +05:30
Saqib
9490122abb
fix(e-invoice): skip e-invoice generation for non-taxable invoices () 2021-02-08 11:40:56 +05:30
Saqib
f29b811a56
fix(e-invoice): do not validate gstin for exports () 2021-02-06 17:55:20 +05:30
Nabin Hait
7177579051
fix: Dependant sle logic fixes ()
* fix: Dependant sle logic fixes

* fix: negative qty validation

* fix: Travis fixes
2021-02-02 22:03:07 +05:30
Nabin Hait
243d59b0c3
Reposting logic fixes ()
* fix: Dependant sle logic fixes

* fix: negative qty validation

* fix: Travis fixes

* fix: test fix
2021-02-02 16:55:13 +05:30
Saqib Ansari
cee3670167 chore: clean up sales invoice form 2021-02-01 15:45:26 +05:30
Suraj Shetty
055b81da7b Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-02-01 15:10:52 +05:30
Saqib
77d5f59376
fix: discount amount calculation on net total () 2021-01-29 14:24:08 +05:30
Suraj Shetty
0a8939e1c1 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-29 08:56:22 +05:30
Saqib
ac9e6ff704
fix(pos): multiple pos fixes and additions ()
* fix: make custom fields in pos invoice similar to sales invoice

* feat: allow/disallow rate & discount change

* fix: any pos profile can be selected while creating pos opening

* fix: cannot add item to cart

* fix: validate phone payment only if payment request exists

* fix: replace pos payment method patch

* chore: rearrange item & customer group filter

* fix: allow/disallow invoice level discount

* fix: updating qty of item with uom having space char

* fix: move configuration checbox to config section

* fix: invalid item rate trigger

* fix: cannot remove item from draft invoices

* fix: customer currency not set in pos invoice

* fix: duplicate item error message

* fix: sales uom not fetched in pos invoice

* fix: cannot add taxes to pos invoice for uae region

* fix: cannot merge pos invoice into credit note

* fix: tax calculation while merging pos invoices

* feat: delete draft orders from order list

* fix: merging of pos invoice with pricing rules
2021-01-28 17:58:55 +05:30
Nabin Hait
a6213ccd61 Merge branch 'develop' into version-13-beta-pre-release 2021-01-28 17:36:08 +05:30
Deepesh Garg
b4be292217
fix: Item valuation for internal stock transfers ()
* 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
Jannat Patel
3914aca647
fix: check for tax rate () 2021-01-28 12:25:15 +05:30
Raffael Meyer
f6f4376463
feat: remove german sales invoice validation ()
This can be better achieved via Customize Form
(mandatory and mandatory_depends_on)
2021-01-28 12:16:26 +05:30
Raffael Meyer
1991ba7910
feat: temporary against account ()
* 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
Suraj Shetty
0c34a711eb Merge branch 'develop' of github.com:frappe/erpnext into version-13-beta-pre-release 2021-01-25 16:06:38 +05:30
Kaviya Periyasamy
c680547be3
fix(einvoice): QRCode generation () 2021-01-24 10:59:37 +05:30
Deepesh Garg
0d26d24164
Merge pull request from Alchez/dev-irs-1099-year
fix: use supplied year for IRS 1099 forms
2021-01-22 12:17:43 +05:30
Suraj Shetty
f0ff23eac3 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-21 19:07:57 +05:30
Saqib
577d2bed6e
fix: failing einvoice test () 2021-01-21 18:43:55 +05:30
pateljannat
f110759897 fix: date validation 2021-01-20 18:12:48 +05:30
Saqib
e2ed2324c3
fix: (e-invoicing) qrcode image generation ()
* fix: invalid taxable value of item for e-invoice

* fix: qrcode image duplicate error

* fix: net total discount calculation

* fix: auto fetch auth token
2021-01-20 13:17:42 +05:30
Rohan Bansal
97b9995f8f fix: use supplied year for IRS 1099 forms 2021-01-19 19:10:03 +05:30
Suraj Shetty
bbc6bfd3c3 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-19 09:34:06 +05:30
Anuja Pawar
4569e52b45
fix: fix for not having fiscal year while creating new company ()
* fix: Fiscal year fix while creating new company

* fix: for failing Travis

* fix: suggested changes

Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-01-14 19:24:30 +05:30
Saqib
53cb9f9f47
fix(e-invoicing): ux issues ()
* fix: overseas invoice rounding adjustment

* fix: overseas shipping address

* fix: qrcode for document name having forward slash

* feat: sandbox mode toggle

* fix: cannot delete sales invoice if linked to e invoice req log
2021-01-13 21:00:44 +05:30
Anurag Mishra
1e396dcb2a fix: validated GST state 2021-01-13 14:01:57 +05:30
Rushabh Mehta
7619d3d6d6 fix(merge): develop 2021-01-12 09:16:21 +05:30
pateljannat
3c55463b4b fix: validation for ldc against supplier and section code 2021-01-07 12:41:44 +05:30
Deepesh Garg
5e15a5d230
Merge pull request from frappe/validate_regional_germany
fix: regional validation of sales invoice (germany)
2021-01-06 09:35:05 +05:30
Saqib
80e0952ba7
refactor: fetch & validate address from erpnext rather than gst portal 2021-01-05 16:04:25 +05:30
Saqib
a56a5ccefa
refactor: fetch & validate address from erpnext rather than gst portal () 2021-01-05 15:59:17 +05:30
Anurag Mishra
b864b09d40
Merge branch 'develop' into gratuity 2021-01-05 14:47:38 +05:30
Saqib
60460a6d23
fix(e-invoicing): minor calculation fixes () 2021-01-05 13:54:04 +05:30
Saqib
1f591ab02e
fix(e-invoicing): minor calculation fixes () 2021-01-05 13:53:51 +05:30
Saqib
f8f015c961
fix: cannot submit e-invoice if legal name not found 2020-12-31 13:28:08 +05:30
Saqib
2b67d57480
fix: cannot submit e-invoice if legal name not found 2020-12-31 13:26:05 +05:30
Saqib
fc7a11e2aa
fix (e-invoicing): item & invoice value calculation () 2020-12-31 11:35:46 +05:30
Karthikeyan S
a25cb9a563
fix(GST E Invoice): update live URLs for adaequare GSP () 2020-12-30 19:41:00 +05:30
Karthikeyan S
aa44c754de
fix(GST E Invoice): update live URLs for adaequare GSP () 2020-12-30 19:22:37 +05:30
Saqib
f946bbd032
fix: minor e-invoicing issues ()
* fix: invoice value set to zero if rounded total disabled

* fix: unit rate & gross amount calculation

* fix: e-invoice-setup patch

* chore: no need to re-run the patch

* fix: item value & invoice value calculations
2020-12-30 14:43:42 +05:30
Raffael Meyer
a3462f6b0c
Merge branch 'develop' into validate_regional_germany 2020-12-29 11:58:57 +01:00
Anurag Mishra
dfe8f7601b
Merge branch 'develop' into gratuity 2020-12-29 13:27:03 +05:30
Saqib
17e96901db feat: GST E Invoicing ()
* feat: init e-invoice settings

* feat: read public key file

* feat: rsa encryption with public key

* feat: save token and sek from auth request

* chore: handle error response

* feat: AES decryption of SEK with appkey

* feat: decrypt json data with SEK

* feat: make e invoice from erpnext sales invoice

* feat: generate IRN

* feat: decode signed json and QR code

* chore: validations

* feat: cancel IRN

* feat: complete e-invoice schema

* chore: move e-invoice settings to regional

* chore: split einvoice settings and operations

* chore: rename schema to template & js cleanup

* feat: make IRN field on regional setup

* feat: Generate & Cancel IRN from Sales Invoice

* chore: minor fixes

* fix: item discount

* chore: show irn cancelled check after cancellation

* fix: hide cancel irn dialog on error

* fix: public key is required on validate

* fix: cannot find attached key file

* fix: validation if e invoicing is disabled

* fix: do not show generate irn for invalid supply type

* fix: update irn_cancelled after cancelling irn

* chore: show irn field for proper gst_category

* feat: e-way bill details in e-invoice

* fix: save e-way bill no on irn generation

* chore: no copy on e invoice custom fields

* feat: cancel e-way bill before cancelling IRN

* feat: manual download / upload json

* chore: group e-invoicing actions

* fix: fn name

* chore: save signed invoice and qrcode after uplaoding irn

* fix: fetch token if not valid

* chore: move einvoicing stuff to seperate folder

* feat: QRCode Image and E-Invoice Print Format

* fix: bug

* fix: invalid syntax

* chore: code cleanup

* chore: clean up e invoice actions

* fix: download & upload e-invoice

* fix: print format

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: rename e_invoice_utils.py

* fix: einvoice field validation

* fix: patch

* fix: invoice totals calculation

* fix: other charges calculation

* chore: improve document name validation message

* fix: qr code image string

* feat: initialize GSP connector

* chore: remove unwanted fields

* fix: qr code generation

* feat: fetch and cache GSTIN details

* feat: generate & cancel IRN

* feat: cancel eway bill

* chore: remove unwanted fuctions

* chore: clean up einvoice actions

* fix: attach qrcode on irn generation

* fix: generate & cancel IRN

* fix: show/hide eway bill fields

* fix: valiations

* feat: generate eway bill from IRN

* chore: remove unwanted imports

* chore: error logging

* feat: header & footer in GST E Invoice

* chore: remove test pincode

* fix: invalid syntax

* feat: cess non advolem on einvoice item

* chore: remove fetch token from e invocie settings

* fix: imports

* fix: error handling

* feat: update timeline on einvoice actions

* fix: qrcode image size

* fix: exclude intra company transactions

* fix: eway bill test

* fix: ewaybill mandatory conditions

* chore: add tests

* fix: returning condition

* feat: log e-invocing requests

* chore: add ack date and ack no field for print formats

* fix: sider issues

* feat: show e-invoice preview before IRN generation

* fix: use as_list for error message

* fix: minor ux issues

* fix: dialog is undefined

* fix: error handling

* feat: add docs link to e invoice settings

* feat: multiple gstins for e invoicing

* fix: uncomment test condition

* fix: remove test pincode

* fix: cannot cancel irn without submitting sales invoice

* chore: code cleanup

* fix: sider issues

* fix: e invoice request log permissions

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 20:55:21 +05:30
Nabin Hait
0788df412c fix: Removed permissions from UAE VAT Settings 2020-12-25 20:54:01 +05:30
Nabin Hait
f8c1cb5dc3 fix: Removed permissions from UAE VAT Settings 2020-12-25 20:53:18 +05:30
Saqib
6d74f5b59b
feat: GST E Invoicing ()
* feat: init e-invoice settings

* feat: read public key file

* feat: rsa encryption with public key

* feat: save token and sek from auth request

* chore: handle error response

* feat: AES decryption of SEK with appkey

* feat: decrypt json data with SEK

* feat: make e invoice from erpnext sales invoice

* feat: generate IRN

* feat: decode signed json and QR code

* chore: validations

* feat: cancel IRN

* feat: complete e-invoice schema

* chore: move e-invoice settings to regional

* chore: split einvoice settings and operations

* chore: rename schema to template & js cleanup

* feat: make IRN field on regional setup

* feat: Generate & Cancel IRN from Sales Invoice

* chore: minor fixes

* fix: item discount

* chore: show irn cancelled check after cancellation

* fix: hide cancel irn dialog on error

* fix: public key is required on validate

* fix: cannot find attached key file

* fix: validation if e invoicing is disabled

* fix: do not show generate irn for invalid supply type

* fix: update irn_cancelled after cancelling irn

* chore: show irn field for proper gst_category

* feat: e-way bill details in e-invoice

* fix: save e-way bill no on irn generation

* chore: no copy on e invoice custom fields

* feat: cancel e-way bill before cancelling IRN

* feat: manual download / upload json

* chore: group e-invoicing actions

* fix: fn name

* chore: save signed invoice and qrcode after uplaoding irn

* fix: fetch token if not valid

* chore: move einvoicing stuff to seperate folder

* feat: QRCode Image and E-Invoice Print Format

* fix: bug

* fix: invalid syntax

* chore: code cleanup

* chore: clean up e invoice actions

* fix: download & upload e-invoice

* fix: print format

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: rename e_invoice_utils.py

* fix: einvoice field validation

* fix: patch

* fix: invoice totals calculation

* fix: other charges calculation

* chore: improve document name validation message

* fix: qr code image string

* feat: initialize GSP connector

* chore: remove unwanted fields

* fix: qr code generation

* feat: fetch and cache GSTIN details

* feat: generate & cancel IRN

* feat: cancel eway bill

* chore: remove unwanted fuctions

* chore: clean up einvoice actions

* fix: attach qrcode on irn generation

* fix: generate & cancel IRN

* fix: show/hide eway bill fields

* fix: valiations

* feat: generate eway bill from IRN

* chore: remove unwanted imports

* chore: error logging

* feat: header & footer in GST E Invoice

* chore: remove test pincode

* fix: invalid syntax

* feat: cess non advolem on einvoice item

* chore: remove fetch token from e invocie settings

* fix: imports

* fix: error handling

* feat: update timeline on einvoice actions

* fix: qrcode image size

* fix: exclude intra company transactions

* fix: eway bill test

* fix: ewaybill mandatory conditions

* chore: add tests

* fix: returning condition

* feat: log e-invocing requests

* chore: add ack date and ack no field for print formats

* fix: sider issues

* feat: show e-invoice preview before IRN generation

* fix: use as_list for error message

* fix: minor ux issues

* fix: dialog is undefined

* fix: error handling

* feat: add docs link to e invoice settings

* feat: multiple gstins for e invoicing

* fix: uncomment test condition

* fix: remove test pincode

* fix: cannot cancel irn without submitting sales invoice

* chore: code cleanup

* fix: sider issues

* fix: e invoice request log permissions

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 10:26:43 +05:30
Anurag Mishra
af9f172be8 fix: requested changes and sider 2020-12-23 18:07:53 +05:30
Anurag Mishra
46e1c09b45 style: Broken into smaller function 2020-12-23 18:07:53 +05:30
Anurag Mishra
493eea19e8 feat: added link from desk page and some minor fixes 2020-12-23 18:07:53 +05:30
Anurag Mishra
25c356894d test: gratuity 2020-12-23 18:07:53 +05:30
Anurag Mishra
e1464a7bf0 feat: Indian Standard Gratuity Rule 2020-12-23 18:07:06 +05:30
Anurag Mishra
34a7250a2d fix: Some enhancements and better validation 2020-12-23 18:07:06 +05:30
Anurag Mishra
0761301c2e feat: Added all 3 standard slab for UAE 2020-12-23 18:07:06 +05:30
barredterra
df8ea19406 fix: whitespace 2020-12-22 17:34:31 +01:00
barredterra
2acd8cbc02 fix: sider 2020-12-22 17:34:22 +01:00
barredterra
511be6466d Revert "fix: fail silently"
This reverts commit 6900a79421.
2020-12-22 11:43:33 +01:00
barredterra
a69021018a test: add test for accounts controller 2020-12-22 11:38:09 +01:00
barredterra
5adbe49ca6 refactor: translation syntax 2020-12-22 11:37:43 +01:00
barredterra
6900a79421 fix: fail silently 2020-12-22 11:37:13 +01:00
Deepesh Garg
e77e3aa36d fix: Typo in tax category doctype query 2020-12-17 18:49:58 +05:30
Deepesh Garg
b074334dcf fix: Typo in tax category doctype query 2020-12-17 18:46:59 +05:30
Deepesh Garg
a9db5a200f
Merge pull request from deepeshgarg007/tax_template_update_customer_v13
fix: Tax template update on customer address change
2020-12-16 21:51:01 +05:30
Deepesh Garg
ad59726f20 fix: Tax template update on customer address change 2020-12-16 20:51:59 +05:30
Your Name
3ebe511eb9 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-12-16 08:19:47 +00:00
Deepesh Garg
96a5e4effa fix: Tax template update on customer address change 2020-12-16 13:00:55 +05:30
Rushabh Mehta
34fc528500 fix(minor): debounce taxes call 2020-12-16 09:44:11 +05:30
Nabin Hait
13dc63499a Merge branch 'develop' into version-13-beta-pre-release 2020-12-15 09:06:27 +05:30
Deepesh Garg
05e8479521
Merge pull request from deepeshgarg007/gstr_opening_invoices
fix: Opening invoices in GSTR-1 report
2020-12-14 11:14:23 +05:30
Deepesh Garg
c838682188 fix: Opening invoices in GSTR-1 report 2020-12-14 10:35:16 +05:30
Nabin Hait
3423d94145 fix: Fixed merge conflict 2020-12-12 21:12:56 +05:30
Deepesh Garg
cfeca0dc87 fix: Show tax amount in base currencies 2020-12-06 18:28:30 +05:30
Deepesh Garg
a767085276 fix: Tax template update on supplier 2020-12-04 18:07:46 +05:30
Rohit Waghchaure
1ac040a418 fix: GSTR report 2020-12-01 13:50:01 +05:30
Deepesh Garg
d07447aa5f
fix: Validation for duplicate Tax Category ()
* 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 from pateljannat/place-of-supply-change-issue
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
Deepesh Garg
f0187f6db2
Merge pull request from hasnain2808/UAE-VAT-Format
feat: UAE VAT 201 Report
2020-11-18 15:15:00 +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
Mohammad Hasnain
d2477e6cc5 fix(UAE VAT 201): remove branch parts 2020-11-16 18:47:05 +05:30
Mohammad Hasnain
2e1787300d feat(UAE VAT 201): emirate according to branch 2020-11-16 17:36:27 +05:30
Mohammad Hasnain
b8d0b546a7 feat(UAE VAT Format): use company address for emir 2020-11-16 12:58:38 +05:30
Raffael Meyer
7178df8567
fix: improve UX of DATEV report ()
* 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 () 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
57ce0462d9
fix: remove check for exempt_from_sales_tax 2020-11-09 19:04:46 +01:00
Raffael Meyer
4f880e7454
refactor: zip_and_download () 2020-11-09 20:17:56 +05:30
rohitwaghchaure
94bfa6a659
Merge pull request from frappe/datev_check_fiscal_year
feat: validate fiscal year
2020-11-09 12:33:15 +05:30
Deepesh Garg
29a8994506
Merge pull request from deepeshgarg007/india_tax_template_fetch
fix: Auto Statewise gst tax template
2020-11-08 17:48:57 +05:30
Mohammad Hasnain
4d99d695a3 feat(uae vat 201): update desk page entry 2020-11-06 23:33:19 +05:30
Saurabh
7c06c28216 fix: merge-conflicts 2020-11-06 19:08:58 +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
Deepesh Garg
59ccb64e18 fix: Auto Statewise gst tax template 2020-11-05 16:29:34 +05:30
Mohammad Hasnain
bed4e85aec fix(uae vat 201): date filters were not working 2020-11-04 10:44:22 +05:30
Mohammad Hasnain
510d0d3f20 Merge branch 'UAE-VAT-Format' of https://github.com/hasnain2808/erpnext into UAE-VAT-Format 2020-11-04 10:32:22 +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 Mohsin Rajan
6a0b28bde3
Merge branch 'develop' into UAE-VAT-Format 2020-11-02 23:59:13 +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
Deepesh Garg
eacfd792e6 fix: fieldname 2020-10-30 22:12:24 +05:30
Deepesh Garg
db3fa4e6b2 fix: Place of Supply fix in Sales Invoices 2020-10-30 19:19:48 +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
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 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