Shiloh/brotherton-erpnext
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94 Commits

Author SHA1 Message Date
Deepesh Garg
0dca97eb9f fix(India): Sales Invoice with duplicate items not showing correct taxable value 2021-11-10 21:07:48 +05:30
Ankush Menat
8fe5feb6a4 chore: remove all six compat code 2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9 chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
Deepesh Garg
d9d42b13ab fix: Interstate internal transfer invoices not visible in GSTR-1 2021-10-16 17:09:37 +05:30
Frappe PR Bot
29dab0699c
fix(minor): Remove b2c limit check from CDNR Invoices (#27516) (#27520) 
* fix(minor): Remove b2c limit check from CDNR Invoices

* fix: Remove unnecessary format

(cherry picked from commit 978028c880445362afc0cfca9118424174541cc7)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-09-15 19:12:02 +05:30
Deepesh Garg
6dfcc1e2ae fix: Remove print and debug 2021-09-07 11:08:30 +05:30
Deepesh Garg
e1f55df4d7 fix: GSTR-1 Reports not showing any data 2021-09-07 11:07:22 +05:30
Ankush Menat
73b3a2f685
chore: whitespace 2021-09-03 21:57:38 +05:30
Deepesh Garg
2b34028acd fix: Patch and linting errors 2021-09-03 13:13:37 +05:30
Deepesh Garg
e1fffdb262 fix: Linting issues 2021-09-02 19:10:49 +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) 
* 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
Deepesh Garg
8b644d8889 fix: Report and JSON generation for Advances received 2021-09-01 10:28:15 +05:30
Deepesh Garg
5e22405c45 feat: CDNR Unreg json generation 2021-09-01 10:26:55 +05:30
Deepesh Garg
c30fb04e96
fix(minor): Update GSTR-1 json version (#27074) 2021-08-24 21:57:25 +05:30
Deepesh Garg
af84ce9216
Merge pull request #26647 from deepeshgarg007/gst_sales_register_fix_v13 
fix(India): Default value for export type
 2021-07-27 10:12:33 +05:30
Deepesh Garg
cba847b051 fix: Test case for GSTR-3b report 2021-07-26 18:46:27 +05:30
Deepesh Garg
5fe7d80a64 fix: GST Reports timeout issue 2021-07-26 17:13:28 +05:30
Deepesh Garg
0bad696faf fix: Unable to download GSTR-1 json 2021-07-13 15:46:58 +05:30
Deepesh Garg
cfdda21dd2 fix: Export invoices not visible in GSTR-1 report 2021-06-22 13:03:22 +05:30
Deepesh Garg
7a20c3b92a fix: Ignore internal transfer inoices from GST Reports 2021-06-06 19:23:21 +05:30
Saqib Ansari
0e804e292a fix(gstr-1): incorrect gstin fetched incase of branch company address 2021-05-26 10:54:16 +05:30
Deepesh Garg
55fe85d850
feat(India): Multiple GST enhancement and fixes (#25249) 
* 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
Deepesh Garg
eed60bf035 fix: Backward compatibility for GSTR-1 report 2021-04-22 17:11:22 +05:30
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries 2021-04-17 16:56:08 +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
ea487b6c2e
Revert "fix: GSTR B2C report" 2021-03-22 20:54:07 +05:30
pateljannat
4858b40813 fix: excluding unidentified accounts from gstr-1 2021-02-18 18:44:29 +05:30
Jannat Patel
3914aca647
fix: check for tax rate (#24376) 2021-01-28 12:25:15 +05:30
Deepesh Garg
c838682188 fix: Opening invoices in GSTR-1 report 2020-12-14 10:35:16 +05:30
Rohit Waghchaure
1ac040a418 fix: GSTR report 2020-12-01 13:50:01 +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
ab611d5fd8 fix: GSTR 1 report for exports without payment of Tax 2020-08-07 14:47:40 +05:30
Deepesh Garg
188273564c fix: Multiple fixes in GST 2020-07-17 11:31:15 +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
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
Suraj Shetty
da2c69e836 fix(translations): Incorrect syntax 2020-01-29 15:34:06 +05:30
deepeshgarg007
99309229bc fix: Add missing semicolon 2019-12-06 19:59:54 +05:30
deepeshgarg007
ad53649f41 fix: Validation msg fix in GSTR-1 report 2019-12-06 19:34:49 +05:30
Prasad Ramesh
750b3a5946 fix: Button label case (#19706) 
Json -> JSON
 2019-11-29 17:30:46 +05:30
deepeshgarg007
015285c42f fix: Exception handling in GSTR-1 Report 2019-11-07 19:38:52 +05:30
marination
3d433efdfe fix[minor]: Changed error message in GSTR-1 Report 
Error message didn't prompt where the user has to add the missing value(GSTIN No.)
 2019-09-13 16:28:11 +05:30
deepeshgarg007
366451fc62 fix: Minor fix in GSTR-1 2019-09-08 09:51:15 +05:30
Deepesh Garg
e9e0c0e7d4 fix: Minor fix in GSTR-1 report (#18797) 2019-08-21 14:40:35 +05:30
deepeshgarg007
b1f3e0224c fix: GSTR-1 query fix 2019-07-24 21:36:56 +05:30
deepeshgarg007
7ce199807c fix: GSTR-1 B2CS Json file generation and cess amount fixes 2019-07-07 14:25:08 +05:30
Deepesh Garg
1a6bfe986e
Merge pull request #18113 from deepeshgarg007/gstr1-total 
fix: Add total row in GSTR-1 report
 2019-07-03 11:12:43 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch (#17997) 
* fix: merge conflict

* fix: restored missing set_gst_state_and_state_number function

* fix: style linting as per codacy

* fix: Fixes related to customer/lead merging

* fix: merge conflict

* fix: Fixes related to customer/lead merging

* fix: Assign isue/opportunity to user

* fix: Assign isue/opportunity to user

* fix: Replaced Invoice type by GST Category

* fix: merge conflict

* fix: merge conflict

* fix: test cases

* fix: test cases
 2019-07-03 10:34:31 +05:30