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638 Commits

Author SHA1 Message Date
Deepesh Garg
6be78db62c
Merge pull request #25052 from deepeshgarg007/gst_rounding_v13_beta 
feat: Normal rounding for GST Taxes
 2021-03-30 17:01:45 +05:30
Sagar Vora
7f43c051df fix(Italy): setup, validations, optimisations 2021-03-29 21:18:26 +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
Saqib
f66aab6d98
fix: e-invoicing option visible even if settings disabled (#25021) 2021-03-26 16:40:51 +05:30
Deepesh Garg
a5de22cb8e
Merge pull request #24918 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 (#24925) (#24926) 2021-03-17 19:51:59 +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
a5987782bd fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report 2021-03-17 15:49:44 +05:30
Rucha Mahabal
00cce433a5
fix(Non Profit): Membership and Donation API fixes (#24900) (#24905) 
* 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
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
7f2e45e0f4
fix: Unequal debit and credit issue on RCM Invoice (#24838) 
* fix: Unequal debit and credit issue on RCM Invoice

* fix: Travis
 2021-03-15 18:04:47 +05:30
Rucha Mahabal
0b29f87fa2
feat(Non Profit): 80G Certificates and Donations (#24848) 
* feat(Non Profit): 80G Certificates and Donations

* fix(Membership): Generate Invoice for membership webhook only if automation is enabled (#24849)
 2021-03-11 16:02:23 +05:30
Nabin Hait
d46b23699c
fix: optimize reposting of gle and sle (#24702) 
* fix(india): escape for special characters in JSON (#24695)

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 (#24679)

* 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 (#24694)

* 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
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 (#24548) 
* 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 (#24497) 2021-02-18 20:59:46 +05:30
Saqib
fd4bed1a38 fix(e-invoice): do not validate gstin for exports (#24561) 2021-02-18 20:59:26 +05:30
Saqib
ade96589b4 fix(e-invoice): skip e-invoice generation for non-taxable invoices (#24568) 2021-02-18 20:58:54 +05:30
Saqib
18c7c45cfe fix: NoneType has no len() (#24600) 2021-02-18 20:55:53 +05:30
Saqib
57c2e07c45 fix: validate cancellation only if irn generated (#24608) 2021-02-18 20:45:27 +05:30
Nabin Hait
243d59b0c3
Reposting logic fixes (#24520) 
* fix: Dependant sle logic fixes

* fix: negative qty validation

* fix: Travis fixes

* fix: test fix
 2021-02-02 16:55:13 +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 (#24200) 
* 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 (#24376) 2021-01-28 12:25:15 +05:30
Raffael Meyer
f6f4376463
feat: remove german sales invoice validation (#24441) 
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 (#24086) 
* 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 (#24412) 2021-01-24 10:59:37 +05:30
Deepesh Garg
0d26d24164
Merge pull request #24414 from Alchez/dev-irs-1099-year 
fix: use supplied year for IRS 1099 forms
 2021-01-22 12:17:43 +05:30
Saqib
577d2bed6e
fix: failing einvoice test (#24434) 2021-01-21 18:43:55 +05:30
Saqib
e2ed2324c3
fix: (e-invoicing) qrcode image generation (#24395) 
* 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
Anuja Pawar
4569e52b45
fix: fix for not having fiscal year while creating new company (#24130) 
* 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 (#24358) 
* 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
Deepesh Garg
5e15a5d230
Merge pull request #24186 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 (#24297) 2021-01-05 15:59:17 +05:30
Saqib
60460a6d23
fix(e-invoicing): minor calculation fixes (#24282) 2021-01-05 13:54:04 +05:30
Saqib
1f591ab02e
fix(e-invoicing): minor calculation fixes (#24285) 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 (#24253) 2020-12-31 11:35:46 +05:30
Karthikeyan S
a25cb9a563
fix(GST E Invoice): update live URLs for adaequare GSP (#24251) 2020-12-30 19:41:00 +05:30
Karthikeyan S
aa44c754de
fix(GST E Invoice): update live URLs for adaequare GSP (#24248) 2020-12-30 19:22:37 +05:30
Saqib
f946bbd032
fix: minor e-invoicing issues (#24239) 
* 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