Commit Graph

366 Commits

Author SHA1 Message Date
Mangesh-Khairnar
b89db7f5a8 feat: add logic to generate txt file 2019-05-05 22:37:21 +05:30
Nabin Hait
218d551c99
Merge pull request #17105 from nabinhait/gst-category-fieldtype
fix: Set GST Category fieldtype as Select in invoice
2019-05-02 12:43:09 +05:30
Aditya Hase
8b8e3e7890
Merge pull request #17424 from adityahase/fix-py3-misc
fix: Python 3 compatibility fixes
2019-05-01 16:45:11 +05:30
Nabin Hait
89b06132cd minor fix 2019-05-01 14:20:08 +05:30
Nabin Hait
10dae5d3c3 fix: Set GST Category fieldtype as Select in invoice 2019-05-01 14:18:37 +05:30
Aditya Hase
234d35781c fix: Python 3 compatibility fixes
import reduce from functools

Undefined variable
2019-05-01 11:52:37 +05:30
Aditya Hase
97ad454525 fix(py3): Undefined variable 2019-05-01 11:50:05 +05:30
Nabin Hait
49446ba760 fix: test cases 2019-04-25 19:54:49 +05:30
Nabin Hait
04e7bf464f refactor: Employee Tax Exemption 2019-04-25 18:53:39 +05:30
Deepesh Garg
2ef7022385
fix: Remove print statements (#17333) 2019-04-22 19:25:18 +05:30
Deepesh Garg
15a7b7ce71
fix: GSTR 3b report fixes (#17317)
* fix: GSTR-3b report total taxable value fixes

* fix: Test Cases
2019-04-22 15:22:36 +05:30
Nabin Hait
0050652be9
Merge pull request #17265 from deepeshgarg007/gstr1-fixes-develop
fix: GSTR-1 B2C Small report fix
2019-04-17 17:32:29 +05:30
deepeshgarg007
9f873e97fa fix: Remove print statement 2019-04-16 20:58:22 +05:30
deepeshgarg007
c354a17383 fix: Code cleanup 2019-04-16 20:56:49 +05:30
deepeshgarg007
e5a869bc45 fix: GSTR-1 B2CS report fix 2019-04-16 20:08:12 +05:30
Deepesh Garg
1b0edbc8b3
fix: GSTR3b 3b template fix (#17224) 2019-04-13 18:37:08 +05:30
Nabin Hait
89206e74d0 fixed merge conflict 2019-04-11 12:31:14 +05:30
Nabin Hait
2c869bd486
Merge pull request #17101 from hrwX/india_setup
fix(India): Add HSN/SAC in setup
2019-04-04 11:02:11 +05:30
Himanshu
c930cb10fa
fix: remove duplicate doctype 2019-04-04 11:01:10 +05:30
Nabin Hait
3149596b53
Merge pull request #17102 from hrwX/hsn_india_v12
fix(India): HSN Code
2019-04-04 10:49:55 +05:30
rohitwaghchaure
fb48686d82
Merge pull request #17118 from rohitwaghchaure/_incorrect_prezzototale
fix: incorrect PrezzoTotale
2019-04-03 16:33:56 +05:30
Rohit Waghchaure
a2f71cdeec fix: incorrect PrezzoTotale 2019-04-03 16:10:14 +05:30
rohitwaghchaure
c0435f21c2
Merge pull request #17098 from rohitwaghchaure/incorrect_calculation_of_imponibile_importo_develop
fix: incorrect  calcualtion of ImponibileImporto if tax rate is zero
2019-04-01 23:15:17 +05:30
rohitwaghchaure
b035bf7f39
Merge pull request #17095 from rohitwaghchaure/incorrect_calculation_of_imponibile_importo
fix: incorrect calcualtion of ImponibileImporto if tax rate is zero
2019-04-01 23:14:56 +05:30
Himanshu Warekar
656d8e4557 fix(India): HSN Code 2019-04-01 19:38:43 +05:30
Himanshu Warekar
624477cb21 fix(India): Add HSN/SAC in setup 2019-04-01 19:25:28 +05:30
Rohit Waghchaure
58f489fec8 fix: calcualtion of ImponibileImporto if tax rate is zero 2019-04-01 18:18:27 +05:30
Deepesh Garg
6b320bea81
fix: GSTR3b test case fix (#17094) 2019-04-01 17:55:01 +05:30
Rohit Waghchaure
ebc2437516 fix: calcualtion of ImponibileImporto if tax rate is zero 2019-04-01 17:50:31 +05:30
Nabin Hait
f4af608408 fix: Fetch HSN code only if empty 2019-04-01 11:51:54 +05:30
Deepesh Garg
56e23e7d47 feat: GSTR1 json format download (#16887)
* feat: download gstr-1 b2b in json in its appropriate json format

* fix: download file as raw type

* feat: added logic to convert export gst data to its json

* code commonify and logic for b2cl added

* fix: Codacy and typo fixes

* fix: B2B json creation fixes

* fix: Filter customer by category

* fix: Fetch fp from to date
2019-03-29 22:22:54 +05:30
Saurabh
84a18f5b18 Merge branch 'master' into develop 2019-03-28 13:54:34 +05:30
Saurabh
1271dea39b
Merge pull request #17035 from gaurav-naik/issue-17033
fix(regional,italy): autoset tax id, cf from customer before validating
2019-03-28 12:46:24 +05:30
Gaurav
bd80fd13cb fix(regional,italy): autoset company cf, tax_id before validating 2019-03-28 12:18:03 +05:30
Gaurav
010acf75fa fix(regional,italy): autoset tax id, cf from customer before validating missing values
Fixes issue #17033
2019-03-28 10:42:29 +05:30
Rohit Waghchaure
1b7059b867 fix: ImponibileImporto calculation 2019-03-27 15:33:47 +05:30
Rohit Waghchaure
22ebaf1b11 fix: added tags for discount amount, multiple customer po no, delivery notes 2019-03-26 20:19:46 +05:30
Rushabh Mehta
689490e4de
Merge pull request #16986 from hrwX/italy_xml_fix
fix(Italy Customisation): Include fiscal code in invoice xml if present
2019-03-25 11:57:30 +05:30
rohitwaghchaure
9673d0ddae fix: description missing in the XML (#16985) 2019-03-24 12:19:58 +05:30
Frappe Bot
b07a5d449d Merge branch 'master' into develop 2019-03-23 07:25:03 +00:00
Zarrar
963d62b701 feat: Chart of Accounts Importer (#16623)
* bare doctype created for COA utility

* improvise doctype's design

* validation to check no transaction exist for the company

* download file and import coa - client side logic added

* download csv template to create custom chart

* read the custom csv uploaded and parse it to appropriate format

* convert list of list to nested tree structure

* preview the uploaded chart before actual import

* toggle field based on necessity

* tweak create_charts and build_json logic to incorporate COA Import utility

* code cleanify and validation call added

* code enhancement for flexibility and validation added

* show import button only if data is validated

* unset existing data and load new accounts

* disable coa fields if parent_company set, minor improv

* file api fix

* added progress bar

* codacy fixes

* fix: Add account number in template

* fix: TDS account exception handling fix
2019-03-23 10:30:12 +05:30
Himanshu
138e030055
CodiceFiscale should be after IdFiscaleIVA 2019-03-22 23:22:52 +05:30
Himanshu Warekar
1d04ea1212 fix: include fiscal code in invoice xml if present 2019-03-22 17:47:57 +05:30
Rushabh Mehta
2f9c7171fa
Merge pull request #16980 from chdecultot/fec_correctioon
fix: [Regional] [FEC report] Mapping issue in sql query
2019-03-22 12:05:51 +05:30
Deepesh Garg
22b61607c6 feat: GSTR3B Report JSON creation and Print Format (#16595)
* feat: Created doctype for GSTR3B report and added boilerplate code

* feat: Updated gst_fields and patches for gst_category

* feat: Functions for calculating itc amount

* fix: Patched eligibility_for_itc_field

* fix: Updated set_category for gst

* fix: Function for setting iter_state supplies

* fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format

* fix(style): Added missing semicolon and removed unused imports

* fix: Patch field only if column is available

* fix: Make custom fields only for india sepecific company

* fix: Add intro to gstr3b report

* fix: Updated patch in patches.txt

* fix: Update patches.txt

* fix: Update patch to set GST Category

* fix: Add fields for nil rated and non gst in item master

* fix: Added logic for nil rated and non gst inward flow

* fix: Initial test case for GSTR3B Report

* fix: Codacy fixes

* fix: Test Case fixes

* fix: Add link for gstr_3b_report in accounting module

* fix: Updated report template

* fix: Changes in GSTR3B Report doctype

* fix: Added function to get missing field invoices

* fix: Added more test cases

* fix: Item not found error in test case

* fix: Key error in state numbers

* fix: Changes in GSTR3b Doctype

* fix: Changed functions to method

* fix: Minor fix in patch

* fix: Add gst_ctegory in GST Reports

* fix: Minor fixes in patch and itc_mapping

* fix: Query to patch itc field

* fix: Patch registered customers and fix for multiple gst accounts

* fix: Test case

* fix: Total taxable calculation logic fix and template enhancement

* fix: Calculate txval seperately

* fix: itc amount calculation fix and patch improvement

* fix: Updated test_cases for itc calculation

* fix: Missing field query

* fix: Multiple minor fixes inreport

* fix: Added transalations in GSTR3B-Form

* fix: Use double underscore for translation

* fix: GST fields ordering fix

* fix: Print form precision fix and get_period function fix
2019-03-21 20:47:47 +05:30
Charles-Henri Decultot
a7cf7fbccc Fix: Mapping issue in sql query 2019-03-21 13:28:14 +00:00
Saurabh
3c95387926 Merge branch 'master' into develop 2019-03-20 14:39:49 +05:30
rushin29
08a209bc52 fix: gst_state_number for address with Unregistered GST (#16798) 2019-03-15 15:28:50 +05:30
Himanshu Warekar
1692fbaf1c fetch from fix 2019-03-08 18:37:34 +05:30
Frappe Bot
7e67a400cd Merge branch 'master' into develop 2019-03-08 09:39:33 +00:00
deepeshgarg007
511713e131 fix: Delete GL entry for supplier before creating new one 2019-03-04 13:25:39 +05:30
deepeshgarg007
e615051ccc fix: Updated test_united_states 2019-03-04 13:22:51 +05:30
deepeshgarg007
f6d1f53aef fix: Account type fix in test_united_states 2019-03-04 10:23:35 +05:30
Rohit Waghchaure
4ef924d0ba fix: on save state code field become blank 2019-03-01 18:11:43 +05:30
Frappe Bot
8f0660ab31 Merge branch 'master' into develop 2019-03-01 09:22:36 +00:00
Gaurav
6a4625b94c fix(regional,italy): codacy fixes in regional sales_invoice js 2019-03-01 13:58:39 +05:30
Gaurav
b30a9b1869 fix(regional,italy): bank details, custom button on sales invoice
Updates to Bank details in e-invoice XML
Additional fields on Payment Schedule
Button to Generate E-Invoice on Sales Invoice (generates and replaces attached e-invoice)
Replaced `x.decode('utf-8')` with `frappe.safe_decode(x, encoding='utf-8')` in setup.py
Updated italian localisation patch line in patches.txt
2019-03-01 12:38:35 +05:30
Rushabh Mehta
94d6f94e0e
Merge pull request #16421 from agritheory/usregional
feat: US Regional Module with IRS 1099 reporting
2019-03-01 09:14:18 +05:30
Frappe Bot
1fcae10258 Merge branch 'master' into develop 2019-02-28 10:20:48 +00:00
Rohit Waghchaure
74cfe57716 fix: e-invoicing patch, patch to set country code in the address 2019-02-27 14:38:36 +05:30
Sagar Vora
e0eafb1c2c Merge branch 'master' into develop 2019-02-26 17:08:59 +05:30
Rohit Waghchaure
0f98cb8b83 fix: multiple e-invoicing issues for italy region 2019-02-26 15:09:27 +05:30
Saurabh
acf83791ab fix: file api 2019-02-26 13:58:18 +05:30
Saurabh
3dd7ddd838 Merge branch 'master' into develop 2019-02-21 18:25:29 +05:30
deepeshgarg007
1915e15a9e fix: State code issue fix in regional module(Italy) 2019-02-21 17:55:57 +05:30
Saurabh
482ebd2c7c Merge branch 'master' into develop 2019-02-20 18:14:18 +05:30
rohitwaghchaure
485bd93dae
Merge pull request #16737 from saurabh6790/indentation_fixes
fix: reload report doc and indentation fixes
2019-02-20 17:40:50 +05:30
rohitwaghchaure
c18e925d61 fix: Moved regional methods from controller to hooks (#16736) 2019-02-20 17:13:15 +05:30
Saurabh
9fcfc63f77 fix: reload report doc and indentation fixes 2019-02-20 17:04:18 +05:30
rohitwaghchaure
ef3f864123 fix: not able to submit purchase order (#16735) 2019-02-20 15:47:06 +05:30
Sagar Vora
eba76c99a3 Merge branch 'master' into develop 2019-02-20 12:11:25 +05:30
Gaurav Naik
3bf0acbac6 fix(regional,italy): renamed validate hook for address (#16732) 2019-02-20 12:08:53 +05:30
Sagar Vora
cc6e51c62d Merge branch 'master' into develop 2019-02-19 18:09:49 +05:30
Gaurav
3f046136d4 fix(regional,italy): added state code on address, updated patch
moved state codes to init, rewired patch
added logic to autoset state code on address validate
handled multiple names for Italy
refactored validate_address_italy to validate_address
2019-02-19 17:28:36 +05:30
Gaurav
2670ad7eb2 mod(regional,italy): adjusted calculation logic for charges
validation for missing code on mode of payment
UOM from settings
Replace str with cstr
2019-02-19 13:15:25 +05:30
Gaurav
f1e28e0e8d mod(regional,italy): Updates to Italian Localization
fixes:
removed cleanup_files from italy/utils
removed extract_doc_number from italy/utils
added country filter to italian localization patch
replaced dict assignment with dot operator in prepare_invoice
correcions in e-invoice xml following changes in prepare_invoice
added setup_report in patch
added section for e-invoicing custom fields in company
added Italy in test_company
2019-02-19 10:39:22 +05:30
Gaurav
a4aa80fe05 feature(regional): Italian Localization
Added setup.py for italy under regional
Included fiscal regimes, tax exemption reasons and custom fields

Issue #16259
2019-02-19 10:39:10 +05:30
Rushabh Mehta
7bb9eae685
Merge pull request #16541 from alyf-de/develop
feat(regional): Germany module with address template
2019-02-16 10:54:28 +05:30
Frappe Bot
74fd5daeb2 Merge branch 'master' into develop 2019-02-15 10:22:33 +00:00
Nabin Hait
afef9c1cc7 fix: Ignore tds account while creating tax withholding category 2019-02-12 11:28:20 +05:30
Raffael Meyer
ff878c0c1d fix formatting and names 2019-02-07 03:28:27 +01:00
Raffael Meyer
fef07eeae2 Merge remote-tracking branch 'upstream/develop' into develop 2019-01-31 22:16:26 +01:00
Sagar Vora
f97c5dad82 Merge branch 'staging' into develop 2019-01-29 18:39:14 +05:30
Nabin Hait
82421e24f6
Merge branch 'develop' into usregional 2019-01-29 12:14:11 +05:30
Nabin Hait
1467962f8a
Merge pull request #16490 from nabinhait/gst_settings_perm
GST Settings permission and regional taxes creation
2019-01-29 11:27:18 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode 2019-01-29 11:13:04 +05:30
Raffael Meyer
1f72b44f12 add german module with address template 2019-01-27 23:32:41 +01:00
Nabin Hait
42462fac9d
Merge pull request #16465 from nabinhait/eway_bill
fix(accounts): Validate gst accounts defined in GST Settings in eway bill report
2019-01-25 10:00:06 +05:30
Nabin Hait
f1ff5c24ff
Merge pull request #16469 from sagarvora/minor-gstin
fix(regional): remove duplicate validation for GSTIN
2019-01-25 09:59:45 +05:30
Nabin Hait
49b41e49ae fix: Added permissions in GST Settings and added filters for accounts based on company 2019-01-24 17:55:44 +05:30
Sagar Vora
d75095b04c fix(regional): remove duplicate validation for GSTIN 2019-01-23 14:40:01 +05:30
Frappe Bot
e415cce1a9 Merge branch 'staging' into develop 2019-01-23 08:19:00 +00:00
Frappe Bot
34121bc81a Merge branch 'master' into staging-fixes 2019-01-23 08:08:55 +00:00
Nabin Hait
8c2a2c8f60 fix(accounts): Validate gst accounts defined in GST Settings in eway bill report 2019-01-23 10:33:47 +05:30
FinByz Tech Pvt. Ltd
237a871f17 fix: NoneType object has no attribute "gstin" (#16458)
* fix: NoneType object has no attribute "gstin"

* fix: handle NoneType values
2019-01-22 20:49:06 +05:30
Aditya Hase
f3c22f342c fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
Sagar Vora
4d1a9b10ed Merge branch 'staging' into develop 2019-01-22 15:56:39 +05:30
Nabin Hait
a334ed879f
Update __init__.py 2019-01-22 10:41:50 +05:30
Tyler Matteson
7928a685c8 Feat: US Regional module, added test, changed address template reference to convention 2019-01-20 09:55:44 -05:00
Tyler Matteson
fdb8e4d427 Merge branch 'usregional' of https://github.com/agritheory/erpnext into usregional 2019-01-19 14:26:41 -05:00
Nabin Hait
bef2c22d23 Fix: merge conflict 2019-01-18 10:15:47 +05:30
Tyler Matteson
53a6492f29 FEAT: US Regional Module with IRS 1099 reporting 2019-01-17 14:04:51 -05:00
Nabin Hait
4fd710a392
Merge branch 'staging-fixes' into company_address 2019-01-16 17:51:49 +05:30
Nabin Hait
3dd5f55412 feat(stock-reco): Fetch items in stock reco based on group warehouse 2019-01-16 16:20:05 +05:30
Nabin Hait
158e7dcd8b fix(bom-uom_issue)Fetch rate in BOM from Price List based on UOM 2019-01-16 16:00:25 +05:30
Deepesh Garg
7bb7f95aa8
Merge branch 'staging-fixes' into company_address 2019-01-16 11:17:55 +05:30
Saurabh
7d630b3e29 Merge branch 'master' into staging-fixes 2019-01-15 19:41:09 +05:30
Sagar Vora
f99e013ebc
fix: gstin validation should work when there is no state (#16378) 2019-01-10 11:57:24 +05:30
Sagar Vora
07cf4e8f5b fix: use division consistent with Python 3 & other changes 2019-01-10 11:14:58 +05:30
karthikeyan5
2825b929c1 fix(GSTIN Validation - india): added checksum validation for GSTIN 2019-01-09 19:15:10 +05:30
deepeshgarg007
d29ee97307 Addition of GST fields in Sales Order,Purchase Order,Purchase Receipt 2019-01-09 17:09:11 +05:30
Sagar Vora
d40743a570
fix: 14th digit may not be zero 2019-01-07 13:38:43 +05:30
Himanshu
75ab042632
removed lowercase regex 2019-01-04 17:13:43 +05:30
Himanshu
547229fef1
PAN card validation in GST 2019-01-03 23:20:38 +05:30
Himanshu
53c040f838
Gst number validation fix 2019-01-03 12:50:18 +05:30
Frappe Bot
9e09b3adbe Merge branch 'staging' into develop 2018-12-26 12:16:20 +00:00
Charles-Henri Decultot
9100740ba9 [Fix] FEC: Correction of the export function (#16252)
* Correction of the export function

* Improve JS code

* Codacy corrections

* Codacy corrections
2018-12-24 14:20:35 +05:30
Saurabh
e165fc0e1b Merge branch 'staging' into develop 2018-12-13 10:45:32 +05:30
Prateeksha Singh
dabf349599 [setup] don't premake company fixtures 2018-12-12 21:29:54 +05:30
Prateeksha Singh
39b8765961 [setup][init] setup as document records 2018-12-12 21:29:54 +05:30
Ameya Shenoy
fe1f532bc0
Merge branch 'staging' into develop 2018-11-28 08:28:37 +00:00
Nabin Hait
f77cd54a6c fix(tds): Create tds payable under correct parent 2018-11-26 11:05:28 +05:30
Frappe Bot
98a2348779 Merge branch 'staging' into develop 2018-11-14 11:33:08 +00:00
Nabin Hait
d34bfa8c2c fix(patch): Fetch missing gst hsn code in transactions and set hsn-wise taxes 2018-11-13 18:21:22 +05:30
Himanshu Mishra
35b2627112 Item qty based tax (CESS) calculation support (#15456)
* fix conflicts

* added test case for qty cess

* use company specified in document to get region
2018-11-13 11:13:04 +05:30
Ameya Shenoy
606c504f28
Merge branch 'staging' into develop 2018-10-15 12:25:03 +00:00
Charles-Henri Decultot
6c743bebf2 Check for prefix before return EcritureNum (#15629) 2018-10-11 16:51:29 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop 2018-10-11 06:58:53 +00:00
rohitwaghchaure
b1241caf48
Merge pull request #15650 from rohitwaghchaure/fix_gst_state_issue
[Fix] Nontype object has no attribute gst_state
2018-10-11 10:53:46 +05:30
Rohit Waghchaure
b6a735e021 [Fix] Nontype object has no attribute gst_state 2018-10-11 10:40:34 +05:30
Sagar Vora
d92f3ac480 Fix 'transporter info' section in Delivery Note (#15565)
- create is_transporter checkbox in supplier doctype
- new field transporter (supplier with is_transporter checked)
- created fields driver and driver_name
- removed GST India fields from core doctype
- removed readonly & allow_on_submit from fields (delivery trip applicable only for in-house delivery)
- read_only transporter_name field (kept for backwards compatibility)
- made necessary changes in delivery_trip implementation
- hidden section's fields from print (preserving v10 convention)
- added transporter field to 'Driver' doctype
- added queries for transporter and driver fields
- GST India fields in regional module
- Fix e-waybill report
2018-10-10 14:51:26 +05:30
Ameya Shenoy
f5d3ce8846
Merge branch 'staging' into develop 2018-10-08 09:44:34 +00:00
Zarrar
87441bf62e columns without fieldname's data not shown (#15618) 2018-10-08 14:34:34 +05:30
Ameya Shenoy
1d5dc73dfd
Merge branch 'staging' into develop 2018-10-05 09:10:30 +00:00
Saif
4faea037bb Remove Test Letter Head from GSTR-1 (#15591) 2018-10-05 11:35:01 +05:30
Suraj Shetty
bfc195dd8b Changes to support refactor in frappe pg-poc branch (#15287)
* Remove quotes from sql to make it compatible with postgres as well

* Fix queries
- Replace mysql specifc queries with standard ones

* Make repo URL chages to test pg-poc

* Add root passowrd to test site config

* Fix quotes issue

* Remove debug flag from a pricing rule query

* Remove python 3.6 version from travis.yml

* Fix improper query issue

* Fix incorrect query

* Fix a query

- This fix need to be changed when we will  start supporting postgres
since date_format is not supported by postgres

* Get price list map as dict

* Convert price_list_currency_map to dict
2018-09-21 10:20:52 +05:30
Nabin Hait
562d942a7d fix(patch): gst state number in address where number is less than 10 2018-09-07 16:14:44 +05:30
Nabin Hait
a2a6568b7e fix(reports): Made gstr1 ready for govt portal 2018-09-06 17:44:31 +05:30
Nabin Hait
2390da647f GSTR-1 minor fixes 2018-08-30 16:16:48 +05:30
rohitwaghchaure
8cca61f1ba [Fix] Removed roles for Eway bill report (#15157) 2018-08-20 17:53:56 +05:30
Rushabh Mehta
708e47aadf optimize(various) 2018-08-08 16:37:31 +05:30
Zarrar
7f8024c516 [Enhancement] Tax Withholding Category (#15064)
* add single, cumulative threshold, remove checkboxes

* remove tds child table from supplier & add tds link field

* add description field in tax withholding category

* add tax withholding data for indian setup, some fixes

* add a checkbox for tax withholding in purchase invoice

* remove supplier's child table for tds

* enable tds field if supplier has tds set inits master

* move rates data to child table - adding fiscal year support

* change bootstrap data according to child table config of tds

* show category name in list view

* loyalty program fixes

* moved tax calculation to tax_withholding.py
- calculation for tds amount for cumulative threshold from gl entry

* add fiscal year dependency in company test

* minor loyalty program fix

* minor tier calculation fix

* minor handling duplicate exception

* toggle apply_tds according to supplier, code rectify

* minor fixes for loyalty program

* test case for single and cumulative threshold

* codacy fix
2018-08-01 17:45:05 +05:30
Nabin Hait
fa06ee80e9 Fixed merge conflict 2018-07-27 12:54:00 +05:30
FinByz Tech Pvt. Ltd
f5cc1bd44c Created Eway Bill Report (#14926)
* Created Eway Bill Report

* Field value changes

* Changed module from Stock to Regional

* Added comments and minor fix

* minor fix
2018-07-27 11:21:42 +05:30
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