Shiloh/brotherton-erpnext
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217 Commits

Author SHA1 Message Date
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
Ranjith Kurungadam
14e94f824e fix - HRA India (#14911) 2018-07-16 16:12:46 +05:30
Saurabh
1cfcf70905 Resolved merge conflicts 2018-07-06 13:18:44 +05:30
Shreya Shah
aa62a62bb0 Add VAT related fields after printing settings fields (#14773) 2018-07-03 10:28:20 +05:30
Charles-Henri Decultot
f02bef78f0 FEC report corrections (#14741) 
* Report corrections to match government requirements

* Untranslatable headers

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

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

* Set query for accounts on the basis of company

* Fix bank guarantee error on submit

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

* HRA fields, methods India regional

* Company - remove Payroll Settings

* HRA India regional, override methods

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

Merge conflict for taxable value having same item

* Update gstr_1.py

* Minor Fix

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

* Add a patch

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

* Add regional function to hooks.py

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

* Fixes in the setup.py for India region

* Set is_inter_state field

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

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

* renamed

* added total amount column

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

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

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

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

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

* Update gstr_1.py

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

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

* [wip] cdnr

* [WIP] cdnr with optional data

* [wip] Export GSTR-1

* [minor] Minor changes in export

* [new] Custom field added for GST

* [fix] Minor changes in GSTR1 Report

* [minor] Minor changes in gstr1

* [fix] Codacy Fixed

* Update setup.py

* [wip] Gstr2

* [fix] Fetch correct Tax Details

* [minor] ITC data append to row

* [fix] CDNR negative value

* Cleanup and fixes on GSTR-2

* Minor fixes in gstr reports (#12848)

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

* [new] b2c limit fetch from gst setting

* [fix] Patch Added for b2c limit

* Update gstr_1.py

* Update utils.py

* Cusotm fields related GSTR2

* minor fixes

* minor fixes

* some more fixes

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

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

* [fix] Patch Added for b2c limit

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

* minor fixes

* minor test fixes
 2018-02-14 17:44:06 +05:30
Nabin Hait
a8d10b7332
Update setup.py 2018-02-12 16:54:13 +05:30
Nabin Hait
b0819b528f
Minor fixes in gstr reports (#12848) 2018-02-09 15:30:55 +05:30
Nabin Hait
b02c109e1d Cleanup and fixes on GSTR-2 2018-02-05 16:09:51 +05:30
vishdha
1910530e41 [fix] CDNR negative value 2018-01-30 12:19:56 +05:30
vishdha
109b408d11 [fix] minor changes in gst field alignment 2018-01-30 12:11:13 +05:30