Shiloh/brotherton-erpnext
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869 Commits

Author SHA1 Message Date
Saqib
fe4f58d0f6
fix(e-invoicing): allow export invoice even if no taxes applied (#26405) 2021-07-09 15:32:54 +05:30
Saqib
8e8434a78a
fix: omit item discount amount for e-invoicing (#26353) (#26407) 2021-07-09 15:32:28 +05:30
Saqib
77e00403c8
fix: omit item discount amount for e-invoicing (#26353) 2021-07-09 14:41:03 +05:30
Saqib
b199702977
fix(e-invoicing): allow export invoice even if no taxes applied (#26363) 2021-07-09 14:37:34 +05:30
Saqib
0b320b5909
Merge pull request #25798 from GangaManoj/asset-repair-refactor 
refactor: Asset Repair
 2021-07-07 12:44:50 +05:30
Nabin Hait
11d56903e7
Merge pull request #25415 from deepeshgarg007/bootstraped_gst_setup 
feat(India): Bootstrapped GST Setup
 2021-07-06 21:44:30 +05:30
Deepesh Garg
63096014a7 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup 2021-07-02 20:30:18 +05:30
Afshan
b6076f772d fix: only "Tax" type accounts should be shown for selection in GST Settings 2021-07-02 15:39:16 +05:30
Afshan
20f73d4c58 fix: only "Tax" type accounts should be shown for selection in GST Settings 2021-07-02 15:34:26 +05:30
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 #25947) 2021-06-11 16:49:39 +05:30
Ankush Menat
5bb89b0ead
test(perf): eliminate repeat creation of HSN codes (#25947) 2021-06-11 15:57:01 +05:30
Saqib
9a67141bfb
fix(einvoicing): service item check (#26010) 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 #25969 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 #25866 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 #25841 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 (#25062) 
* 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 (#25781) 2021-05-21 16:31:12 +05:30
Deepesh Garg
181c5d240b
Merge pull request #25767 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 (#25756) 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 (#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
Saqib
9226cd3932
feat(india): reduced rate of depreciation as per IT Act (#25648) 
* 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 (#25613) 
* 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 (#25555) 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 (#25480) 2021-04-26 17:12:20 +05:30
Sagar Vora
71342320ce
fix(Italy): multiple fixes in import supplier invoice (#25466) 
* 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 #25444 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 (#25465) 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 (#25348) 
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 (#25314) 
* fix: GST on freight charge in e-invoicing

* feat(india): bulk e-invoice generation (#24969)

* fix: cannot fetch e invoice settings

* fix: patch condition (#25301)

* 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 #25290 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 (#25305) 2021-04-13 15:46:01 +05:30
Deepesh Garg
2fe3056fa2
Merge pull request #24993 from frappe/ishanloya-regional 
Correct state code for 'Other Territory'
 2021-04-13 15:37:29 +05:30
Deepesh Garg
bb92929048
Merge pull request #25256 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 (#24969) 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 (#25000) 
* 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 (#25220) 2021-04-07 10:57:46 +05:30
Kaviya Periyasamy
2cef23d4c9
fix: object referencing the same address issue (#25159) 
* 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 (#25153) 2021-04-02 15:04:48 +05:30
Saqib
5447b250fe
fix: place of supply of e-invoicing (#25148) 2021-04-02 12:16:19 +05:30
Afshan
ace4ce64a0
fix: validation msg for TransDocNo e-invoicing (#25121) 2021-04-01 20:28:12 +05:30
Sagar Vora
98d250995d
fix(India): create property setters for shorter naming series (#25134) 2021-04-01 16:52:28 +05:30