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1053 Commits

Author SHA1 Message Date
Saqib
9c60c45acf
fix: Create Depreciation Schedules for existing Assets accurately (#28675) 2021-12-03 11:30:47 +05:30
Saqib
7314aee394
fix: qrcode image name for invoices with special chars (#28699) 2021-12-03 11:29:51 +05:30
Deepesh Garg
35e2bd89c0 fix: India utils code cleanup 
(cherry picked from commit 56c626adbfbd04e7e9063f6500ec380f7bfb3da4)
 2021-12-03 04:12:43 +00:00
GangaManoj
828769ca70 fix: Remove unnecessary variable 2021-12-02 01:09:15 +05:30
GangaManoj
22cc8d2246 fix: Fix depreciation_amount calculation 2021-12-01 21:46:09 +05:30
Deepesh Garg
641f033337
Merge pull request #28385 from vorasmit/fix-hsn_wise 
fix(regional): `hsn_wise` as false returns `item_code`
 2021-11-29 18:08:34 +05:30
Deepesh Garg
2bed4140f3
Merge pull request #28605 from deepeshgarg007/ksa-e-invoice-new 
refactor(KSA VAT): QR Code as per ZATKA specification
 2021-11-29 16:46:14 +05:30
vorasmit
e5ca9f3c1b
Merge branch 'develop' into fix-hsn_wise 2021-11-29 16:33:21 +05:30
Deepesh Garg
af6fc29770 fix: KSA print format for invoices not having item codes 2021-11-29 16:18:35 +05:30
Deepesh Garg
f3f7ed6f0d fix: Translations 2021-11-29 13:43:56 +05:30
Ahmad
31b9b84fdf fix: KSA VAT QR Code arabic conversion 2021-11-29 13:43:02 +05:30
Ahmad
de784d8bfe refactor: comments removed 2021-11-29 13:43:02 +05:30
Ahmad
d1746caa02 refactor(KSA VAT): QR Code as per ZATKA specification 2021-11-29 13:43:02 +05:30
Ankush Menat
f862339024 fix: use get_all instead of get_list for child tables 2021-11-29 13:04:29 +05:30
Deepesh Garg
056e3b199c
Merge pull request #28469 from nemesis189/new-company-setup-fy-query 
fix: FY query returning None for new company
 2021-11-22 19:23:07 +05:30
Deepesh Garg
e8370147e8
Merge pull request #28489 from deepeshgarg007/ksa_print_format 
fix: KSA Invoice print format for multicurrency invoices
 2021-11-22 16:34:34 +05:30
Deepesh Garg
73c56510d8 fix: Delete KSA vat setting on deleting company 2021-11-22 14:21:53 +05:30
Deepesh Garg
42c40b33bc fix: KSA Invoice print format for multicurrency invoices 2021-11-22 13:20:43 +05:30
Deepesh Garg
8701f537bb
Merge pull request #28471 from nextchamp-saqib/fix-qrcode-generation-ksa 
fix: bug with qrcode generation due to default print format name
 2021-11-22 10:37:27 +05:30
Saqib
6e3a276a75
Merge branch 'develop' into new-company-setup-fy-query 2021-11-20 15:16:26 +05:30
Saqib Ansari
ac27391a1f fix: bug with qrcode generation due to default print format name 2021-11-20 11:22:19 +05:30
Subin Tom
350ed1a6c2 fix: FY query returning None for new company 2021-11-19 21:05:25 +05:30
Deepesh Garg
ff65399ae9 fix: Add test for gst category check 
(cherry picked from commit cdbc991e3f97c7ed3e120b2e4720298402d1de77)
 2021-11-19 06:51:58 +00:00
Deepesh Garg
a38aca5a54 fix(India): GST category not getting auto updated 
(cherry picked from commit f8a26a9fac2c91b036f1dd4033f3fb4797285043)
 2021-11-19 06:51:58 +00:00
Deepesh Garg
ccbb8c82b3
Merge branch 'develop' into fix-hsn_wise 2021-11-14 10:37:36 +05:30
Smit Vora
520f33b02f fix(regional): hsn_wise as false returns item_code 2021-11-14 08:10:53 +05:30
Deepesh Garg
0dca97eb9f fix(India): Sales Invoice with duplicate items not showing correct taxable value 2021-11-10 21:07:48 +05:30
Rucha Mahabal
88b5bda34b fix(India setup): setup company independent fixtures for patch 2021-11-09 16:04:52 +05:30
Deepesh Garg
2bf3b0fcac
Merge pull request #28272 from deepeshgarg007/ksa_vat_fixes 
fix: KSA VAT setup issues
 2021-11-08 18:08:49 +05:30
Deepesh Garg
0950459b0f
Merge pull request #28065 from Anuja-pawar/gst-category 
fix(minor): check if gst_category exists while validating GSTIN
 2021-11-08 17:53:10 +05:30
Deepesh Garg
07e7b92383
Merge pull request #28185 from vorasmit/ewaybill-fix 
fix(regional): incorrect `totalValue` in ewaybill JSON
 2021-11-08 17:52:07 +05:30
Deepesh Garg
c81d4734c4 fix: KSA VAT setup issues 2021-11-08 17:14:03 +05:30
Deepesh Garg
419e03954c
Merge pull request #28166 from Havenir/ksa-vat 
feat(Print Format): KSA VAT Invoice
 2021-11-08 15:27:02 +05:30
ahmadpak
8df50cf1e0 update(Print Format): Sales Invoice 
- KSA VAT Invoice
Customer Identification Number Added
 2021-11-08 09:29:33 +03:00
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
Raffael Meyer
114028e473
feat: replace newline in remarks (DATEV report) (#28152) 2021-11-04 21:44:24 +05:30
Anuja Pawar
3c4484fbf9
Merge branch 'develop' into gst-category 2021-11-02 23:30:16 +05:30
Anuja Pawar
f2fbcc8124 fix: sider 2021-11-02 23:29:06 +05:30
Deepesh Garg
11e90cc0be
Merge pull request #28205 from deepeshgarg007/lower_deduction_validation_fix 
fix: Error on LDC creation
 2021-11-02 20:27:18 +05:30
Deepesh Garg
66348e1a03 fix: Error on LDC creation 2021-11-02 20:26:40 +05:30
Saqib
ec0a72423a
fix: Calculate depreciation_amount accurately (#27585) 2021-11-02 18:45:03 +05:30
Smit Vora
e2d866d6a2 fix: regional(India) totalValue for ewaybill 2021-11-01 15:55:19 +05:30
Anuja Pawar
dd3cadd46b fix: update set_value query 2021-11-01 11:38:02 +05:30
ahmadpak
2a5beec885 new (Print Format): KSA VAT Invoice 2021-10-30 17:18:45 +03:00
Anuja Pawar
f9e7dc3f62
Merge branch 'develop' into gst-category 2021-10-29 21:32:49 +05:30
Anuja Pawar
bc1e7bc15f fix: re-writing sql query with ORM methods 2021-10-29 21:32:20 +05:30
Deepesh Garg
199fc52917
Merge pull request #27994 from rtdany10/patch-8 
fix: incorrect VAT Amount in UAT VAT 201 report
 2021-10-29 14:42:02 +05:30
Anuja Pawar
d23b7a77b8
Merge branch 'develop' into gst-category 2021-10-28 23:22:03 +05:30
Saqib
2e61c5eb55
Merge branch 'develop' into fix-depr-after-sale 2021-10-27 15:12:51 +05:30
Afshan
f0bdf9426b
Merge branch 'develop' into gst-category 2021-10-27 14:13:26 +05:30
Deepesh Garg
7ab7753bfa Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes 2021-10-26 20:56:40 +05:30
Ganga Manoj
0515b4b6f6
Merge branch 'develop' into fix-depr-after-sale 2021-10-25 19:11:19 +05:30
Deepesh Garg
cd4b20313e fix: Test case fixes and linting issues 2021-10-25 11:21:55 +05:30
Deepesh Garg
e3ae8d5a1e fix: Move PAN field from standard doctype to fixtures for India 2021-10-24 17:24:25 +05:30
Deepesh Garg
bf13d183d8 fix: Replace section code with tax withholding category in LDC 2021-10-23 19:00:03 +05:30
Anuja Pawar
6a3bd882b4 fix: sider 2021-10-22 20:44:49 +05:30
Anuja Pawar
4f53837624 fix: sider 2021-10-22 20:43:54 +05:30
Anuja Pawar
59c31bb124 fix: check if gst_category exist 2021-10-22 19:26:31 +05:30
Dany Robert
4c499e804a
fix: wrong vat amount 2021-10-19 14:12:59 +05:30
Dany Robert
1aa34d1780
fix: incorrect VAT Amount in UAT VAT 201 report 2021-10-18 18:46:45 +05:30
Deepesh Garg
30e6f4dfed
Merge pull request #27970 from deepeshgarg007/gstr_1_interstate_internal_transfer 
fix (India): Interstate internal transfer invoices not visible in GSTR-1
 2021-10-18 08:52:41 +05:30
Deepesh Garg
d9d42b13ab fix: Interstate internal transfer invoices not visible in GSTR-1 2021-10-16 17:09:37 +05:30
Ganga Manoj
8cc81a96fc
Merge branch 'develop' into fix-depr-after-sale 2021-10-14 03:12:44 +05:30
Deepesh Garg
bd8dda2de4
Merge pull request #27497 from nemesis189/taxjar-nexus-update 
fix: TaxJar update - added nexus list, making api call only for nexus
 2021-10-13 15:08:48 +05:30
Deepesh Garg
bd8cfb2e30 fix: Move product tax category folder to taxjar settings 2021-10-13 13:40:53 +05:30
Subin Tom
fc4facc5dc added new section in gst settings page 2021-10-11 18:19:58 +05:30
Subin Tom
530de12b07 feat: HSN wise tax breakup check in GST Settings 2021-10-11 17:33:41 +05:30
Deepesh Garg
1aba3592fa
Merge pull request #27369 from Havenir/ksa-vat 
feat(regional): KSA E-Invoicing and VAT Report
 2021-10-11 12:16:51 +05:30
Ahmad
cb2213ef0c refactor: make strings translate 2021-10-10 21:17:59 +02:00
Deepesh Garg
da47fe2cfb fix(India): Internal transfer check fix 
(cherry picked from commit f0af24fc6d26040fa34fd7248bf38301897d9ca1)
 2021-10-03 08:09:39 +00:00
Saqib Ansari
83cc597594 fix: do not set length for date field 2021-09-30 12:37:04 +05:30
Saqib
a84cd2674c
Merge branch 'develop' into trim-custom-field-length 2021-09-29 19:56:56 +05:30
Saqib Ansari
f1fcb385f5 patch: trim sales invoice custom field lengths 2021-09-29 19:56:02 +05:30
Saqib
424efd41e5
feat(regional): toggle for reduced depreciation rate as per IT Act (#27600) 2021-09-28 18:12:02 +05:30
Ganga Manoj
28bdd6d2e3
Merge branch 'develop' into fix-depr-after-sale 2021-09-27 22:18:04 +05:30
Saqib Ansari
a7df4227da fix: trim sales invoice custom field lengths 2021-09-27 13:56:16 +05:30
Subin Tom
54754f4eb8 fix: updated patch, add fields only if fields are checked 2021-09-27 12:51:54 +05:30
Saqib
f8c1c73953
fix: local variable 'fiscal_year_details' referenced before assignment (#27656) 2021-09-26 16:27:56 +05:30
GangaManoj
700e78d69b fix: Remove extra brackets 2021-09-21 07:11:40 +05:30
Ganga Manoj
eb8122baba
Merge branch 'develop' into fix-depr-after-sale 2021-09-21 06:29:41 +05:30
GangaManoj
3c8879e777 fix: Calculate depreciation_amount accurately 2021-09-21 06:07:06 +05:30
Subin Tom
0ff7367f39
fix: Tax Breakup table headers fix (#27596) 2021-09-20 16:13:36 +05:30
GangaManoj
164a2ad28d fix: Calculate depreciation_left accurately 2021-09-20 04:33:30 +05:30
Subin Tom
d49346ac45
fix: Tax breakup based on items, missing GST fields (#27524) 
* fix: Tax breakup based on items

* fix: added gst fields,warehouse validation to pos inv,patch

* fix: tax breakup test fix, eway bill hsn fix

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-09-17 10:39:03 +05:30
Ahmad
0ab57d49c1 fix: pre-commit hooks 2021-09-17 01:54:59 +05:00
Ahmad
9dae36b81d fix: pre-commit hooks 2021-09-17 01:51:32 +05:00
Ahmad
4ec733fcc0 fix: pre-commit hooks 2021-09-17 01:46:45 +05:00
Ahmad
f1e5a64c61 refactor (regional): KSA utils 2021-09-17 01:33:32 +05:00
Ahmad
05321d7f4e
Update erpnext/regional/saudi_arabia/utils.py 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-09-17 01:28:52 +05:00
Ahmad
95b3b9c8f5
Update erpnext/regional/saudi_arabia/utils.py 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-09-17 01:27:37 +05:00
Ahmad
940db71a82 fix: indentations 2021-09-17 01:14:41 +05:00
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
c53b78e712
fix: Patch for updating tax withholding category dates (#27489) 2021-09-14 20:28:48 +05:30
Ahmad
8a42570c96 refactor(regional): moved methos to region specific utils for KSA 2021-09-14 14:45:23 +05:00
Ahmad
de01066ef5
Update erpnext/regional/saudi_arabia/setup.py 
Method name updated

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-09-14 14:29:45 +05:00
Ahmad
0950713e4c
Update erpnext/regional/saudi_arabia/setup.py 
Method name updated

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-09-14 14:29:33 +05:00
Ahmad
6985ca210e
Refactor erpnext/regional/__init__.py 
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-09-14 14:28:57 +05:00
Ahmad
b5b61b3a3d
Update erpnext/regional/report/ksa_vat/ksa_vat.py 
String made translatable

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-09-14 14:26:44 +05:00
Deepesh Garg
6dfcc1e2ae fix: Remove print and debug 2021-09-07 11:08:30 +05:30