Commit Graph

104 Commits

Author SHA1 Message Date
Deepesh Garg
4afda3c89c fix(India): Taxable value for invoices with additional discount 2021-06-14 20:43:42 +05:30
Suraj Shetty
19c5fd72d6 refactor: Rename assertEquals to assertEqual to avoid deprecation warnings 2021-05-28 09:10:33 +05:30
Deepesh Garg
4427390ab3 fix: Do not throw error in migrate 2021-05-20 17:19:24 +05:30
Deepesh Garg
55fe85d850
feat(India): Multiple GST enhancement and fixes ()
* 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 ()
* 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
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch () 2021-04-13 15:46:01 +05:30
Saqib
9320316462
feat(india): bulk e-invoice generation () 2021-04-12 17:55:46 +05:30
Deepesh Garg
c36e48a869
fix: GST on freight charge in e-invoicing ()
* 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
walstanb
ab673d9e4b fix: minor changes 2021-03-27 12:54:49 +05:30
walstanb
52403c537b fix: check if gst account exists before appending 2021-03-27 12:54:49 +05:30
Deepesh Garg
004f9e6b0c fix: Add method for regional round off account back 2021-03-16 13:09:59 +05:30
Deepesh Garg
93f925fb98
fix: Unequal debit and credit issue on RCM Invoice ()
* fix: Unequal debit and credit issue on RCM Invoice

* fix: Travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-15 18:04:42 +05:30
Ankush Menat
7c4c42ad67
refactor: move regex patterns to global variables 2021-03-03 14:56:19 +05:30
Ankush Menat
a44df63a91
fix: Add warning for invalid GST invoice numbers
GST Invoice numbers should be 16 characters alphanumeric with dash(/) or
slash(-) only. Add check for doc.name before saving and warn about
naming series.
2021-03-03 11:26:12 +05:30
Nabin Hait
866cf70d3a fix: validate pan 2021-02-22 21:35:00 +05:30
Deepesh Garg
bb8cd1cdaa
feat: Basic validation for indian PAN No. in Supplier () 2021-02-22 19:28:45 +05:30
Deepesh Garg
6a5ef261f2
feat: Normal rounding for GST Taxes ()
* feat: Normal rounding for GST Taxes

* fix: Add test case

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-02-19 14:30:23 +05:30
Deepesh Garg
b4be292217
fix: Item valuation for internal stock transfers ()
* 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
Anurag Mishra
1e396dcb2a fix: validated GST state 2021-01-13 14:01:57 +05:30
Deepesh Garg
b074334dcf fix: Typo in tax category doctype query 2020-12-17 18:46:59 +05:30
Deepesh Garg
a767085276 fix: Tax template update on supplier 2020-12-04 18:07:46 +05:30
Deepesh Garg
d07447aa5f
fix: Validation for duplicate Tax Category ()
* fix: Validation for duplicate Tax Category

* Update utils.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-11-24 08:09:17 +05:30
Deepesh Garg
06e16eb748
Merge pull request from pateljannat/place-of-supply-change-issue
fix: place of supply change on address change
2020-11-20 11:13:19 +05:30
pateljannat
1d5d863e9a fix: removing return_taxes condition 2020-11-19 20:11:45 +05:30
pateljannat
cd05b34691 fix: company filter added again 2020-11-19 11:37:08 +05:30
Smit Vora
bbe4933a52 fix(regional): set proper state code in ewaybill JSON when gst_category is SEZ 2020-11-18 21:00:09 +05:30
pateljannat
410db04b48 fix: linter issue for translation syntax 2020-11-18 15:57:16 +05:30
pateljannat
d0c528143f Merge branch 'place-of-supply-change-issue' of https://github.com/pateljannat/erpnext into place-of-supply-change-issue 2020-11-18 12:52:24 +05:30
pateljannat
8c9b60edfe fix: reversing previous commits and adding condition in regional controller 2020-11-18 12:51:13 +05:30
Jannat Patel
96a0c17626
Merge branch 'develop' into place-of-supply-change-issue 2020-11-18 10:27:20 +05:30
pateljannat
6b10d87d46 fix: place of supply change on address change 2020-11-17 20:34:51 +05:30
pateljannat
642819b955 fix: place of supply change when address changes 2020-11-17 09:47:10 +05:30
Deepesh Garg
29a8994506
Merge pull request from deepeshgarg007/india_tax_template_fetch
fix: Auto Statewise gst tax template
2020-11-08 17:48:57 +05:30
Deepesh Garg
59ccb64e18 fix: Auto Statewise gst tax template 2020-11-05 16:29:34 +05:30
Deepesh Garg
eacfd792e6 fix: fieldname 2020-10-30 22:12:24 +05:30
Deepesh Garg
db3fa4e6b2 fix: Place of Supply fix in Sales Invoices 2020-10-30 19:19:48 +05:30
Deepesh Garg
afd2dd3570 fix: Unable to submit reverse charge invoice 2020-08-20 16:52:52 +05:30
Deepesh Garg
8aed48fe31 fix: Do not update total for RCM invvoices if net taxes are zero 2020-08-19 18:59:27 +05:30
Deepesh Garg
1c14606c06
fix: Total calculations for multicurrency RCM invoices () 2020-08-18 19:32:52 +05:30
Deepesh Garg
188273564c fix: Multiple fixes in GST 2020-07-17 11:31:15 +05:30
Deepesh Garg
52c319cfa7 fix: Update RCM only for indian countries 2020-07-16 00:23:58 +05:30
rohitwaghchaure
eb2a42d9e1
Merge pull request from deepeshgarg007/rcm_fix
fix: Do not add GST tax amount in grand total for reverse charge invoices
2020-07-14 13:42:48 +05:30
Sagar Vora
c9b4ba6de8 fix: ewaybill json had json dump of json dump, and other related fixes 2020-07-11 21:29:17 +05:30
Deepesh Garg
3c004ad798 fix(GST): Do not add tax amount in grand total for reverse charge invoices 2020-07-02 21:18:29 +05:30
Anurag Mishra
289c82243f
feat: New Payroll module ()
* feat: Moved Document to Payroll Module

* feat: Moved Reports to Payroll Module

* feat: Moved Print fromat With Patch

* feat: Moved Notifiction to Payroll Module and patches

* feat: added dashboard and desk page to Payroll

* feat: Payroll Dashboard

* feat: Module onboarding

* feat: Income tax Deductions Report

* feat: Ecs Checklist Report

* feat: Provident Fund Report

* feat: Professional Fund report and commonified Code

* feat: Total Payments Based On Payment Mode Report

* fix: refactor and added chart Total Payments Based On Payment Mode

* feat: Payroll Settings

* fix: Bank remittance Report

* feat(Payroll based on): Considered unmarked days

* feat: Added Help for condition an formula in Salary structure

* fix: requested changes

* fix: rename report Ecs checklist to salary_payments_via_ecs

* fix: renamed report report/total_payments_based_on_payment_mode

* fix: added role via setup.py for regional report

* feat: added All reports to desk page

* fix: frappe.reload doc in all patches

* fix: codacy

* fix: frappe.reload_doctype for patches

* patch: is_income_tax_component and component_type for salary component

* fix: uncommented code

* test: fixture

* fix: test

* test: test_payment_days_based_on_attendance
2020-06-19 19:17:57 +05:30
Deepesh Garg
24f9a80e7d fix(India): Reverse charge mechanism for GST 2020-06-03 10:59:37 +05:30
karthikeyan5
ca46bedfcb fix(ewb): remove checksum validation for TRANSIN 2020-05-30 15:00:56 +05:30
Nabin Hait
10df3d5081 fix: Get basic and hra component from db, not from cache 2020-05-14 17:15:36 +05:30
Anurag Mishra
33793d4e0d
fix: Permission issue Employee Tax exemption () 2020-04-29 11:48:41 +05:30
Deepesh Garg
fe7e6f5f53 fix: Test 2020-04-27 14:05:45 +05:30