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 )
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* 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
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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
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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
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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 )
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* 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
Saqib Ansari
30720d2139
fix: set correct ack no. on irn generation
2021-04-08 19:06:44 +05:30
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 )
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* 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
Sagar Vora
4c31fbb687
fix(India): create property setters for shorter naming series (as per GST Rules) ( #25128 )
2021-04-01 15:32:37 +05:30
Rucha Mahabal
6717773c28
fix: Travis ( #25078 )
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* fix(test): set default accounts in mode of payment
* fix(test): import_doc params in shopify settings test
* fix: syntax error in salary slip test
* fix(test): use Temporary Opening account for Stock Reco opening entry
* fix(test): skip GST doc naming validations for tests
* fix(test): Salary Structure Assignment date edge case
* fix(test): GST doc naming validations
* fix: sider
* revert: skip GST doc naming validations for tests
2021-04-01 15:30:34 +05:30
Nabin Hait
11eb30d082
fix: merge conflict
2021-04-01 15:03:11 +05:30
Deepesh Garg
21a3ea462a
fix: Purchase from registered composition dealer ( #25040 )
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* fix: Purchase from registered composition dealer
* fix: Test case for GSTR 3b report
2021-03-31 16:05:12 +05:30
Deepesh Garg
c482c9592f
fix: Purchase from registered composition dealer ( #25057 )
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* fix: Purchase from registered composition dealer
* fix: Test case for GSTR 3b report
2021-03-31 16:04:46 +05:30
Sagar Vora
368cb45147
fix(Italy): setup, validations, optimisations ( #25065 )
2021-03-31 12:43:33 +05:30
Walstan Baptista
d6360755b9
chore: frappe.whitelist for doc methods ( #25068 )
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* chore: frappe.whitelist for doc methods
* fix: incorrect spelling
* fix: sider issue
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-03-31 12:30:32 +05:30
Deepesh Garg
6be78db62c
Merge pull request #25052 from deepeshgarg007/gst_rounding_v13_beta
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feat: Normal rounding for GST Taxes
2021-03-30 17:01:45 +05:30
Rucha Mahabal
30f67c3f57
fix: add filters to account link fields in Non Profit Settings ( #25060 )
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- fetch memberships ordered by date in certificate
2021-03-30 12:39:56 +05:30
Rucha Mahabal
04c0296558
fix: add filters to account link fields in Non Profit Settings
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- fetch memberships ordered by date in certificate
2021-03-30 12:30:40 +05:30
Rucha Mahabal
146cbb10f8
fix: calculate 80g certificate amount on validate for memberships ( #24925 )
2021-03-30 12:02:28 +05:30
Rucha Mahabal
5f4a2bfc61
fix(Non Profit): Membership and Donation API fixes ( #24900 )
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* fix: Donation fixes
- differentiate between subscription payment and payment
- issue with donation amount
* fix: existing membership validation
* fix: ignore subscription payments while capturing donations
2021-03-30 12:02:09 +05:30
Sagar Vora
7f43c051df
fix(Italy): setup, validations, optimisations
2021-03-29 21:18:26 +05:30
Sagar Vora
ba76f87e44
fix(Italy): setup, validations, optimisations ( #25054 )
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* fix(Italy): setup, validations, optimisations
* fix: remove unused import
2021-03-29 20:18:45 +05:30
Deepesh Garg
29997414ad
fix: Add GST category field in Dellivery Note
2021-03-29 19:49:52 +05:30
Deepesh Garg
237033704f
fix: Add test case
2021-03-29 16:42:59 +05:30
Deepesh Garg
c2548ddc75
feat: Normal rounding for GST Taxes
2021-03-29 16:42:47 +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
Saqib
f66aab6d98
fix: e-invoicing option visible even if settings disabled ( #25021 )
2021-03-26 16:40:51 +05:30
Ishan Loya
de774ae080
Correct state code for 'Other Territory'
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Corrects state code for 'Other Territory' to match e-invoicing state codes list. Attempts to fix #24992
2021-03-24 12:30:51 +05:30
Deepesh Garg
ea487b6c2e
Revert "fix: GSTR B2C report"
2021-03-22 20:54:07 +05:30
Deepesh Garg
adcf9a42bd
Merge pull request #24916 from deepeshgarg007/nil_exempt_gstr_3b
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fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report
2021-03-18 21:02:51 +05:30
Deepesh Garg
a5de22cb8e
Merge pull request #24918 from deepeshgarg007/nil_exempt_gstr_3b_v13
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fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report
2021-03-18 21:02:41 +05:30
Rucha Mahabal
bacfaa4396
fix: calculate 80g certificate amount on validate for memberships ( #24925 ) ( #24926 )
2021-03-17 19:51:59 +05:30
Rucha Mahabal
cbd67e662f
fix: calculate 80g certificate amount on validate for memberships ( #24925 )
2021-03-17 19:49:27 +05:30
Deepesh Garg
438d9cad90
fix: Remove print statement
2021-03-17 18:04:05 +05:30
Deepesh Garg
f9519c7e13
fix: Group nil exempted and non gst items separately
2021-03-17 18:03:58 +05:30
Deepesh Garg
f9f0e347ed
fix: Remove print statement
2021-03-17 18:03:17 +05:30
Deepesh Garg
084ec9773e
fix: Group nil exempted and non gst items separately
2021-03-17 18:00:08 +05:30
Deepesh Garg
a5987782bd
fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report
2021-03-17 15:49:44 +05:30