Shiloh/brotherton-erpnext
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bd80fd13cb
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189 Commits

Author SHA1 Message Date
Gaurav
bd80fd13cb fix(regional,italy): autoset company cf, tax_id before validating 2019-03-28 12:18:03 +05:30
Gaurav
010acf75fa fix(regional,italy): autoset tax id, cf from customer before validating missing values 
Fixes issue #17033
 2019-03-28 10:42:29 +05:30
Rushabh Mehta
689490e4de
Merge pull request #16986 from hrwX/italy_xml_fix 
fix(Italy Customisation): Include fiscal code in invoice xml if present
 2019-03-25 11:57:30 +05:30
rohitwaghchaure
9673d0ddae fix: description missing in the XML (#16985) 2019-03-24 12:19:58 +05:30
Himanshu
138e030055
CodiceFiscale should be after IdFiscaleIVA 2019-03-22 23:22:52 +05:30
Himanshu Warekar
1d04ea1212 fix: include fiscal code in invoice xml if present 2019-03-22 17:47:57 +05:30
Rushabh Mehta
2f9c7171fa
Merge pull request #16980 from chdecultot/fec_correctioon 
fix: [Regional] [FEC report] Mapping issue in sql query
 2019-03-22 12:05:51 +05:30
Charles-Henri Decultot
a7cf7fbccc Fix: Mapping issue in sql query 2019-03-21 13:28:14 +00:00
rushin29
08a209bc52 fix: gst_state_number for address with Unregistered GST (#16798) 2019-03-15 15:28:50 +05:30
Himanshu Warekar
1692fbaf1c fetch from fix 2019-03-08 18:37:34 +05:30
Rohit Waghchaure
4ef924d0ba fix: on save state code field become blank 2019-03-01 18:11:43 +05:30
Gaurav
6a4625b94c fix(regional,italy): codacy fixes in regional sales_invoice js 2019-03-01 13:58:39 +05:30
Gaurav
b30a9b1869 fix(regional,italy): bank details, custom button on sales invoice 
Updates to Bank details in e-invoice XML
Additional fields on Payment Schedule
Button to Generate E-Invoice on Sales Invoice (generates and replaces attached e-invoice)
Replaced `x.decode('utf-8')` with `frappe.safe_decode(x, encoding='utf-8')` in setup.py
Updated italian localisation patch line in patches.txt
 2019-03-01 12:38:35 +05:30
Rohit Waghchaure
74cfe57716 fix: e-invoicing patch, patch to set country code in the address 2019-02-27 14:38:36 +05:30
Rohit Waghchaure
0f98cb8b83 fix: multiple e-invoicing issues for italy region 2019-02-26 15:09:27 +05:30
deepeshgarg007
1915e15a9e fix: State code issue fix in regional module(Italy) 2019-02-21 17:55:57 +05:30
rohitwaghchaure
485bd93dae
Merge pull request #16737 from saurabh6790/indentation_fixes 
fix: reload report doc and indentation fixes
 2019-02-20 17:40:50 +05:30
rohitwaghchaure
c18e925d61 fix: Moved regional methods from controller to hooks (#16736) 2019-02-20 17:13:15 +05:30
Saurabh
9fcfc63f77 fix: reload report doc and indentation fixes 2019-02-20 17:04:18 +05:30
rohitwaghchaure
ef3f864123 fix: not able to submit purchase order (#16735) 2019-02-20 15:47:06 +05:30
Gaurav Naik
3bf0acbac6 fix(regional,italy): renamed validate hook for address (#16732) 2019-02-20 12:08:53 +05:30
Gaurav
3f046136d4 fix(regional,italy): added state code on address, updated patch 
moved state codes to init, rewired patch
added logic to autoset state code on address validate
handled multiple names for Italy
refactored validate_address_italy to validate_address
 2019-02-19 17:28:36 +05:30
Gaurav
2670ad7eb2 mod(regional,italy): adjusted calculation logic for charges 
validation for missing code on mode of payment
UOM from settings
Replace str with cstr
 2019-02-19 13:15:25 +05:30
Gaurav
f1e28e0e8d mod(regional,italy): Updates to Italian Localization 
fixes:
removed cleanup_files from italy/utils
removed extract_doc_number from italy/utils
added country filter to italian localization patch
replaced dict assignment with dot operator in prepare_invoice
correcions in e-invoice xml following changes in prepare_invoice
added setup_report in patch
added section for e-invoicing custom fields in company
added Italy in test_company
 2019-02-19 10:39:22 +05:30
Gaurav
a4aa80fe05 feature(regional): Italian Localization 
Added setup.py for italy under regional
Included fiscal regimes, tax exemption reasons and custom fields

Issue #16259
 2019-02-19 10:39:10 +05:30
Nabin Hait
afef9c1cc7 fix: Ignore tds account while creating tax withholding category 2019-02-12 11:28:20 +05:30
Nabin Hait
1467962f8a
Merge pull request #16490 from nabinhait/gst_settings_perm 
GST Settings permission and regional taxes creation
 2019-01-29 11:27:18 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode 2019-01-29 11:13:04 +05:30
Nabin Hait
42462fac9d
Merge pull request #16465 from nabinhait/eway_bill 
fix(accounts): Validate gst accounts defined in GST Settings in eway bill report
 2019-01-25 10:00:06 +05:30
Nabin Hait
49b41e49ae fix: Added permissions in GST Settings and added filters for accounts based on company 2019-01-24 17:55:44 +05:30
Frappe Bot
34121bc81a Merge branch 'master' into staging-fixes 2019-01-23 08:08:55 +00:00
Nabin Hait
8c2a2c8f60 fix(accounts): Validate gst accounts defined in GST Settings in eway bill report 2019-01-23 10:33:47 +05:30
FinByz Tech Pvt. Ltd
237a871f17 fix: NoneType object has no attribute "gstin" (#16458) 
* fix: NoneType object has no attribute "gstin"

* fix: handle NoneType values
 2019-01-22 20:49:06 +05:30
Aditya Hase
f3c22f342c fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
Nabin Hait
a334ed879f
Update __init__.py 2019-01-22 10:41:50 +05:30
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
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
Prateeksha Singh
dabf349599 [setup] don't premake company fixtures 2018-12-12 21:29:54 +05:30