Deepesh Garg
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83a60a2a17
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Merge pull request #29869 from deepeshgarg007/gstr_1_gstin_filter
fix: GSTIN filter for GSTR-1 report
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2022-02-19 19:41:49 +05:30 |
|
Deepesh Garg
|
a28ec89507
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Update gstr_1.js
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2022-02-19 19:35:57 +05:30 |
|
Deepesh Garg
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e1f8f034c2
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Merge branch 'develop' of https://github.com/frappe/erpnext into patch_fixes
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2022-02-17 23:20:29 +05:30 |
|
Deepesh Garg
|
87b074ac09
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fix: GSTIN filter for GSTR-1 report
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2022-02-17 22:01:00 +05:30 |
|
ChillarAnand
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db1957ffe6
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Merge branch 'develop' into remove-nonprofit
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2022-02-17 13:00:58 +05:30 |
|
ChillarAnand
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b5ff9b27bd
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refactor: Clean up non-profit setup
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2022-02-17 12:37:25 +05:30 |
|
Deepesh Garg
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615dd9decd
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fix: Patch fixes
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2022-02-13 19:24:10 +05:30 |
|
Deepesh Garg
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19e281a54f
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Merge pull request #29700 from vorasmit/gstr-1-fixes
fix(India): Report GSTR-1 minor fixes
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2022-02-12 17:16:24 +05:30 |
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Deepesh Garg
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ea20c63182
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Revert "fix(India): Tax calculation for overseas suppliers"
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2022-02-11 17:38:37 +05:30 |
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barredterra
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5811d9e318
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fix: encode filters for URI
|
2022-02-09 17:53:33 +01:00 |
|
Sagar Vora
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2bc157a95c
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fix: cleaner implementation for get_invoice_type
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2022-02-09 17:48:24 +05:30 |
|
Smit Vora
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6e679a5ad2
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fix(India): Report GSTR-1 minor fixes
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2022-02-09 17:48:24 +05:30 |
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Raffael Meyer
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9fde0f0a9c
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Merge branch 'develop' into revert-bu-schluessel
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2022-02-07 17:18:33 +01:00 |
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Chillar Anand
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768e6b2e0e
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Merge branch 'develop' into remove-nonprofit
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2022-02-07 10:29:25 +05:30 |
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barredterra
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363ed9ccba
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revert: BU Schlüssel (a21f76f)
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2022-02-05 14:06:18 +01:00 |
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ChillarAnand
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325dc92d37
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Merge branch 'develop' into remove-nonprofit
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2022-02-03 16:38:01 +05:30 |
|
ChillarAnand
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899ca8b384
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refactor: Code cleanup
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2022-02-03 15:24:45 +05:30 |
|
Deepesh Garg
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233e6449fc
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fix: Zero rated exports in GSTR-3B report
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2022-02-03 12:13:43 +05:30 |
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Saqib Ansari
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1170bee951
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Merge pull request #29480 from nextchamp-saqib/revert-drop-einvoicing
revert: "refactor!: drop e-invoicing integration from erpnext"
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2022-01-31 11:35:48 +05:30 |
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Deepesh Garg
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92416d80e6
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Merge branch 'develop' into overseas_gst_tax
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2022-01-29 18:48:23 +05:30 |
|
Saqib Ansari
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a1f3dc4e9e
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chore: remove unnecessary imports
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2022-01-28 16:58:13 +05:30 |
|
Deepesh Garg
|
e45c38337c
|
fix(India) Tax calculation for overseas suppliers
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2022-01-28 16:10:30 +05:30 |
|
Saqib Ansari
|
2c100a5313
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Merge branch 'develop' into revert-drop-einvoicing
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2022-01-28 14:34:29 +05:30 |
|
Saqib
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139d5e17a9
|
fix: do not get password if client_secret is not set (#28547)
|
2022-01-27 20:24:05 +05:30 |
|
Saqib
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c98887d39d
|
fix(e-invoicing): totals validation of e-invoices (#28418)
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2022-01-27 20:23:46 +05:30 |
|
Saqib
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eb057b6bfe
|
fix(e-invoicing): link to error log list
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2022-01-27 20:19:56 +05:30 |
|
Saqib
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0b626816d0
|
feat(e-invoicing): dispatch address (#28084)
|
2022-01-27 20:19:37 +05:30 |
|
Saqib
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b262f48553
|
fix: 'NoneType' has no attribute 'name' (#27375)
|
2022-01-27 20:19:22 +05:30 |
|
Saqib Ansari
|
1076e96b87
|
Revert "refactor!: remove e_invoice utils (#27167)"
This reverts commit 8ed6338336.
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2022-01-27 20:10:18 +05:30 |
|
Saqib Ansari
|
c5782b0e71
|
revert: "refactor!: drop e-invoicing integration from erpnext (#26940)"
This reverts commit c335962827.
|
2022-01-27 20:09:56 +05:30 |
|
Ankush Menat
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b05287dea0
|
fix: drop six code (#29479)
|
2022-01-27 20:08:05 +05:30 |
|
ChillarAnand
|
7086d3f3d7
|
Merge branch 'develop' into remove-nonprofit
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2022-01-24 11:35:47 +05:30 |
|
ChillarAnand
|
4bdf6248aa
|
refactor: Remove regional setup for non-profit
|
2022-01-24 11:06:11 +05:30 |
|
ChillarAnand
|
f423de530a
|
refactor: Code cleanup
|
2022-01-20 11:14:33 +05:30 |
|
Deepesh Garg
|
3438e1f0c4
|
Merge pull request #29175 from rtdany10/patch-14
fix: seperate custom field creation for KSA
|
2022-01-15 20:52:57 +05:30 |
|
Deepesh Garg
|
ae95439c7e
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Merge pull request #29208 from deepeshgarg007/nil_exempt_non_gst_gstr_1
fix(India): NIL Rated, Exempted and non gst invoices in GSTR-1 report
|
2022-01-14 19:43:40 +05:30 |
|
Saqib Ansari
|
203fca45bf
|
fix: order of company form fields (#29287)
|
2022-01-14 14:59:58 +05:30 |
|
Deepesh Garg
|
55c445cd37
|
fix: JSON for nil/exempt and non gst
|
2022-01-13 22:39:57 +05:30 |
|
Deepesh Garg
|
7d85755595
|
fix(India): NIL Rated, Exempted and non gst invoices in GSTR-1 report
|
2022-01-10 12:50:34 +05:30 |
|
Dany Robert
|
63a4c1d926
|
chore: linter style
|
2022-01-06 18:48:02 +05:30 |
|
Dany Robert
|
00b2dede14
|
fix: function name issue
|
2022-01-06 18:42:56 +05:30 |
|
Dany Robert
|
90eb046ce6
|
fix: remove unwanted fields from KSA setup
|
2022-01-06 18:15:40 +05:30 |
|
Deepesh Garg
|
fe929304cf
|
fix: Currency in KSA VAT report
(cherry picked from commit 1d87e9d8f67e3611993d638f2d422fe66acf2c00)
|
2022-01-06 10:53:14 +00:00 |
|
ChillarAnand
|
0c0a9ed96d
|
refactor: Remove non-profit domain from ERPNext
|
2022-01-06 09:53:49 +05:30 |
|
Saqib Ansari
|
f4db474be0
|
fix: minor issues (#29130)
|
2022-01-04 19:12:19 +05:30 |
|
Deepesh Garg
|
466e549842
|
fix(India): Tax and Charges template not getting fetched based on tax category assigned
(cherry picked from commit 7a5937a98c3d74bdb1da79c3d5a8f49ef76ded2d)
|
2022-01-02 13:36:41 +00:00 |
|
Deepesh Garg
|
12a65eef8a
|
fix: Is Reverse Charge check in Tax Category
(cherry picked from commit b33fd6acc769dbfaa43c665c19f378e8e041d010)
# Conflicts:
# erpnext/patches.txt
|
2021-12-21 08:12:08 +00:00 |
|
Saqib
|
ae71b704ff
|
Merge pull request #28783 from nextchamp-saqib/hsn-wise-summary-report-fix
fix: hsn-wise summary is incorrect if an invoice has repeated item code
|
2021-12-13 22:39:32 +05:30 |
|
Saqib Ansari
|
6a239c8ea3
|
test: test_hsn_summary_for_invoice_with_duplicate_items
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2021-12-13 20:58:35 +05:30 |
|
Saqib Ansari
|
e74739a677
|
fix: hsn-wise summary is incorrect if an invoice has repeated item code
|
2021-12-12 19:53:33 +05:30 |
|
Deepesh Garg
|
121f8ae865
|
Merge pull request #28776 from rtdany10/ksa-vat-updates
feat(Regional): KSA E-Invoing optimizations and POS support
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2021-12-08 22:32:24 +05:30 |
|
Deepesh Garg
|
d5380dd716
|
fix: Error on Invoice generation
(cherry picked from commit 82255293c4eb8a9f586db083d19d63c1ea435fb9)
|
2021-12-08 08:42:29 +00:00 |
|
Dany Robert
|
4a316550f4
|
chore: POS invoice format changes
|
2021-12-08 07:25:41 +00:00 |
|
Deepesh Garg
|
948b67b744
|
Merge branch 'develop' into ksa-vat-updates
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2021-12-08 09:38:11 +05:30 |
|
Dany Robert
|
3e97492da4
|
fix: replace frappe.get_all
|
2021-12-08 08:03:30 +05:30 |
|
Dany Robert
|
ca85094728
|
chore: switch to frappe.db.set_value
|
2021-12-08 07:52:06 +05:30 |
|
Deepesh Garg
|
cb21dff882
|
fix: Error on creating invoice
(cherry picked from commit e11515a3561eac6d33d21190cac2db112ae301fb)
|
2021-12-07 16:51:02 +00:00 |
|
Dany Robert
|
45fce5a64b
|
chore: linters
|
2021-12-07 18:29:16 +05:30 |
|
Dany Robert
|
a0aeacee8e
|
fix: reload doc
|
2021-12-07 12:39:39 +00:00 |
|
Dany Robert
|
bb3119cd1f
|
feat(Regional): enable KSA print formats on setup
|
2021-12-07 11:05:41 +00:00 |
|
Dany Robert
|
293d981af9
|
feat(Regional): POS Invoice format for KSA
|
2021-12-07 11:03:22 +00:00 |
|
Dany Robert
|
09f178ceee
|
fix: disable ksa vat invoice by default
|
2021-12-07 11:01:37 +00:00 |
|
Dany Robert
|
d06c4b50cd
|
feat: create QR field in POS Invoice
|
2021-12-07 12:29:59 +05:30 |
|
Dany Robert
|
f0fee5672f
|
chore: change QR field label
|
2021-12-07 12:18:32 +05:30 |
|
Dany Robert
|
6a6d6f7f8b
|
fix: localize QR fieldname
|
2021-12-07 12:17:45 +05:30 |
|
Dany Robert
|
ebd4179295
|
fix: get doctype from doc instead of hardcoding SI
|
2021-12-07 12:15:58 +05:30 |
|
Dany Robert
|
276bf73974
|
feat: create QR Code field if not existing
|
2021-12-07 12:11:43 +05:30 |
|
Saqib
|
7511a9ed31
|
fix(ksa): qrcode for invoices with special chars (#28715)
|
2021-12-03 16:13:44 +05:30 |
|
Deepesh Garg
|
a8f283bb20
|
Merge pull request #28708 from deepeshgarg007/ksa_qr_invoice_total
fix: Invoice amount in KSA E Invoice QR Code
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2021-12-03 15:18:15 +05:30 |
|
Deepesh Garg
|
f2ffddf059
|
fix: Invocie amount in KSA E Invoice QR Code
|
2021-12-03 14:32:52 +05:30 |
|
Deepesh Garg
|
c339240250
|
Merge pull request #28698 from frappe/mergify/bp/develop/pr-28654
fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice (backport #28654)
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2021-12-03 14:26:43 +05:30 |
|
Rucha Mahabal
|
0b1808e1ee
|
fix(Non Profit): fetch memberships for 80G certificate by from date only (#28700)
|
2021-12-03 11:46:14 +05:30 |
|
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
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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`
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2021-11-29 18:08:34 +05:30 |
|
Deepesh Garg
|
2bed4140f3
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Merge pull request #28605 from deepeshgarg007/ksa-e-invoice-new
refactor(KSA VAT): QR Code as per ZATKA specification
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2021-11-29 16:46:14 +05:30 |
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vorasmit
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e5ca9f3c1b
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Merge branch 'develop' into fix-hsn_wise
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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
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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
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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
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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 |
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Anuja Pawar
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6a3bd882b4
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fix: sider
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2021-10-22 20:44:49 +05:30 |
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Anuja Pawar
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4f53837624
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fix: sider
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2021-10-22 20:43:54 +05:30 |
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Anuja Pawar
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59c31bb124
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fix: check if gst_category exist
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2021-10-22 19:26:31 +05:30 |
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Dany Robert
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4c499e804a
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fix: wrong vat amount
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2021-10-19 14:12:59 +05:30 |
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Dany Robert
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1aa34d1780
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fix: incorrect VAT Amount in UAT VAT 201 report
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2021-10-18 18:46:45 +05:30 |
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Deepesh Garg
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30e6f4dfed
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Merge pull request #27970 from deepeshgarg007/gstr_1_interstate_internal_transfer
fix (India): Interstate internal transfer invoices not visible in GSTR-1
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2021-10-18 08:52:41 +05:30 |
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Deepesh Garg
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d9d42b13ab
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fix: Interstate internal transfer invoices not visible in GSTR-1
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2021-10-16 17:09:37 +05:30 |
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Ganga Manoj
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8cc81a96fc
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Merge branch 'develop' into fix-depr-after-sale
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2021-10-14 03:12:44 +05:30 |
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Deepesh Garg
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bd8dda2de4
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Merge pull request #27497 from nemesis189/taxjar-nexus-update
fix: TaxJar update - added nexus list, making api call only for nexus
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2021-10-13 15:08:48 +05:30 |
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Deepesh Garg
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bd8cfb2e30
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fix: Move product tax category folder to taxjar settings
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2021-10-13 13:40:53 +05:30 |
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Subin Tom
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fc4facc5dc
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added new section in gst settings page
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2021-10-11 18:19:58 +05:30 |
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Subin Tom
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530de12b07
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feat: HSN wise tax breakup check in GST Settings
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2021-10-11 17:33:41 +05:30 |
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Deepesh Garg
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1aba3592fa
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Merge pull request #27369 from Havenir/ksa-vat
feat(regional): KSA E-Invoicing and VAT Report
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2021-10-11 12:16:51 +05:30 |
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Ahmad
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cb2213ef0c
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refactor: make strings translate
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2021-10-10 21:17:59 +02:00 |
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Deepesh Garg
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da47fe2cfb
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fix(India): Internal transfer check fix
(cherry picked from commit f0af24fc6d26040fa34fd7248bf38301897d9ca1)
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2021-10-03 08:09:39 +00:00 |
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Saqib Ansari
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83cc597594
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fix: do not set length for date field
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2021-09-30 12:37:04 +05:30 |
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Saqib
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a84cd2674c
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Merge branch 'develop' into trim-custom-field-length
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2021-09-29 19:56:56 +05:30 |
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Saqib Ansari
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f1fcb385f5
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patch: trim sales invoice custom field lengths
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2021-09-29 19:56:02 +05:30 |
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Saqib
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424efd41e5
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feat(regional): toggle for reduced depreciation rate as per IT Act (#27600)
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2021-09-28 18:12:02 +05:30 |
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Ganga Manoj
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28bdd6d2e3
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Merge branch 'develop' into fix-depr-after-sale
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2021-09-27 22:18:04 +05:30 |
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Saqib Ansari
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a7df4227da
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fix: trim sales invoice custom field lengths
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2021-09-27 13:56:16 +05:30 |
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Subin Tom
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54754f4eb8
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fix: updated patch, add fields only if fields are checked
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2021-09-27 12:51:54 +05:30 |
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