Commit Graph

1156 Commits

Author SHA1 Message Date
Deepesh Garg
95a4602a23
Merge pull request #31231 from deepeshgarg007/gstr_3b_composite_supplies
fix(India): Supplies from composite dealer not showing up
2022-06-06 09:00:40 +05:30
Deepesh Garg
db07831db7 fix(India): Supplies from composite dealer not showing up 2022-06-05 12:13:02 +05:30
Deepesh Garg
f0ac394d6e fix(India): GSTIN filter in GSTR-1 report 2022-06-02 12:59:55 +05:30
maharshivpatel
a8f98f3f96
feat(india): Improve E-way Bill Cancellation. (#31088) 2022-05-31 12:14:39 +05:30
Rucha Mahabal
2e98e9e0b9 test: set country to India before running regional tests 2022-05-31 11:54:43 +05:30
Rucha Mahabal
00adda7c8d fix: Tax Declaration tests and amount precision 2022-05-31 11:54:43 +05:30
Rucha Mahabal
2b65c9616f fix: component pay calculation 2022-05-31 11:54:43 +05:30
Rucha Mahabal
34925a3a8c fix: HRA Exemption calculation in case of multiple salary structure assignments 2022-05-31 11:54:43 +05:30
maharshivpatel
935e5b1dcd
fix(india): duplicate qrcode and hide button (#31100) 2022-05-27 11:48:55 +05:30
Deepesh Garg
6edbc58873 fix: Handle missing HSN Codes
(cherry picked from commit ce3a21eb039453d4786dfd0871a278b588039d80)
2022-05-25 07:04:44 +00:00
Deepesh Garg
d81fad09ea
Merge pull request #31080 from deepeshgarg007/company_address_trigger
fix(India): Async issue in company address trigger
2022-05-25 11:22:56 +05:30
Deepesh Garg
8fd0b3b9f5 chore: Linting issues 2022-05-20 15:34:03 +05:30
Deepesh Garg
c41f9f046f fix(India): Async issue in company address trigger 2022-05-20 15:33:03 +05:30
Saqib Ansari
9fb7b49b43
fix(india): error while parsing e-invoice (#31053) 2022-05-18 11:53:00 +05:30
maharshivpatel
65d55ea8fa
fix(india): eway bill cancel api is disabled (#31055) 2022-05-18 11:52:31 +05:30
Deepesh Garg
b2d24e2f93
chore: Linting issues 2022-05-16 10:40:55 +05:30
Deepesh Garg
f83e32ab64
chore: resolve conflicts 2022-05-15 20:43:47 +05:30
Deepesh Garg
4ca7a3de4e fix: Just add one rate in GST HSN Code
(cherry picked from commit ed76687dac52b81df2b9a415b8ce88c648da1446)
2022-05-15 15:04:22 +00:00
Deepesh Garg
481752134f fix: Add validation for SEZ and Export invoices without payment of taxes
(cherry picked from commit cb8453dac8c38aed201f84c51f27ae217cc1f465)
2022-05-15 15:04:21 +00:00
Deepesh Garg
5ac4bf9750 chore: Linting Issues
(cherry picked from commit 8af30bcc160c335f2d0898e52af85fd7673ba903)
2022-05-15 15:04:20 +00:00
Deepesh Garg
edb3ef7222 fix: UOM in HSN-wise summary of outward supply
(cherry picked from commit cd7d5cdb2201b904bcf5ccfdcb1c4f29cd7e1369)
2022-05-15 15:04:19 +00:00
Deepesh Garg
c6b98d8de9 fix: Multiple fixes in GSTR-1 report
(cherry picked from commit f2cbb703252564149620a26d6f52800b18c53632)

# Conflicts:
#	erpnext/regional/report/gstr_1/gstr_1.py
2022-05-15 15:04:16 +00:00
Saqib Ansari
8dd046cc51
fix(india): invoice type for a debit note e-invoice (#30948) 2022-05-10 13:39:41 +05:30
Saqib Ansari
cf13a20438
feat(india): generate qrcode button for e-invoice (#30939) 2022-05-10 12:07:47 +05:30
maharshivpatel
e5ebbf4799
fix(india): re-arrange e-way bill dialog fields (#30920) 2022-05-09 18:20:20 +05:30
Deepesh Garg
c9f6405b2a chore: Resolve conflicts 2022-05-09 10:33:03 +05:30
Deepesh Garg
85c137b3aa chore: Remove print statement
(cherry picked from commit a8fbd2451b498ad49356cf0e6a710616ab802465)
2022-05-08 14:07:00 +00:00
Deepesh Garg
3ae4b9033f chore: Remove extra columns
(cherry picked from commit b0e929b8ae8780ada76ea6b699a2b4d840b31487)

# Conflicts:
#	erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
2022-05-08 14:07:00 +00:00
Govind S Menokee
d99b4e29b9 fix: HSN-wise-summary of outward supplies Updated Report
Report changes done in order to meet the specification as per govt guideline - [GUIDELINE](https://taxguru.in/goods-and-service-tax/12-points-note-filing-gstr-1-01st-2021-onwards.html)

(cherry picked from commit 363752510ead7d3b86693d3659b2157753f2762d)

# Conflicts:
#	erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
2022-05-08 14:06:58 +00:00
maharshivpatel
b8dc40b7a0
feat(india): cancel e-way bill is enabled with e-invoicing APIs. (#30888) 2022-05-07 18:59:27 +05:30
maharshivpatel
b825179286
feat(india): store e-way bill auto calculated distance in sales invoice (#30908) 2022-05-07 18:46:12 +05:30
maharshivpatel
ee7a7eb782
fix(india): keyerror while generating e-way bill from an e-invoice (#30879) 2022-05-06 11:23:16 +05:30
maharshivpatel
80a13c38bc
fix(india): e-invoice generation for registered composition gst category type (#30814) 2022-05-02 21:51:27 +05:30
Saqib Ansari
2b354270eb
Merge pull request #30875 from deepeshgarg007/supply_type_einvoice
fix(India): Supply type for overseas invoices with payment of tax
2022-05-02 21:49:52 +05:30
Saqib Ansari
c8aa77285e fix: supply type for sez invoices with payment of tax 2022-05-02 21:15:54 +05:30
Deepesh Garg
d7cb269e0c fix: Supply type for overseas invoices with payment of tax 2022-05-02 19:23:43 +05:30
Deepesh Garg
a31f577c9e fix: Vat Audit report fixes
(cherry picked from commit d5319a48269a4277818486e7ed74468e9107b8f4)
2022-05-02 10:44:37 +00:00
Rushabh Mehta
548afba8bb
fix(minor): update frappe.error_log to new API (#30864)
* fix(minor): update frappe.error_log to new API

* refactor: changes for updated log_error api

Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-05-02 15:04:26 +05:30
Deepesh Garg
bfd053ed23
Merge branch 'develop' into uae_setup_cleaup 2022-04-30 19:54:40 +05:30
Deepesh Garg
67bb29026f fix: Ignore custom field validation while setup 2022-04-26 20:15:15 +05:30
Ankush Menat
cdac2b8c63 fix: ignore duplicate fixtures 2022-04-26 11:03:32 +05:30
Deepesh Garg
b1158bcb7c
Merge pull request #30799 from nextchamp-saqib/einv-cess-fix
fix(india): cess value not considered while validating e-invoice totals
2022-04-25 14:39:15 +05:30
Saqib Ansari
8e6c7a6bf7 fix(india): cess value not considered while validating e-invoice totals 2022-04-25 14:02:46 +05:30
Deepesh Garg
81b3342480
Merge pull request #30757 from nextchamp-saqib/einv-401-fix
fix(india): 401 & 403 client error while generating IRN
2022-04-21 18:55:26 +05:30
Saqib Ansari
ee8047aba3 fix(india): 401 & 403 client error while generating IRN 2022-04-20 14:14:29 +05:30
FinByz Tech Pvt. Ltd
54a05075f3 fix(india): transporter name is null while generating e-way bill (#30736)
(cherry picked from commit 6291b28c37f02380001ab68b3a660b2804383ab2)
2022-04-19 10:57:59 +00:00
Raffael Meyer
6453fb4cea
refactor!: remove DATEV integration (#30584)
The DATEV integration follows the trend and moves into a separate app.

- the DATEV Integration will be maintained at https://github.com/alyf-de/erpnext_datev (version-14 branch)
- the German Compliance and Localization will be maintained at https://github.com/alyf-de/erpnext_germany
2022-04-13 09:24:19 +00:00
Deepesh Garg
79b90118e1
Merge branch 'develop' into gst_download_json_key_error 2022-04-11 17:15:04 +05:30
Deepesh Garg
ddbd82af95
Merge pull request #30459 from frappe/mergify/bp/develop/pr-30385
fix(India): Auto tax fetching based on GSTIN (backport #30385)
2022-04-10 18:55:26 +05:30
Deepesh Garg
809117229d
Merge pull request #30626 from nextchamp-saqib/einv-utgst
feat(india): e-invoicing for intra-state union territory transactions
2022-04-10 18:54:17 +05:30