Shiloh/brotherton-erpnext
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125 Commits

Author SHA1 Message Date
Deepesh Garg
cd4b20313e fix: Test case fixes and linting issues 2021-10-25 11:21:55 +05:30
Subin Tom
530de12b07 feat: HSN wise tax breakup check in GST Settings 2021-10-11 17:33:41 +05:30
Deepesh Garg
da47fe2cfb fix(India): Internal transfer check fix 
(cherry picked from commit f0af24fc6d26040fa34fd7248bf38301897d9ca1)
 2021-10-03 08:09:39 +00:00
Saqib
424efd41e5
feat(regional): toggle for reduced depreciation rate as per IT Act (#27600) 2021-09-28 18:12:02 +05:30
Subin Tom
0ff7367f39
fix: Tax Breakup table headers fix (#27596) 2021-09-20 16:13:36 +05:30
Subin Tom
d49346ac45
fix: Tax breakup based on items, missing GST fields (#27524) 
* fix: Tax breakup based on items

* fix: added gst fields,warehouse validation to pos inv,patch

* fix: tax breakup test fix, eway bill hsn fix

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-09-17 10:39:03 +05:30
Deepesh Garg
a06a70d1a4 fix: Patch error and tests 2021-09-03 13:13:37 +05:30
Deepesh Garg
c85242e03d Merge branch 'develop' of https://github.com/frappe/erpnext into gstr_1_cdnr_unregistered_json_develop 2021-09-02 18:59:59 +05:30
Chillar Anand
915b34391c
chore: Clean up imports (#27302) 
* chore: Added isort to pre-commit config

* chore: Sort imports with isort

* chore: Clean up imports with pycln

* chore: Sort imports with isort

* chore: Fix import issues

* chore: Clean up sider issues

* chore: Remove import errors from flake8 ignore list

* chore: Clean up lint issues
 2021-09-02 16:44:59 +05:30
Ankush Menat
b147b85e6a
chore: whitespace / eof fixes 2021-09-01 16:57:21 +05:30
Deepesh Garg
8b644d8889 fix: Report and JSON generation for Advances received 2021-09-01 10:28:15 +05:30
Subin Tom
8b2fe9e793
fix: eway bill version changed to 1.0.0421 (#27044) 2021-08-23 11:17:31 +05:30
Deepesh Garg
2b2572b9b9
fix: Cascade deletion for Company (#26923) 
* fix: Cascade deletion for Company
 2021-08-20 14:40:12 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes 2021-08-19 13:43:28 +05:30
Saqib
2ae2580706
fix(asset): incorrect date difference calculation (#26793) 2021-08-10 16:37:48 +05:30
Saqib
3a50490c04
fix: fetching of item tax from hsn code (#26736) 
* fix: fetching of item tax from hsn code
 2021-08-03 15:57:11 +05:30
Subin Tom
b24a149dbc test: Updated test case for Eway bill 2021-07-19 14:37:12 +05:30
Subin Tom
5265ba39f0 feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill 2021-07-13 14:58:17 +05:30
Saqib
4b4eb990a9
Merge branch 'develop' into asset-repair-refactor 2021-06-22 16:21:13 +05:30
GangaManoj
da8da9fa4e fix: Replace edit_dates with flags.increase_in_asset_life 2021-06-19 14:00:26 +05:30
GangaManoj
2b93e54e1f fix(Asset Repair): Fix depreciation_amount calculation 2021-06-19 13:45:37 +05:30
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 (#25249) 
* 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 (#25648) 
* 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 (#25305) 2021-04-13 15:46:01 +05:30
Saqib
9320316462
feat(india): bulk e-invoice generation (#24969) 2021-04-12 17:55:46 +05:30
Deepesh Garg
c36e48a869
fix: GST on freight charge in e-invoicing (#25000) 
* 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 (#24836) 
* 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 (#24687) 2021-02-22 19:28:45 +05:30
Deepesh Garg
6a5ef261f2
feat: Normal rounding for GST Taxes (#24488) 
* 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 (#24200) 
* 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 (#23978) 
* 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 #23941 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