Commit Graph

807 Commits

Author SHA1 Message Date
Sagar Vora
71342320ce
fix(Italy): multiple fixes in import supplier invoice (#25466)
* fix(Italy): remove incorrect method, use defined variable

* fix: show attach section after save; use db_set
2021-04-26 15:32:28 +05:30
Deepesh Garg
ab7664e595
Merge pull request #25444 from deepeshgarg007/gstr_backward_compatiability
fix: Backward compatibility for GSTR-1 report
2021-04-26 15:09:55 +05:30
Walstan Baptista
4a805b5622
chore: frappe.whitelist for doc methods (#25465) 2021-04-24 14:23:08 +05:30
Deepesh Garg
eed60bf035 fix: Backward compatibility for GSTR-1 report 2021-04-22 17:11:22 +05:30
Deepesh Garg
66a71bdd1a fix: Issues on new company setup 2021-04-21 20:42:20 +05:30
Raffael Meyer
9ee6e4feb8
Merge branch 'develop' into improve_taxes_setup 2021-04-18 18:34:41 +02:00
barredterra
476fff149b Merge branch 'develop' into improve_taxes_setup 2021-04-17 18:41:31 +02:00
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries 2021-04-17 16:56:08 +05:30
Saqib
75e13f7bb6
fix(e-invoicing): add company validation for e-invoicing (#25348)
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-04-17 15:38:47 +05:30
Raffael Meyer
6daae681bd
Merge branch 'develop' into datev_fixes 2021-04-16 12:37:14 +02:00
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)
* 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
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
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
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)
* 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
barredterra
e66cf0aa44 fix: hanging indent 2021-04-08 18:26:45 +02:00
barredterra
3a12f1f1ae fix: prettier error log 2021-04-08 17:53:48 +02:00
barredterra
ea0fd31f60 Merge branch 'datev_fixes' of https://github.com/alyf-de/erpnext into datev_fixes 2021-04-08 17:25:54 +02:00
Raffael Meyer
3b4b17476a
Merge branch 'develop' into datev_fixes 2021-04-08 17:25:12 +02:00
barredterra
368a6541e9 fix: Debtor/Creditor Number is not translatable 2021-04-08 16:26:56 +02:00
Saqib Ansari
30720d2139 fix: set correct ack no. on irn generation 2021-04-08 19:06:44 +05:30
barredterra
94f293940c fix: better party export 2021-04-07 20:06:16 +02:00
barredterra
4fe2d35b2e feat: more infos for transactions 2021-04-07 20:05:41 +02:00
barredterra
b39608a02e fix: handle encoding errors
replace unknown characters by '?'
2021-04-07 20:04:38 +02:00
barredterra
6b2e4f2b5d feat: add custom field debtor_creditor_number to Party Account 2021-04-07 20:03:59 +02:00
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)
* 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)
* 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)
* 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)
* 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)
* 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
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)
- 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
- 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)
* 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)
* 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'
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
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
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
Deepesh Garg
56c20fb79f fix(India): Incorrect Nil Exempt and Non GST amount in GSTR3B report 2021-03-17 15:47:03 +05:30
Rucha Mahabal
00cce433a5
fix(Non Profit): Membership and Donation API fixes (#24900) (#24905)
* fix: Donation fixes

- differentiate between subscription payment and payment

- issue with donation amount

* fix: existing membership validation

* fix: ignore subscription payments while capturing donations
2021-03-16 20:52:53 +05:30
Rucha Mahabal
1482b2883f
fix(Non Profit): Membership and Donation API fixes (#24900)
* fix: Donation fixes

- differentiate between subscription payment and payment

- issue with donation amount

* fix: existing membership validation

* fix: ignore subscription payments while capturing donations
2021-03-16 20:08:51 +05:30
Deepesh Garg
d4a3cf1395 Merge branch 'version-13-beta-pre-release' of https://github.com/frappe/erpnext into add_account_method_v13 2021-03-16 13:24:33 +05:30
Deepesh Garg
635c480771 fix: Add method for regional round off account back 2021-03-16 13:22:20 +05:30
Deepesh Garg
004f9e6b0c fix: Add method for regional round off account back 2021-03-16 13:09:59 +05:30
Deepesh Garg
7f2e45e0f4
fix: Unequal debit and credit issue on RCM Invoice (#24838)
* fix: Unequal debit and credit issue on RCM Invoice

* fix: Travis
2021-03-15 18:04:47 +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
Raffael Meyer
fb68aba30d
Merge branch 'develop' into improve_taxes_setup 2021-03-11 13:17:44 +01:00
Nabin Hait
fe3529b194 fix: merge conflict 2021-03-11 16:45:41 +05:30
Nabin Hait
6e3668dc30 fix: merge conflict 2021-03-11 16:14:27 +05:30
Rucha Mahabal
0b29f87fa2
feat(Non Profit): 80G Certificates and Donations (#24848)
* feat(Non Profit): 80G Certificates and Donations

* fix(Membership): Generate Invoice for membership webhook only if automation is enabled (#24849)
2021-03-11 16:02:23 +05:30
Rucha Mahabal
be2c1fca7b
feat(Non Profit): 80G Certificates and Donations (#24657)
* feat: 80G Certificates

* feat: add non-profit custom fields for India

* feat: 80G Certificate print format for memberships

* feat: Donation doctype and API endpoint to capture donations via razorpay

* chore: Rename Membership Settings to Non Profit Settings

* chore: clean up Non Profit Settings

- Rename fields, better labels

- patch for renaming

* feat: Webhook secret generation for Razorpay donations in Non-Profit Settings

* feat: Payment Entry for donations

- added Donor as Party Type

- setting for automating payment entries for donations created via web form

* fix: linter and sider issues

* fix: translation syntax

* feat: PAN Details custom field for Indian donors

* feat: 80G certificates for Donations with Print Format

* fix: sider

* feat: validations for donor and donation

- create donor for website user from donations

- validate donor email

* feat: extract member name from subscription notes

* test: Donation

* test: Tax Exemption 80G Certificate

* chore: styling fixes

* fix: tests

* fix: sider

* feat: extract PAN number from additional subscription notes

* feat: Add creation user field in Non Profit Settings

fix: Payment Entry not generating for memberships and donations

* feat: update desk page

* fix: tests
2021-03-11 13:19:44 +05:30
Raffael Meyer
fbd810c2ae
Merge branch 'develop' into improve_taxes_setup 2021-03-10 11:38:52 +01:00
Marica
baa406e99f
Merge pull request #24794 from alyf-de/set_value_instead_of_sql
fix: use set_value instead of sql
2021-03-09 11:54:31 +05:30
barredterra
99c8b8efcf Merge branch 'develop' into improve_taxes_setup 2021-03-08 20:00:59 +01:00
Deepesh Garg
48b0f0da96
Merge pull request #24776 from ankush/gst_invoice_validation
fix: Add warning for invalid GST invoice numbers
2021-03-07 18:09:00 +05:30
Saqib
92b0691c68
fix: einvoice button visiblity condition (#24800) 2021-03-06 19:00:08 +05:30
barredterra
dcfc3d7d12 fix: remove redundant calls to create_sales_tax 2021-03-04 19:29:55 +01:00
barredterra
1521b31795 fix: use set_value instead of sql 2021-03-03 12:33:48 +01:00
Ankush Menat
7c4c42ad67
refactor: move regex patterns to global variables 2021-03-03 14:56:19 +05:30
Ankush Menat
9b3f5d5f67
test: add tests for gst invoice name checks 2021-03-03 13:36:59 +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
Saqib
fa777555b7
fix(india): inflated item tax rate for e-invoicing (#24752) 2021-02-28 20:46:23 +05:30
Ankush Menat
d5656f4b76
fix(india): Escape json characters in text fields (#24699)
Escape all text fields and add helpful error message if JSON decode
error does happen.
2021-02-23 17:26:37 +05:30
Nabin Hait
d46b23699c
fix: optimize reposting of gle and sle (#24702)
* fix(india): escape for special characters in JSON (#24695)

JSON does not accept special whitespace characters like tab, carriage
return, line feed

Ref: https://www.ecma-international.org/wp-content/uploads/ECMA-404_2nd_edition_december_2017.pdf

Related issue: ISS-20-21-09811

* fix: Accounting Dimension creation background job timeout

* fix(regional): vehicle no is mandatory for ewaybill generation (#24679)

* fix: vehicle no required for e-invoice

* fix: ewaybill generation dialog condition

* fix: excluding unidentified accounts from gstr-1

* fix: optimize reposting of sle and gle (#24694)

* fix: optimize update_gl_entries_after method

* fix: Optimized reposting patch

* fix: accounting dimensions

* added reload_doc in patch

* Update item_reposting_for_incorrect_sl_and_gl.py

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>

* fix: Replaced spaces with tabs

* fix: merge conflict

* fix: test cases

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: pateljannat <pateljannat2308@gmail.com>
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
2021-02-23 16:38:52 +05:30
Nabin Hait
866cf70d3a fix: validate pan 2021-02-22 21:35:00 +05:30
Ankush Menat
98a0feab89
fix(india): escape for special characters in JSON (#24695)
JSON does not accept special whitespace characters like tab, carriage
return, line feed

Ref: https://www.ecma-international.org/wp-content/uploads/ECMA-404_2nd_edition_december_2017.pdf

Related issue: ISS-20-21-09811
2021-02-22 19:30:02 +05:30
Deepesh Garg
bb8cd1cdaa
feat: Basic validation for indian PAN No. in Supplier (#24687) 2021-02-22 19:28:45 +05:30
Saqib
14472f6bab
fix(regional): vehicle no is mandatory for ewaybill generation (#24679)
* fix: vehicle no required for e-invoice

* fix: ewaybill generation dialog condition
2021-02-22 19:27:23 +05:30
Deepesh Garg
6f29f67a83
Merge pull request #24667 from pateljannat/gstr-1-unidentified-accounts-issue
fix: excluding unidentified accounts from gstr-1
2021-02-20 17:27:56 +05:30