Commit Graph

326 Commits

Author SHA1 Message Date
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
Shadrak Gurupnor
f648d2d7c4
fix: added tax_types list (#25587) 2021-05-07 12:15:19 +05:30
Saqib
d502f76319
feat(e-invoicing): e-way bill validity field (#25555) 2021-05-06 16:10:55 +05:30
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
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch (#25305) 2021-04-13 15:46:01 +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
Saqib
a19c98255f
fix: patch condition (#25301) 2021-04-12 19:02:28 +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
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
Ankush Menat
1bdf9c4161
fix: patch for purchase receipt status 2021-04-01 11:58:34 +05:30
Deepesh Garg
f954ec7c78 fix: Add patch for GST category field in Delivery Note 2021-03-29 20:31:11 +05:30
Rushabh Mehta
6ef213e5c6 fix(minor): patch add_state_code_for_ladakh 2021-03-16 11:59:54 +05:30
Ankush Menat
3248da9089 fix(India): Add GST state code for Ladakh 2021-02-18 21:32:48 +05:30
Ankush Menat
57c3d373a7
fix(India): Add GST state code for Ladakh 2021-02-15 15:03:50 +05:30
Saqib
fc7a11e2aa
fix (e-invoicing): item & invoice value calculation (#24253) 2020-12-31 11:35:46 +05:30
Saqib
f946bbd032
fix: minor e-invoicing issues (#24239)
* fix: invoice value set to zero if rounded total disabled

* fix: unit rate & gross amount calculation

* fix: e-invoice-setup patch

* chore: no need to re-run the patch

* fix: item value & invoice value calculations
2020-12-30 14:43:42 +05:30
Saqib
17e96901db feat: GST E Invoicing (#23455)
* feat: init e-invoice settings

* feat: read public key file

* feat: rsa encryption with public key

* feat: save token and sek from auth request

* chore: handle error response

* feat: AES decryption of SEK with appkey

* feat: decrypt json data with SEK

* feat: make e invoice from erpnext sales invoice

* feat: generate IRN

* feat: decode signed json and QR code

* chore: validations

* feat: cancel IRN

* feat: complete e-invoice schema

* chore: move e-invoice settings to regional

* chore: split einvoice settings and operations

* chore: rename schema to template & js cleanup

* feat: make IRN field on regional setup

* feat: Generate & Cancel IRN from Sales Invoice

* chore: minor fixes

* fix: item discount

* chore: show irn cancelled check after cancellation

* fix: hide cancel irn dialog on error

* fix: public key is required on validate

* fix: cannot find attached key file

* fix: validation if e invoicing is disabled

* fix: do not show generate irn for invalid supply type

* fix: update irn_cancelled after cancelling irn

* chore: show irn field for proper gst_category

* feat: e-way bill details in e-invoice

* fix: save e-way bill no on irn generation

* chore: no copy on e invoice custom fields

* feat: cancel e-way bill before cancelling IRN

* feat: manual download / upload json

* chore: group e-invoicing actions

* fix: fn name

* chore: save signed invoice and qrcode after uplaoding irn

* fix: fetch token if not valid

* chore: move einvoicing stuff to seperate folder

* feat: QRCode Image and E-Invoice Print Format

* fix: bug

* fix: invalid syntax

* chore: code cleanup

* chore: clean up e invoice actions

* fix: download & upload e-invoice

* fix: print format

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: rename e_invoice_utils.py

* fix: einvoice field validation

* fix: patch

* fix: invoice totals calculation

* fix: other charges calculation

* chore: improve document name validation message

* fix: qr code image string

* feat: initialize GSP connector

* chore: remove unwanted fields

* fix: qr code generation

* feat: fetch and cache GSTIN details

* feat: generate & cancel IRN

* feat: cancel eway bill

* chore: remove unwanted fuctions

* chore: clean up einvoice actions

* fix: attach qrcode on irn generation

* fix: generate & cancel IRN

* fix: show/hide eway bill fields

* fix: valiations

* feat: generate eway bill from IRN

* chore: remove unwanted imports

* chore: error logging

* feat: header & footer in GST E Invoice

* chore: remove test pincode

* fix: invalid syntax

* feat: cess non advolem on einvoice item

* chore: remove fetch token from e invocie settings

* fix: imports

* fix: error handling

* feat: update timeline on einvoice actions

* fix: qrcode image size

* fix: exclude intra company transactions

* fix: eway bill test

* fix: ewaybill mandatory conditions

* chore: add tests

* fix: returning condition

* feat: log e-invocing requests

* chore: add ack date and ack no field for print formats

* fix: sider issues

* feat: show e-invoice preview before IRN generation

* fix: use as_list for error message

* fix: minor ux issues

* fix: dialog is undefined

* fix: error handling

* feat: add docs link to e invoice settings

* feat: multiple gstins for e invoicing

* fix: uncomment test condition

* fix: remove test pincode

* fix: cannot cancel irn without submitting sales invoice

* chore: code cleanup

* fix: sider issues

* fix: e invoice request log permissions

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 20:55:21 +05:30
Saqib
6d74f5b59b
feat: GST E Invoicing (#23455)
* feat: init e-invoice settings

* feat: read public key file

* feat: rsa encryption with public key

* feat: save token and sek from auth request

* chore: handle error response

* feat: AES decryption of SEK with appkey

* feat: decrypt json data with SEK

* feat: make e invoice from erpnext sales invoice

* feat: generate IRN

* feat: decode signed json and QR code

* chore: validations

* feat: cancel IRN

* feat: complete e-invoice schema

* chore: move e-invoice settings to regional

* chore: split einvoice settings and operations

* chore: rename schema to template & js cleanup

* feat: make IRN field on regional setup

* feat: Generate & Cancel IRN from Sales Invoice

* chore: minor fixes

* fix: item discount

* chore: show irn cancelled check after cancellation

* fix: hide cancel irn dialog on error

* fix: public key is required on validate

* fix: cannot find attached key file

* fix: validation if e invoicing is disabled

* fix: do not show generate irn for invalid supply type

* fix: update irn_cancelled after cancelling irn

* chore: show irn field for proper gst_category

* feat: e-way bill details in e-invoice

* fix: save e-way bill no on irn generation

* chore: no copy on e invoice custom fields

* feat: cancel e-way bill before cancelling IRN

* feat: manual download / upload json

* chore: group e-invoicing actions

* fix: fn name

* chore: save signed invoice and qrcode after uplaoding irn

* fix: fetch token if not valid

* chore: move einvoicing stuff to seperate folder

* feat: QRCode Image and E-Invoice Print Format

* fix: bug

* fix: invalid syntax

* chore: code cleanup

* chore: clean up e invoice actions

* fix: download & upload e-invoice

* fix: print format

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: rename e_invoice_utils.py

* fix: einvoice field validation

* fix: patch

* fix: invoice totals calculation

* fix: other charges calculation

* chore: improve document name validation message

* fix: qr code image string

* feat: initialize GSP connector

* chore: remove unwanted fields

* fix: qr code generation

* feat: fetch and cache GSTIN details

* feat: generate & cancel IRN

* feat: cancel eway bill

* chore: remove unwanted fuctions

* chore: clean up einvoice actions

* fix: attach qrcode on irn generation

* fix: generate & cancel IRN

* fix: show/hide eway bill fields

* fix: valiations

* feat: generate eway bill from IRN

* chore: remove unwanted imports

* chore: error logging

* feat: header & footer in GST E Invoice

* chore: remove test pincode

* fix: invalid syntax

* feat: cess non advolem on einvoice item

* chore: remove fetch token from e invocie settings

* fix: imports

* fix: error handling

* feat: update timeline on einvoice actions

* fix: qrcode image size

* fix: exclude intra company transactions

* fix: eway bill test

* fix: ewaybill mandatory conditions

* chore: add tests

* fix: returning condition

* feat: log e-invocing requests

* chore: add ack date and ack no field for print formats

* fix: sider issues

* feat: show e-invoice preview before IRN generation

* fix: use as_list for error message

* fix: minor ux issues

* fix: dialog is undefined

* fix: error handling

* feat: add docs link to e invoice settings

* feat: multiple gstins for e invoicing

* fix: uncomment test condition

* fix: remove test pincode

* fix: cannot cancel irn without submitting sales invoice

* chore: code cleanup

* fix: sider issues

* fix: e invoice request log permissions

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 10:26:43 +05:30
Suraj Shetty
5e8b00207b
fix: Typo (Enchashment > Encashment) (#23919) 2020-11-17 10:58:09 +05:30
Afshan
5c93ca7bef
fix: leave ledger patch (#23807)
Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
2020-11-05 15:45:15 +05:30
Rohan
e42f08085b
fix: use Plaid's new API (develop) (#23318)
Co-authored-by: Mangesh-Khairnar <mkhairnar10@gmail.com>
2020-09-21 13:14:07 +05:30
Mangesh-Khairnar
06130ee56b
fix: leave ledger patch (#23182) 2020-09-07 11:53:50 +05:30
Rushabh Mehta
a163d8bc84 fix(minor): rename_lost_reason_detail 2020-08-26 14:51:37 +05:30
Rushabh Mehta
544d18327c fix(patch): quotation_lost_reason_detail 2020-08-26 14:51:37 +05:30
Rushabh Mehta
38fad58834 fix(patch) 2020-08-26 14:51:37 +05:30
Anupam Kumar
e447c79f9d
fix: Quotation lost reason options fix (#22814)
* adding patch and lost reason child tables

* fix: conflict resolved
2020-08-13 09:20:36 +05:30
Deepesh Garg
21a220e2a5
fix: Update state code and union territory for Daman and Diu (#22988)
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-08-12 19:19:03 +05:30
Anupam Kumar
674d1b0803
feat: Material Request and Stock Entry Enhancement (#22671)
* feat: send to warehouse

* adding warehouse validation

* fix: review changes

* fix: review changes

* stock entry enhancement

* fix: review changes
2020-08-12 17:55:02 +05:30
Rucha Mahabal
a78336e77d
fix: remove patch for retaining permissions for Video DocType (#22932)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-08-06 19:01:42 +05:30
Nabin Hait
701474cbaa
fix: POS patch fix (#22818) 2020-07-28 09:11:37 +05:30
Afshan
ecb1460440
fix: update the project after task deletion so that the % completed s… (#22591)
* fix: update the project after task deletion so that the % completed shows correct value

* fix: patch to correct % complete of previous projects

* fix: for version-13

* fix: removed patch from v13

Co-authored-by: Marica <maricadsouza221197@gmail.com>
Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-24 10:48:16 +05:30
Saqib
a6f98d48bc
refactor: POS workflow (#20789)
* refactor: add pos invoice doctype replacing sales invoice in POS

* refactor: move pos.py to pos invoice

* feat: add pos invoice merge log doctype

* feat: ability to merge pos invoices into a sales invoice

* feat: [wip] new ui for point of sale

* fix: pos.py moved to pos_invoice

* feat: loyalty points for POS Invoice

* fix: loyalty points on merging

* feat: return against pos invoices

* Merge 'fork/serial-no-selector' into refactor-pos-invoice

* chore: status fix and set warehouse from pos profile

* fix: naming series

* feat: merge pos returns into credit notes

* feat: add pos list action for merging into sales invoices

* feat[UX]: add shortcuts & focus on search after customer selection

* feat: stock validation from previous pos transactions

* Merge 'fork/serial-no-selector' into refactor-pos-invoice

* chore: fix df not found for base_amount precision

* feat: serial no validation from previous pos transactions

* chore: move pos.py into pos page

* feat: pos opening voucher

* feat: link pos closing voucher with opening voucher

* chore: use map_doc instead of get_mapped_doc for better perf

* feat: enforce opening voucher on pos page

* feat: [ui] [wip] point of sale beta ui refactor

* fix: auto fetching serial nos with batch no

* feat: [ui] item details section for new pos ui

* feat: remove item from cart

* refactor: [ui] [wip] split point_of_sale into components
* new payment component
* new numberpad
* fix pos opening status
* move from flex to grids

* fix: search from item selector

* feat: loyalty points as payment method

* feat: pos invoice status
* fix a bug with invalid JSON

* fix: loyalty program ui fixes

* feat: past order list and past order summary

* feat: (minor) setting discount from item details

* fix: adding item before customer selection

* feat: post order submission summary
* save and open draft orders
* fix: item group filter

* fix:  item_det not defined while submitting sle

* fix: minor bugs

* fix: minor ux fixes

* feat: show opening time in pos ui

* feat: item and customer images

* feat: emailing and printing an invoice

* fix: item details field edit shows empty alert

* fix: (minor) ux fixes

* chore: rename pos opening voucher to pos opening entry

* chore: (minor) rename pos closing voucher and sub doctypes

* chore: add patch for renaming pos closing doctypes

* fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation

* fix: invoices not getting fetched on pos closing

* fix: indentation

* feat: view / edit customer info

* fix: minor bugs

* fix: minor bug

* fix: patch

* fix: minor ux issues

* fix: remove uppercase status

* refactor: pos closing payment reconciliation

* fix: move pos invoice print formats to pos invoice doctype

* fix: ui issues

* feat: new child doctype to store pos payment mode details

* fix: add to patches.txt

* feat: search by serial no

* chore: [wip] code cleanup

* fix: item not selectable from cart

* chore: [wip] code cleanup

* fix: minor issues
* loyalty points transactions
* default payment mode

* fix: minor fixes
* set correct mop amount with loaylty points
* editing draft invoices from UI

* chore: pos invoice merge log tests

* fix: batch / serial validation in pos ui and on submission

* feat: use onscan js for barcode scan events

* fix: cart header with amount column

* fix: validate batch no and qty in pos transactions

* chore: do not fetch closing balances as opening balance

* feat: show available qty in item selector

* feat: shortcuts

* fix: onscan.js not found

* fix: onscan.js not found

* fix: cannot return partial items

* fix: neagtive stock indicator

* feat: invoice discount

* fix: change available stock on warehouse change

* chore: cleanup code

* fix: pos profile payment method table

* feat: adding same item with different uom

* fix: loyalty points deleted after consolidation

* fix: enter loyalty amount instead of loyalty points

* chore: return print format

* feat: custom fields in pos view

* chore: pos invoice test

* chore: remove offline pos

* fix: cyclic dependency

* fix: cyclic dependency

* patch: remove pos page and order fixes

* chore: little fixes

* fix: patch perf and plural naming

* chore: tidy up pos invoice validation

* chore: move pos closing to accounts

* fix: move pos doctypes to accounts

* fix: move pos doctypes to accounts

* fix: item description in cart

* fix: item description in cart

* chore: loyalty tests
* minor fixes

* chore: rename point of sale beta to point of sale

* chore: reset past order summary on filter change

* chore: add point of sale to accounting desk

* fix: payment reconciliation table in pos closing

* fix: travis

* Update accounting.json

* fix: test cases

* fix: tests
* patch loyalty point entries

* fix: remove test
* default mode of payment is mandatory for pos transaction

* chore: remove unused checks from pos profile

* fix: loyalty point entry patch

* fix: numpad reset and patches

* fix: minor bugs

* fix: travis

* fix: travis

* fix: travis

* fix: travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 18:51:26 +05:30
Deepesh Garg
7c50f421e1
fix: Move branch code back to bank account (#22725)
* fix: Move branch code back to bank account

* fix: Patch
2020-07-22 18:21:04 +05:30
sahil28297
3d3c922d7f
fix(patch): handle duplicate entry error while inserting account (#22745) 2020-07-22 16:42:31 +05:30
rohitwaghchaure
41c9708f99
Merge branch 'develop' into project-link-for-all-accounts 2020-07-08 13:11:37 +05:30
Deepesh Garg
92a03aa5db Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-07-06 12:37:28 +05:30
Deepesh Garg
be05c4e14a fix: Codacy and minor fixes 2020-07-05 18:16:16 +05:30
mohammadahmad1990
f933cf80df Patch for Updating item Tax Template Company 2020-07-03 15:04:37 +05:00
Deepesh Garg
50e6e47e66 fix: Patch 2020-06-28 21:32:08 +05:30
Deepesh Garg
eca2c1cd93 fix: patch 2020-06-28 18:53:55 +05:30
vishdha
d3ec1c1d89 feat: Taxjar Integration Added 2020-06-24 16:37:21 +05:30
Deepesh Garg
3c63f5b76b Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-19 11:41:21 +05:30
Marica
d6906dccfe
Merge branch 'develop' into rfq-multi-uom 2020-06-18 14:44:46 +05:30
marination
95e9a4ef2c fix: Patch simplification
- Also, apply patch to all docs
2020-06-18 14:46:42 +05:30
Anupam Kumar
0a3c34de01
address label chages (#22137)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-06-17 10:53:13 +05:30
Rohit Waghchaure
fa6e4f62e2 fix: travis for develop 2020-06-16 12:02:58 +05:30
marination
ae862c993b feat: Multi UOM support in Request for Quotation 2020-06-15 17:38:47 +05:30