Commit Graph

1143 Commits

Author SHA1 Message Date
Deepesh Garg
532961fad2 fix(India): Tax fetching based on tax category 2022-03-30 19:33:44 +05:30
Deepesh Garg
03952f8819 fix(India): Auto tax fetching based on GSTIN
(cherry picked from commit 7cae669e814a958310ca1b8ee408450569c32d10)

# Conflicts:
#	erpnext/patches.txt
#	erpnext/regional/india/setup.py
#	erpnext/selling/doctype/quotation/quotation.json
2022-03-29 04:56:49 +00:00
Ankush Menat
494bd9ef78 style: format code with black 2022-03-28 18:52:46 +05:30
Deepesh Garg
363e676a35 fix: Reset GST State number 2022-03-21 16:28:17 +05:30
Deepesh Garg
e33d4713cd
Update erpnext/regional/saudi_arabia/utils.py
Co-authored-by: Saqib Ansari <nextchamp.saqib@gmail.com>
2022-03-14 18:35:49 +05:30
Deepesh Garg
1faca0eb5a
Merge branch 'develop' into vat_amount_in_ksa 2022-03-14 17:36:16 +05:30
Deepesh Garg
be56efad26 fix: Itemised tax rate updation 2022-03-14 17:17:01 +05:30
Deepesh Garg
3cc2e53b08 fix: Linting Issue 2022-03-14 16:27:04 +05:30
Deepesh Garg
b37559c535 fix: KSA E-Invoice QR Code showing wrong VAT amount 2022-03-14 16:13:35 +05:30
Deepesh Garg
5ae610bd32
Merge pull request #30039 from deepeshgarg007/gstr_3b_nil_exempt_fixed
fix: Nil and Exempted values in GSTR-3B Report
2022-03-13 20:00:48 +05:30
Chillar Anand
fe4b6771b5
refactor: Remove dead code (#30140) 2022-03-09 17:16:05 +05:30
Deepesh Garg
45eed7167c
Merge pull request #29654 from alyf-de/revert-bu-schluessel
revert: BU Schlüssel (a21f76f)
2022-03-09 16:48:54 +05:30
Saqib Ansari
031a0dd703 fix(e-invoicing): remove batch no from e-invoices 2022-03-07 11:40:01 +05:30
Deepesh Garg
abe580e8b0 fix: Nil and Exempted values in GSTR-3B Report 2022-03-01 17:37:38 +05:30
Rucha Mahabal
a891c426b5
Merge branch 'develop' into remove-nonprofit 2022-02-28 09:50:45 +05:30
Deepesh Garg
fe2ced7bee fix: Regional print format addition 2022-02-25 16:57:59 +05:30
Rucha Mahabal
d647de3782
Merge branch 'develop' into remove-nonprofit 2022-02-24 17:03:52 +05:30
Ankush Menat
9c7df2eec5 fix: ignore duplicates explicitly 2022-02-23 14:27:45 +05:30
Deepesh Garg
83a60a2a17
Merge pull request #29869 from deepeshgarg007/gstr_1_gstin_filter
fix: GSTIN filter for GSTR-1 report
2022-02-19 19:41:49 +05:30
Deepesh Garg
a28ec89507
Update gstr_1.js 2022-02-19 19:35:57 +05:30
Deepesh Garg
e1f8f034c2 Merge branch 'develop' of https://github.com/frappe/erpnext into patch_fixes 2022-02-17 23:20:29 +05:30
Deepesh Garg
87b074ac09 fix: GSTIN filter for GSTR-1 report 2022-02-17 22:01:00 +05:30
ChillarAnand
db1957ffe6 Merge branch 'develop' into remove-nonprofit 2022-02-17 13:00:58 +05:30
ChillarAnand
b5ff9b27bd refactor: Clean up non-profit setup 2022-02-17 12:37:25 +05:30
Deepesh Garg
615dd9decd fix: Patch fixes 2022-02-13 19:24:10 +05:30
Deepesh Garg
19e281a54f
Merge pull request #29700 from vorasmit/gstr-1-fixes
fix(India): Report GSTR-1 minor fixes
2022-02-12 17:16:24 +05:30
Deepesh Garg
ea20c63182
Revert "fix(India): Tax calculation for overseas suppliers" 2022-02-11 17:38:37 +05:30
barredterra
5811d9e318 fix: encode filters for URI 2022-02-09 17:53:33 +01:00
Sagar Vora
2bc157a95c fix: cleaner implementation for get_invoice_type 2022-02-09 17:48:24 +05:30
Smit Vora
6e679a5ad2 fix(India): Report GSTR-1 minor fixes 2022-02-09 17:48:24 +05:30
Raffael Meyer
9fde0f0a9c
Merge branch 'develop' into revert-bu-schluessel 2022-02-07 17:18:33 +01:00
Chillar Anand
768e6b2e0e
Merge branch 'develop' into remove-nonprofit 2022-02-07 10:29:25 +05:30
barredterra
363ed9ccba revert: BU Schlüssel (a21f76f) 2022-02-05 14:06:18 +01:00
ChillarAnand
325dc92d37 Merge branch 'develop' into remove-nonprofit 2022-02-03 16:38:01 +05:30
ChillarAnand
899ca8b384 refactor: Code cleanup 2022-02-03 15:24:45 +05:30
Deepesh Garg
233e6449fc fix: Zero rated exports in GSTR-3B report 2022-02-03 12:13:43 +05:30
Saqib Ansari
1170bee951
Merge pull request #29480 from nextchamp-saqib/revert-drop-einvoicing
revert: "refactor!: drop e-invoicing integration from erpnext"
2022-01-31 11:35:48 +05:30
Deepesh Garg
92416d80e6
Merge branch 'develop' into overseas_gst_tax 2022-01-29 18:48:23 +05:30
Saqib Ansari
a1f3dc4e9e chore: remove unnecessary imports 2022-01-28 16:58:13 +05:30
Deepesh Garg
e45c38337c fix(India) Tax calculation for overseas suppliers 2022-01-28 16:10:30 +05:30
Saqib Ansari
2c100a5313
Merge branch 'develop' into revert-drop-einvoicing 2022-01-28 14:34:29 +05:30
Saqib
139d5e17a9 fix: do not get password if client_secret is not set (#28547) 2022-01-27 20:24:05 +05:30
Saqib
c98887d39d fix(e-invoicing): totals validation of e-invoices (#28418) 2022-01-27 20:23:46 +05:30
Saqib
eb057b6bfe fix(e-invoicing): link to error log list 2022-01-27 20:19:56 +05:30
Saqib
0b626816d0 feat(e-invoicing): dispatch address (#28084) 2022-01-27 20:19:37 +05:30
Saqib
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.
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
b05287dea0
fix: drop six code (#29479) 2022-01-27 20:08:05 +05:30
ChillarAnand
7086d3f3d7 Merge branch 'develop' into remove-nonprofit 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
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 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
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 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
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)
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 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`
2021-11-29 18:08:34 +05:30
Deepesh Garg
2bed4140f3
Merge pull request #28605 from deepeshgarg007/ksa-e-invoice-new
refactor(KSA VAT): QR Code as per ZATKA specification
2021-11-29 16:46:14 +05:30
vorasmit
e5ca9f3c1b
Merge branch 'develop' into fix-hsn_wise 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