Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
36,260 Commits 3 Branches 0 Tags 1 GiB
eff8f6fe34
Commit Graph

236 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
barredterra
5b9d3f15a2 docs: replace whitespace indent in docstring with tabs 2021-04-27 12:34:10 +02:00
Raffael Meyer
b2be91e731
Merge branch 'develop' into datev_fixes 2021-04-27 12:21:14 +02:00
Deepesh Garg
eed60bf035 fix: Backward compatibility for GSTR-1 report 2021-04-22 17:11:22 +05:30
Ankush Menat
dedf2c1b61
fix: remove duplicate keys from dictionaries 2021-04-17 16:56:08 +05:30
Raffael Meyer
6daae681bd
Merge branch 'develop' into datev_fixes 2021-04-16 12:37:14 +02:00
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
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
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
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
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
ea487b6c2e
Revert "fix: GSTR B2C report" 2021-03-22 20:54:07 +05:30
pateljannat
4858b40813 fix: excluding unidentified accounts from gstr-1 2021-02-18 18:44:29 +05:30
Anuja Pawar
e3c72a3d71
fix: fix filters for the report (#24594) 2021-02-11 11:06:12 +05:30
Jannat Patel
3914aca647
fix: check for tax rate (#24376) 2021-01-28 12:25:15 +05:30
Raffael Meyer
1991ba7910
feat: temporary against account (#24086) 
* feat: add temporaray against account nmber to datev settings

* feat: use temporary against account in datev report

* test: add temp against account number to test data

* test: include temp against aaccount in filters
 2021-01-25 21:22:10 +05:30
Rohan Bansal
97b9995f8f fix: use supplied year for IRS 1099 forms 2021-01-19 19:10:03 +05:30
Deepesh Garg
c838682188 fix: Opening invoices in GSTR-1 report 2020-12-14 10:35:16 +05:30
Rohit Waghchaure
1ac040a418 fix: GSTR report 2020-12-01 13:50:01 +05:30
Deepesh Garg
f0187f6db2
Merge pull request #23447 from hasnain2808/UAE-VAT-Format 
feat: UAE VAT 201 Report
 2020-11-18 15:15:00 +05:30
Raffael Meyer
7178df8567
fix: improve UX of DATEV report (#23892) 
* feat(DATEV Settings): button to show report

* feat(desk): add DATEV to Reports under Accounting

* fix(report DATEV): last calendar month as default

* fix: let user create DATEV Settings

(Instead of showing an error message.)
 2020-11-15 09:45:10 +05:30
Raffael Meyer
8ff0d0cff6
feat: make account number length configurable (#23845) 2020-11-15 09:34:05 +05:30
Mohammad Hasnain Mohsin Rajan
72adb0b218
Merge branch 'develop' into UAE-VAT-Format 2020-11-10 09:58:45 +05:30
Raffael Meyer
4f880e7454
refactor: zip_and_download (#23844) 2020-11-09 20:17:56 +05:30
Mohammad Hasnain
4d99d695a3 feat(uae vat 201): update desk page entry 2020-11-06 23:33:19 +05:30
barredterra
f91d82b538 fix: imports 2020-11-05 17:28:39 +01:00
barredterra
815341d454 feat: validate fiscal year 2020-11-05 16:57:23 +01:00
Mohammad Hasnain
bed4e85aec fix(uae vat 201): date filters were not working 2020-11-04 10:44:22 +05:30
Mohammad Hasnain
f2c895ddb5 feat(uae vat 201): do not take zero and nil rated items in standard rated expense emiratewise 2020-11-04 10:31:37 +05:30
Mohammad Hasnain
7a034595fe fix(UAE VAT 201): Remove Chart 2020-11-02 13:12:27 +05:30
Mohammad Hasnain
b0eca23485 Refactor(UAE VAT 201): Fix fomatiing 2020-11-02 12:47:10 +05:30
Mohammad Hasnain
c53237f5e0 refactor(UAE VAT 201): solve syntax errors 2020-11-02 11:02:41 +05:30
Mohammad Hasnain Mohsin Rajan
d322181fd7
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/uae_vat_201.py 
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
 2020-11-02 10:29:38 +05:30
Mohammad Hasnain Mohsin Rajan
7b771d139c
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/test_uae_vat_201.py 
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
 2020-11-02 10:29:14 +05:30
Mohammad Hasnain Mohsin Rajan
46265d3fc7
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/test_uae_vat_201.py 
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
 2020-11-02 10:28:41 +05:30
Mohammad Hasnain Mohsin Rajan
be7a4c8b0a
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/test_uae_vat_201.py 
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
 2020-11-02 10:28:14 +05:30
Mohammad Hasnain Mohsin Rajan
f116fbf84d
refactor(UAE VAT 201): Update erpnext/regional/report/uae_vat_201/test_uae_vat_201.py 
Co-authored-by: Shivam Mishra <scmmishra@users.noreply.github.com>
 2020-11-02 10:27:54 +05:30
Mohammad Hasnain
eb3084b072 refactor(UAE VAT 201): break functions 2020-10-29 09:52:17 +05:30
Mohammad Hasnain
bf261a6c39 fix(UAE VAT 201): fix helper 2020-10-29 00:07:52 +05:30
Mohammad Hasnain
08846f6b11 refactor(UAE VAT 201): replace cartesian product to inner joins 2020-10-28 23:33:56 +05:30
Mohammad Hasnain
2c00549dfe refactor(UAE VAT 201): Use frappe api instead sql 2020-10-28 22:54:56 +05:30
Mohammad Hasnain
81f2efd9b0 chore(UAE VAT 201): Rename emirate to vat emirate 2020-10-28 10:28:25 +05:30
Mohammad Hasnain
5953acab8b chore(UAE VAT 201): cleanup 2020-10-25 15:43:21 +05:30
Mohammad Hasnain
0ceae0bd66 feat(UAE VAT 201): emirate customizable 2020-10-25 13:06:42 +05:30
Mohammad Hasnain
0ac40c75aa chore(UAE VAT): update tesr dependencies 2020-10-25 01:16:06 +05:30