nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-23 23:19:20 +00:00
Code Issues Packages Projects Releases Wiki Activity

feat(India): Multiple GST enhancement and fixes (#25249)

Browse Source 
* 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
This commit is contained in:
Deepesh Garg
2021-05-14 12:17:41 +05:30
committed by GitHub
parent ba940bb9e1
commit 55fe85d850
14 changed files with 809 additions and 660 deletions
Download Patch File Download Diff File Expand all files Collapse all files

9
erpnext/hooks.py
View File

@@ -268,10 +268,12 @@ doc_events = {
},
"Purchase Invoice": {
"validate": [
"erpnext.regional.india.utils.update_grand_total_for_rcm",
"erpnext.regional.india.utils.validate_reverse_charge_transaction",
"erpnext.regional.india.utils.update_itc_availed_fields",
"erpnext.regional.united_arab_emirates.utils.update_grand_total_for_rcm",
"erpnext.regional.united_arab_emirates.utils.validate_returns"
]
"erpnext.regional.united_arab_emirates.utils.validate_returns",
"erpnext.regional.india.utils.update_taxable_values"
]
},
"Payment Entry": {
"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status", "erpnext.accounts.doctype.dunning.dunning.resolve_dunning"],
@@ -423,7 +425,6 @@ regional_overrides = {
'erpnext.controllers.taxes_and_totals.get_regional_round_off_accounts': 'erpnext.regional.india.utils.get_regional_round_off_accounts',
'erpnext.hr.utils.calculate_annual_eligible_hra_exemption': 'erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption',
'erpnext.hr.utils.calculate_hra_exemption_for_period': 'erpnext.regional.india.utils.calculate_hra_exemption_for_period',
'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries': 'erpnext.regional.india.utils.make_regional_gl_entries',
'erpnext.controllers.accounts_controller.validate_einvoice_fields': 'erpnext.regional.india.e_invoice.utils.validate_einvoice_fields',
'erpnext.assets.doctype.asset.asset.get_depreciation_amount': 'erpnext.regional.india.utils.get_depreciation_amount'
},