Commit Graph

94 Commits

Author SHA1 Message Date
Anuja Pawar
fa5e018330 fix: re-writing sql query with ORM methods
(cherry picked from commit bc1e7bc15f)
2021-11-08 18:36:58 +00:00
Anuja Pawar
8c84d6a1d9 fix: sider
(cherry picked from commit 6a3bd882b4)
2021-11-08 18:36:56 +00:00
Anuja Pawar
f76139dceb fix: sider
(cherry picked from commit 4f53837624)
2021-11-08 18:36:54 +00:00
Anuja Pawar
97544e2bbc fix: check if gst_category exist
(cherry picked from commit 59c31bb124)
2021-11-08 18:36:53 +00:00
Saqib
4c58fb40a8 fix: omit item discount amount for e-invoicing (#26408) 2021-07-12 11:05:37 +05:30
Deepesh Garg
673dcb855d fix: RCM rounding precision 2021-04-20 18:48:50 +05:30
Saqib
e787d05f66 fix(e-invoicing): validations & tax calculation fixes (#25315)
* fix: GST on freight charge in e-invoicing

* fix: cannot fetch e invoice settings

* fix: address validations & cancel eway bill dialog

* fix: except einvoice loading error seperately

* fix: sider

* fix: import format_date

* fix: imports

* fix: test

* fix: test

* fix: test

* fix: validate total condition

* feat: add company link to e-invoice settings

* fix: remove extra condition

* fix: test

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-04-15 18:57:08 +05:30
Deepesh Garg
83df26197b fix: Rounding adjustment for RCM 2021-04-11 18:45:22 +05:30
Deepesh Garg
2541ab178a fix: RCM tax calculation 2021-04-06 23:40:46 +05:30
Deepesh Garg
6cf37d58f1 fix: Unequal debit and credit issue on RCM Invoice (#24839)
* fix: Unequal debit and credit issue on RCM Invoice

* fix: Travis
2021-03-15 18:04:22 +05:30
Ankush
f9f10ed743 fix: Add warning for invalid GST invoice numbers (#24837)
* 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.

* refactor: move regex patterns to global variables

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-03-15 17:58:17 +05:30
Saqib
748f8145b6 feat: show transporter address in sales invoice (#23731)
* feat: show transporter address in sales invoice

* feat: multiple transporter address

* fix: update all eway-bill fields

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: travis

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-01-14 19:53:51 +05:30
Deepesh Garg
105a9fdff1 Merge pull request #24174 from deepeshgarg007/tax_category_typo_v12
fix: Typo in tax category doctype query
2020-12-17 19:01:01 +05:30
Deepesh Garg
bd0cb9d2ed Typo in tax category doctype query 2020-12-17 18:59:42 +05:30
Deepesh Garg
2d073016ee Merge branch 'version-12-hotfix' of https://github.com/frappe/erpnext into template_update_v12 2020-12-16 20:43:11 +05:30
pateljannat
7fb22fd652 fix: removing return_taxes condition 2020-12-16 20:13:22 +05:30
pateljannat
284a19c99d fix: company filter added again 2020-12-16 20:12:38 +05:30
pateljannat
1a401b1427 fix: linter issue for translation syntax 2020-12-16 20:12:24 +05:30
pateljannat
b2db8031d5 fix: reversing previous commits and adding condition in regional controller 2020-12-16 20:12:04 +05:30
pateljannat
58fae20ff9 fix: place of supply change on address change 2020-12-16 20:10:16 +05:30
pateljannat
2cf9cc02e1 fix: place of supply change when address changes 2020-12-16 20:10:06 +05:30
Deepesh Garg
9b893643c0 fix: Tax template update on supplier 2020-12-16 20:09:39 +05:30
Nabin Hait
22e770353f fix: Translation issue 2020-12-14 11:00:59 +05:30
Deepesh Garg
bbce16e00c fix: Validation for duplicate Tax Category 2020-12-14 10:57:29 +05:30
Smit Vora
3e36d774d2 fix(regional): set proper state code in ewaybill JSON when GST category is SEZ 2020-11-18 21:03:45 +05:30
Rohit Waghchaure
6b86586eb1 fix: incorrect outstanding amount for multicurrency with Reverse Charge 2020-11-11 17:32:42 +05:30
Deepesh Garg
d196f14e85 Merge pull request #23859 from deepeshgarg007/india_tax_template_fetch_v12
fix: Auto State-wise gst tax template
2020-11-08 17:49:08 +05:30
Deepesh Garg
6beee63d06 fix: Auto State-wise gst tax template 2020-11-08 17:47:32 +05:30
Deepesh Garg
7036635007 fix: fieldname 2020-10-30 22:15:23 +05:30
Deepesh Garg
c1719ef54b fix: Place of Supply fix in Sales Invoices 2020-10-30 22:15:23 +05:30
Deepesh Garg
8c5bc5631a fix: Unable to submit reverse charge invoice 2020-08-20 16:31:38 +05:30
Deepesh Garg
1c29da32fc fix: Do not update total for RCM invvoices if net taxes are zero 2020-08-19 18:30:18 +05:30
Deepesh Garg
dae1fad1a6 fix: Total calculations for multicurrency RCM invoices (#23070) 2020-08-18 19:32:38 +05:30
Deepesh Garg
6d39066d86 fix: Multiple fixes in GST 2020-07-17 22:20:04 +05:30
Deepesh Garg
c10dd29282 fix: Update RCM only for indian countries 2020-07-15 23:57:03 +05:30
Deepesh Garg
1f7e941d68 fix(GST): Do not add tax amount in grand total for reverse charge invoices (#22686)
* fix(GST): Do not add tax amount in grand total for reverse charge invoices

* fix: Code cleanup

* fix: Remove print statements
2020-07-14 22:05:45 +05:30
Sagar Vora
9bcf4eb5bc fix: ewaybill json had json dump of json dump, and other related fixes 2020-07-11 17:44:20 +05:30
Deepesh Garg
e4eb353065 Merge branch 'version-12-hotfix' into rcm_version-12-hotfix 2020-06-17 15:33:45 +05:30
Deepesh Garg
c417cf079c fix(India): Reverse charge mechanism for GST 2020-06-03 11:31:26 +05:30
karthikeyan5
ffbc812271 fix(ewb): remove checksum validation for TRANSIN
(cherry picked from commit ca46bedfcb)
2020-05-30 14:25:39 +00:00
Nabin Hait
52890341d5 fix: Get basic and hra component from db, not from cache
(cherry picked from commit 10df3d5081)
2020-05-15 11:28:08 +00:00
Anurag Mishra
e33c44ae33 fix: Permission issue Employee Tax exemption (#21492) 2020-04-29 12:13:26 +05:30
Deepesh Garg
5aa2241439 fix: Test 2020-04-27 14:06:38 +05:30
Deepesh Garg
68d7b77314 fix: Utils messsage cleanup 2020-04-27 11:16:39 +05:30
Don-Leopardo
0dcd5a0f34 fix: sql injection (#20817) 2020-03-16 22:35:01 +05:30
deepeshgarg007
0a527b9f9a fix: Get regional address details fix 2019-12-12 15:13:30 +05:30
Deepesh Garg
72649c207f feat(regional): Auto state wise taxation for GST India (#19877)
* feat(regional): Auto state wise taxation for GST India

* fix: Update gst category on addition of GSTIN

* fix: Codacy and travis fixes

* fix: Travis

* fix(test): Update GST category only if GSTIN field available

* fix: Test Cases

* fix: Do not skip accounts if place of supply is not present

* fix: Auto GST taxation for SEZ Party types

* fix: Automatic taxation for multi state

* fix: Codacy and travis fixes

* fix: Auto GST template selection in Sales Order

* fix: Move inter state check and source state to tax category

* fix: Remove unique check from tax template

* fix: Remove unique check from tax template

* fix: Address fetching logic in Sales

* fix: fecth tax template on company address change

* fix: fetch company gstin on address change

* fix: company_gstin set value fix

* fix: Mutiple fixes and code refactor

* fix: Add missing semicolon

* fix: Company address fetching in sales invoice

* fix: Remove print statement

* fix: Import functools

* fix: Naming fixes and code cleanup

* fix: Update patches

* fix: Remove changes in patches.txt

* fix: Iteritems compatibility for python 3
2019-12-10 15:54:29 +05:30
deepeshgarg007
62fbf37eb4 fix: GSTIN validation msg fix 2019-11-07 21:54:25 +05:30
Nabin Hait
34c551d9a5 fix: Missing commits from hotfix branch (#17997)
* fix: merge conflict

* fix: restored missing set_gst_state_and_state_number function

* fix: style linting as per codacy

* fix: Fixes related to customer/lead merging

* fix: merge conflict

* fix: Fixes related to customer/lead merging

* fix: Assign isue/opportunity to user

* fix: Assign isue/opportunity to user

* fix: Replaced Invoice type by GST Category

* fix: merge conflict

* fix: merge conflict

* fix: test cases

* fix: test cases
2019-07-03 10:34:31 +05:30
Deepesh Garg
459155fae1 fix: GST Validation for UIN and OIDAR (#17866)
* fix: GST Validation for UIN and OIDAR

* fix: Define GST category

* fix: Get gst category only for Customer and Supplier

* fix: GST validation

* fix: GST validation fixes
2019-06-14 12:01:34 +05:30