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fix: exclude same gstin transactions from gstr3b #2158

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merged 3 commits into from
May 25, 2024

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closes : #2137

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codecov bot commented May 24, 2024

Codecov Report

All modified and coverable lines are covered by tests ✅

Project coverage is 65.58%. Comparing base (9c3341c) to head (acdbfa3).
Report is 22 commits behind head on develop.

Additional details and impacted files
@@             Coverage Diff             @@
##           develop    #2158      +/-   ##
===========================================
+ Coverage    65.56%   65.58%   +0.02%     
===========================================
  Files          105      105              
  Lines         8822     8837      +15     
===========================================
+ Hits          5784     5796      +12     
- Misses        3038     3041       +3     

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@vorasmit vorasmit merged commit 239dc6d into resilient-tech:develop May 25, 2024
11 of 12 checks passed
mergify bot pushed a commit that referenced this pull request May 25, 2024
* fix: exclude same gstin transactions

* fix: checking ifnull values

* chore: rename variable

---------

(cherry picked from commit 239dc6d)
mergify bot pushed a commit that referenced this pull request May 25, 2024
* fix: exclude same gstin transactions

* fix: checking ifnull values

* chore: rename variable

---------

(cherry picked from commit 239dc6d)
vorasmit added a commit that referenced this pull request May 25, 2024
…tfix/pr-2158

fix: exclude same gstin transactions from gstr3b (backport #2158)
vorasmit added a commit that referenced this pull request May 25, 2024
…tfix/pr-2158

fix: exclude same gstin transactions from gstr3b (backport #2158)
india-compliance-bot added a commit that referenced this pull request May 27, 2024
## [14.26.6](v14.26.5...v14.26.6) (2024-05-27)

### Bug Fixes

* add `match_found` in reconciliation status and patch ([#2057](#2057)) ([5d419fb](5d419fb)), closes [#2054](#2054)
* add description and remove progress ([f0e0577](f0e0577))
* change download history while change in company_gstin from ([208d690](208d690))
* change import history as per return type ([d036bca](d036bca))
* check if data found and update progress ([b684da3](b684da3))
* complete minor todo's and fixes, update links to documentation ([#2121](#2121)) ([96dd39d](96dd39d)), closes [/github.com/resilient-tech/india-compliance/blob/develop/india_compliance/gst_india/doctype/purchase_reconciliation_tool/__init__.py#L1367](https://github.com//github.com/resilient-tech/india-compliance/blob/develop/india_compliance/gst_india/doctype/purchase_reconciliation_tool/__init__.py/issues/L1367)
* condition for b2cl in gstr-1 data ([bae56ef](bae56ef))
* exclude place of supply for impg in purchase reco ([8188a45](8188a45))
* exclude same gstin transactions from gstr3b ([#2158](#2158)) ([7633ebf](7633ebf))
* floating point error for tax rounding ([2a55067](2a55067))
* GST inward supply should be updated every time the linked document is canceled ([#2147](#2147)) ([35dd205](35dd205))
* handle empty GSTIN value in `get_pan_level_data` method ([#2172](#2172)) ([9be09ce](9be09ce)), closes [#2115](#2115)
* handle empty place of supply in GST Sales Register Beta Report ([2e2610a](2e2610a))
* include items without HSN Code in outward hsn summary ([62ac2a1](62ac2a1))
* include Nil-Rated Exports in GSTR-1 ([#2150](#2150)) ([e466bfc](e466bfc))
* include Nil-Rated Exports in GSTR-1 (backport [#2150](#2150)) ([#2164](#2164)) ([8eb88bb](8eb88bb))
* non-group tds payable account for tax withholding category ([dd5f97e](dd5f97e))
* Purchase Reconciliation data not generated error handling ([#2145](#2145)) ([77cf3f7](77cf3f7))
* remove extra calculation ([659dfd5](659dfd5))
* support custom print format for e-Waybill ([cb7fabf](cb7fabf))
* test case ([c08e091](c08e091))
* update tax rounding difference in the last item ([b987401](b987401))
* use base_tax_amount_after_discount_amount instead of tax_amount ([#2144](#2144)) ([9d6e7b5](9d6e7b5)), closes [#2143](#2143)
india-compliance-bot added a commit that referenced this pull request May 27, 2024
## [15.7.5](v15.7.4...v15.7.5) (2024-05-27)

### Bug Fixes

* add `match_found` in reconciliation status and patch ([#2057](#2057)) ([127ae4e](127ae4e)), closes [#2054](#2054)
* add description and remove progress ([43e92a8](43e92a8))
* change download history while change in company_gstin from ([5a7f374](5a7f374))
* change import history as per return type ([fb200a8](fb200a8))
* check if data found and update progress ([a0ae06a](a0ae06a))
* complete minor todo's and fixes, update links to documentation ([#2121](#2121)) ([ea8cfd0](ea8cfd0)), closes [/github.com/resilient-tech/india-compliance/blob/develop/india_compliance/gst_india/doctype/purchase_reconciliation_tool/__init__.py#L1367](https://github.com//github.com/resilient-tech/india-compliance/blob/develop/india_compliance/gst_india/doctype/purchase_reconciliation_tool/__init__.py/issues/L1367)
* condition for b2cl in gstr-1 data ([782eb54](782eb54))
* exclude place of supply for impg in purchase reco ([47a6c5e](47a6c5e))
* exclude same gstin transactions from gstr3b ([#2158](#2158)) ([0cd8d2b](0cd8d2b))
* floating point error for tax rounding ([87ac0fd](87ac0fd))
* GST inward supply should be updated every time the linked document is canceled ([#2147](#2147)) ([3cba75b](3cba75b))
* handle empty GSTIN value in `get_pan_level_data` method ([#2172](#2172)) ([d1537fb](d1537fb)), closes [#2115](#2115)
* handle empty place of supply in GST Sales Register Beta Report ([c20e3ac](c20e3ac))
* **ic page:** theme of ic page similar to v15 ([710911c](710911c))
* include items without HSN Code in outward hsn summary ([50796e4](50796e4))
* include Nil-Rated Exports in GSTR-1 ([#2150](#2150)) ([0d98174](0d98174))
* non-group tds payable account for tax withholding category ([0293d74](0293d74))
* Purchase Reconciliation data not generated error handling ([#2145](#2145)) ([3c18835](3c18835))
* remove extra calculation ([05f8c79](05f8c79))
* rename variable to follow Erpnext naming ([e7fe94a](e7fe94a))
* resolved discrepancy in function arguments for depreciation calcu… ([#2159](#2159)) ([81a5690](81a5690))
* support custom print format for e-Waybill ([4cd634a](4cd634a))
* test case ([2c6efed](2c6efed))
* update tax rounding difference in the last item ([5a4f44a](5a4f44a))
* use base_tax_amount_after_discount_amount instead of tax_amount ([#2144](#2144)) ([0873cfd](0873cfd)), closes [#2143](#2143)
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Exclude Same gstin transactions from GSTR 3b
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