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fix: correct categorisation of is_export and fetching taxes accordingly
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(cherry picked from commit ae4792e)

# Conflicts:
#	.git-blame-ignore-revs
#	.github/helper/install.sh
#	.github/workflows/on_release.yml
#	.github/workflows/semantic-commits.yml
#	.github/workflows/server-tests.yml
#	.mergify.yml
#	.releaserc
#	README.md
#	india_compliance/__init__.py
#	india_compliance/audit_trail/overrides/test_account_settings.py
#	india_compliance/audit_trail/overrides/test_customize_form.py
#	india_compliance/audit_trail/overrides/test_property_setter.py
#	india_compliance/audit_trail/overrides/test_version.py
#	india_compliance/boot.py
#	india_compliance/exceptions.py
#	india_compliance/gst_india/api_classes/base.py
#	india_compliance/gst_india/api_classes/taxpayer_base.py
#	india_compliance/gst_india/api_classes/taxpayer_e_invoice.py
#	india_compliance/gst_india/api_classes/taxpayer_returns.py
#	india_compliance/gst_india/client_scripts/company.js
#	india_compliance/gst_india/client_scripts/customer.js
#	india_compliance/gst_india/client_scripts/e_invoice_actions.js
#	india_compliance/gst_india/client_scripts/e_waybill_actions.js
#	india_compliance/gst_india/client_scripts/e_waybill_applicability.js
#	india_compliance/gst_india/client_scripts/party.js
#	india_compliance/gst_india/client_scripts/purchase_invoice.js
#	india_compliance/gst_india/client_scripts/sales_invoice.js
#	india_compliance/gst_india/client_scripts/supplier.js
#	india_compliance/gst_india/constants/__init__.py
#	india_compliance/gst_india/constants/custom_fields.py
#	india_compliance/gst_india/constants/e_waybill.py
#	india_compliance/gst_india/data/test_e_waybill.json
#	india_compliance/gst_india/doctype/bill_of_entry/bill_of_entry.js
#	india_compliance/gst_india/doctype/bill_of_entry/bill_of_entry.json
#	india_compliance/gst_india/doctype/bill_of_entry/bill_of_entry.py
#	india_compliance/gst_india/doctype/bill_of_entry/test_bill_of_entry.py
#	india_compliance/gst_india/doctype/bill_of_entry_item/bill_of_entry_item.json
#	india_compliance/gst_india/doctype/e_invoice_applicable_company/e_invoice_applicable_company.json
#	india_compliance/gst_india/doctype/e_invoice_log/e_invoice_log.js
#	india_compliance/gst_india/doctype/e_invoice_log/e_invoice_log.json
#	india_compliance/gst_india/doctype/e_invoice_log/test_e_invoice_log.py
#	india_compliance/gst_india/doctype/e_waybill_log/e_waybill_log.js
#	india_compliance/gst_india/doctype/e_waybill_log/e_waybill_log.json
#	india_compliance/gst_india/doctype/e_waybill_log/test_e_waybill_log.py
#	india_compliance/gst_india/doctype/gst_account/gst_account.json
#	india_compliance/gst_india/doctype/gst_credential/gst_credential.json
#	india_compliance/gst_india/doctype/gst_hsn_code/gst_hsn_code.json
#	india_compliance/gst_india/doctype/gst_hsn_code/test_gst_hsn_code.py
#	india_compliance/gst_india/doctype/gst_inward_supply/gst_inward_supply.json
#	india_compliance/gst_india/doctype/gst_inward_supply/test_gst_inward_supply.py
#	india_compliance/gst_india/doctype/gst_inward_supply_item/gst_inward_supply_item.json
#	india_compliance/gst_india/doctype/gst_return_log/generate_gstr_1.py
#	india_compliance/gst_india/doctype/gst_return_log/gst_return_log.js
#	india_compliance/gst_india/doctype/gst_return_log/gst_return_log.json
#	india_compliance/gst_india/doctype/gst_return_log/gst_return_log.py
#	india_compliance/gst_india/doctype/gst_return_log/test_gst_return_log.py
#	india_compliance/gst_india/doctype/gst_settings/gst_settings.json
#	india_compliance/gst_india/doctype/gst_settings/gst_settings.py
#	india_compliance/gst_india/doctype/gst_settings/test_gst_settings.py
#	india_compliance/gst_india/doctype/gst_uom_map/gst_uom_map.json
#	india_compliance/gst_india/doctype/gstin/gstin.json
#	india_compliance/gst_india/doctype/gstin/test_gstin.py
#	india_compliance/gst_india/doctype/gstr_1_beta/gstr_1_beta.css
#	india_compliance/gst_india/doctype/gstr_1_beta/gstr_1_beta.js
#	india_compliance/gst_india/doctype/gstr_1_beta/gstr_1_beta.py
#	india_compliance/gst_india/doctype/gstr_1_beta/gstr_1_export.py
#	india_compliance/gst_india/doctype/gstr_1_beta/test_gstr_1_beta.py
#	india_compliance/gst_india/doctype/gstr_3b_report/gstr_3b_report.js
#	india_compliance/gst_india/doctype/gstr_3b_report/gstr_3b_report.json
#	india_compliance/gst_india/doctype/gstr_3b_report/gstr_3b_report.py
#	india_compliance/gst_india/doctype/gstr_3b_report/test_gstr_3b_report.py
#	india_compliance/gst_india/doctype/gstr_import_log/gstr_import_log.json
#	india_compliance/gst_india/doctype/gstr_import_log/test_gstr_import_log.py
#	india_compliance/gst_india/doctype/purchase_reconciliation_tool/__init__.py
#	india_compliance/gst_india/doctype/purchase_reconciliation_tool/purchase_reconciliation_tool.css
#	india_compliance/gst_india/doctype/purchase_reconciliation_tool/purchase_reconciliation_tool.js
#	india_compliance/gst_india/doctype/purchase_reconciliation_tool/purchase_reconciliation_tool.json
#	india_compliance/gst_india/doctype/purchase_reconciliation_tool/purchase_reconciliation_tool.py
#	india_compliance/gst_india/doctype/purchase_reconciliation_tool/test_purchase_reconciliation_tool.py
#	india_compliance/gst_india/overrides/company.py
#	india_compliance/gst_india/overrides/ineligible_itc.py
#	india_compliance/gst_india/overrides/item.py
#	india_compliance/gst_india/overrides/payment_entry.py
#	india_compliance/gst_india/overrides/purchase_invoice.py
#	india_compliance/gst_india/overrides/purchase_receipt.py
#	india_compliance/gst_india/overrides/sales_invoice.py
#	india_compliance/gst_india/overrides/test_advance_payment_entry.py
#	india_compliance/gst_india/overrides/test_company.py
#	india_compliance/gst_india/overrides/test_ineligible_itc.py
#	india_compliance/gst_india/overrides/test_item_tax_template.py
#	india_compliance/gst_india/overrides/test_party.py
#	india_compliance/gst_india/overrides/test_purchase_invoice.py
#	india_compliance/gst_india/overrides/test_sales_invoice.py
#	india_compliance/gst_india/overrides/test_transaction.py
#	india_compliance/gst_india/overrides/test_transaction_data.py
#	india_compliance/gst_india/overrides/transaction.py
#	india_compliance/gst_india/page/india_compliance_account/india_compliance_account.js
#	india_compliance/gst_india/print_format/e_invoice/e_invoice.html
#	india_compliance/gst_india/print_format/gst_tax_invoice/gst_tax_invoice.json
#	india_compliance/gst_india/report/gst_sales_register_beta/test_sales_register_beta.py
#	india_compliance/gst_india/report/gstr_1/gstr_1.py
#	india_compliance/gst_india/report/gstr_1/test_gstr_1.py
#	india_compliance/gst_india/report/gstr_3b_details/gstr_3b_details.js
#	india_compliance/gst_india/report/gstr_3b_details/gstr_3b_details.py
#	india_compliance/gst_india/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
#	india_compliance/gst_india/report/hsn_wise_summary_of_outward_supplies/test_hsn_wise_summary_of_outward_supplies.py
#	india_compliance/gst_india/setup/__init__.py
#	india_compliance/gst_india/setup/property_setters.py
#	india_compliance/gst_india/uninstall.py
#	india_compliance/gst_india/utils/__init__.py
#	india_compliance/gst_india/utils/e_invoice.py
#	india_compliance/gst_india/utils/e_waybill.py
#	india_compliance/gst_india/utils/gstin_info.py
#	india_compliance/gst_india/utils/gstr_1/__init__.py
#	india_compliance/gst_india/utils/gstr_1/gstr_1_download.py
#	india_compliance/gst_india/utils/gstr_1/gstr_1_json_map.py
#	india_compliance/gst_india/utils/gstr_1/test_gstr_1_json_map.py
#	india_compliance/gst_india/utils/gstr_2/__init__.py
#	india_compliance/gst_india/utils/gstr_2/test_gstr_2a.py
#	india_compliance/gst_india/utils/gstr_2/test_gstr_2b_v3_0.py
#	india_compliance/gst_india/utils/gstr_2/test_gstr_2b_v4_0.py
#	india_compliance/gst_india/utils/gstr_utils.py
#	india_compliance/gst_india/utils/test_e_invoice.py
#	india_compliance/gst_india/utils/test_e_waybill.py
#	india_compliance/gst_india/utils/test_gstin_info.py
#	india_compliance/gst_india/utils/test_utils.py
#	india_compliance/gst_india/utils/tests.py
#	india_compliance/gst_india/utils/transaction_data.py
#	india_compliance/gst_india/workspace/gst_india/gst_india.json
#	india_compliance/hooks.py
#	india_compliance/income_tax_india/constants/__init__.py
#	india_compliance/income_tax_india/constants/custom_fields.py
#	india_compliance/income_tax_india/data/tds_details.json
#	india_compliance/income_tax_india/overrides/tax_withholding_category.py
#	india_compliance/install.py
#	india_compliance/patches.txt
#	india_compliance/patches/post_install/set_gst_tax_type.py
#	india_compliance/patches/post_install/update_e_invoice_fields_and_logs.py
#	india_compliance/patches/v14/update_item_gst_details_and_gst_trearment_in_bill_of_entry.py
#	india_compliance/public/js/components/view_group.js
#	india_compliance/public/js/india_compliance.bundle.js
#	india_compliance/public/js/india_compliance_account/IndiaComplianceAccountApp.vue
#	india_compliance/public/js/india_compliance_account/components/FormField.vue
#	india_compliance/public/js/india_compliance_account/components/PageTitle.vue
#	india_compliance/public/js/india_compliance_account/india_compliance_account.bundle.js
#	india_compliance/public/js/india_compliance_account/pages/AccountPage.vue
#	india_compliance/public/js/india_compliance_account/pages/AuthPage.vue
#	india_compliance/public/js/india_compliance_account/pages/MailSentPage.vue
#	india_compliance/public/js/india_compliance_account/pages/PaymentPage.vue
#	india_compliance/public/js/india_compliance_account/pages/PurchaseCreditsPage.vue
#	india_compliance/public/js/india_compliance_account/router.js
#	india_compliance/public/js/india_compliance_account/store/index.js
#	india_compliance/public/js/india_compliance_account/store/modules/account.js
#	india_compliance/public/js/india_compliance_account/store/modules/auth.js
#	india_compliance/public/js/regex_constants.js
#	india_compliance/public/js/transaction.js
#	india_compliance/public/js/utils.js
#	india_compliance/public/scss/india_compliance_account.bundle.scss
#	india_compliance/setup_wizard.py
#	india_compliance/test_patches.py
#	india_compliance/tests/__init__.py
#	india_compliance/tests/test_records.json
#	india_compliance/uninstall.py
#	india_compliance/vat_india/doctype/c_form/c_form.json
#	india_compliance/vat_india/doctype/c_form_invoice_detail/c_form_invoice_detail.json
#	pyproject.toml
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vorasmit authored and mergify[bot] committed Dec 12, 2024
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3 changes: 3 additions & 0 deletions .git-blame-ignore-revs
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Expand Up @@ -18,7 +18,10 @@
dec2438be2d63eff24da45d6c936ec846d8ab0df

# refactor window.ic => window.india_compliance
<<<<<<< HEAD
0907e8a6105c42293e7c7a2eb51024f9f6040baf
=======
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
38a53480c70a2c820049f023cbabbdaa3ea8aad6

# updated black in pre-commit
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33 changes: 33 additions & 0 deletions .github/ISSUE_TEMPLATE/PULL_REQUEST_TEMPLATE.md
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@@ -0,0 +1,33 @@
<!--
Some key notes before you open a PR:
1. Select which branch should this PR be merged in?
2. PR name follows [convention](https://github.com/resilient-tech/india-compliance/blob/develop/commitlint.config.js)
3. All tests pass locally, UI and Unit tests
4. All business logic and validations must be on the server-side
5. Update necessary Documentation
6. Put `closes #XXXX` in your comment to auto-close the issue that your PR fixes
Also, if you're new here
- Documentation Guidelines => https://github.com/frappe/erpnext/wiki/Page-format-for-ERPNext-docs
- Contribution Guide => https://github.com/frappe/erpnext/blob/develop/.github/CONTRIBUTING.md
- Pull Request Checklist => https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist
-->

> Please provide enough information so that others can review your pull request:
<!-- You can skip this if you're fixing a typo or updating existing documentation -->

> Explain the **details** for making this change. What existing problem does the pull request solve?
<!-- Example: When "Adding a function to do X", explain why it is necessary to have a way to do X. -->

> Screenshots/GIFs
<!-- Add images/recordings to better visualize the change: expected/current behviour -->
58 changes: 58 additions & 0 deletions .github/ISSUE_TEMPLATE/bug_report.yaml
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---
name: Bug Report
description: Report a bug encountered while using India Compliance
labels: ["bug"]

body:
- type: markdown
attributes:
value: |
Welcome to India Compliance issue tracker! Prior to submitting a request, kindly consider the following:
1. This tracker should only be used to report bugs and request features / enhancements to India Compliance
- For questions and general support, checkout the [documentation](https://docs.erpnext.com/docs/v14/user/manual/en/regional/india).
- For documentation issues, propose edit on documentation site directly.
2. Use the search function before creating a new issue. Duplicates will be closed and directed to
the original discussion.
3. When making a bug report, make sure you provide all required information. The easier it is for
maintainers to reproduce, the faster it'll be fixed.
4. If you think you know what the reason for the bug is, share it with us. Maybe put in a PR 😉
- type: textarea
id: bug-info
attributes:
label: Information about bug
description: Also tell us, what did you expect to happen?
If applicable, add screenshots to help explain your problem.
placeholder: Please provide as much information as possible.
validations:
required: true

- type: textarea
id: exact-version
attributes:
label: Version
description: Share exact version number of Frappe, ERPNext and India Compliance you are using.
placeholder: |
Frappe Version -
ERPNext Verion -
India Compliance Version -
validations:
required: true

- type: textarea
id: logs
attributes:
label: Relevant log output / Stack trace / Full Error Message.
description: Please copy and paste any relevant log output. This will be automatically formatted.
render: shell

- type: checkboxes
id: terms
attributes:
label: Code of Conduct
description: By submitting this issue, you agree to follow our [Code of Conduct](https://github.com/resilient-tech/india-compliance/blob/develop/CODE_OF_CONDUCT.md)
options:
- label: I agree to follow this project's Code of Conduct
required: true
...
45 changes: 45 additions & 0 deletions .github/ISSUE_TEMPLATE/feature_request.yaml
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---
name: Feature Request
description: Suggest an idea to improve India Compliance
labels: ["feature-request"]

body:
- type: markdown
attributes:
value: |
Welcome to India Compliance issue tracker! Prior to submitting a request, kindly consider the following:
1. This tracker should only be used to report bugs and request features / enhancements to India Compliance
- For questions and general support, checkout the [documentation](https://docs.erpnext.com/docs/v14/user/manual/en/regional/india)
2. Use the search function before creating a new issue. Duplicates will be closed and directed to
the original discussion.
3. When making a feature request, make sure to be as verbose as possible. The better you convey your message, the greater the drive to make it happen.
Please keep in mind that we get many many requests and we can't possibly work on all of them, we prioritize development based on the goals of the product and organization. Feature requests are still welcome as it helps us in research when we do decide to work on the requested feature.
- type: textarea
id: problem-info
attributes:
label: Is your feature request related to a problem? Please describe.
description: A clear and concise description of what the problem is.
placeholder: Please provide as much information as possible.

- type: textarea
id: solution-info
attributes:
label: Describe the solution you'd like
description: A clear and concise description of what you want to happen.

- type: textarea
id: alternatives-info
attributes:
label: Describe alternatives you've considered
description: A clear and concise description of any alternative solutions or features you've considered.

- type: textarea
id: additional-info
attributes:
label: Additional context
description: Add any other context or screenshots about the feature request here.
...
7 changes: 7 additions & 0 deletions .github/helper/install.sh
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Expand Up @@ -40,15 +40,22 @@ mkdir ~/frappe-bench/sites/test_site
cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config.json" ~/frappe-bench/sites/test_site/


<<<<<<< HEAD
mysql --host 127.0.0.1 --port 3306 -u root -e "
=======
mariadb --host 127.0.0.1 --port 3306 -u root -ptravis -e "
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
SET GLOBAL character_set_server = 'utf8mb4';
SET GLOBAL collation_server = 'utf8mb4_unicode_ci';

CREATE USER 'test_resilient'@'localhost' IDENTIFIED BY 'test_resilient';
CREATE DATABASE test_resilient;
GRANT ALL PRIVILEGES ON \`test_resilient\`.* TO 'test_resilient'@'localhost';

<<<<<<< HEAD
UPDATE mysql.user SET Password=PASSWORD('travis') WHERE User='root';
=======
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
FLUSH PRIVILEGES;
"
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30 changes: 30 additions & 0 deletions .github/workflows/initiate_release.yml
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# This workflow is agnostic to branches. Only maintain on develop branch.
# To add/remove versions just modify the matrix.

name: Initiate Release
on:
workflow_dispatch:

jobs:
release:
name: Release
runs-on: ubuntu-latest
strategy:
fail-fast: false
matrix:
version: ["14", "15"]

steps:
- uses: octokit/[email protected]
with:
route: POST /repos/{owner}/{repo}/pulls
owner: resilient-tech
repo: india-compliance
title: |-
"chore: release v${{ matrix.version }}"
body: "Automated Release."
base: version-${{ matrix.version }}
head: version-${{ matrix.version }}-hotfix
env:
GITHUB_TOKEN: ${{ secrets.BOT_TOKEN }}
8 changes: 8 additions & 0 deletions .github/workflows/on_release.yml
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Expand Up @@ -5,6 +5,10 @@ on:
push:
branches:
- version-14
<<<<<<< HEAD
=======
- version-15
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
jobs:
release:
name: Release
Expand All @@ -17,7 +21,11 @@ jobs:
persist-credentials: false

- name: Setup Node.js
<<<<<<< HEAD
uses: actions/setup-node@v2
=======
uses: actions/setup-node@v4
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
with:
node-version: 20

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4 changes: 4 additions & 0 deletions .github/workflows/semantic-commits.yml
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Expand Up @@ -19,7 +19,11 @@ jobs:
with:
fetch-depth: 200

<<<<<<< HEAD
- uses: actions/setup-node@v3
=======
- uses: actions/setup-node@v4
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
with:
node-version: 20
check-latest: true
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21 changes: 21 additions & 0 deletions .github/workflows/server-tests.yml
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Expand Up @@ -21,7 +21,11 @@ on:
- "**.csv"

push:
<<<<<<< HEAD
branches: [next, version-14-hotfix, version-14]
=======
branches: [develop, version-14-hotfix, version-14, version-15-hotfix, version-15]
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
paths-ignore:
- "**.css"
- "**.js"
Expand All @@ -43,13 +47,23 @@ jobs:
name: Python Unit Tests

services:
<<<<<<< HEAD
mysql:
image: mariadb:10.3
env:
MYSQL_ALLOW_EMPTY_PASSWORD: YES
ports:
- 3306:3306
options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
=======
mariadb:
image: mariadb:10.6
env:
MARIADB_ROOT_PASSWORD: 'travis'
ports:
- 3306:3306
options: --health-cmd="mariadb-admin ping" --health-interval=5s --health-timeout=2s --health-retries=3
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)

steps:
- name: Clone
Expand All @@ -58,10 +72,17 @@ jobs:
- name: Setup Python
uses: actions/setup-python@v5
with:
<<<<<<< HEAD
python-version: "3.10"

- name: Setup Node
uses: actions/setup-node@v3
=======
python-version: "3.11"

- name: Setup Node
uses: actions/setup-node@v4
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
with:
node-version: 20
check-latest: true
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42 changes: 42 additions & 0 deletions .mergify.yml
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Expand Up @@ -6,12 +6,23 @@ pull_request_rules:
- author!=vorasmit
- author!=mergify[bot]
- author!=dependabot[bot]
<<<<<<< HEAD
- base=version-14
=======
- author!=india-compliance-bot
- or:
- base=version-14
- base=version-15
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
actions:
close:
comment:
message: |
<<<<<<< HEAD
@{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on the `next` branch.
=======
@{{author}}, thanks for the contribution, but we do not accept pull requests on a stable branch. Please raise PR on the `develop` branch.
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)

- name: Automatic merge on CI success and review
conditions:
Expand All @@ -21,7 +32,11 @@ pull_request_rules:
actions:
merge:
method: merge
<<<<<<< HEAD

=======

>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
- name: Automatic squash on CI success and review
conditions:
- label!=dont-merge
Expand All @@ -33,6 +48,7 @@ pull_request_rules:
commit_message_template: |
{{ title }} (#{{ number }})
{{ body }}
<<<<<<< HEAD

- name: backport to develop
conditions:
Expand All @@ -44,6 +60,19 @@ pull_request_rules:
assignees:
- "{{ author }}"

=======

- name: backport to develop
conditions:
- label="backport develop"
actions:
backport:
branches:
- develop
assignees:
- "{{ author }}"

>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
- name: backport to version-14-hotfix
conditions:
- label="backport version-14-hotfix"
Expand All @@ -54,6 +83,19 @@ pull_request_rules:
assignees:
- "{{ author }}"

<<<<<<< HEAD
=======
- name: backport to version-15-hotfix
conditions:
- label="backport version-15-hotfix"
actions:
backport:
branches:
- version-15-hotfix
assignees:
- "{{ author }}"

>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
- name: automatically merge backport if they pass tests
conditions:
- author=mergify[bot]
Expand Down
10 changes: 9 additions & 1 deletion .releaserc
Original file line number Diff line number Diff line change
@@ -1,5 +1,9 @@
{
<<<<<<< HEAD
"branches": ["version-14"],
=======
"branches": ["version-14", "version-15"],
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
"plugins": [
"@semantic-release/commit-analyzer", {
"preset": "angular",
Expand All @@ -21,4 +25,8 @@
],
"@semantic-release/github"
]
}
<<<<<<< HEAD
}
=======
}
>>>>>>> ae4792e4 (fix: correct categorisation of is_export and fetching taxes accordingly)
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