PRs created after remove-india

[DaizyModi]

Useful

• feat(india): Generate E-way Bill with IRN Settings frappe/erpnext#31143: This PR is related to changing the flow of e-waybill with IRN. changes are similar to our new India compliance app. but seem some of the features we can use in our app.
• fix(accounts): payment entry unallocated amount frappe/erpnext#30927: patches and regional setup file a change of custom field can merge in our app. Also a fix for an unallocated amount in Payment Entry
• feat(india): auto generate/cancel irn on invoice submit/cancel frappe/erpnext#30873: It seems available in India compliance.
• fix(India): Incorrect taxable in GSTR-3B report (backport #31294) frappe/erpnext#31310: Minor change of removing if condition from get_outward_items() @DaizyModi
• fix(India): Supplies from composite dealer not showing up (backport #31231) frappe/erpnext#31236: Remove condition and p.gst_category != 'Registered Composition' from get_inward_nil_exempt() in gstr_3b_report.py @DaizyModi
• fix: HRA Exemption calculation in case of multiple salary structure assignments (backport #30898) frappe/erpnext#31187: Need to change def calculate_annual_eligible_hra_exemption() according to regional/india/utils.py to the app India compliance salary_slip.py @DaizyModi
• fix(India): Async issue in company address trigger (backport #31080) frappe/erpnext#31120: Added company_address in const party_details. Need to add in transaction.js @DaizyModi
• fix(india): invoice type for a debit note e-invoice frappe/erpnext#30948: invoice_type should be DBN for debit_note CRN for is_return else INV in e_invoice @DaizyModi
• feat(india): e-invoicing for intra-state union territory transactions frappe/erpnext#30626: added featur of intra-state union territory. @DaizyModi
• fix: Ignore disabled tax categories frappe/erpnext#30542: Ignore disabled tax_categories in get_tax_template() in transaction.py @DaizyModi
• fix(India): Tax fetching based on tax category (backport #30500) frappe/erpnext#30525: Required to change accordingly in def get_regional_address_details() in transaction.py @DaizyModi
• fix(India): Auto tax fetching based on GSTIN frappe/erpnext#30385: Added Auto tax fetching for Quotation doctype too.

Need to merge?

• fix: internal transfer GLE validation frappe/erpnext#31264: changes in stock_controller.py, test_customer.py and test_delivery_note.py.
• feat: ERPNext support for Postgres frappe/erpnext#28359: Changes related to our app:
  • Postgress support in gstr_3b_report
  • minor changes in setup.py for MAX_WRITE_PER_TRANSACTION
  • IFNULL to ifnull in gstr_1.py
  • added Group by with tabGST HSN Code to get_items() function in hsn_wise_summary_of_outward_supplies Report
  • create_gst_payment_entry_fields.py, just used create_custom_fields()
• feat(india): Check E-way Bill Status before Cancellation. (backport #31088) frappe/erpnext#31188:
  • It seems in India Compliance, is_ewaybill_cencellable() is being implemented to check e-waybill is canceled and so no need to do this change.
  • Doubt in utils.py for update and cancel e-waybill code
• fix(india): eway bill cancel api is disabled frappe/erpnext#31055: e-waybill cancellation as per new rule. It seems we have already covered this.
• fix: Multiple fixes in GST reporting frappe/erpnext#30978:
  • validate_sez_and_export_invoices on hooks validates the SEZ invoices for GST, it seems covered in India Compliance
  • Sync HSN Code button on GST Settings to update GST HSN Code
  • Child table for HSN Tax Rate in GST HSN Code
  • Mapped GST HSN Code and get_hsn_wise_tax_rates in gstr_1.py Report
• feat(india): generate qrcode button for e-invoice (backport #30939) frappe/erpnext#30946: Need to add Generate QR Code button?
• feat(india): E Invoice Eway Bill Distance is calculated automatically. (backport #30908) frappe/erpnext#30923: e-waybill distance calculation
• fix(india): keyerror while generating e-way bill from an e-invoice (backport #30879) frappe/erpnext#30912: It seems no need to set empty string or None for Mode of Transport
• fix(india): cess value not considered while validating e-invoice totals (backport #30799) frappe/erpnext#30800: It is about cess_value. I don't think it is required.
• fix(postgres): minimum required changes for postgres builds frappe/erpnext#30774: Change of ignore_duplicates=True in erpnext/regional/india/setup.py. If required need to change in App's company.py -def create_company_fixtures()
• fix(india): 401 & 403 client error while generating IRN frappe/erpnext#30757: It seems HTTPError is being managed by India Compliance. but need to check once
• fix: handle ImportError when installing country fixtures frappe/erpnext#30055: It is fix for ImportError while installing country fixtures
• fix: Reset GST State number (backport #30334) frappe/erpnext#30389: Reset gst_state and gst_state_number. Seems not required.

Not Required to merge

1. fix(india): e-invoice eligibility if company gstin is not configured (backport #31247) frappe/erpnext#31275: As we had removed utils.py from erpnext, no need to merge this PR
2. fix(India): GSTIN filter in GSTR-1 report (backport #31218) frappe/erpnext#31234: As def get_company_gstin() has been refactored in the new India Compliance app with the def get_company_gstin_number() in gstr_1.py
3. fix(india): duplicate qrcode and hide button (backport #31100) frappe/erpnext#31154: Changes related to QR code in e_invoice utils.
4. fix(india): minor e-invoicing fixes frappe/erpnext#30553: As we are checking for max_length=18 in def get_mode_of_payment()
5. fix(india): error while parsing e-invoice (backport #31053) frappe/erpnext#31061: Fix for Json Parse in utils.py
6. fix: discount ledger entry in case of multicurrency invoice frappe/erpnext#31024: Related to e_invoice/utils.py but not needed
7. fix(accounts): minor fixes & validations frappe/erpnext#30968:
8. fix(india): re-arrange e-way bill dialog fields (backport #30920) frappe/erpnext#30941: No need as we have already taken care of fields in proper order
9. feat(india): E Invoice Cancel Eway Bill is enabled. (backport #30888) frappe/erpnext#30924: No need, already added cancel e-waybill
10. fix(india): e-invoice generation for registered composition gst category type (backport #30814) frappe/erpnext#30877: Already added B2B for Register Composition and Registered Regular gst category
11. fix(India): Supply type for overseas invoices with payment of tax (backport #30875) frappe/erpnext#30876: No need as supply_type is already managed as per requirements
12. fix(india): transporter name is null while generating e-way bill (backport #30736) frappe/erpnext#30747: No need as already using transporter_name as TransName in e-waybill
13. fix(india): minor e-invoicing fixes (backport #30553) frappe/erpnext#30580: e_invoice print format changes. Added condition for if signed_invoice is available.

[sagarvora]

Audited, need changes:

• fix print format: fix(india): minor e-invoicing fixes frappe/erpnext#30553
• fix(india): re-arrange e-way bill dialog fields frappe/erpnext#30920 - Part A/B segregration

[DaizyModi]

• frappe/erpnext@95491e1: Fixes for e_waybill cancellation. We are deleting eway_bill_cancelled field by patch. Pls check once
• frappe/erpnext@cb8453d#diff-08b96f8ee45c8702952f8ffb534d80a5b3101ba3cfbe2c80f65cf536aaaba0b8: PR sets doc.eligibility_for_itc = "ITC on Reverse Charge" on def validate_reverse_charge_transaction()
• frappe/erpnext@e5db8c5: Set Driver name and transprter namein einvoice.js Is this change required?

[sagarvora]

Pending (to be done after discussion with Deepesh):

• UTGST. Change label of SGST + merge SGST into UTGST account and set in SGST in row.
• Tax rates for HSN? fix: Multiple fixes in GST reporting frappe/erpnext#30978