30 Commits

Author SHA1 Message Date
Gursheen Anand
9c8d103d8a fix: amount label according to party type 2024-02-25 21:32:24 +05:30
Gursheen Anand
9383f5da94 test: single account for multiple tax categories 2024-02-06 15:03:12 +05:30
Gursheen Kaur Anand
943dcb6dea
Merge branch 'frappe:develop' into duplicates-in-tax-category-map 2024-02-06 14:17:40 +05:30
Gursheen Anand
3a26823c62 refactor: fetch rate once tax category is set 2024-02-06 14:01:06 +05:30
Gursheen Anand
e55611497b fix: duplicate for tax category in map 2024-02-06 13:56:41 +05:30
Gursheen Anand
25c2b79864 fix: precision for tds amount 2024-02-05 13:03:21 +05:30
Gursheen Anand
ddecbeba75 fix: test JV totals using back calculation logic 2024-01-30 12:39:40 +05:30
Gursheen Anand
e9526b112d test: journals in withholding report 2024-01-21 18:04:47 +05:30
Gursheen Kaur Anand
a6afe50a92
Merge branch 'frappe:develop' into JVs-in-withholding-report 2024-01-21 17:55:56 +05:30
Gursheen Anand
c648090b5d fix: query for filter by party 2024-01-12 18:33:06 +05:30
David Arnold
b5be17c6df
fix: use most reliable section reference per report line 2024-01-08 22:12:19 +01:00
Gursheen Anand
f7b2380ec1 fix: skip jvs against bank accounts 2023-12-15 12:30:15 +05:30
barredterra
eb9ee3f79b refactor: simplify conditional logic
Command: `sourcery review --fix --enable de-morgan .`
2023-12-05 11:22:55 +01:00
Gursheen Anand
b27af6b5c8 fix: show party instead of party name where naming series not set 2023-11-17 12:36:57 +05:30
Gursheen Anand
84f0d1ff1f chore: linting issues 2023-11-06 10:30:49 +05:30
Deepesh Garg
fc4199504f
Merge pull request #37590 from GursheenK/gov-compliance-for-tax-withholding-report
fix: gov compliance for tax withholding report
2023-11-01 14:09:29 +05:30
ruthra kumar
dc5d2c7406 fix: typerror on TDS payable monthly report 2023-10-26 20:36:52 +05:30
Gursheen Anand
6d5ccde864 feat: add cols for supplier inv details 2023-10-19 17:55:24 +05:30
Gursheen Anand
75441017c6 chore: linting issues 2023-10-19 17:13:58 +05:30
Gursheen Anand
4471ad581e fix: sort by section code 2023-10-19 16:54:10 +05:30
Gursheen Anand
7ecc0d5a04 chore: change column order 2023-10-19 16:44:08 +05:30
Gursheen Anand
705dadae8e refactor: avoid relying only on against in tds docs query 2023-10-19 16:21:15 +05:30
ruthra kumar
2c56ee97c7 refactor: back calculate total amt for TDS 2023-10-12 16:03:26 +05:30
Gursheen Anand
175870ce8d test: tax withholding details report 2023-09-05 18:51:41 +05:30
Gursheen Anand
8eea4eb56e fix: remove tax category from common fields 2023-09-05 18:50:53 +05:30
Gursheen Anand
8f1e00906f fix: fetch JVs with no party selected in filters 2023-08-24 12:55:00 +05:30
Gursheen Kaur Anand
12a6f3b997
feat: add invoice totals in tax withholding report (#36567)
* fix: add invoice totals in tax withholding report

* fix: naming series col in tax withholding report

* fix: tds computation summary cols
2023-08-14 18:15:47 +05:30
Deepesh Garg
8c410c617c chore: Add default value 2023-07-25 14:47:46 +05:30
Deepesh Garg
e1d6bf364e Merge branch 'develop' of https://github.com/frappe/erpnext into customer-details-in-tax-withholding-category-report 2023-07-25 14:45:36 +05:30
Gursheen Anand
5224f13db2 fix: add patch for renaming tds payable report 2023-07-24 17:11:05 +05:30