Deepesh Garg
|
0dca97eb9f
|
fix(India): Sales Invoice with duplicate items not showing correct taxable value
|
2021-11-10 21:07:48 +05:30 |
|
Rucha Mahabal
|
88b5bda34b
|
fix(India setup): setup company independent fixtures for patch
|
2021-11-09 16:04:52 +05:30 |
|
Deepesh Garg
|
2bf3b0fcac
|
Merge pull request #28272 from deepeshgarg007/ksa_vat_fixes
fix: KSA VAT setup issues
|
2021-11-08 18:08:49 +05:30 |
|
Deepesh Garg
|
0950459b0f
|
Merge pull request #28065 from Anuja-pawar/gst-category
fix(minor): check if gst_category exists while validating GSTIN
|
2021-11-08 17:53:10 +05:30 |
|
Deepesh Garg
|
07e7b92383
|
Merge pull request #28185 from vorasmit/ewaybill-fix
fix(regional): incorrect `totalValue` in ewaybill JSON
|
2021-11-08 17:52:07 +05:30 |
|
Deepesh Garg
|
c81d4734c4
|
fix: KSA VAT setup issues
|
2021-11-08 17:14:03 +05:30 |
|
Deepesh Garg
|
419e03954c
|
Merge pull request #28166 from Havenir/ksa-vat
feat(Print Format): KSA VAT Invoice
|
2021-11-08 15:27:02 +05:30 |
|
ahmadpak
|
8df50cf1e0
|
update(Print Format): Sales Invoice
- KSA VAT Invoice
Customer Identification Number Added
|
2021-11-08 09:29:33 +03:00 |
|
Ankush Menat
|
8fe5feb6a4
|
chore: remove all six compat code
|
2021-11-05 11:16:29 +05:30 |
|
Ankush Menat
|
6098e92ba9
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
Raffael Meyer
|
114028e473
|
feat: replace newline in remarks (DATEV report) (#28152)
|
2021-11-04 21:44:24 +05:30 |
|
Anuja Pawar
|
3c4484fbf9
|
Merge branch 'develop' into gst-category
|
2021-11-02 23:30:16 +05:30 |
|
Anuja Pawar
|
f2fbcc8124
|
fix: sider
|
2021-11-02 23:29:06 +05:30 |
|
Deepesh Garg
|
11e90cc0be
|
Merge pull request #28205 from deepeshgarg007/lower_deduction_validation_fix
fix: Error on LDC creation
|
2021-11-02 20:27:18 +05:30 |
|
Deepesh Garg
|
66348e1a03
|
fix: Error on LDC creation
|
2021-11-02 20:26:40 +05:30 |
|
Saqib
|
ec0a72423a
|
fix: Calculate depreciation_amount accurately (#27585)
|
2021-11-02 18:45:03 +05:30 |
|
Smit Vora
|
e2d866d6a2
|
fix: regional(India) totalValue for ewaybill
|
2021-11-01 15:55:19 +05:30 |
|
Anuja Pawar
|
dd3cadd46b
|
fix: update set_value query
|
2021-11-01 11:38:02 +05:30 |
|
ahmadpak
|
2a5beec885
|
new (Print Format): KSA VAT Invoice
|
2021-10-30 17:18:45 +03:00 |
|
Anuja Pawar
|
f9e7dc3f62
|
Merge branch 'develop' into gst-category
|
2021-10-29 21:32:49 +05:30 |
|
Anuja Pawar
|
bc1e7bc15f
|
fix: re-writing sql query with ORM methods
|
2021-10-29 21:32:20 +05:30 |
|
Deepesh Garg
|
199fc52917
|
Merge pull request #27994 from rtdany10/patch-8
fix: incorrect VAT Amount in UAT VAT 201 report
|
2021-10-29 14:42:02 +05:30 |
|
Anuja Pawar
|
d23b7a77b8
|
Merge branch 'develop' into gst-category
|
2021-10-28 23:22:03 +05:30 |
|
Saqib
|
2e61c5eb55
|
Merge branch 'develop' into fix-depr-after-sale
|
2021-10-27 15:12:51 +05:30 |
|
Afshan
|
f0bdf9426b
|
Merge branch 'develop' into gst-category
|
2021-10-27 14:13:26 +05:30 |
|
Deepesh Garg
|
7ab7753bfa
|
Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes
|
2021-10-26 20:56:40 +05:30 |
|
Ganga Manoj
|
0515b4b6f6
|
Merge branch 'develop' into fix-depr-after-sale
|
2021-10-25 19:11:19 +05:30 |
|
Deepesh Garg
|
cd4b20313e
|
fix: Test case fixes and linting issues
|
2021-10-25 11:21:55 +05:30 |
|
Deepesh Garg
|
e3ae8d5a1e
|
fix: Move PAN field from standard doctype to fixtures for India
|
2021-10-24 17:24:25 +05:30 |
|
Deepesh Garg
|
bf13d183d8
|
fix: Replace section code with tax withholding category in LDC
|
2021-10-23 19:00:03 +05:30 |
|
Anuja Pawar
|
6a3bd882b4
|
fix: sider
|
2021-10-22 20:44:49 +05:30 |
|
Anuja Pawar
|
4f53837624
|
fix: sider
|
2021-10-22 20:43:54 +05:30 |
|
Anuja Pawar
|
59c31bb124
|
fix: check if gst_category exist
|
2021-10-22 19:26:31 +05:30 |
|
Dany Robert
|
4c499e804a
|
fix: wrong vat amount
|
2021-10-19 14:12:59 +05:30 |
|
Dany Robert
|
1aa34d1780
|
fix: incorrect VAT Amount in UAT VAT 201 report
|
2021-10-18 18:46:45 +05:30 |
|
Deepesh Garg
|
30e6f4dfed
|
Merge pull request #27970 from deepeshgarg007/gstr_1_interstate_internal_transfer
fix (India): Interstate internal transfer invoices not visible in GSTR-1
|
2021-10-18 08:52:41 +05:30 |
|
Deepesh Garg
|
d9d42b13ab
|
fix: Interstate internal transfer invoices not visible in GSTR-1
|
2021-10-16 17:09:37 +05:30 |
|
Ganga Manoj
|
8cc81a96fc
|
Merge branch 'develop' into fix-depr-after-sale
|
2021-10-14 03:12:44 +05:30 |
|
Deepesh Garg
|
bd8dda2de4
|
Merge pull request #27497 from nemesis189/taxjar-nexus-update
fix: TaxJar update - added nexus list, making api call only for nexus
|
2021-10-13 15:08:48 +05:30 |
|
Deepesh Garg
|
bd8cfb2e30
|
fix: Move product tax category folder to taxjar settings
|
2021-10-13 13:40:53 +05:30 |
|
Subin Tom
|
fc4facc5dc
|
added new section in gst settings page
|
2021-10-11 18:19:58 +05:30 |
|
Subin Tom
|
530de12b07
|
feat: HSN wise tax breakup check in GST Settings
|
2021-10-11 17:33:41 +05:30 |
|
Deepesh Garg
|
1aba3592fa
|
Merge pull request #27369 from Havenir/ksa-vat
feat(regional): KSA E-Invoicing and VAT Report
|
2021-10-11 12:16:51 +05:30 |
|
Ahmad
|
cb2213ef0c
|
refactor: make strings translate
|
2021-10-10 21:17:59 +02:00 |
|
Deepesh Garg
|
da47fe2cfb
|
fix(India): Internal transfer check fix
(cherry picked from commit f0af24fc6d26040fa34fd7248bf38301897d9ca1)
|
2021-10-03 08:09:39 +00:00 |
|
Saqib Ansari
|
83cc597594
|
fix: do not set length for date field
|
2021-09-30 12:37:04 +05:30 |
|
Saqib
|
a84cd2674c
|
Merge branch 'develop' into trim-custom-field-length
|
2021-09-29 19:56:56 +05:30 |
|
Saqib Ansari
|
f1fcb385f5
|
patch: trim sales invoice custom field lengths
|
2021-09-29 19:56:02 +05:30 |
|
Saqib
|
424efd41e5
|
feat(regional): toggle for reduced depreciation rate as per IT Act (#27600)
|
2021-09-28 18:12:02 +05:30 |
|
Ganga Manoj
|
28bdd6d2e3
|
Merge branch 'develop' into fix-depr-after-sale
|
2021-09-27 22:18:04 +05:30 |
|