GangaManoj
|
828769ca70
|
fix: Remove unnecessary variable
|
2021-12-02 01:09:15 +05:30 |
|
GangaManoj
|
22cc8d2246
|
fix: Fix depreciation_amount calculation
|
2021-12-01 21:46:09 +05:30 |
|
Deepesh Garg
|
641f033337
|
Merge pull request #28385 from vorasmit/fix-hsn_wise
fix(regional): `hsn_wise` as false returns `item_code`
|
2021-11-29 18:08:34 +05:30 |
|
Deepesh Garg
|
2bed4140f3
|
Merge pull request #28605 from deepeshgarg007/ksa-e-invoice-new
refactor(KSA VAT): QR Code as per ZATKA specification
|
2021-11-29 16:46:14 +05:30 |
|
vorasmit
|
e5ca9f3c1b
|
Merge branch 'develop' into fix-hsn_wise
|
2021-11-29 16:33:21 +05:30 |
|
Deepesh Garg
|
af6fc29770
|
fix: KSA print format for invoices not having item codes
|
2021-11-29 16:18:35 +05:30 |
|
Deepesh Garg
|
f3f7ed6f0d
|
fix: Translations
|
2021-11-29 13:43:56 +05:30 |
|
Ahmad
|
31b9b84fdf
|
fix: KSA VAT QR Code arabic conversion
|
2021-11-29 13:43:02 +05:30 |
|
Ahmad
|
de784d8bfe
|
refactor: comments removed
|
2021-11-29 13:43:02 +05:30 |
|
Ahmad
|
d1746caa02
|
refactor(KSA VAT): QR Code as per ZATKA specification
|
2021-11-29 13:43:02 +05:30 |
|
Ankush Menat
|
f862339024
|
fix: use get_all instead of get_list for child tables
|
2021-11-29 13:04:29 +05:30 |
|
Deepesh Garg
|
056e3b199c
|
Merge pull request #28469 from nemesis189/new-company-setup-fy-query
fix: FY query returning None for new company
|
2021-11-22 19:23:07 +05:30 |
|
Deepesh Garg
|
e8370147e8
|
Merge pull request #28489 from deepeshgarg007/ksa_print_format
fix: KSA Invoice print format for multicurrency invoices
|
2021-11-22 16:34:34 +05:30 |
|
Deepesh Garg
|
73c56510d8
|
fix: Delete KSA vat setting on deleting company
|
2021-11-22 14:21:53 +05:30 |
|
Deepesh Garg
|
42c40b33bc
|
fix: KSA Invoice print format for multicurrency invoices
|
2021-11-22 13:20:43 +05:30 |
|
Deepesh Garg
|
8701f537bb
|
Merge pull request #28471 from nextchamp-saqib/fix-qrcode-generation-ksa
fix: bug with qrcode generation due to default print format name
|
2021-11-22 10:37:27 +05:30 |
|
Saqib
|
6e3a276a75
|
Merge branch 'develop' into new-company-setup-fy-query
|
2021-11-20 15:16:26 +05:30 |
|
Saqib Ansari
|
ac27391a1f
|
fix: bug with qrcode generation due to default print format name
|
2021-11-20 11:22:19 +05:30 |
|
Subin Tom
|
350ed1a6c2
|
fix: FY query returning None for new company
|
2021-11-19 21:05:25 +05:30 |
|
Deepesh Garg
|
ff65399ae9
|
fix: Add test for gst category check
(cherry picked from commit cdbc991e3f97c7ed3e120b2e4720298402d1de77)
|
2021-11-19 06:51:58 +00:00 |
|
Deepesh Garg
|
a38aca5a54
|
fix(India): GST category not getting auto updated
(cherry picked from commit f8a26a9fac2c91b036f1dd4033f3fb4797285043)
|
2021-11-19 06:51:58 +00:00 |
|
Deepesh Garg
|
ccbb8c82b3
|
Merge branch 'develop' into fix-hsn_wise
|
2021-11-14 10:37:36 +05:30 |
|
Smit Vora
|
520f33b02f
|
fix(regional): hsn_wise as false returns item_code
|
2021-11-14 08:10:53 +05:30 |
|
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 |
|