Deepesh Garg
|
3f6f20b0d2
|
fix: Purchase Order and Invoice linking
|
2021-01-21 16:00:17 +05:30 |
|
Deepesh Garg
|
d9a6a6fe6a
|
fix: Tax updation for internal invoices
|
2021-01-20 17:35:33 +05:30 |
|
Deepesh Garg
|
1cfb69aaae
|
fix: Test Cases
|
2021-01-20 10:27:01 +05:30 |
|
Deepesh Garg
|
50cd7a1650
|
fix: Import Error
|
2021-01-19 19:35:13 +05:30 |
|
Deepesh Garg
|
f4a4efb510
|
fix: address mapping between sales and purchase document
|
2021-01-19 19:05:50 +05:30 |
|
Deepesh Garg
|
7337669e49
|
feta: Provision to disbale serial no and batch selector
|
2021-01-18 15:21:05 +05:30 |
|
Deepesh Garg
|
fc34ded7a8
|
fix: Ref doc map
|
2021-01-15 14:12:57 +05:30 |
|
Deepesh Garg
|
342299fe3b
|
fix: Update timestamp
|
2021-01-15 10:14:18 +05:30 |
|
Deepesh Garg
|
5307f8e794
|
Revert "fix: Move item price link to batch"
This reverts commit 8963edae51.
|
2021-01-15 10:12:22 +05:30 |
|
Deepesh Garg
|
540c119a27
|
Revert "fix: Sider issues"
This reverts commit d3fbefcdf7.
|
2021-01-15 10:11:27 +05:30 |
|
Deepesh Garg
|
21479fc5ea
|
Revert "fix: Add missing semicolon"
This reverts commit a5539dc580.
|
2021-01-15 10:11:15 +05:30 |
|
Deepesh Garg
|
2c12124550
|
Revert "fix: Item Price using batch selector"
This reverts commit 34c58529d9.
|
2021-01-15 10:10:54 +05:30 |
|
Deepesh Garg
|
f68e85519c
|
Revert "fix: Price not getting set for first row"
This reverts commit 92ed11ad16.
|
2021-01-15 10:05:58 +05:30 |
|
Deepesh Garg
|
0868bf5d45
|
Revert "fix: Set batch values"
This reverts commit 0bbb55d6cc.
|
2021-01-15 10:05:37 +05:30 |
|
Deepesh Garg
|
8bc69d3fe0
|
Revert "fix: Minor Issues"
This reverts commit 1907c8f30b.
|
2021-01-15 10:05:21 +05:30 |
|
Deepesh Garg
|
cd3d6ade04
|
fix: Add shipping_address to no field map
|
2021-01-14 14:35:54 +05:30 |
|
Deepesh Garg
|
9070ec3237
|
fix: GST Purchasse register and other fixes
|
2021-01-14 14:07:10 +05:30 |
|
Deepesh Garg
|
cfcb1a15f8
|
fix: remove self
|
2021-01-13 19:33:07 +05:30 |
|
Deepesh Garg
|
d0ee3fc0cd
|
fix: Target field in Sales Invoice
|
2021-01-13 19:23:36 +05:30 |
|
Deepesh Garg
|
776d89c4de
|
fix: From warehouse in Purchase Order
|
2021-01-13 19:04:53 +05:30 |
|
Deepesh Garg
|
a02cad5ec4
|
fix: Item wise gst sales register fix
|
2021-01-13 16:44:37 +05:30 |
|
Deepesh Garg
|
837aae7bcb
|
fix: Unreallized profit in Sales Register
|
2021-01-13 16:43:31 +05:30 |
|
Deepesh Garg
|
cfcc9eac39
|
fix: Rate forcing in sales order
|
2021-01-11 18:20:23 +05:30 |
|
Deepesh Garg
|
4b86f0440e
|
fix: Remove commented code
|
2021-01-11 18:20:15 +05:30 |
|
Deepesh Garg
|
f709d57475
|
fix: Check for custom dimensions
|
2021-01-05 15:55:19 +05:30 |
|
Deepesh Garg
|
377fe373e2
|
fix: Minor Issues
|
2020-12-31 11:05:11 +05:30 |
|
Deepesh Garg
|
39ba31e68f
|
fix: Set batch values
|
2020-12-28 23:35:03 +05:30 |
|
Deepesh Garg
|
6d3e843f07
|
fix: Price not getting set for first row
|
2020-12-28 23:22:09 +05:30 |
|
Deepesh Garg
|
a679d43722
|
fix: Item Price using batch selector
|
2020-12-28 21:14:13 +05:30 |
|
Deepesh Garg
|
2466c3214a
|
fix: Add missing semicolon
|
2020-12-28 21:13:54 +05:30 |
|
Deepesh Garg
|
646ead65d8
|
fix: Sider issues
|
2020-12-28 21:13:43 +05:30 |
|
Deepesh Garg
|
7b282d253f
|
fix: Move item price link to batch
|
2020-12-28 21:13:36 +05:30 |
|
Deepesh Garg
|
37320074b2
|
fix: Sider Issues
|
2020-12-28 21:13:27 +05:30 |
|
Deepesh Garg
|
a5353c7d2d
|
fix: Add test case for batch pricing
|
2020-12-28 21:13:17 +05:30 |
|
Deepesh Garg
|
e85050c190
|
fix: Rate for items with no batch
|
2020-12-28 21:13:09 +05:30 |
|
Deepesh Garg
|
c3b22c6e5c
|
feat: Batch wise item pricing
|
2020-12-28 21:12:58 +05:30 |
|
Deepesh Garg
|
73cef56df7
|
fix: Debug travis
|
2020-12-28 17:44:00 +05:30 |
|
Deepesh Garg
|
a0f6381d6e
|
fix: Debugging
|
2020-12-28 17:43:21 +05:30 |
|
Deepesh Garg
|
b7b3944cef
|
fix: Internal sales item link in Purchase Invoice
|
2020-12-28 17:43:11 +05:30 |
|
Deepesh Garg
|
9d4bf040e9
|
fix: Fixes in flow
|
2020-12-28 17:11:10 +05:30 |
|
Deepesh Garg
|
afef92a88b
|
fix: Add validations and other fixes
|
2020-12-28 17:10:53 +05:30 |
|
Deepesh Garg
|
a9f4508cd1
|
fix: Add missing set warehouse fields
|
2020-12-28 17:06:14 +05:30 |
|
Deepesh Garg
|
dac19cbca5
|
fix: Consider conversion factor for invoices
|
2020-12-28 17:05:25 +05:30 |
|
Deepesh Garg
|
573d9094bb
|
fix: Item valuation for internal stocktransfers
|
2020-12-28 17:05:16 +05:30 |
|
Deepesh Garg
|
0413e34f0d
|
Merge branch 'version-13-beta-pre-release' of https://github.com/frappe/erpnext into enconnex_erpnext
|
2020-12-28 17:04:35 +05:30 |
|
Saurabh
|
0a4ac4583e
|
Merge branch 'version-13-beta-pre-release' into version-13-beta
v13.0.0-beta.7
|
2020-12-26 14:55:52 +05:30 |
|
Saurabh
|
d1d030b54a
|
bumped to version 13.0.0-beta.7
|
2020-12-26 15:15:51 +05:50 |
|
Nabin Hait
|
af1af925ac
|
chore: Added change log (#24213)
|
2020-12-26 11:09:46 +05:30 |
|
Saqib
|
17e96901db
|
feat: GST E Invoicing (#23455)
* feat: init e-invoice settings
* feat: read public key file
* feat: rsa encryption with public key
* feat: save token and sek from auth request
* chore: handle error response
* feat: AES decryption of SEK with appkey
* feat: decrypt json data with SEK
* feat: make e invoice from erpnext sales invoice
* feat: generate IRN
* feat: decode signed json and QR code
* chore: validations
* feat: cancel IRN
* feat: complete e-invoice schema
* chore: move e-invoice settings to regional
* chore: split einvoice settings and operations
* chore: rename schema to template & js cleanup
* feat: make IRN field on regional setup
* feat: Generate & Cancel IRN from Sales Invoice
* chore: minor fixes
* fix: item discount
* chore: show irn cancelled check after cancellation
* fix: hide cancel irn dialog on error
* fix: public key is required on validate
* fix: cannot find attached key file
* fix: validation if e invoicing is disabled
* fix: do not show generate irn for invalid supply type
* fix: update irn_cancelled after cancelling irn
* chore: show irn field for proper gst_category
* feat: e-way bill details in e-invoice
* fix: save e-way bill no on irn generation
* chore: no copy on e invoice custom fields
* feat: cancel e-way bill before cancelling IRN
* feat: manual download / upload json
* chore: group e-invoicing actions
* fix: fn name
* chore: save signed invoice and qrcode after uplaoding irn
* fix: fetch token if not valid
* chore: move einvoicing stuff to seperate folder
* feat: QRCode Image and E-Invoice Print Format
* fix: bug
* fix: invalid syntax
* chore: code cleanup
* chore: clean up e invoice actions
* fix: download & upload e-invoice
* fix: print format
* fix: validations
* fix: add permissions on regional setup
* feat: add patch
* fix: validate document name
* fix: return date
* fix: credit note einvoice
* fix: validations
* fix: error logging
* fix: e_invoice module not found
* fix: add missing package
* fix: rename e_invoice_utils.py
* fix: einvoice field validation
* fix: patch
* fix: invoice totals calculation
* fix: other charges calculation
* chore: improve document name validation message
* fix: qr code image string
* feat: initialize GSP connector
* chore: remove unwanted fields
* fix: qr code generation
* feat: fetch and cache GSTIN details
* feat: generate & cancel IRN
* feat: cancel eway bill
* chore: remove unwanted fuctions
* chore: clean up einvoice actions
* fix: attach qrcode on irn generation
* fix: generate & cancel IRN
* fix: show/hide eway bill fields
* fix: valiations
* feat: generate eway bill from IRN
* chore: remove unwanted imports
* chore: error logging
* feat: header & footer in GST E Invoice
* chore: remove test pincode
* fix: invalid syntax
* feat: cess non advolem on einvoice item
* chore: remove fetch token from e invocie settings
* fix: imports
* fix: error handling
* feat: update timeline on einvoice actions
* fix: qrcode image size
* fix: exclude intra company transactions
* fix: eway bill test
* fix: ewaybill mandatory conditions
* chore: add tests
* fix: returning condition
* feat: log e-invocing requests
* chore: add ack date and ack no field for print formats
* fix: sider issues
* feat: show e-invoice preview before IRN generation
* fix: use as_list for error message
* fix: minor ux issues
* fix: dialog is undefined
* fix: error handling
* feat: add docs link to e invoice settings
* feat: multiple gstins for e invoicing
* fix: uncomment test condition
* fix: remove test pincode
* fix: cannot cancel irn without submitting sales invoice
* chore: code cleanup
* fix: sider issues
* fix: e invoice request log permissions
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
|
2020-12-25 20:55:21 +05:30 |
|
Nabin Hait
|
f8c1cb5dc3
|
fix: Removed permissions from UAE VAT Settings
|
2020-12-25 20:53:18 +05:30 |
|