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Author	SHA1	Message	Date
Rohit Waghchaure	6b86586eb1	fix: incorrect outstanding amount for multicurrency with Reverse Charge	2020-11-11 17:32:42 +05:30
Marica	1ff8ae494d	Merge pull request #23730 from AfshanKhan/fix-po-no-fetching-v12 ... fix: copying po no when mapping doc	2020-11-11 17:17:58 +05:30
Marica	02f856e968	Merge branch 'version-12-hotfix' into fix-po-no-fetching-v12	2020-11-11 12:20:05 +05:30
Afshan	38e681e8b2	fix: refactor	2020-11-11 11:47:23 +05:30
rohitwaghchaure	ecffa80216	Merge pull request #23878 from rohitwaghchaure/fix-stock-entry-consumption-issue-v12-hotfix ... fix: incorrect backflush qty in manufacture entry	2020-11-10 23:23:33 +05:30
Rohit Waghchaure	cee0706a1f	fix: incorrect backflush qty in manufacture entry	2020-11-10 15:55:01 +05:30
Anurag Mishra	bd49da45e3	feat: added column cost_center to receivable reports (#23837) ... * feat: added column cost_center to receivable reports * Update accounts_receivable.py Co-authored-by: Nabin Hait <nabinhait@gmail.com>	2020-11-09 20:21:25 +05:30
Marica	04458e7413	Merge pull request #23866 from marination/purchase-invoice-payment-terms-fix ... fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt	2020-11-09 18:44:40 +05:30
marination	f5e4f75fd0	chore: Test case for Payment Terms in PI from PR	2020-11-09 16:15:56 +05:30
marination	80f5734305	fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt	2020-11-09 16:15:46 +05:30
Marica	c5096e0441	Merge pull request #23804 from marination/delievered-received-items-to-bill-report-fix ... fix: Received/Delivered Items to Be Billed Logic	2020-11-09 14:50:50 +05:30
Marica	20b5b30e34	Merge branch 'version-12-hotfix' into delievered-received-items-to-bill-report-fix	2020-11-09 10:34:05 +05:30
Deepesh Garg	d196f14e85	Merge pull request #23859 from deepeshgarg007/india_tax_template_fetch_v12 ... fix: Auto State-wise gst tax template	2020-11-08 17:49:08 +05:30
Deepesh Garg	6beee63d06	fix: Auto State-wise gst tax template	2020-11-08 17:47:32 +05:30
Saqib Ansari	c82c955bc2	fix: qrcode image size	2020-11-08 13:03:00 +05:30
Saqib Ansari	dc4b0921f6	feat: update timeline on einvoice actions	2020-11-07 21:15:19 +05:30
Saqib Ansari	72ed0fbbb4	fix: ewaybill could be modified after ewaybill generation	2020-11-07 21:00:38 +05:30
Saqib Ansari	020e6e980a	fix: error handling	2020-11-07 19:44:37 +05:30
Saqib Ansari	70e0711893	fix: imports	2020-11-07 19:43:47 +05:30
Saqib Ansari	8693ac81a2	fix: import format_date	2020-11-07 17:53:22 +05:30
Saqib Ansari	56116f28af	Merge branch 'version-12-hotfix' into e-invoicing-version-12	2020-11-07 17:49:44 +05:30
Saqib Ansari	eeb99d1b98	chore: remove fetch token from e invocie settings	2020-11-07 17:47:34 +05:30
Saqib Ansari	5d23c0ce8e	feat: cess non advolem on einvoice item	2020-11-07 17:47:28 +05:30
rohitwaghchaure	fb6534cb65	Merge pull request #23816 from rohitwaghchaure/default-cost-center-set-in-item-not-showing ... fix: default cost center in item master not set in stock entry	2020-11-06 17:46:11 +05:30
Marica	9876fa8360	Merge branch 'version-12-hotfix' into delievered-received-items-to-bill-report-fix	2020-11-06 12:23:18 +05:30
rohitwaghchaure	20bd91f0d9	Merge pull request #23830 from rohitwaghchaure/incorrect-assign-to-in-asset-maintenance ... fix: incorrect assign to in Maintenance Schedule	2020-11-05 18:43:39 +05:30
Rohit Waghchaure	06b6027674	fix: not able to select assign to	2020-11-05 15:35:48 +05:30
Saqib Ansari	91580258d7	fix: patch	2020-11-05 13:56:04 +05:30
Saqib Ansari	51ddf376da	fix: invalid syntax	2020-11-05 13:51:11 +05:30
Saqib Ansari	db4fec0314	fix: invalid syntax	2020-11-05 13:48:12 +05:30
Saqib Ansari	6d63a1e90a	chore: remove test pincode	2020-11-05 13:18:26 +05:30
Saqib Ansari	589a49a38a	feat: header & footer in GST E Invoice	2020-11-05 13:18:25 +05:30
Saqib Ansari	464fc1f087	chore: error logging	2020-11-05 13:18:25 +05:30
Saqib Ansari	e3c2f0a221	chore: remove unwanted imports	2020-11-05 13:18:25 +05:30
Saqib Ansari	77b8ced4a4	feat: generate eway bill from IRN	2020-11-05 13:18:24 +05:30
Saqib Ansari	fb9dde38f6	fix: valiations	2020-11-05 13:18:24 +05:30
Saqib Ansari	ca944316b4	fix: show/hide eway bill fields	2020-11-05 13:18:20 +05:30
Saqib Ansari	6d5a8aea9a	fix: generate & cancel IRN	2020-11-05 13:17:59 +05:30
Saqib Ansari	eb9f216b40	fix: attach qrcode on irn generation	2020-11-05 13:17:59 +05:30
Saqib Ansari	63bfa30bc1	chore: clean up einvoice actions	2020-11-05 13:17:59 +05:30
Saqib Ansari	778141c569	chore: remove unwanted fuctions	2020-11-05 13:17:58 +05:30
Saqib Ansari	b7ee2a44a0	feat: cancel eway bill	2020-11-05 13:17:58 +05:30
Saqib Ansari	3f9390c077	feat: generate & cancel IRN	2020-11-05 13:17:58 +05:30
Saqib Ansari	495ac7ba6b	feat: fetch and cache GSTIN details	2020-11-05 13:17:57 +05:30
Saqib Ansari	ad19268b4c	fix: qr code generation	2020-11-05 13:17:57 +05:30
Saqib Ansari	54405a4b64	chore: remove unwanted fields	2020-11-05 13:17:57 +05:30
Saqib Ansari	86f87e9b53	feat: initialize GSP connector	2020-11-05 13:17:57 +05:30
Saqib Ansari	049836dff8	fix: qr code image string	2020-11-05 13:17:56 +05:30
Saqib Ansari	c313f05a8e	chore: improve document name validation message	2020-11-05 13:17:56 +05:30
Saqib Ansari	b77375c72b	fix: other charges calculation	2020-11-05 13:17:56 +05:30