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Author SHA1 Message Date
Deepesh Garg
9c88c37102 fix: Loan write off precision issue 2020-11-07 17:10:34 +05:30
Deepesh Garg
f3bf9aa70f fix: Remarks fix 2020-11-07 00:15:49 +05:30
Deepesh Garg
9765809264 fix: Loan seurity unpledge msg improvement 2020-11-06 17:43:45 +05:30
Deepesh Garg
0803102a92 fix: Add better remarks for Loan GL entries 2020-11-06 14:29:32 +05:30
Deepesh Garg
34650b7122 fix: Remove accrual type from process 2020-11-05 21:24:09 +05:30
Deepesh Garg
28ec74d35e fix: Penalty amount calculation fix 2020-11-05 21:23:29 +05:30
Deepesh Garg
fc45f9dc17 fix: Negative amount check for amounts 2020-11-05 21:23:15 +05:30
Deepesh Garg
8ade3b25ab fix: Interest accrual after loan topup 2020-10-28 13:41:41 +05:30
Deepesh Garg
dbb378f759 fix: Translation syntax 2020-10-26 19:03:38 +05:30
Deepesh Garg
62cd0c6592 fix: Loan disbursement amount validation check 2020-10-26 18:56:47 +05:30
Deepesh Garg
97dafc06f9 fix: Unaccrued interest from last accrual date instead of disbursement date 2020-10-26 14:25:21 +05:30
Deepesh Garg
dc98db611b fix: Cancel repayment accrual interest entry on payment cancellation 2020-10-23 19:04:15 +05:30
Deepesh Garg
bf5a791d0e fix: Unaccrued interest after disbursal 2020-10-22 21:53:28 +05:30
Saqib Ansari
b8b66a1450 chore: move e-invoice settings to regional 2020-10-22 09:42:32 +05:30
Saqib Ansari
e1b7d465c4 feat: complete e-invoice schema 2020-10-22 09:41:23 +05:30
Saqib Ansari
db2d221976 feat: cancel IRN 2020-10-22 09:41:23 +05:30
Saqib Ansari
383a3df807 chore: validations 2020-10-22 09:41:23 +05:30
Saqib Ansari
bc3b5e334b feat: decode signed json and QR code 2020-10-22 09:41:23 +05:30
Saqib Ansari
b855a32d84 feat: generate IRN 2020-10-22 09:41:23 +05:30
Saqib Ansari
8fe07e4567 feat: make e invoice from erpnext sales invoice 2020-10-22 09:41:23 +05:30
Saqib Ansari
da0c064c70 feat: decrypt json data with SEK 2020-10-22 09:41:23 +05:30
Saqib Ansari
f3d74b7638 feat: AES decryption of SEK with appkey 2020-10-22 09:41:23 +05:30
Saqib Ansari
529727224c chore: handle error response 2020-10-22 09:41:23 +05:30
Saqib Ansari
9546e3ea32 feat: save token and sek from auth request 2020-10-22 09:41:23 +05:30
Saqib Ansari
6f035d2169 feat: rsa encryption with public key 2020-10-22 09:41:23 +05:30
Saqib Ansari
8d612d3f78 feat: read public key file 2020-10-22 09:41:23 +05:30
Saqib Ansari
c1acb7b77a feat: init e-invoice settings 2020-10-22 09:41:23 +05:30
Deepesh Garg
e0ef4abbcf fix: Test Cases 2020-10-22 09:40:15 +05:30
Deepesh Garg
bd16e0885b fix: Add test for loan top up 2020-10-22 09:40:15 +05:30
Deepesh Garg
35f985e514 fix: Update no copy fields 2020-10-22 09:40:14 +05:30
Deepesh Garg
b32de3ab13 fix: Test Case 2020-10-22 09:40:14 +05:30
Deepesh Garg
4c420ca490 fix: Validatiion for loan write off amountt 2020-10-22 09:40:14 +05:30
Deepesh Garg
469c23b562 fix: Add write off test 2020-10-19 09:34:53 +05:30
Deepesh Garg
3fe127d483 fix: Write Off amount handling in Loan accrual and closure 2020-10-19 09:34:44 +05:30
Deepesh Garg
78b30ccc4f feat: Add loan write off doctype 2020-10-19 09:34:36 +05:30
Deepesh Garg
10fdd38e32 fix: Loan Security unpledge on loan cancel 2020-10-13 18:17:04 +05:30
Deepesh Garg
dc9438c3a4 fix: Add unaccrued interest in interest amount for loan closure 2020-10-13 10:00:35 +05:30
Deepesh Garg
6771d97c42 fix: Acrual type 2020-10-13 10:00:35 +05:30
Deepesh Garg
ec17111e27 fix: Remove repayment type 2020-10-13 10:00:35 +05:30
Deepesh Garg
8679ce475a fix: Add accrual type and penalty field in interest accrual 2020-10-13 10:00:35 +05:30
Deepesh Garg
fd3952ba9a fix: Button to close loan 2020-10-13 10:00:35 +05:30
Deepesh Garg
5138f00176 fix: Add method for loan closure 2020-10-13 10:00:35 +05:30
Deepesh Garg
6a24d2df8c Merge branch 'develop' of https://github.com/frappe/erpnext into enconnex_erpnext 2020-10-13 09:54:04 +05:30
Marica
da83e09cb3 Merge pull request #23607 from marination/holiday_list 
fix: Convert dates to datetime.date before comparing in Holiday List
 2020-10-13 02:46:53 +05:30
marination
5b790a0095 fix: Convert dates to datetime.date before comparing in Holiday List 2020-10-13 02:37:55 +05:30
Deepesh Garg
1137d8bd33 Merge pull request #23476 from anupamvs/subscription-invoice-issue 
fix: Payment Schedule not fetching
 2020-10-12 20:34:43 +05:30
Anupam Kumar
71c02a6e89 Merge branch 'develop' into subscription-invoice-issue 2020-10-12 19:41:31 +05:30
rohitwaghchaure
b3aeba1a1b Merge pull request #23453 from frappe/validate_regional_germany 
feat: validate Sales Invoice for Germany
 2020-10-12 18:45:16 +05:30
Raffael Meyer
0975b961f9 Merge branch 'develop' into validate_regional_germany 2020-10-12 15:08:58 +02:00
Saqib
3daad224ad fix: cannot merge pos invoice if validate selling price is checked (#23593) 
* fix: cannot merge pos invoice if validate selling price is checked

* fix: validate selling price

* fix: test

* chore: add test

* fix: error message
 2020-10-12 18:31:23 +05:30