deepeshgarg007
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deepeshgarg007
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Contribution activity
October 2021
Created 61 commits in 4 repositories
Created a pull request in frappe/erpnext that received 7 comments
fix: TDS round off not working from second transaction
Tax Withholding Round Off amount check was done only in the code block where the TDS for the very first transaction was calculated. So for the subs…
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−3
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7
comments
Opened 18 other pull requests in 3 repositories
frappe/erpnext
7
open
9
merged
- fix : Get LTDS based on tax withholding category
- fix: Update receivable/payable account on company change
- fix(minor): Add mandatory depends on condition for reference no and date fields
- fix(minor): Filters and validations in Tax Withholding Category
- fix: Auto update company address check on linking with company
- fix: Move PAN field from standard doctype to fixtures for India
- fix: Updates in term loan processing
- fix: Error in TDS computation summary
- fix (India): Interstate internal transfer invoices not visible in GSTR-1
- fix: Account number and name incorrectly imported using COA importer
- fix: Status check for closed loans
- fix: Totals row incorrect value in GL Entry
- fix: SO delivery Date not getting set via data import
- fix: COA Importer showing blank validations
- perf: Add indexes in stock queries and speed up bin updation
- fix: Chart Of Accounts import button not visible
frappe/frappe
1
merged
frappe/frappe_docs
1
merged
Reviewed 13 pull requests in 1 repository
frappe/erpnext
13 pull requests
- fix: dont recompute item wise taxes from front end
- feat: Validation of the Swiss chart of accounts and addition of the abbreviated chart of accounts then addition of a custom script for the region of Switzerland for use with the erpnextswiss plugin
- fix: TaxJar update - added nexus list, making api call only for nexus
- feat: HSN based tax breakup table check in GST Settings
- fix: minor ux fixes in Sales & Purchase Invoice
- fix: cannot add deductions in internal transfer payment entry
- fix(Accounts Settings): minor fixes
- fix(accounts): Fix issue with fetching loyalty point entries
- feat(regional): KSA E-Invoicing and VAT Report
- fix: Delete linked Transaction Deletion Record docs on deleting company
- fix: Display appropriate message for Payment Term discrepancies in Payment Entry
- fix: Sales Order cancellation message
- fix: trim sales invoice custom field lengths