ahmadpak/ksa_vat

KSA VAT report build on Frappe framework for ERPNext

ksa_vat's Issues

fix : is_private = 0

ksa_vat/ksa_vat/events/accounts/sales_invoice.py

Line 45 in 206d975

"is_private": 1

it should be 0 in order to be accessible to all users/ customers.

PDF print with qr code not working

When saving as pdf from print view website is not responding and pdf is never created

Bank information removal from KSA VAT Print format

Hi, this is a residual information in the print format which I think was not deleted after testing. You should remove specially if the information is legit. I have masked information with X for security

Kindly arrange remittance by direct transfer to our Account on the following details:
Account Name: XXXX,
Bank Name: XXX Bank, XXX
SAR IBAN Number: XXX, Swift Code: XXX.

For any further information, please contact the Finance Department at XXXXX
(finance@XXX)

Purchase invoice Taxable Amount in KSA VAT REPORT

in KSA VAT Report " Standard rated domestic purchases " amount is fetched from Purchase invoice item table "Total" instead of "Grand Total " .therefore , if I have additional charges in purchase tax and charges template will not be considered in taxable amount . VAT Amount is calculated correctly including additional charges but taxable amount (Base Amount) is incorrect.****

QR Code compliance base64 string

Shouldn't the qr code show specific set of information in base64 string rather taking you to th public invoice link

https://www.youtube.com/watch?v=VnYAdxZSMuc
https://www.vatupdate.com/2021/11/19/qr-code-in-base64-encoding-for-ksa-e-invoicing/

Page 23 of https://zatca.gov.sa/ar/E-Invoicing/SystemsDevelopers/Documents/20210528_ZATCA_Electronic_Invoice_Security_Features_Implementation_Standards_vShared.pdf

POS invoice has no QR code

When creating a POS invoice a QR code is not generated.
<img class="qr-code" src={{doc.qr_code}}> in pos invoice format doesn't show anything!

QR Code

The QR code is not being attached to the invoice, Installed the app using bench get-app and using the latest ERPNEXT

Invoice Amount

Invoice amount is wrong its show's only the total amount without VAT, it should be the total amount including VAT.

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How can I contact the developer for paid services ?

How can I contact the developer for paid services ?