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Hello dear
I have a problem signing the certificate
Errors
signature validation errors :
CODE : signatureValue, MESSAGE : wrong signature Value
validation_errors
Despite trying more th…
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I have a site running well in production mode
But when I ran this command
```
bench new-site ager
```
It shows me this error
```
Traceback (most recent call last):
File "/usr/lib/pyth…
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```
"errorMessages":[{"type":"ERROR","code":"BR-CO-15","category":"EN_16931","message":"Invoice total amount with VAT (BT-112) ","status":"ERROR"},{"type":"ERROR","code":"BR-CO-14","category":"EN…
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Issue Description:
First of all, I want to extend my gratitude to the ERPGulf team for the incredible work on this Frappe app and for making it open-source. Your efforts in implementing ZATCA invoi…
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Hello,
After filling all the necessary data and generating the CSR using OTP for Simulation, clicking on the "Perform Compliance Checks" results in nothing... No message appears on whether or not t…
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Dears,
No print format and QR Image for POS Receipt compatible with ZATCA Requirements.
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When I perform compliance checks get this warning
Standard Compliance Check Result
method
Error
Invoice Result: Invoice sent to ZATCA. Integration status: Accepted with warnings
{
"status":…
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OK. This setup is going to run into a problem once you onboard the second company. Currently, the private key and certificate used to sign invoices are stored under `sites/` in the format `{vat_regis…
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I have two units (branches) with different seller name but all invoices of all units get seller name of first unit .
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Hi .
The buyer address is filled as per the instructions but the warnings are still appearing for both seller and customer.
Any advice on the mater will be appreciated.
Attached screenshots.
…