- 88b5bda fix(India setup): setup company independent fixtures for patch by Rucha Mahabal · 3 years, 3 months ago
- 0950459 Merge pull request #28065 from Anuja-pawar/gst-category by Deepesh Garg · 3 years, 3 months ago
- 07e7b92 Merge pull request #28185 from vorasmit/ewaybill-fix by Deepesh Garg · 3 years, 3 months ago
- 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years, 3 months ago
- 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years, 3 months ago
- 3c4484f Merge branch 'develop' into gst-category by Anuja Pawar · 3 years, 3 months ago
- f2fbcc8 fix: sider by Anuja Pawar · 3 years, 3 months ago
- e2d866d fix: regional(India) `totalValue` for ewaybill by Smit Vora · 3 years, 3 months ago
- dd3cadd fix: update set_value query by Anuja Pawar · 3 years, 3 months ago
- bc1e7bc fix: re-writing sql query with ORM methods by Anuja Pawar · 3 years, 3 months ago
- 2e61c5e Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years, 3 months ago
- f0bdf94 Merge branch 'develop' into gst-category by Afshan · 3 years, 3 months ago
- cd4b203 fix: Test case fixes and linting issues by Deepesh Garg · 3 years, 3 months ago
- e3ae8d5 fix: Move PAN field from standard doctype to fixtures for India by Deepesh Garg · 3 years, 4 months ago
- 6a3bd88 fix: sider by Anuja Pawar · 3 years, 3 months ago
- 4f53837 fix: sider by Anuja Pawar · 3 years, 3 months ago
- 59c31bb fix: check if gst_category exist by Anuja Pawar · 3 years, 3 months ago
- 8cc81a9 Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 4 months ago
- 530de12 feat: HSN wise tax breakup check in GST Settings by Subin Tom · 3 years, 4 months ago
- da47fe2 fix(India): Internal transfer check fix by Deepesh Garg · 3 years, 4 months ago
- 83cc597 fix: do not set length for date field by Saqib Ansari · 3 years, 4 months ago
- a84cd26 Merge branch 'develop' into trim-custom-field-length by Saqib · 3 years, 4 months ago
- f1fcb38 patch: trim sales invoice custom field lengths by Saqib Ansari · 3 years, 4 months ago
- 424efd4 feat(regional): toggle for reduced depreciation rate as per IT Act (#27600) by Saqib · 3 years, 4 months ago
- 28bdd6d Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 4 months ago
- a7df422 fix: trim sales invoice custom field lengths by Saqib Ansari · 3 years, 4 months ago
- f8c1c73 fix: local variable 'fiscal_year_details' referenced before assignment (#27656) by Saqib · 3 years, 4 months ago
- 700e78d fix: Remove extra brackets by GangaManoj · 3 years, 4 months ago
- eb8122b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 4 months ago
- 3c8879e fix: Calculate depreciation_amount accurately by GangaManoj · 3 years, 4 months ago
- 0ff7367 fix: Tax Breakup table headers fix (#27596) by Subin Tom · 3 years, 5 months ago
- 164a2ad fix: Calculate depreciation_left accurately by GangaManoj · 3 years, 5 months ago
- d49346a fix: Tax breakup based on items, missing GST fields (#27524) by Subin Tom · 3 years, 5 months ago
- c53b78e fix: Patch for updating tax withholding category dates (#27489) by Deepesh Garg · 3 years, 5 months ago
- a06a70d fix: Patch error and tests by Deepesh Garg · 3 years, 5 months ago
- 2b34028 fix: Patch and linting errors by Deepesh Garg · 3 years, 5 months ago
- c85242e Merge branch 'develop' of https://github.com/frappe/erpnext into gstr_1_cdnr_unregistered_json_develop by Deepesh Garg · 3 years, 5 months ago
- e8a5dc3 fix: Add payment entry custom fields by Deepesh Garg · 3 years, 5 months ago
- 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 5 months ago
- b147b85 chore: whitespace / eof fixes by Ankush Menat · 3 years, 5 months ago
- 8b644d8 fix: Report and JSON generation for Advances received by Deepesh Garg · 3 years, 7 months ago
- 8ed6338 refactor!: remove e_invoice utils (#27167) by Saqib · 3 years, 5 months ago
- ce129a1 feat: re-arrange company doctype fields (#27091) by Saqib · 3 years, 5 months ago
- 8b2fe9e fix: eway bill version changed to 1.0.0421 (#27044) by Subin Tom · 3 years, 5 months ago
- 2b2572b fix: Cascade deletion for Company (#26923) by Deepesh Garg · 3 years, 6 months ago
- c335962 refactor!: drop e-invoicing integration from erpnext (#26940) by Saqib · 3 years, 6 months ago
- 4551d7d chore: mass trailing whitespace and EOF fixes by Ankush Menat · 3 years, 6 months ago
- 3f07bb7 fix: Add mandatory depends on condition for export type field by Deepesh Garg · 3 years, 6 months ago
- 88f13fe fix: ZeroDivisionError on creating e-invoice for credit note (#26915) by Saqib · 3 years, 6 months ago
- 84c4161 fix(e-invoicing): cannot cancel invoice if IRN cancelled on portal (#26638) by Saqib · 3 years, 6 months ago
- 2ae2580 fix(asset): incorrect date difference calculation (#26793) by Saqib · 3 years, 6 months ago
- b0f3c0f fix: JWT decoding error (#26624) by harshpwctech · 3 years, 6 months ago
- e7fa2e5 fix(e-invoicing): cannot generate IRNs for standalone credit notes (#26824) by Saqib · 3 years, 6 months ago
- 3a50490 fix: fetching of item tax from hsn code (#26736) by Saqib · 3 years, 6 months ago
- 58118d7 fix: missing QR Code in auto email attachment (#26598) by Subin Tom · 3 years, 6 months ago
- 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 6 months ago
- a661667 fix(India): Default value for export type by Deepesh Garg · 3 years, 6 months ago
- 3e10984 Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales by Deepesh Garg · 3 years, 7 months ago
- b24a149 test: Updated test case for Eway bill by Subin Tom · 3 years, 7 months ago
- 1147548 fix: merge conflict by Nabin Hait · 3 years, 7 months ago
- 269510b fix: Regional settings setup by Deepesh Garg · 3 years, 8 months ago
- a72589c fix: Add accounts and templates for reverse charge by Deepesh Garg · 3 years, 8 months ago
- 0380cca fix: Add GST accounts to GST Settings by Deepesh Garg · 3 years, 9 months ago
- 8ed1afd fix: Remove redundant get_doc by Deepesh Garg · 3 years, 9 months ago
- 8fd2d8b fix: Ignore validations for Tax Setup by Deepesh Garg · 3 years, 9 months ago
- a90e5fd fix: Issues on new company setup by Deepesh Garg · 3 years, 10 months ago
- fea29ae fix: Use update flag for company dependant fixtures by Deepesh Garg · 3 years, 7 months ago
- 7be9f8d fix: Error on creation of company for India by Deepesh Garg · 3 years, 7 months ago
- 5265ba3 feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill by Subin Tom · 3 years, 7 months ago
- fe4f58d fix(e-invoicing): allow export invoice even if no taxes applied (#26405) by Saqib · 3 years, 7 months ago
- 8e8434a fix: omit item discount amount for e-invoicing (#26353) (#26407) by Saqib · 3 years, 7 months ago
- 77e0040 fix: omit item discount amount for e-invoicing (#26353) by Saqib · 3 years, 7 months ago
- b199702 fix(e-invoicing): allow export invoice even if no taxes applied (#26363) by Saqib · 3 years, 7 months ago
- 4b69563 Merge branch 'develop' into asset-repair-refactor by Saqib · 3 years, 7 months ago
- 6734707 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup by Deepesh Garg · 3 years, 7 months ago
- 4b4eb99 Merge branch 'develop' into asset-repair-refactor by Saqib · 3 years, 8 months ago
- da8da9f fix: Replace edit_dates with flags.increase_in_asset_life by GangaManoj · 3 years, 8 months ago
- 2b93e54 fix(Asset Repair): Fix depreciation_amount calculation by GangaManoj · 3 years, 8 months ago
- 2be7e90 fix(e-invoicing): IRN generation for export invoices with round off by Saqib Ansari · 3 years, 8 months ago
- 0950481 fix: merge conflict by Nabin Hait · 3 years, 8 months ago
- 4afda3c fix(India): Taxable value for invoices with additional discount by Deepesh Garg · 3 years, 8 months ago
- 856484a Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_taxtable_value_with_discount by Deepesh Garg · 3 years, 8 months ago
- a424c0c test(perf): eliminate repeat creation of HSN codes (bp #25947) by Ankush Menat · 3 years, 8 months ago
- 5bb89b0 test(perf): eliminate repeat creation of HSN codes (#25947) by Ankush Menat · 3 years, 8 months ago
- 9a67141 fix(einvoicing): service item check (#26010) by Saqib · 3 years, 8 months ago
- 88176e6 fix: Check for gst_hsn_code by Deepesh Garg · 3 years, 8 months ago
- 701cba7 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_taxtable_value_with_discount by Deepesh Garg · 3 years, 8 months ago
- 18eed58 fix(e-invoicing): service item check by Saqib Ansari · 3 years, 8 months ago
- ca34eec Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup by Deepesh Garg · 3 years, 8 months ago
- b3ed807 fix: Regional settings setup by Deepesh Garg · 3 years, 8 months ago
- c6dcc9d fix(India): Taxable value for invoices with additional discount by Deepesh Garg · 3 years, 8 months ago
- a3d1b69 fix: merge conflict by Nabin Hait · 3 years, 8 months ago
- 48b1a82 fix: Add accounts and templates for reverse charge by Deepesh Garg · 3 years, 8 months ago
- 19c5fd7 refactor: Rename assertEquals to assertEqual to avoid deprecation warnings by Suraj Shetty · 3 years, 9 months ago
- 4311fdc Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup by Deepesh Garg · 3 years, 8 months ago
- 5457db0 chore: remove uses of six.PY2 in codebase (#25062) by krishnagirishp · 3 years, 9 months ago
- e930456 fix(e-invoicing): 'NoneType' object is not iterable (#25781) by Saqib · 3 years, 9 months ago
- 181c5d2 Merge pull request #25767 from deepeshgarg007/gst-ptach-fix-1 by Deepesh Garg · 3 years, 9 months ago
- 4427390 fix: Do not throw error in migrate by Deepesh Garg · 3 years, 9 months ago
- b9ad385 fix: remove uncessary query by Saqib Ansari · 3 years, 9 months ago