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git.clicks.codes / Clicks / Forks / ERPNext / f122a47d0db5438cc1fc8b2138153af64a9a3bab / erpnext / regional / india
  1. 466e549 fix(India): Tax and Charges template not getting fetched based on tax category assigned by Deepesh Garg · 2 years, 9 months ago
  2. 12a65ee fix: Is Reverse Charge check in Tax Category by Deepesh Garg · 2 years, 10 months ago
  3. d5380dd fix: Error on Invoice generation by Deepesh Garg · 2 years, 10 months ago
  4. cb21dff fix: Error on creating invoice by Deepesh Garg · 2 years, 10 months ago
  5. c339240 Merge pull request #28698 from frappe/mergify/bp/develop/pr-28654 by Deepesh Garg · 2 years, 10 months ago
  6. 35e2bd8 fix: India utils code cleanup by Deepesh Garg · 2 years, 10 months ago
  7. 828769c fix: Remove unnecessary variable by GangaManoj · 2 years, 10 months ago
  8. 22cc8d2 fix: Fix depreciation_amount calculation by GangaManoj · 2 years, 10 months ago
  9. e5ca9f3c Merge branch 'develop' into fix-hsn_wise by vorasmit · 2 years, 10 months ago
  10. 6e3a276 Merge branch 'develop' into new-company-setup-fy-query by Saqib · 2 years, 11 months ago
  11. 350ed1a fix: FY query returning None for new company by Subin Tom · 2 years, 11 months ago
  12. a38aca5 fix(India): GST category not getting auto updated by Deepesh Garg · 2 years, 11 months ago
  13. ccbb8c8 Merge branch 'develop' into fix-hsn_wise by Deepesh Garg · 2 years, 11 months ago
  14. 520f33b fix(regional): hsn_wise as false returns item_code by Smit Vora · 2 years, 11 months ago
  15. 88b5bda fix(India setup): setup company independent fixtures for patch by Rucha Mahabal · 2 years, 11 months ago
  16. 0950459 Merge pull request #28065 from Anuja-pawar/gst-category by Deepesh Garg · 2 years, 11 months ago
  17. 07e7b92 Merge pull request #28185 from vorasmit/ewaybill-fix by Deepesh Garg · 2 years, 11 months ago
  18. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years ago
  19. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  20. 3c4484f Merge branch 'develop' into gst-category by Anuja Pawar · 3 years ago
  21. f2fbcc8 fix: sider by Anuja Pawar · 3 years ago
  22. e2d866d fix: regional(India) `totalValue` for ewaybill by Smit Vora · 3 years ago
  23. dd3cadd fix: update set_value query by Anuja Pawar · 3 years ago
  24. bc1e7bc fix: re-writing sql query with ORM methods by Anuja Pawar · 3 years ago
  25. 2e61c5e Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  26. f0bdf94 Merge branch 'develop' into gst-category by Afshan · 3 years ago
  27. cd4b203 fix: Test case fixes and linting issues by Deepesh Garg · 3 years ago
  28. e3ae8d5 fix: Move PAN field from standard doctype to fixtures for India by Deepesh Garg · 3 years ago
  29. 6a3bd88 fix: sider by Anuja Pawar · 3 years ago
  30. 4f53837 fix: sider by Anuja Pawar · 3 years ago
  31. 59c31bb fix: check if gst_category exist by Anuja Pawar · 3 years ago
  32. 8cc81a9 Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  33. 530de12 feat: HSN wise tax breakup check in GST Settings by Subin Tom · 3 years ago
  34. da47fe2 fix(India): Internal transfer check fix by Deepesh Garg · 3 years ago
  35. 83cc597 fix: do not set length for date field by Saqib Ansari · 3 years ago
  36. a84cd26 Merge branch 'develop' into trim-custom-field-length by Saqib · 3 years ago
  37. f1fcb38 patch: trim sales invoice custom field lengths by Saqib Ansari · 3 years ago
  38. 424efd4 feat(regional): toggle for reduced depreciation rate as per IT Act (#27600) by Saqib · 3 years ago
  39. 28bdd6d Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  40. a7df422 fix: trim sales invoice custom field lengths by Saqib Ansari · 3 years ago
  41. f8c1c73 fix: local variable 'fiscal_year_details' referenced before assignment (#27656) by Saqib · 3 years ago
  42. 700e78d fix: Remove extra brackets by GangaManoj · 3 years, 1 month ago
  43. eb8122b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 1 month ago
  44. 3c8879e fix: Calculate depreciation_amount accurately by GangaManoj · 3 years, 1 month ago
  45. 0ff7367 fix: Tax Breakup table headers fix (#27596) by Subin Tom · 3 years, 1 month ago
  46. 164a2ad fix: Calculate depreciation_left accurately by GangaManoj · 3 years, 1 month ago
  47. d49346a fix: Tax breakup based on items, missing GST fields (#27524) by Subin Tom · 3 years, 1 month ago
  48. c53b78e fix: Patch for updating tax withholding category dates (#27489) by Deepesh Garg · 3 years, 1 month ago
  49. a06a70d fix: Patch error and tests by Deepesh Garg · 3 years, 1 month ago
  50. 2b34028 fix: Patch and linting errors by Deepesh Garg · 3 years, 1 month ago
  51. c85242e Merge branch 'develop' of https://github.com/frappe/erpnext into gstr_1_cdnr_unregistered_json_develop by Deepesh Garg · 3 years, 1 month ago
  52. e8a5dc3 fix: Add payment entry custom fields by Deepesh Garg · 3 years, 1 month ago
  53. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 1 month ago
  54. b147b85 chore: whitespace / eof fixes by Ankush Menat · 3 years, 1 month ago
  55. 8b644d8 fix: Report and JSON generation for Advances received by Deepesh Garg · 3 years, 3 months ago
  56. 8ed6338 refactor!: remove e_invoice utils (#27167) by Saqib · 3 years, 1 month ago
  57. ce129a1 feat: re-arrange company doctype fields (#27091) by Saqib · 3 years, 2 months ago
  58. 8b2fe9e fix: eway bill version changed to 1.0.0421 (#27044) by Subin Tom · 3 years, 2 months ago
  59. 2b2572b fix: Cascade deletion for Company (#26923) by Deepesh Garg · 3 years, 2 months ago
  60. c335962 refactor!: drop e-invoicing integration from erpnext (#26940) by Saqib · 3 years, 2 months ago
  61. 4551d7d chore: mass trailing whitespace and EOF fixes by Ankush Menat · 3 years, 2 months ago
  62. 3f07bb7 fix: Add mandatory depends on condition for export type field by Deepesh Garg · 3 years, 2 months ago
  63. 88f13fe fix: ZeroDivisionError on creating e-invoice for credit note (#26915) by Saqib · 3 years, 2 months ago
  64. 84c4161 fix(e-invoicing): cannot cancel invoice if IRN cancelled on portal (#26638) by Saqib · 3 years, 2 months ago
  65. 2ae2580 fix(asset): incorrect date difference calculation (#26793) by Saqib · 3 years, 2 months ago
  66. b0f3c0f fix: JWT decoding error (#26624) by harshpwctech · 3 years, 2 months ago
  67. e7fa2e5 fix(e-invoicing): cannot generate IRNs for standalone credit notes (#26824) by Saqib · 3 years, 2 months ago
  68. 3a50490 fix: fetching of item tax from hsn code (#26736) by Saqib · 3 years, 2 months ago
  69. 58118d7 fix: missing QR Code in auto email attachment (#26598) by Subin Tom · 3 years, 2 months ago
  70. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 2 months ago
  71. a661667 fix(India): Default value for export type by Deepesh Garg · 3 years, 3 months ago
  72. 3e10984 Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales by Deepesh Garg · 3 years, 3 months ago
  73. b24a149 test: Updated test case for Eway bill by Subin Tom · 3 years, 3 months ago
  74. 1147548 fix: merge conflict by Nabin Hait · 3 years, 3 months ago
  75. 269510b fix: Regional settings setup by Deepesh Garg · 3 years, 4 months ago
  76. a72589c fix: Add accounts and templates for reverse charge by Deepesh Garg · 3 years, 4 months ago
  77. 0380cca fix: Add GST accounts to GST Settings by Deepesh Garg · 3 years, 5 months ago
  78. 8ed1afd fix: Remove redundant get_doc by Deepesh Garg · 3 years, 5 months ago
  79. 8fd2d8b fix: Ignore validations for Tax Setup by Deepesh Garg · 3 years, 5 months ago
  80. a90e5fd fix: Issues on new company setup by Deepesh Garg · 3 years, 6 months ago
  81. fea29ae fix: Use update flag for company dependant fixtures by Deepesh Garg · 3 years, 3 months ago
  82. 7be9f8d fix: Error on creation of company for India by Deepesh Garg · 3 years, 3 months ago
  83. 5265ba3 feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill by Subin Tom · 3 years, 3 months ago
  84. fe4f58d fix(e-invoicing): allow export invoice even if no taxes applied (#26405) by Saqib · 3 years, 3 months ago
  85. 8e8434a fix: omit item discount amount for e-invoicing (#26353) (#26407) by Saqib · 3 years, 3 months ago
  86. 77e0040 fix: omit item discount amount for e-invoicing (#26353) by Saqib · 3 years, 3 months ago
  87. b199702 fix(e-invoicing): allow export invoice even if no taxes applied (#26363) by Saqib · 3 years, 3 months ago
  88. 4b69563 Merge branch 'develop' into asset-repair-refactor by Saqib · 3 years, 3 months ago
  89. 6734707 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into bootstraped_gst_setup by Deepesh Garg · 3 years, 4 months ago
  90. 4b4eb99 Merge branch 'develop' into asset-repair-refactor by Saqib · 3 years, 4 months ago
  91. da8da9f fix: Replace edit_dates with flags.increase_in_asset_life by GangaManoj · 3 years, 4 months ago
  92. 2b93e54 fix(Asset Repair): Fix depreciation_amount calculation by GangaManoj · 3 years, 4 months ago
  93. 2be7e90 fix(e-invoicing): IRN generation for export invoices with round off by Saqib Ansari · 3 years, 4 months ago
  94. 0950481 fix: merge conflict by Nabin Hait · 3 years, 4 months ago
  95. 4afda3c fix(India): Taxable value for invoices with additional discount by Deepesh Garg · 3 years, 4 months ago
  96. 856484a Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_taxtable_value_with_discount by Deepesh Garg · 3 years, 4 months ago
  97. a424c0c test(perf): eliminate repeat creation of HSN codes (bp #25947) by Ankush Menat · 3 years, 4 months ago
  98. 5bb89b0 test(perf): eliminate repeat creation of HSN codes (#25947) by Ankush Menat · 3 years, 4 months ago
  99. 9a67141 fix(einvoicing): service item check (#26010) by Saqib · 3 years, 4 months ago
  100. 88176e6 fix: Check for gst_hsn_code by Deepesh Garg · 3 years, 4 months ago