- 19e281a Merge pull request #29700 from vorasmit/gstr-1-fixes by Deepesh Garg · 3 years ago
- ea20c63 Revert "fix(India): Tax calculation for overseas suppliers" by Deepesh Garg · 3 years ago
- 5811d9e fix: encode filters for URI by barredterra · 3 years ago
- 2bc157a fix: cleaner implementation for `get_invoice_type` by Sagar Vora · 3 years ago
- 6e679a5 fix(India): Report GSTR-1 minor fixes by Smit Vora · 3 years ago
- 233e644 fix: Zero rated exports in GSTR-3B report by Deepesh Garg · 3 years ago
- 1170bee Merge pull request #29480 from nextchamp-saqib/revert-drop-einvoicing by Saqib Ansari · 3 years ago
- 92416d8 Merge branch 'develop' into overseas_gst_tax by Deepesh Garg · 3 years ago
- a1f3dc4 chore: remove unnecessary imports by Saqib Ansari · 3 years ago
- e45c383 fix(India) Tax calculation for overseas suppliers by Deepesh Garg · 3 years ago
- 2c100a5 Merge branch 'develop' into revert-drop-einvoicing by Saqib Ansari · 3 years ago
- 139d5e1 fix: do not get password if client_secret is not set (#28547) by Saqib · 3 years, 2 months ago
- c98887d fix(e-invoicing): totals validation of e-invoices (#28418) by Saqib · 3 years, 2 months ago
- eb057b6 fix(e-invoicing): link to error log list by Saqib · 3 years, 3 months ago
- 0b62681 feat(e-invoicing): dispatch address (#28084) by Saqib · 3 years, 3 months ago
- b262f48 fix: 'NoneType' has no attribute 'name' (#27375) by Saqib · 3 years, 5 months ago
- 1076e96 Revert "refactor!: remove e_invoice utils (#27167)" by Saqib Ansari · 3 years ago
- c5782b0 revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" by Saqib Ansari · 3 years ago
- b05287d fix: drop `six` code (#29479) by Ankush Menat · 3 years ago
- 3438e1f Merge pull request #29175 from rtdany10/patch-14 by Deepesh Garg · 3 years, 1 month ago
- ae95439 Merge pull request #29208 from deepeshgarg007/nil_exempt_non_gst_gstr_1 by Deepesh Garg · 3 years, 1 month ago
- 203fca4 fix: order of company form fields (#29287) by Saqib Ansari · 3 years, 1 month ago
- 55c445c fix: JSON for nil/exempt and non gst by Deepesh Garg · 3 years, 1 month ago
- 7d85755 fix(India): NIL Rated, Exempted and non gst invoices in GSTR-1 report by Deepesh Garg · 3 years, 1 month ago
- 63a4c1d chore: linter style by Dany Robert · 3 years, 1 month ago
- 00b2ded fix: function name issue by Dany Robert · 3 years, 1 month ago
- 90eb046 fix: remove unwanted fields from KSA setup by Dany Robert · 3 years, 1 month ago
- fe92930 fix: Currency in KSA VAT report by Deepesh Garg · 3 years, 1 month ago
- f4db474 fix: minor issues (#29130) by Saqib Ansari · 3 years, 1 month ago
- 466e549 fix(India): Tax and Charges template not getting fetched based on tax category assigned by Deepesh Garg · 3 years, 1 month ago
- 12a65ee fix: Is Reverse Charge check in Tax Category by Deepesh Garg · 3 years, 2 months ago
- ae71b70 Merge pull request #28783 from nextchamp-saqib/hsn-wise-summary-report-fix by Saqib · 3 years, 2 months ago
- 6a239c8 test: test_hsn_summary_for_invoice_with_duplicate_items by Saqib Ansari · 3 years, 2 months ago
- e74739a fix: hsn-wise summary is incorrect if an invoice has repeated item code by Saqib Ansari · 3 years, 2 months ago
- 121f8ae Merge pull request #28776 from rtdany10/ksa-vat-updates by Deepesh Garg · 3 years, 2 months ago
- d5380dd fix: Error on Invoice generation by Deepesh Garg · 3 years, 2 months ago
- 4a31655 chore: POS invoice format changes by Dany Robert · 3 years, 2 months ago
- 948b67b Merge branch 'develop' into ksa-vat-updates by Deepesh Garg · 3 years, 2 months ago
- 3e97492 fix: replace frappe.get_all by Dany Robert · 3 years, 2 months ago
- ca85094 chore: switch to frappe.db.set_value by Dany Robert · 3 years, 2 months ago
- cb21dff fix: Error on creating invoice by Deepesh Garg · 3 years, 2 months ago
- 45fce5a chore: linters by Dany Robert · 3 years, 2 months ago
- a0aeace fix: reload doc by Dany Robert · 3 years, 2 months ago
- bb3119c feat(Regional): enable KSA print formats on setup by Dany Robert · 3 years, 2 months ago
- 293d981 feat(Regional): POS Invoice format for KSA by Dany Robert · 3 years, 2 months ago
- 09f178c fix: disable ksa vat invoice by default by Dany Robert · 3 years, 2 months ago
- d06c4b5 feat: create QR field in POS Invoice by Dany Robert · 3 years, 2 months ago
- f0fee56 chore: change QR field label by Dany Robert · 3 years, 2 months ago
- 6a6d6f7 fix: localize QR fieldname by Dany Robert · 3 years, 2 months ago
- ebd4179 fix: get doctype from doc instead of hardcoding SI by Dany Robert · 3 years, 2 months ago
- 276bf73 feat: create QR Code field if not existing by Dany Robert · 3 years, 2 months ago
- 7511a9e fix(ksa): qrcode for invoices with special chars (#28715) by Saqib · 3 years, 2 months ago
- a8f283b Merge pull request #28708 from deepeshgarg007/ksa_qr_invoice_total by Deepesh Garg · 3 years, 2 months ago
- f2ffddf fix: Invocie amount in KSA E Invoice QR Code by Deepesh Garg · 3 years, 2 months ago
- c339240 Merge pull request #28698 from frappe/mergify/bp/develop/pr-28654 by Deepesh Garg · 3 years, 2 months ago
- 0b1808e fix(Non Profit): fetch memberships for 80G certificate by from date only (#28700) by Rucha Mahabal · 3 years, 2 months ago
- 9c60c45 fix: Create Depreciation Schedules for existing Assets accurately (#28675) by Saqib · 3 years, 2 months ago
- 7314aee fix: qrcode image name for invoices with special chars (#28699) by Saqib · 3 years, 2 months ago
- 35e2bd8 fix: India utils code cleanup by Deepesh Garg · 3 years, 2 months ago
- 828769c fix: Remove unnecessary variable by GangaManoj · 3 years, 2 months ago
- 22cc8d2 fix: Fix depreciation_amount calculation by GangaManoj · 3 years, 2 months ago
- 641f033 Merge pull request #28385 from vorasmit/fix-hsn_wise by Deepesh Garg · 3 years, 2 months ago
- 2bed414 Merge pull request #28605 from deepeshgarg007/ksa-e-invoice-new by Deepesh Garg · 3 years, 2 months ago
- e5ca9f3c Merge branch 'develop' into fix-hsn_wise by vorasmit · 3 years, 2 months ago
- af6fc29 fix: KSA print format for invoices not having item codes by Deepesh Garg · 3 years, 2 months ago
- f3f7ed6 fix: Translations by Deepesh Garg · 3 years, 2 months ago
- 31b9b84 fix: KSA VAT QR Code arabic conversion by Ahmad · 3 years, 2 months ago
- de784d8 refactor: comments removed by Ahmad · 3 years, 2 months ago
- d1746ca refactor(KSA VAT): QR Code as per ZATKA specification by Ahmad · 3 years, 2 months ago
- f862339 fix: use get_all instead of get_list for child tables by Ankush Menat · 3 years, 2 months ago
- 056e3b1 Merge pull request #28469 from nemesis189/new-company-setup-fy-query by Deepesh Garg · 3 years, 2 months ago
- e837014 Merge pull request #28489 from deepeshgarg007/ksa_print_format by Deepesh Garg · 3 years, 2 months ago
- 73c5651 fix: Delete KSA vat setting on deleting company by Deepesh Garg · 3 years, 2 months ago
- 42c40b3 fix: KSA Invoice print format for multicurrency invoices by Deepesh Garg · 3 years, 2 months ago
- 8701f53 Merge pull request #28471 from nextchamp-saqib/fix-qrcode-generation-ksa by Deepesh Garg · 3 years, 2 months ago
- 6e3a276 Merge branch 'develop' into new-company-setup-fy-query by Saqib · 3 years, 2 months ago
- ac27391 fix: bug with qrcode generation due to default print format name by Saqib Ansari · 3 years, 2 months ago
- 350ed1a fix: FY query returning None for new company by Subin Tom · 3 years, 3 months ago
- ff65399 fix: Add test for gst category check by Deepesh Garg · 3 years, 3 months ago
- a38aca5 fix(India): GST category not getting auto updated by Deepesh Garg · 3 years, 3 months ago
- ccbb8c8 Merge branch 'develop' into fix-hsn_wise by Deepesh Garg · 3 years, 3 months ago
- 520f33b fix(regional): hsn_wise as false returns item_code by Smit Vora · 3 years, 3 months ago
- 0dca97e fix(India): Sales Invoice with duplicate items not showing correct taxable value by Deepesh Garg · 3 years, 3 months ago
- 88b5bda fix(India setup): setup company independent fixtures for patch by Rucha Mahabal · 3 years, 3 months ago
- 2bf3b0f Merge pull request #28272 from deepeshgarg007/ksa_vat_fixes by Deepesh Garg · 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
- c81d473 fix: KSA VAT setup issues by Deepesh Garg · 3 years, 3 months ago
- 419e039 Merge pull request #28166 from Havenir/ksa-vat by Deepesh Garg · 3 years, 3 months ago
- 8df50cf update(Print Format): Sales Invoice by ahmadpak · 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
- 114028e feat: replace newline in remarks (DATEV report) (#28152) by Raffael Meyer · 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
- 11e90cc Merge pull request #28205 from deepeshgarg007/lower_deduction_validation_fix by Deepesh Garg · 3 years, 3 months ago
- 66348e1 fix: Error on LDC creation by Deepesh Garg · 3 years, 3 months ago
- ec0a724 fix: Calculate depreciation_amount accurately (#27585) by Saqib · 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