- f2ffddf fix: Invocie amount in KSA E Invoice QR Code 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
- 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, 3 months ago
- d1746ca refactor(KSA VAT): QR Code as per ZATKA specification by Ahmad · 3 years, 3 months ago
- f862339 fix: use get_all instead of get_list for child tables by Ankush Menat · 3 years, 3 months ago
- 056e3b1 Merge pull request #28469 from nemesis189/new-company-setup-fy-query by Deepesh Garg · 3 years, 3 months ago
- e837014 Merge pull request #28489 from deepeshgarg007/ksa_print_format by Deepesh Garg · 3 years, 3 months ago
- 73c5651 fix: Delete KSA vat setting on deleting company by Deepesh Garg · 3 years, 3 months ago
- 42c40b3 fix: KSA Invoice print format for multicurrency invoices by Deepesh Garg · 3 years, 3 months ago
- 8701f53 Merge pull request #28471 from nextchamp-saqib/fix-qrcode-generation-ksa by Deepesh Garg · 3 years, 3 months ago
- 6e3a276 Merge branch 'develop' into new-company-setup-fy-query by Saqib · 3 years, 3 months ago
- ac27391 fix: bug with qrcode generation due to default print format name by Saqib Ansari · 3 years, 3 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
- 2a5beec new (Print Format): KSA VAT Invoice by ahmadpak · 3 years, 3 months ago
- f9e7dc3 Merge branch 'develop' into gst-category 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
- 199fc52 Merge pull request #27994 from rtdany10/patch-8 by Deepesh Garg · 3 years, 3 months ago
- d23b7a7 Merge branch 'develop' into gst-category 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
- 7ab7753 Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years, 4 months ago
- 0515b4b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 4 months ago
- cd4b203 fix: Test case fixes and linting issues by Deepesh Garg · 3 years, 4 months ago
- e3ae8d5 fix: Move PAN field from standard doctype to fixtures for India by Deepesh Garg · 3 years, 4 months ago
- bf13d18 fix: Replace section code with tax withholding category in LDC by Deepesh Garg · 3 years, 4 months ago
- 6a3bd88 fix: sider by Anuja Pawar · 3 years, 4 months ago
- 4f53837 fix: sider by Anuja Pawar · 3 years, 4 months ago
- 59c31bb fix: check if gst_category exist by Anuja Pawar · 3 years, 4 months ago
- 4c499e8 fix: wrong vat amount by Dany Robert · 3 years, 4 months ago
- 1aa34d1 fix: incorrect VAT Amount in UAT VAT 201 report by Dany Robert · 3 years, 4 months ago
- 30e6f4d Merge pull request #27970 from deepeshgarg007/gstr_1_interstate_internal_transfer by Deepesh Garg · 3 years, 4 months ago
- d9d42b1 fix: Interstate internal transfer invoices not visible in GSTR-1 by Deepesh Garg · 3 years, 4 months ago
- 8cc81a9 Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 4 months ago
- bd8dda2 Merge pull request #27497 from nemesis189/taxjar-nexus-update by Deepesh Garg · 3 years, 4 months ago
- bd8cfb2 fix: Move product tax category folder to taxjar settings by Deepesh Garg · 3 years, 4 months ago
- fc4facc added new section in gst settings page by Subin Tom · 3 years, 4 months ago
- 530de12 feat: HSN wise tax breakup check in GST Settings by Subin Tom · 3 years, 4 months ago
- 1aba359 Merge pull request #27369 from Havenir/ksa-vat by Deepesh Garg · 3 years, 4 months ago
- cb2213e refactor: make strings translate by Ahmad · 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
- 54754f4 fix: updated patch, add fields only if fields are checked by Subin Tom · 3 years, 4 months ago
- f8c1c73 fix: local variable 'fiscal_year_details' referenced before assignment (#27656) by Saqib · 3 years, 5 months ago
- 700e78d fix: Remove extra brackets by GangaManoj · 3 years, 5 months ago
- eb8122b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 5 months ago
- 3c8879e fix: Calculate depreciation_amount accurately by GangaManoj · 3 years, 5 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
- 0ab57d4 fix: pre-commit hooks by Ahmad · 3 years, 5 months ago
- 9dae36b fix: pre-commit hooks by Ahmad · 3 years, 5 months ago
- 4ec733f fix: pre-commit hooks by Ahmad · 3 years, 5 months ago
- f1e5a64 refactor (regional): KSA utils by Ahmad · 3 years, 5 months ago
- 05321d7 Update erpnext/regional/saudi_arabia/utils.py by Ahmad · 3 years, 5 months ago
- 95b3b9c Update erpnext/regional/saudi_arabia/utils.py by Ahmad · 3 years, 5 months ago
- 940db71 fix: indentations by Ahmad · 3 years, 5 months ago
- 29dab06 fix(minor): Remove b2c limit check from CDNR Invoices (#27516) (#27520) by Frappe PR Bot · 3 years, 5 months ago
- c53b78e fix: Patch for updating tax withholding category dates (#27489) by Deepesh Garg · 3 years, 5 months ago
- 8a42570 refactor(regional): moved methos to region specific utils for KSA by Ahmad · 3 years, 5 months ago
- de01066 Update erpnext/regional/saudi_arabia/setup.py by Ahmad · 3 years, 5 months ago
- 0950713 Update erpnext/regional/saudi_arabia/setup.py by Ahmad · 3 years, 5 months ago
- 6985ca2 Refactor erpnext/regional/__init__.py by Ahmad · 3 years, 5 months ago
- b5b61b3 Update erpnext/regional/report/ksa_vat/ksa_vat.py by Ahmad · 3 years, 5 months ago