1. 9e874af Query report print (#14935) by Faris Ansari · 6 years ago
  2. 69fa808 [minor] fixes + patch (#14937) by Rushabh Mehta · 6 years ago
  3. 14e94f8 fix - HRA India (#14911) by Ranjith Kurungadam · 6 years ago
  4. 1cfcf70 Resolved merge conflicts by Saurabh · 6 years ago
  5. aa62a62 Add VAT related fields after printing settings fields (#14773) by Shreya Shah · 6 years ago
  6. f02bef7 FEC report corrections (#14741) by Charles-Henri Decultot · 6 years ago
  7. b1a756c HRA Indian regional - field basic in company, calc changes (#14757) by Ranjith Kurungadam · 6 years ago
  8. 97fa94e Journal and Entry number correction (#14720) by Charles-Henri Decultot · 6 years ago
  9. 4f9744a HRA fix (#14589) by Ranjith Kurungadam · 6 years ago
  10. 97124e9 [Fixes] Tax withholding category and Bank Guarantee (#14576) by Shreya Shah · 6 years ago
  11. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  12. a8e047a HRA tax exemption Indian regional (#14520) by Ranjith Kurungadam · 6 years ago
  13. 46c8ccc Fix conflict for taxable value having same item in GSTR-1 Report (#14492) by FinByz Tech Pvt. Ltd · 6 years ago
  14. 2704bef Merge pull request #14368 from shreyashah115/fix-trav by rohitwaghchaure · 6 years ago
  15. de82ad1 [Fix] Clenaup code if supplier gstin is none by Rohit Waghchaure · 6 years ago
  16. 2ad8172 Fix utils.py by Shreya · 6 years ago
  17. 4fa600a Apply GST based on Origin and Place of supply GST Code (#14288) by Shreya Shah · 6 years ago
  18. c55f774 Address filter in gstr1 report (#14290) by Shreya Shah · 6 years ago
  19. 1cc7500 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  20. 93a186a fetch customer_gstin or billing_address_gstin optionally (#14075) by Zarrar · 6 years ago
  21. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 6 years ago
  22. b9d3385 calculate TDS on Sales Invoice Amount by Saurabh · 6 years ago
  23. 2d8a7ee Bootstrap 'TDS' via fixture by Saurabh · 6 years ago
  24. abd0325 Fixed merge conflict by Nabin Hait · 6 years ago
  25. 88aa3ec [Report] HSN-wise-summary of outward supplies (#13803) by Shreya Shah · 6 years ago
  26. 55daa9c fix taxable amount for same items (#13927) by Shreya Shah · 6 years ago
  27. 369afce [patch] ignore validations while creating custom fields for gst via patch by Rushabh Mehta · 6 years ago
  28. d7a3b78 [py3] Cast dict_keys to list (#13663) by Faris Ansari · 6 years ago
  29. 642d390 Fixed merge conflict by Nabin Hait · 6 years ago
  30. 2c111b7 Minor fix (#13600) by rohitwaghchaure · 6 years ago
  31. b2f9af7 Update setup.py by Manas Solanki · 7 years ago
  32. f419635 Group email fields together and add IFSC Code (#13535) by Pawan Mehta · 7 years ago
  33. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  34. 2505c74 Place of Supply set on save Delivery Note if Customer Address Present (#13492) by Vishal Dhayagude · 7 years ago
  35. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  36. f620dae Null issue fixed in gstr reports by Nabin Hait · 7 years ago
  37. 0357fbc commonfied regional function for checking delete permission by Nabin Hait · 7 years ago
  38. 096c05c Fixes for regional feature of Nepal by Nabin Hait · 7 years ago
  39. 38cbd71 prevent deletion of sales invoices if country is nepal by theopen-institute · 7 years ago
  40. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  41. b8c088e Transaction Log for France (#12795) by Charles-Henri Decultot · 7 years ago
  42. b95ecd7 Gstr reports (#12940) by Nabin Hait · 7 years ago
  43. 44658d4 Update gstr_1.py by Nabin Hait · 7 years ago
  44. 307063e [Fix] Invalid Syntax in gstr_1.py (#12946) by saurabh-bhosale · 7 years ago
  45. bd59a53 [new] B2C limit fetch from GST Settings (#12905) by Vishal Dhayagude · 7 years ago
  46. e6d65bc Fixed translations and tests (#12900) by Nabin Hait · 7 years ago
  47. a8d10b7 Update setup.py by Nabin Hait · 7 years ago
  48. b0819b5 Minor fixes in gstr reports (#12848) by Nabin Hait · 7 years ago
  49. b02c109 Cleanup and fixes on GSTR-2 by Nabin Hait · 7 years ago
  50. 1910530 [fix] CDNR negative value by vishdha · 7 years ago
  51. 109b408 [fix] minor changes in gst field alignment by vishdha · 7 years ago
  52. 963dd1e [minor] ITC data append to row by vishdha · 7 years ago
  53. e03e4a5 [fix] Fetch correct Tax Details by vishdha · 7 years ago
  54. 98e33c3 [wip] Gstr2 by vishdha · 7 years ago
  55. c463c06 [Report] GSTR - 1 CDNR Report (#12554) by Vishal Dhayagude · 7 years ago
  56. 29bc14d [fix] ficher_des_ecritures patch by Rushabh Mehta · 7 years ago
  57. 90657fb FEC report for France (#12446) by Charles-Henri Decultot · 7 years ago
  58. e5e5d82 Update utils.py by Manas Solanki · 7 years ago
  59. 0a2d83d [Fix] gst_state field issue (#12481) by rohitwaghchaure · 7 years ago
  60. a49f720 GSTR1 for B2B, B2CL and B2CS (#12459) by Nabin Hait · 7 years ago
  61. a48f69e [minor] Modified GSTR1 report to identify missing GST Account in GST Settings (#12426) by Vishal Dhayagude · 7 years ago
  62. 619c42b GSTR1 for B2B (#12296) by Nabin Hait · 7 years ago
  63. 526b0bc [minor] Code cleanup (#12278) by rohitwaghchaure · 7 years ago
  64. c9ed094 Re-execute uae vat patch (#12230) by rohitwaghchaure · 7 years ago
  65. d452668 [Enhance] New print format for UAE/KSA for vat/excise (#12202) by rohitwaghchaure · 7 years ago
  66. cfafb21 [Fix] Setup wizard UAE/KSA by Rohit Waghchaure · 7 years ago
  67. e3b5c0f [fix] Regional print format showing for other countries users (#12045) by rohitwaghchaure · 7 years ago
  68. 7f13283 Renamed Tax Breakup Label to In Words (#12016) by Jignesh Greycube · 7 years ago
  69. 4e17fae [enhance] UAE/KSA VAT/Excise implementation (#11923) by rohitwaghchaure · 7 years ago
  70. 35cd1d3 [fix] Set GST State code based on state, even if GSTIN not mentioned (#11755) by Nabin Hait · 7 years ago
  71. bdb4c54 default permission from GST doctypes by Nabin Hait · 7 years ago
  72. 6d61a45 Removed default permission from GST doctypes by Nabin Hait · 7 years ago
  73. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  74. 1664580 [fix] Added billing address gstin number in the sales invoice and delivery note as well in the sales gst reports (#10872) by rohitwaghchaure · 7 years ago
  75. f702d72 [minor] [performance] push hsn code creation after setup (#10928) by Rushabh Mehta · 7 years ago
  76. ea832b8 resolved merge conflicts by mbauskar · 7 years ago
  77. a6d78ef Added Supplier Bill Date in Itemised Purchase Register (#10783) by Nabin Hait · 7 years ago
  78. f056974 [domain] Healthcare (#10664) by Rushabh Mehta · 7 years ago
  79. f8f2967 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  80. e5716e3 Default view of BOM is Listview by Nabin Hait · 7 years ago
  81. 509bca3 Reverse charge in gst print format by Nabin Hait · 7 years ago
  82. cfb9310 Removed commit after creating custom gst fields by Nabin Hait · 7 years ago
  83. 95d8fd3 User Progress (#10336) by Prateeksha Singh · 7 years ago
  84. e7e29b7 GST print format for POS (#10590) by Nabin Hait · 7 years ago
  85. cb40bd8 Supplier bill no in GST itemised purchase register (#10513) by Nabin Hait · 7 years ago
  86. 879e162 Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) by Nabin Hait · 7 years ago
  87. fe43ecb [hotfix] fixed type in gst_state_code_data.json file (#10437) by Makarand Bauskar · 7 years ago
  88. 632f767 Added total row in GST reports (#10292) by Nabin Hait · 7 years ago
  89. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  90. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
  91. 71b5250 [hotfix] fixed the state code for Uttarakhand by mbauskar · 7 years ago
  92. 7231f29 [feature] override a function regionally by adding a decorator by Rushabh Mehta · 7 years ago
  93. 1a60931 Added SAC codes and 2/4 digit HSN codes, regional setup can be called multiple times (#9820) by Nabin Hait · 7 years ago
  94. 7312186 Set corrected states list in GST State field's options by Nabin Hait · 7 years ago
  95. 0a32b7a Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code by Nabin Hait · 7 years ago
  96. 4e1a3c1 Changed state codes and added state by Aditya Duggal · 7 years ago
  97. cd61a20 Update utils.py by Nabin Hait · 7 years ago
  98. 0e28526 First 2 digit validation would disregard NA values by Aditya Duggal · 7 years ago
  99. 1b36336 Added new option in invoice_copy, made state_number read_only (#9695) by Nabin Hait · 7 years ago
  100. 8b486b0 Fixed state code of WB and allowed invoice_copy to edit after submit by Nabin Hait · 7 years ago