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git.clicks.codes / Clicks / Forks / ERPNext / 299e21766805f6fcc705928fbfe3f7ca3a4bf8a6 / erpnext / controllers / taxes_and_totals.py
  1. 10a6a2d fix: show positive taxes in credit notes by Saqib Ansari · 4 years, 6 months ago
  2. 0ebace5 fix: Update paid amount for pos return (#20543) by Deepesh Garg · 4 years, 8 months ago
  3. ef0d26c feat: Validity for Item taxes (#20135) by Deepesh Garg · 4 years, 9 months ago
  4. f32fc23 fix: rounding adjustment while both inclusive tax and discount amount present by Nabin Hait · 4 years, 10 months ago
  5. a85ddf2 fix: performance issue of sales invoice while save/submit (#19598) by rohitwaghchaure · 4 years, 11 months ago
  6. 8bf19ce fix: Error handling in taxes and totals by deepeshgarg007 · 5 years ago
  7. b65c761 fix: Enhancement in credit note (#18510) by Deepesh Garg · 5 years ago
  8. 8a06b8f fix precision by Anurag Mishra · 5 years ago
  9. b315acb fix: Calculate taxes and totals only if items added in transaction by Nabin Hait · 5 years ago
  10. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 5 years ago
  11. 4d58734 fix: Rounding adjustment while additional discount amount is aplied on grand total by Nabin Hait · 5 years ago
  12. 64bfdd9 fix: test cases by Nabin Hait · 5 years ago
  13. 593242f fix: Calculate rate based on discount on server side only if not rate or pricing rule applied by Nabin Hait · 6 years ago
  14. 8bfe330 feat: pricing rule enhancements by Rohit Waghchaure · 6 years ago
  15. 7c2a5bd Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  16. ee5d7e6 Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  17. 9659893 fix(test): Fixed tests for discount with margin and period closing voucher by Nabin Hait · 6 years ago
  18. eb4969d Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  19. 367a076f fix(discount): Fixed item discount amount calculation by Nabin Hait · 6 years ago
  20. 688758a fix(test): Fixed item discount amount calculation and test cases related to pricing rule by Nabin Hait · 6 years ago
  21. 35b2627 Item qty based tax (CESS) calculation support (#15456) by Himanshu Mishra · 6 years ago
  22. 3c9155e [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) by Saif · 6 years ago
  23. da486ee Loyalty Program (#12631) by Manas Solanki · 6 years ago
  24. 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 6 years ago
  25. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  26. ea7533f [tax-breakup] store itemized tax by item_name when can by Prateeksha Singh · 6 years ago
  27. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 6 years ago
  28. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  29. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 6 years ago
  30. a8fb2db [Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed (#14230) by rohitwaghchaure · 6 years ago
  31. 1906cad [Fix] Currency field in Pricing rule (#14004) by Shreya Shah · 6 years ago
  32. 62a5930 [fix] resolved merge conflicts by Saurabh · 6 years ago
  33. 69b0535 [fix] Incorrect currency conversion in Itemised Tax Breakup (#14006) by Faris Ansari · 6 years ago
  34. e85a43c Merge branch 'master' into develop by Saurabh · 6 years ago
  35. eae2dda validate_conversion_rate in taxes_and_totals (#13880) by Faris Ansari · 6 years ago
  36. 87dab14 removed has_key by Achilles Rasquinha · 7 years ago
  37. f718b0c Currency filter in Pricing Rule (#11776) by Shreya Shah · 7 years ago
  38. 6041f5c [hotfix] Advance Total validation by Faris Ansari · 7 years ago
  39. e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
  40. d452668 [Enhance] New print format for UAE/KSA for vat/excise (#12202) by rohitwaghchaure · 7 years ago
  41. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  42. 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
  43. af9bdfe Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) by Nabin Hait · 7 years ago
  44. 4e17fae [enhance] UAE/KSA VAT/Excise implementation (#11923) by rohitwaghchaure · 7 years ago
  45. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  46. 02ac901 [fix] Rounding adjustment in company currency by Nabin Hait · 7 years ago
  47. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  48. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  49. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  50. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  51. caab582 Tax breakup for actual amount and fixes in itemised purchase register (#10515) by Nabin Hait · 7 years ago
  52. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 7 years ago
  53. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  54. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
  55. 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
  56. 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 7 years ago
  57. fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 7 years ago
  58. f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 7 years ago
  59. 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 7 years ago
  60. ac3b2aa Set change amount automatically only if it is a cash transaction (#9065) by Nabin Hait · 7 years ago
  61. e9cf1ab added float and rebase with hotfix (#9019) by Ayush Shukla · 7 years ago
  62. 73456ac [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) by rohitwaghchaure · 7 years ago
  63. 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 7 years ago
  64. 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 7 years ago
  65. 6f038bc Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
  66. 9300013 Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
  67. 8d8cba7 Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
  68. cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
  69. dd83905 Fixed merge conflict by Nabin Hait · 8 years ago
  70. f58cad6 [Fix] Calculate paid amount when is pos is enabled by Rohit Waghchaure · 8 years ago
  71. c6bd7ad [fix] inclusive tax + total bug and cleanup in stock entry get_uom, fixes #7253 by Rushabh Mehta · 8 years ago
  72. e040510 Always calculate additional discount amount if percentage is mentioned by Nabin Hait · 8 years ago
  73. 609e2b4 [POS] Currency format issue by Rohit Waghchaure · 8 years ago
  74. efb5bf2 [POS] Fixed payment gl entry for sales return by Rohit Waghchaure · 8 years ago
  75. ea6d7e9 [Fix] decimal button not working by Rohit Waghchaure · 8 years ago
  76. baef262 Given provision to enter write off and change amount on POS by Rohit Waghchaure · 8 years ago
  77. 7127a8f Allow user to edit change amount from sales invoice form for is pos by Rohit Waghchaure · 8 years ago
  78. 3bb1a42 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario by Nabin Hait · 8 years ago
  79. 6087fe1 [Enhancement] POS by Rohit Waghchaure · 9 years ago
  80. 972c25f Fixed conflict by Nabin Hait · 8 years ago
  81. 15f7b1e [fix] POS paid amount validation using grand total by Anand Doshi · 9 years ago
  82. a52472c [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py by mbauskar · 9 years ago
  83. dcd8b77 [fix] calculated rate on py side, added depends on for sales order item by mbauskar · 9 years ago
  84. 36b5189 calculated the rate and total margin by mbauskar · 9 years ago
  85. adc0923 [fix] validate advance only if invoice total is positive by Nabin Hait · 9 years ago
  86. 289ffb7 [fix] Advance adjustment in invoice cannot be greater than grand total by Nabin Hait · 9 years ago
  87. fb0b24a Rounding based on smallest circulating currency fraction value by Nabin Hait · 9 years ago
  88. d4507ac [fix] Round off gle due to currency conversion by Nabin Hait · 9 years ago
  89. 3769d87 Additional Discount amount based on percentage by Nabin Hait · 9 years ago
  90. 90c6d7b [fix] Invoice Outstanding calculation related to advance by Nabin Hait · 9 years ago
  91. 51e980d [fix] Multiple minor fixes by Nabin Hait · 9 years ago
  92. 4ffd7f3 Outstanding, paid and write-off amount in Invoice by Nabin Hait · 9 years ago
  93. db53a78 [fix] Tax calculation while discount applied on net total by Nabin Hait · 9 years ago
  94. 9e26bcf [fix] Actual tax amount should be negative while creating return entry by Nabin Hait · 9 years ago
  95. 1d21842 Sales / Purchase Return redesigned via negative DN / SI / PR / PI by Nabin Hait · 9 years ago
  96. 8252117 set tax amount also in base currency after manipulation by Nabin Hait · 9 years ago
  97. a6ee829 Inclusive tax for deduction and manipulation of tax amount to fix rounding issue by Nabin Hait · 9 years ago
  98. ddaedef minor fix for fieldname by Nabin Hait · 9 years ago
  99. 731b15e [hotfix] taxes and totals by Anand Doshi · 10 years ago
  100. a1bf43b Merged develop into v5 by Nabin Hait · 10 years ago