1. 22f5ff8 fix: Allow user to update exchange rate in Multi-currency LCV by Deepesh Garg · 3 years, 7 months ago
  2. ed42afc feat: price margin in buying (#24685) by Anupam Kumar · 3 years, 7 months ago
  3. 6a5ef26 feat: Normal rounding for GST Taxes (#24488) by Deepesh Garg · 3 years, 8 months ago
  4. 54a2536 Merge pull request #24508 from frappe/rebrand-ui by Suraj Shetty · 3 years, 8 months ago
  5. d4d639c fix: test cases for pricing rule by Rohit Waghchaure · 3 years, 8 months ago
  6. bf7317d fix: multiple pricing rule issue (#24509) by rohitwaghchaure · 3 years, 8 months ago
  7. cee3670 chore: clean up sales invoice form by Saqib Ansari · 3 years, 8 months ago
  8. ac9e6ff fix(pos): multiple pos fixes and additions (#24227) by Saqib · 3 years, 8 months ago
  9. bfc17e4 fix: Commonify code for Stock Entry by Deepesh Garg · 3 years, 10 months ago
  10. f17ea2c fix: Accounting for internal transfer invoices within same company (#24021) by Deepesh Garg · 3 years, 10 months ago
  11. edee530 fix: paid amount in Sales Invoice POS return resets to 0 by Rucha Mahabal · 3 years, 10 months ago
  12. a248dfb fix: multiple pricing rules are not working on selling side by Rohit Waghchaure · 4 years, 3 months ago
  13. 733fd5f fix: get_applied_pricing_rule in taxes_and_totals by marination · 4 years, 1 month ago
  14. e2ee455 fix: Calculate taxes if tax is based on item quantity by Nabin Hait · 4 years, 2 months ago
  15. 19ea721 fix: Calculate taxes if tax is based on item quantity and inclusive on item price by Nabin Hait · 4 years, 2 months ago
  16. a6f98d4 refactor: POS workflow (#20789) by Saqib · 4 years, 3 months ago
  17. 7ac4ad8 fix: Error due to comma in Pricing rule name (#22741) by Deepesh Garg · 4 years, 3 months ago
  18. 728bf0e fix: Item Tax Template by mohammadahmad1990 · 4 years, 4 months ago
  19. 10a6a2d fix: show positive taxes in credit notes by Saqib Ansari · 4 years, 6 months ago
  20. 0ebace5 fix: Update paid amount for pos return (#20543) by Deepesh Garg · 4 years, 8 months ago
  21. ef0d26c feat: Validity for Item taxes (#20135) by Deepesh Garg · 4 years, 9 months ago
  22. f32fc23 fix: rounding adjustment while both inclusive tax and discount amount present by Nabin Hait · 4 years, 10 months ago
  23. a85ddf2 fix: performance issue of sales invoice while save/submit (#19598) by rohitwaghchaure · 4 years, 11 months ago
  24. 8bf19ce fix: Error handling in taxes and totals by deepeshgarg007 · 5 years ago
  25. b65c761 fix: Enhancement in credit note (#18510) by Deepesh Garg · 5 years ago
  26. 8a06b8f fix precision by Anurag Mishra · 5 years ago
  27. b315acb fix: Calculate taxes and totals only if items added in transaction by Nabin Hait · 5 years ago
  28. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 5 years ago
  29. 4d58734 fix: Rounding adjustment while additional discount amount is aplied on grand total by Nabin Hait · 5 years ago
  30. 64bfdd9 fix: test cases by Nabin Hait · 5 years ago
  31. 593242f fix: Calculate rate based on discount on server side only if not rate or pricing rule applied by Nabin Hait · 6 years ago
  32. 8bfe330 feat: pricing rule enhancements by Rohit Waghchaure · 6 years ago
  33. 7c2a5bd Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  34. ee5d7e6 Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  35. 9659893 fix(test): Fixed tests for discount with margin and period closing voucher by Nabin Hait · 6 years ago
  36. eb4969d Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  37. 367a076f fix(discount): Fixed item discount amount calculation by Nabin Hait · 6 years ago
  38. 688758a fix(test): Fixed item discount amount calculation and test cases related to pricing rule by Nabin Hait · 6 years ago
  39. 35b2627 Item qty based tax (CESS) calculation support (#15456) by Himanshu Mishra · 6 years ago
  40. 3c9155e [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) by Saif · 6 years ago
  41. da486ee Loyalty Program (#12631) by Manas Solanki · 6 years ago
  42. 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 6 years ago
  43. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  44. ea7533f [tax-breakup] store itemized tax by item_name when can by Prateeksha Singh · 6 years ago
  45. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 6 years ago
  46. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  47. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 6 years ago
  48. a8fb2db [Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed (#14230) by rohitwaghchaure · 6 years ago
  49. 1906cad [Fix] Currency field in Pricing rule (#14004) by Shreya Shah · 6 years ago
  50. 62a5930 [fix] resolved merge conflicts by Saurabh · 6 years ago
  51. 69b0535 [fix] Incorrect currency conversion in Itemised Tax Breakup (#14006) by Faris Ansari · 6 years ago
  52. e85a43c Merge branch 'master' into develop by Saurabh · 6 years ago
  53. eae2dda validate_conversion_rate in taxes_and_totals (#13880) by Faris Ansari · 6 years ago
  54. 87dab14 removed has_key by Achilles Rasquinha · 7 years ago
  55. f718b0c Currency filter in Pricing Rule (#11776) by Shreya Shah · 7 years ago
  56. 6041f5c [hotfix] Advance Total validation by Faris Ansari · 7 years ago
  57. e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
  58. d452668 [Enhance] New print format for UAE/KSA for vat/excise (#12202) by rohitwaghchaure · 7 years ago
  59. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  60. 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
  61. af9bdfe Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) by Nabin Hait · 7 years ago
  62. 4e17fae [enhance] UAE/KSA VAT/Excise implementation (#11923) by rohitwaghchaure · 7 years ago
  63. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  64. 02ac901 [fix] Rounding adjustment in company currency by Nabin Hait · 7 years ago
  65. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  66. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  67. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  68. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  69. caab582 Tax breakup for actual amount and fixes in itemised purchase register (#10515) by Nabin Hait · 7 years ago
  70. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 7 years ago
  71. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  72. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
  73. 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
  74. 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 7 years ago
  75. fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 7 years ago
  76. f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 7 years ago
  77. 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 7 years ago
  78. ac3b2aa Set change amount automatically only if it is a cash transaction (#9065) by Nabin Hait · 7 years ago
  79. e9cf1ab added float and rebase with hotfix (#9019) by Ayush Shukla · 7 years ago
  80. 73456ac [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) by rohitwaghchaure · 7 years ago
  81. 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 7 years ago
  82. 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 7 years ago
  83. 6f038bc Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
  84. 9300013 Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
  85. 8d8cba7 Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
  86. cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
  87. dd83905 Fixed merge conflict by Nabin Hait · 8 years ago
  88. f58cad6 [Fix] Calculate paid amount when is pos is enabled by Rohit Waghchaure · 8 years ago
  89. c6bd7ad [fix] inclusive tax + total bug and cleanup in stock entry get_uom, fixes #7253 by Rushabh Mehta · 8 years ago
  90. e040510 Always calculate additional discount amount if percentage is mentioned by Nabin Hait · 8 years ago
  91. 609e2b4 [POS] Currency format issue by Rohit Waghchaure · 8 years ago
  92. efb5bf2 [POS] Fixed payment gl entry for sales return by Rohit Waghchaure · 8 years ago
  93. ea6d7e9 [Fix] decimal button not working by Rohit Waghchaure · 8 years ago
  94. baef262 Given provision to enter write off and change amount on POS by Rohit Waghchaure · 8 years ago
  95. 7127a8f Allow user to edit change amount from sales invoice form for is pos by Rohit Waghchaure · 8 years ago
  96. 3bb1a42 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario by Nabin Hait · 8 years ago
  97. 6087fe1 [Enhancement] POS by Rohit Waghchaure · 9 years ago
  98. 972c25f Fixed conflict by Nabin Hait · 8 years ago
  99. 15f7b1e [fix] POS paid amount validation using grand total by Anand Doshi · 9 years ago
  100. a52472c [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py by mbauskar · 9 years ago