- 3effaf2 refactor(treewide): formatting and ruff fixes, + manually enabled F401 by Akhil Narang · 10 months ago
- 5885978 fix: default taxable value for item not found in item list by ljain112 · 11 months ago
- e9fe10c fix: fetch/change tax template on basis of base_net_rate instead of net_rate (#39448) by Divyam Mistry · 12 months ago
- 50d56db fix: specify precision for net_amount (#39481) by Dany Robert · 1 year ago
- 3a487bd fix: wrong round off and rounded total by Dany Robert · 1 year, 2 months ago
- 6a27cbd Merge branch 'frappe:develop' into rounded-row-wise-tax by Dany Robert · 1 year, 4 months ago
- 10c666b fix: incorrect status of the returned purchase receipt (backport #37300) (#37380) by mergify[bot] · 1 year, 4 months ago
- 9e1b2c9 fix: item wise split up rounding by Dany Robert · 1 year, 5 months ago
- 0ebcc2c fix: round item_wise_tax_detail in taxes by Dany Robert · 1 year, 5 months ago
- dfb5b88 chore: linters by Dany Robert · 1 year, 5 months ago
- 3ead289 feat: item(row) wise tax amount rounding by Dany Robert · 1 year, 5 months ago
- 1b8490d Merge branch 'develop' into fix-tax-breakup-for-diff-tax-rates by Smit Vora · 1 year, 6 months ago
- 4205f56 fix(regional): set `frappe.flags.company` temporarily, where required by Sagar Vora · 1 year, 6 months ago
- 6f376cf fix: remove unused params by DaizyModi · 1 year, 6 months ago
- 653117c test: fix test case for itemised tax breakup by DaizyModi · 1 year, 6 months ago
- b84deec fix: Correct Tax Breakup for different tax rates for same hsn code by DaizyModi · 1 year, 6 months ago
- 17ef3c9 fix: set `frappe.flags.company` to call regional code accurately by Sagar Vora · 1 year, 10 months ago
- cef7dfd feat: Dialog to select alternative item before creating Sales order by marination · 2 years ago
- 91982d1 feat: Filter out alternative item rows in taxes and totals for Quotation by marination · 2 years ago
- 67cf7e1 refactor: use DocStatus (#33594) by Raffael Meyer · 2 years, 1 month ago
- 4efc947 perf: use `get_cached_value` instead of `db.get_value` in controllers (#32776) by Daizy Modi · 2 years, 3 months ago
- 12456f9 feat: item wise tds calculation by niralisatapara · 2 years, 3 months ago
- 2ca0cf6 feat: item wise tds calculation by niralisatapara · 2 years, 3 months ago
- 4aff2a3 Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop by niralisatapara · 2 years, 3 months ago
- 06e8e28 fix: Mode of payment for returns in POS Sales Invoice by Deepesh Garg · 2 years, 3 months ago
- e758a75 Item Wise TDS Calculation by niralisatapara · 2 years, 4 months ago
- 1a61d4e Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 5 months ago
- 318da16 fix: Rounded total for cash and non trade discount invoices by Deepesh Garg · 2 years, 5 months ago
- e9b0c71 Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 5 months ago
- 3b15966 fix: Cash and non trade discount calculation by Deepesh Garg · 2 years, 5 months ago
- 33762db fix(pos): error while consolidating pos invoices by Saqib Ansari · 2 years, 6 months ago
- e54ec4b chore: use get instead of . operator by Deepesh Garg · 2 years, 7 months ago
- 169ff5a feat: Cash and Non trade discounts in Sales Invoice by Deepesh Garg · 2 years, 8 months ago
- 631545a fix: Use get instead of dot by Deepesh Garg · 2 years, 10 months ago
- 714fc08 fix: Do not apply shipping rule for POS transactions by Deepesh Garg · 2 years, 10 months ago
- 3821a97 Merge branch 'develop' into mergify/bp/develop/pr-30395 by Ankush Menat · 2 years, 10 months ago
- 494bd9e style: format code with black by Ankush Menat · 2 years, 10 months ago
- 19b1b1f test: test for auto write-off amount by Deepesh Garg · 2 years, 10 months ago
- b2ac773 fix: Ignore for Purchase Invoices by Deepesh Garg · 2 years, 10 months ago
- f57f4af fix: Write off amount wrongly calculated in POS Invoice by Deepesh Garg · 2 years, 10 months ago
- 97e102c fix: Condition by Deepesh Garg · 2 years, 10 months ago
- a83a0a0 fix: Revert rate calculation by Deepesh Garg · 2 years, 10 months ago
- 9352185 Merge pull request #30198 from nextchamp-saqib/pos-fixes-#12 by Saqib Ansari · 2 years, 11 months ago
- e8a7a54 fix(pos): do not reset mode of payments in case of consolidation by Saqib Ansari · 2 years, 11 months ago
- d596e0e fix: Shipping rule application fixes by Deepesh Garg · 2 years, 11 months ago
- 56eb485 Merge pull request #30097 from nextchamp-saqib/fix-pos-round-off by Saqib Ansari · 2 years, 11 months ago
- 17445c7 fix(pos): multiple pos round off cases by Saqib Ansari · 2 years, 11 months ago
- d95f893 fix: Test cases with discount by Deepesh Garg · 3 years ago
- bbc4710 fix: apply margin on duplicated doc too by Ankush Menat · 3 years ago
- 3a547cb fix: Item discounts for quotation by Deepesh Garg · 3 years ago
- 7525686 fix(test): do not enable negative stock by Saqib Ansari · 3 years ago
- c2b83a0 fix(test): case if write off is calculated as negative amount by Saqib Ansari · 3 years ago
- 0452d7d fix(pos): incorrect grand_total in case of inclusive taxes on item by Saqib Ansari · 3 years ago
- b83608b Merge pull request #28994 from nextchamp-saqib/zero-qty-debit-note by Deepesh Garg · 3 years, 1 month ago
- 9d3a5c3 fix: Inconsistency in calculating outstanding amount by Deepesh Garg · 3 years, 1 month ago
- 04ea42c fix(sales-invoice): cannot create debit note with zero qty by Saqib Ansari · 3 years, 1 month ago
- a8e2c02 fix: fixed tests, separated a method for shipping charges by Subin Tom · 3 years, 3 months ago
- 74ccaeb Merge branch 'develop' into shipping-rule-updation-error by Deepesh Garg · 3 years, 3 months ago
- af1fce0 fix: check if shipping rule value exists by Subin Tom · 3 years, 3 months ago
- 18ae03d fix: calling shipping rule method during net_total calculation in taxes_adn_totals.py by Subin Tom · 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
- 75a76e6 fix: POS consolidated invoice rounded total issue (#28006) by Subin Tom · 3 years, 3 months ago
- 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 5 months ago
- b147b85 chore: whitespace / eof fixes by Ankush Menat · 3 years, 5 months ago
- 7d627df fix: pos return payment mode issue (#26872) by Subin Tom · 3 years, 5 months ago
- b614834 fix: unseting of payment if no pos profile found (#26884) by Afshan · 3 years, 6 months ago
- dfdd1c6 feat: don't recompute taxes by Ankush Menat · 3 years, 6 months ago
- 01faa9c fix: rate not able to change in purchase order by Rohit Waghchaure · 3 years, 8 months ago
- 0950481 fix: merge conflict by Nabin Hait · 3 years, 8 months ago
- 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 8 months ago
- d17217c Merge pull request #25831 from deepeshgarg007/tds_advance_payment_v13 by Nabin Hait · 3 years, 8 months ago
- 18be767 fix: Remove invalid test by Deepesh Garg · 3 years, 8 months ago
- 8a7e283 feat: Item Taxes based on net rate by Deepesh Garg · 3 years, 8 months ago
- 84f270e fix: Remove unwanted commits by Deepesh Garg · 3 years, 8 months ago
- d18dde7 fix: Add tds in PO and code cleanup by Deepesh Garg · 4 years, 2 months ago
- c26de28 fix: TDS against Purhase Orders by Deepesh Garg · 4 years, 3 months ago
- b670588 fix: Round off final tax amount instead of current tax amount (#25188) by Deepesh Garg · 3 years, 10 months ago
- 10c6137 fix: Backport missing commits to develop branch (#25305) by Nabin Hait · 3 years, 10 months ago
- 5f3d7f5 fix: Item wise tax rate for consolidated POS invoice (#25029) by Deepesh Garg · 3 years, 10 months ago
- 37b826b fix: correct calculation for discount amount when margin is set (#25179) by Walstan Baptista · 3 years, 10 months ago
- d5759ba Merge pull request #24922 from rohitwaghchaure/feat-recursice-pricing-rule by rohitwaghchaure · 3 years, 10 months ago
- ff70e61 feat: recursive product discount by Rohit Waghchaure · 4 years ago
- 22f5ff8 fix: Allow user to update exchange rate in Multi-currency LCV by Deepesh Garg · 3 years, 11 months ago
- ed42afc feat: price margin in buying (#24685) by Anupam Kumar · 3 years, 11 months ago
- 6a5ef26 feat: Normal rounding for GST Taxes (#24488) by Deepesh Garg · 4 years ago
- 54a2536 Merge pull request #24508 from frappe/rebrand-ui by Suraj Shetty · 4 years ago
- d4d639c fix: test cases for pricing rule by Rohit Waghchaure · 4 years ago
- bf7317d fix: multiple pricing rule issue (#24509) by rohitwaghchaure · 4 years ago
- cee3670 chore: clean up sales invoice form by Saqib Ansari · 4 years ago
- ac9e6ff fix(pos): multiple pos fixes and additions (#24227) by Saqib · 4 years ago
- bfc17e4 fix: Commonify code for Stock Entry by Deepesh Garg · 4 years, 1 month ago
- f17ea2c fix: Accounting for internal transfer invoices within same company (#24021) by Deepesh Garg · 4 years, 2 months ago
- edee530 fix: paid amount in Sales Invoice POS return resets to 0 by Rucha Mahabal · 4 years, 2 months ago
- a248dfb fix: multiple pricing rules are not working on selling side by Rohit Waghchaure · 4 years, 7 months ago
- 733fd5f fix: get_applied_pricing_rule in taxes_and_totals by marination · 4 years, 5 months ago
- e2ee455 fix: Calculate taxes if tax is based on item quantity by Nabin Hait · 4 years, 6 months ago
- 19ea721 fix: Calculate taxes if tax is based on item quantity and inclusive on item price by Nabin Hait · 4 years, 6 months ago
- a6f98d4 refactor: POS workflow (#20789) by Saqib · 4 years, 6 months ago
- 7ac4ad8 fix: Error due to comma in Pricing rule name (#22741) by Deepesh Garg · 4 years, 6 months ago