- b7b111c fix: unseting of payment if no pos profile found (#26884) (#26890) by Frappe PR Bot · 3 years, 6 months ago
- f834389 feat: don't recompute taxes (#26695) by Ankush · 3 years, 6 months ago
- 582f187 fix: rate not able to change in purchase order by Rohit Waghchaure · 3 years, 8 months ago
- a9c84f7 perf(minor): remove unnecessary comprehensions (#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
- 728bf0e fix: Item Tax Template by mohammadahmad1990 · 4 years, 8 months ago
- 10a6a2d fix: show positive taxes in credit notes by Saqib Ansari · 4 years, 10 months ago
- 0ebace5 fix: Update paid amount for pos return (#20543) by Deepesh Garg · 5 years ago
- ef0d26c feat: Validity for Item taxes (#20135) by Deepesh Garg · 5 years ago
- f32fc23 fix: rounding adjustment while both inclusive tax and discount amount present by Nabin Hait · 5 years ago
- a85ddf2 fix: performance issue of sales invoice while save/submit (#19598) by rohitwaghchaure · 5 years ago
- 8bf19ce fix: Error handling in taxes and totals by deepeshgarg007 · 6 years ago
- b65c761 fix: Enhancement in credit note (#18510) by Deepesh Garg · 6 years ago
- 8a06b8f fix precision by Anurag Mishra · 6 years ago
- b315acb fix: Calculate taxes and totals only if items added in transaction by Nabin Hait · 6 years ago
- 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 6 years ago
- 4d58734 fix: Rounding adjustment while additional discount amount is aplied on grand total by Nabin Hait · 6 years ago
- 64bfdd9 fix: test cases by Nabin Hait · 6 years ago
- 593242f fix: Calculate rate based on discount on server side only if not rate or pricing rule applied by Nabin Hait · 6 years ago
- 8bfe330 feat: pricing rule enhancements by Rohit Waghchaure · 6 years ago
- 7c2a5bd Merge branch 'staging' into develop by Frappe Bot · 6 years ago
- ee5d7e6 Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
- 9659893 fix(test): Fixed tests for discount with margin and period closing voucher by Nabin Hait · 6 years ago
- eb4969d Merge branch 'staging' into develop by Frappe Bot · 6 years ago
- 367a076f fix(discount): Fixed item discount amount calculation by Nabin Hait · 6 years ago
- 688758a fix(test): Fixed item discount amount calculation and test cases related to pricing rule by Nabin Hait · 6 years ago
- 35b2627 Item qty based tax (CESS) calculation support (#15456) by Himanshu Mishra · 6 years ago
- 3c9155e [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) by Saif · 6 years ago
- da486ee Loyalty Program (#12631) by Manas Solanki · 7 years ago
- 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 7 years ago
- 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
- ea7533f [tax-breakup] store itemized tax by item_name when can by Prateeksha Singh · 7 years ago
- 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 7 years ago
- 0eb622f [fix] resolve conflicts by Saurabh · 7 years ago
- e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 7 years ago
- a8fb2db [Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed (#14230) by rohitwaghchaure · 7 years ago
- 1906cad [Fix] Currency field in Pricing rule (#14004) by Shreya Shah · 7 years ago
- 62a5930 [fix] resolved merge conflicts by Saurabh · 7 years ago
- 69b0535 [fix] Incorrect currency conversion in Itemised Tax Breakup (#14006) by Faris Ansari · 7 years ago
- e85a43c Merge branch 'master' into develop by Saurabh · 7 years ago
- eae2dda validate_conversion_rate in taxes_and_totals (#13880) by Faris Ansari · 7 years ago
- 87dab14 removed has_key by Achilles Rasquinha · 7 years ago
- f718b0c Currency filter in Pricing Rule (#11776) by Shreya Shah · 7 years ago
- 6041f5c [hotfix] Advance Total validation by Faris Ansari · 7 years ago
- e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
- d452668 [Enhance] New print format for UAE/KSA for vat/excise (#12202) by rohitwaghchaure · 7 years ago
- d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
- 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
- af9bdfe Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) by Nabin Hait · 7 years ago
- 4e17fae [enhance] UAE/KSA VAT/Excise implementation (#11923) by rohitwaghchaure · 7 years ago
- d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
- 02ac901 [fix] Rounding adjustment in company currency by Nabin Hait · 7 years ago
- 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
- 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
- be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
- 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
- caab582 Tax breakup for actual amount and fixes in itemised purchase register (#10515) by Nabin Hait · 7 years ago
- cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 8 years ago
- 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 8 years ago
- b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 8 years ago
- 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 · 8 years ago
- 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 8 years ago
- fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 8 years ago
- f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 8 years ago
- 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 8 years ago
- ac3b2aa Set change amount automatically only if it is a cash transaction (#9065) by Nabin Hait · 8 years ago
- e9cf1ab added float and rebase with hotfix (#9019) by Ayush Shukla · 8 years ago
- 73456ac [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) by rohitwaghchaure · 8 years ago
- 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 8 years ago
- 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 8 years ago
- 6f038bc Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
- 9300013 Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago