- 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
- 8d8cba7 Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
- cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
- dd83905 Fixed merge conflict by Nabin Hait · 8 years ago
- f58cad6 [Fix] Calculate paid amount when is pos is enabled by Rohit Waghchaure · 8 years ago
- c6bd7ad [fix] inclusive tax + total bug and cleanup in stock entry get_uom, fixes #7253 by Rushabh Mehta · 8 years ago
- e040510 Always calculate additional discount amount if percentage is mentioned by Nabin Hait · 8 years ago
- 609e2b4 [POS] Currency format issue by Rohit Waghchaure · 8 years ago
- efb5bf2 [POS] Fixed payment gl entry for sales return by Rohit Waghchaure · 8 years ago
- ea6d7e9 [Fix] decimal button not working by Rohit Waghchaure · 8 years ago
- baef262 Given provision to enter write off and change amount on POS by Rohit Waghchaure · 8 years ago
- 7127a8f Allow user to edit change amount from sales invoice form for is pos by Rohit Waghchaure · 8 years ago
- 3bb1a42 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario by Nabin Hait · 9 years ago
- 6087fe1 [Enhancement] POS by Rohit Waghchaure · 9 years ago
- 972c25f Fixed conflict by Nabin Hait · 9 years ago
- 15f7b1e [fix] POS paid amount validation using grand total by Anand Doshi · 9 years ago
- a52472c [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py by mbauskar · 9 years ago
- dcd8b77 [fix] calculated rate on py side, added depends on for sales order item by mbauskar · 9 years ago
- 36b5189 calculated the rate and total margin by mbauskar · 9 years ago
- adc0923 [fix] validate advance only if invoice total is positive by Nabin Hait · 9 years ago
- 289ffb7 [fix] Advance adjustment in invoice cannot be greater than grand total by Nabin Hait · 9 years ago
- fb0b24a Rounding based on smallest circulating currency fraction value by Nabin Hait · 9 years ago
- d4507ac [fix] Round off gle due to currency conversion by Nabin Hait · 9 years ago
- 3769d87 Additional Discount amount based on percentage by Nabin Hait · 9 years ago
- 90c6d7b [fix] Invoice Outstanding calculation related to advance by Nabin Hait · 9 years ago