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git.clicks.codes / Clicks / Forks / ERPNext / ce9164ec69f6cbc67edae644dd0e0e17ff39af74 / erpnext / controllers / taxes_and_totals.py
  1. 17ef3c9 fix: set `frappe.flags.company` to call regional code accurately by Sagar Vora · 1 year, 6 months ago
  2. cef7dfd feat: Dialog to select alternative item before creating Sales order by marination · 1 year, 9 months ago
  3. 91982d1 feat: Filter out alternative item rows in taxes and totals for Quotation by marination · 1 year, 9 months ago
  4. 67cf7e1 refactor: use DocStatus (#33594) by Raffael Meyer · 1 year, 9 months ago
  5. 4efc947 perf: use `get_cached_value` instead of `db.get_value` in controllers (#32776) by Daizy Modi · 1 year, 11 months ago
  6. 12456f9 feat: item wise tds calculation by niralisatapara · 1 year, 11 months ago
  7. 2ca0cf6 feat: item wise tds calculation by niralisatapara · 2 years ago
  8. 4aff2a3 Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop by niralisatapara · 2 years ago
  9. 06e8e28 fix: Mode of payment for returns in POS Sales Invoice by Deepesh Garg · 2 years ago
  10. e758a75 Item Wise TDS Calculation by niralisatapara · 2 years ago
  11. 1a61d4e Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 1 month ago
  12. 318da16 fix: Rounded total for cash and non trade discount invoices by Deepesh Garg · 2 years, 1 month ago
  13. e9b0c71 Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 1 month ago
  14. 3b15966 fix: Cash and non trade discount calculation by Deepesh Garg · 2 years, 2 months ago
  15. 33762db fix(pos): error while consolidating pos invoices by Saqib Ansari · 2 years, 2 months ago
  16. e54ec4b chore: use get instead of . operator by Deepesh Garg · 2 years, 3 months ago
  17. 169ff5a feat: Cash and Non trade discounts in Sales Invoice by Deepesh Garg · 2 years, 4 months ago
  18. 631545a fix: Use get instead of dot by Deepesh Garg · 2 years, 6 months ago
  19. 714fc08 fix: Do not apply shipping rule for POS transactions by Deepesh Garg · 2 years, 6 months ago
  20. 3821a97 Merge branch 'develop' into mergify/bp/develop/pr-30395 by Ankush Menat · 2 years, 6 months ago
  21. 494bd9e style: format code with black by Ankush Menat · 2 years, 6 months ago
  22. 19b1b1f test: test for auto write-off amount by Deepesh Garg · 2 years, 7 months ago
  23. b2ac773 fix: Ignore for Purchase Invoices by Deepesh Garg · 2 years, 7 months ago
  24. f57f4af fix: Write off amount wrongly calculated in POS Invoice by Deepesh Garg · 2 years, 7 months ago
  25. 97e102c fix: Condition by Deepesh Garg · 2 years, 7 months ago
  26. a83a0a0 fix: Revert rate calculation by Deepesh Garg · 2 years, 7 months ago
  27. 9352185 Merge pull request #30198 from nextchamp-saqib/pos-fixes-#12 by Saqib Ansari · 2 years, 7 months ago
  28. e8a7a54 fix(pos): do not reset mode of payments in case of consolidation by Saqib Ansari · 2 years, 7 months ago
  29. d596e0e fix: Shipping rule application fixes by Deepesh Garg · 2 years, 7 months ago
  30. 56eb485 Merge pull request #30097 from nextchamp-saqib/fix-pos-round-off by Saqib Ansari · 2 years, 7 months ago
  31. 17445c7 fix(pos): multiple pos round off cases by Saqib Ansari · 2 years, 7 months ago
  32. d95f893 fix: Test cases with discount by Deepesh Garg · 2 years, 7 months ago
  33. bbc4710 fix: apply margin on duplicated doc too by Ankush Menat · 2 years, 7 months ago
  34. 3a547cb fix: Item discounts for quotation by Deepesh Garg · 2 years, 8 months ago
  35. 7525686 fix(test): do not enable negative stock by Saqib Ansari · 2 years, 8 months ago
  36. c2b83a0 fix(test): case if write off is calculated as negative amount by Saqib Ansari · 2 years, 8 months ago
  37. 0452d7d fix(pos): incorrect grand_total in case of inclusive taxes on item by Saqib Ansari · 2 years, 8 months ago
  38. b83608b Merge pull request #28994 from nextchamp-saqib/zero-qty-debit-note by Deepesh Garg · 2 years, 9 months ago
  39. 9d3a5c3 fix: Inconsistency in calculating outstanding amount by Deepesh Garg · 2 years, 9 months ago
  40. 04ea42c fix(sales-invoice): cannot create debit note with zero qty by Saqib Ansari · 2 years, 10 months ago
  41. a8e2c02 fix: fixed tests, separated a method for shipping charges by Subin Tom · 2 years, 11 months ago
  42. 74ccaeb Merge branch 'develop' into shipping-rule-updation-error by Deepesh Garg · 2 years, 11 months ago
  43. af1fce0 fix: check if shipping rule value exists by Subin Tom · 2 years, 11 months ago
  44. 18ae03d fix: calling shipping rule method during net_total calculation in taxes_adn_totals.py by Subin Tom · 2 years, 11 months ago
  45. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years ago
  46. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  47. 75a76e6 fix: POS consolidated invoice rounded total issue (#28006) by Subin Tom · 3 years ago
  48. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 1 month ago
  49. b147b85 chore: whitespace / eof fixes by Ankush Menat · 3 years, 1 month ago
  50. 7d627df fix: pos return payment mode issue (#26872) by Subin Tom · 3 years, 2 months ago
  51. b614834 fix: unseting of payment if no pos profile found (#26884) by Afshan · 3 years, 2 months ago
  52. dfdd1c6 feat: don't recompute taxes by Ankush Menat · 3 years, 3 months ago
  53. 01faa9c fix: rate not able to change in purchase order by Rohit Waghchaure · 3 years, 4 months ago
  54. 0950481 fix: merge conflict by Nabin Hait · 3 years, 4 months ago
  55. 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 4 months ago
  56. d17217c Merge pull request #25831 from deepeshgarg007/tds_advance_payment_v13 by Nabin Hait · 3 years, 4 months ago
  57. 18be767 fix: Remove invalid test by Deepesh Garg · 3 years, 4 months ago
  58. 8a7e283 feat: Item Taxes based on net rate by Deepesh Garg · 3 years, 4 months ago
  59. 84f270e fix: Remove unwanted commits by Deepesh Garg · 3 years, 5 months ago
  60. d18dde7 fix: Add tds in PO and code cleanup by Deepesh Garg · 3 years, 10 months ago
  61. c26de28 fix: TDS against Purhase Orders by Deepesh Garg · 4 years ago
  62. b670588 fix: Round off final tax amount instead of current tax amount (#25188) by Deepesh Garg · 3 years, 6 months ago
  63. 10c6137 fix: Backport missing commits to develop branch (#25305) by Nabin Hait · 3 years, 6 months ago
  64. 5f3d7f5 fix: Item wise tax rate for consolidated POS invoice (#25029) by Deepesh Garg · 3 years, 6 months ago
  65. 37b826b fix: correct calculation for discount amount when margin is set (#25179) by Walstan Baptista · 3 years, 6 months ago
  66. d5759ba Merge pull request #24922 from rohitwaghchaure/feat-recursice-pricing-rule by rohitwaghchaure · 3 years, 7 months ago
  67. ff70e61 feat: recursive product discount by Rohit Waghchaure · 3 years, 7 months ago
  68. 22f5ff8 fix: Allow user to update exchange rate in Multi-currency LCV by Deepesh Garg · 3 years, 7 months ago
  69. ed42afc feat: price margin in buying (#24685) by Anupam Kumar · 3 years, 7 months ago
  70. 6a5ef26 feat: Normal rounding for GST Taxes (#24488) by Deepesh Garg · 3 years, 8 months ago
  71. 54a2536 Merge pull request #24508 from frappe/rebrand-ui by Suraj Shetty · 3 years, 8 months ago
  72. d4d639c fix: test cases for pricing rule by Rohit Waghchaure · 3 years, 8 months ago
  73. bf7317d fix: multiple pricing rule issue (#24509) by rohitwaghchaure · 3 years, 8 months ago
  74. cee3670 chore: clean up sales invoice form by Saqib Ansari · 3 years, 8 months ago
  75. ac9e6ff fix(pos): multiple pos fixes and additions (#24227) by Saqib · 3 years, 8 months ago
  76. bfc17e4 fix: Commonify code for Stock Entry by Deepesh Garg · 3 years, 10 months ago
  77. f17ea2c fix: Accounting for internal transfer invoices within same company (#24021) by Deepesh Garg · 3 years, 10 months ago
  78. edee530 fix: paid amount in Sales Invoice POS return resets to 0 by Rucha Mahabal · 3 years, 10 months ago
  79. a248dfb fix: multiple pricing rules are not working on selling side by Rohit Waghchaure · 4 years, 3 months ago
  80. 733fd5f fix: get_applied_pricing_rule in taxes_and_totals by marination · 4 years, 1 month ago
  81. e2ee455 fix: Calculate taxes if tax is based on item quantity by Nabin Hait · 4 years, 2 months ago
  82. 19ea721 fix: Calculate taxes if tax is based on item quantity and inclusive on item price by Nabin Hait · 4 years, 2 months ago
  83. a6f98d4 refactor: POS workflow (#20789) by Saqib · 4 years, 3 months ago
  84. 7ac4ad8 fix: Error due to comma in Pricing rule name (#22741) by Deepesh Garg · 4 years, 3 months ago
  85. 728bf0e fix: Item Tax Template by mohammadahmad1990 · 4 years, 4 months ago
  86. 10a6a2d fix: show positive taxes in credit notes by Saqib Ansari · 4 years, 6 months ago
  87. 0ebace5 fix: Update paid amount for pos return (#20543) by Deepesh Garg · 4 years, 8 months ago
  88. ef0d26c feat: Validity for Item taxes (#20135) by Deepesh Garg · 4 years, 9 months ago
  89. f32fc23 fix: rounding adjustment while both inclusive tax and discount amount present by Nabin Hait · 4 years, 10 months ago
  90. a85ddf2 fix: performance issue of sales invoice while save/submit (#19598) by rohitwaghchaure · 4 years, 11 months ago
  91. 8bf19ce fix: Error handling in taxes and totals by deepeshgarg007 · 5 years ago
  92. b65c761 fix: Enhancement in credit note (#18510) by Deepesh Garg · 5 years ago
  93. 8a06b8f fix precision by Anurag Mishra · 5 years ago
  94. b315acb fix: Calculate taxes and totals only if items added in transaction by Nabin Hait · 5 years ago
  95. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 5 years ago
  96. 4d58734 fix: Rounding adjustment while additional discount amount is aplied on grand total by Nabin Hait · 5 years ago
  97. 64bfdd9 fix: test cases by Nabin Hait · 5 years ago
  98. 593242f fix: Calculate rate based on discount on server side only if not rate or pricing rule applied by Nabin Hait · 6 years ago
  99. 8bfe330 feat: pricing rule enhancements by Rohit Waghchaure · 6 years ago
  100. 7c2a5bd Merge branch 'staging' into develop by Frappe Bot · 6 years ago