- 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
- 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