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git.clicks.codes / Clicks / Forks / ERPNext / ff2fb653be48d5fcff03b6b0c51917e35358b2fd / erpnext / controllers / taxes_and_totals.py
  1. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  2. 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
  3. af9bdfe Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) by Nabin Hait · 7 years ago
  4. 4e17fae [enhance] UAE/KSA VAT/Excise implementation (#11923) by rohitwaghchaure · 7 years ago
  5. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  6. 02ac901 [fix] Rounding adjustment in company currency by Nabin Hait · 7 years ago
  7. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  8. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  9. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  10. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  11. caab582 Tax breakup for actual amount and fixes in itemised purchase register (#10515) by Nabin Hait · 7 years ago
  12. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 7 years ago
  13. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  14. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
  15. 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 · 7 years ago
  16. 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 7 years ago
  17. fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 7 years ago
  18. f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 7 years ago
  19. 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 7 years ago
  20. ac3b2aa Set change amount automatically only if it is a cash transaction (#9065) by Nabin Hait · 7 years ago
  21. e9cf1ab added float and rebase with hotfix (#9019) by Ayush Shukla · 7 years ago
  22. 73456ac [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) by rohitwaghchaure · 7 years ago
  23. 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 7 years ago
  24. 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 8 years ago
  25. 6f038bc Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
  26. 9300013 Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
  27. 8d8cba7 Validate total advance against grand total considering write off amount by Nabin Hait · 8 years ago
  28. cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
  29. dd83905 Fixed merge conflict by Nabin Hait · 8 years ago
  30. f58cad6 [Fix] Calculate paid amount when is pos is enabled by Rohit Waghchaure · 8 years ago
  31. c6bd7ad [fix] inclusive tax + total bug and cleanup in stock entry get_uom, fixes #7253 by Rushabh Mehta · 8 years ago
  32. e040510 Always calculate additional discount amount if percentage is mentioned by Nabin Hait · 8 years ago
  33. 609e2b4 [POS] Currency format issue by Rohit Waghchaure · 8 years ago
  34. efb5bf2 [POS] Fixed payment gl entry for sales return by Rohit Waghchaure · 8 years ago
  35. ea6d7e9 [Fix] decimal button not working by Rohit Waghchaure · 8 years ago
  36. baef262 Given provision to enter write off and change amount on POS by Rohit Waghchaure · 8 years ago
  37. 7127a8f Allow user to edit change amount from sales invoice form for is pos by Rohit Waghchaure · 8 years ago
  38. 3bb1a42 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario by Nabin Hait · 8 years ago
  39. 6087fe1 [Enhancement] POS by Rohit Waghchaure · 9 years ago
  40. 972c25f Fixed conflict by Nabin Hait · 8 years ago
  41. 15f7b1e [fix] POS paid amount validation using grand total by Anand Doshi · 9 years ago
  42. a52472c [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py by mbauskar · 9 years ago
  43. dcd8b77 [fix] calculated rate on py side, added depends on for sales order item by mbauskar · 9 years ago
  44. 36b5189 calculated the rate and total margin by mbauskar · 9 years ago
  45. adc0923 [fix] validate advance only if invoice total is positive by Nabin Hait · 9 years ago
  46. 289ffb7 [fix] Advance adjustment in invoice cannot be greater than grand total by Nabin Hait · 9 years ago
  47. fb0b24a Rounding based on smallest circulating currency fraction value by Nabin Hait · 9 years ago
  48. d4507ac [fix] Round off gle due to currency conversion by Nabin Hait · 9 years ago
  49. 3769d87 Additional Discount amount based on percentage by Nabin Hait · 9 years ago
  50. 90c6d7b [fix] Invoice Outstanding calculation related to advance by Nabin Hait · 9 years ago
  51. 51e980d [fix] Multiple minor fixes by Nabin Hait · 9 years ago
  52. 4ffd7f3 Outstanding, paid and write-off amount in Invoice by Nabin Hait · 9 years ago
  53. db53a78 [fix] Tax calculation while discount applied on net total by Nabin Hait · 9 years ago
  54. 9e26bcf [fix] Actual tax amount should be negative while creating return entry by Nabin Hait · 9 years ago
  55. 1d21842 Sales / Purchase Return redesigned via negative DN / SI / PR / PI by Nabin Hait · 9 years ago
  56. 8252117 set tax amount also in base currency after manipulation by Nabin Hait · 9 years ago
  57. a6ee829 Inclusive tax for deduction and manipulation of tax amount to fix rounding issue by Nabin Hait · 9 years ago
  58. ddaedef minor fix for fieldname by Nabin Hait · 9 years ago
  59. 731b15e [hotfix] taxes and totals by Anand Doshi · 10 years ago
  60. a1bf43b Merged develop into v5 by Nabin Hait · 10 years ago
  61. ec5ec60 Fixed Test Cases by Anand Doshi · 10 years ago
  62. 95ff2d4 discount loss adjustment in base currency by Nabin Hait · 10 years ago
  63. 25bd84d Discount amount loss adjustment if no taxes or discount applied on net total by Nabin Hait · 10 years ago
  64. 885e074 Changed company name from Web Notes to Frappe Technologies by Anand Doshi · 10 years ago
  65. 86cd4cc discount related fix by Nabin Hait · 10 years ago
  66. 6cdfd1e [fix] patches by Rushabh Mehta · 10 years ago
  67. 93b3a37 rounding issue and rate trigger by Nabin Hait · 10 years ago
  68. 7b19b9e minor fixes by Nabin Hait · 10 years ago
  69. 37b047d Fields added in all sales and purchase doctypes by Nabin Hait · 10 years ago
  70. 613d081 Validate taxes and charges input, commonified by Nabin Hait · 10 years ago
  71. f0bc9b6 Renamed Net total to Total and dynamic label by Nabin Hait · 10 years ago
  72. de9c8a9 discount calculation and in print view by Nabin Hait · 10 years ago
  73. 2b019ed Fixes for discount amount by Nabin Hait · 10 years ago
  74. ce24512 Commonified sales/purchase taxes and charges master.js code by Nabin Hait · 10 years ago
  75. e767970 Taxes and totals calculation in party currency by Nabin Hait · 10 years ago
  76. 8bb6e53 [fixes] accounts, stock changes by Rushabh Mehta · 10 years ago
  77. 9252002 Update taxes_and_totals.py by Nabin Hait · 10 years ago
  78. 89c050e removed print by Nabin Hait · 10 years ago
  79. 8626d38 fixed renaming patch by Nabin Hait · 10 years ago
  80. fe81da2 listview indicator fix by Nabin Hait · 10 years ago
  81. bd00e81 Commonified taxes and totals calculation in server side by Nabin Hait · 10 years ago
  82. 3237c75 Commonified taxes and totals calculation in server side by Nabin Hait · 10 years ago