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								 Saqib Ansari | 268f413f56 | fix(pos): paid amount calculation for multicurrency invoice (#31112) | 2022-05-25 11:40:49 +05:30 |  | 
			
				
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								 Deepesh Garg | 227a711d70 | Merge pull request #30585 from frappe/mergify/bp/develop/pr-30575 fix: Do not apply shipping rule for POS transactions (backport #30575) | 2022-04-10 20:12:53 +05:30 |  | 
			
				
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								 Deepesh Garg | cbd8998fc1 | Merge branch 'develop' into mergify/bp/develop/pr-30438 | 2022-04-09 20:03:23 +05:30 |  | 
			
				
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								 Deepesh Garg | e30cc8422c | fix: Resolve conflicts | 2022-04-09 19:53:40 +05:30 |  | 
			
				
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								 Deepesh Garg | 714fc08150 | fix: Do not apply shipping rule for POS transactions (cherry picked from commit c0ebcfb39331caa678d36cc4694490a2363f10a0)
# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js | 2022-04-06 04:31:13 +00:00 |  | 
			
				
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								 Deepesh Garg | 33fa14b6cf | fix: Resolve conflicts | 2022-03-27 19:23:53 +05:30 |  | 
			
				
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								 Deepesh Garg | 18c5b24ac1 | fix: Update condition | 2022-03-27 19:20:37 +05:30 |  | 
			
				
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								 Deepesh Garg | fc09377de2 | fix: Resolve conflicts | 2022-03-27 19:18:32 +05:30 |  | 
			
				
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								 Deepesh Garg | 485e6b6a09 | fix: Incorrect default amount to pay for POS invoices (cherry picked from commit a044e9268786b3395f2e33fd5b79e64bc60160a5)
# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js | 2022-03-27 12:31:36 +00:00 |  | 
			
				
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								 Deepesh Garg | 19b1b1f4ba | test: test for auto write-off amount (cherry picked from commit 6a50f36b3167d43b1e964d4f0cf96af587f1a4a2)
# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js | 2022-03-25 15:27:12 +00:00 |  | 
			
				
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								 Deepesh Garg | 8cfa3a9ece | fix: Ignore for Purchase Invoices (cherry picked from commit ed38679d222e12709396fbb8dacbe9e25ea38ed7)
# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js | 2022-03-25 15:27:11 +00:00 |  | 
			
				
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								 Deepesh Garg | d04d3038f5 | fix: Client side changes for POS Write off amount (cherry picked from commit 2e33e748ea248acface128f759d3982635024399)
# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js | 2022-03-25 15:27:10 +00:00 |  | 
			
				
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								 Deepesh Garg | d596e0e4df | fix: Shipping rule application fixes | 2022-03-10 20:56:36 +05:30 |  | 
			
				
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								 Deepesh Garg | b83608b029 | Merge pull request #28994 from nextchamp-saqib/zero-qty-debit-note fix: cannot create debit note with zero qty | 2022-01-07 18:35:24 +05:30 |  | 
			
				
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								 Deepesh Garg | 9d3a5c3184 | fix: Inconsistency in calculating outstanding amount | 2022-01-06 18:58:49 +05:30 |  | 
			
				
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								 Saqib Ansari | 04ea42ce52 | fix(sales-invoice): cannot create debit note with zero qty | 2021-12-22 13:23:42 +05:30 |  | 
			
				
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								 Subin Tom | e7b4204c35 | fix: sider issues | 2021-11-16 20:39:58 +05:30 |  | 
			
				
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								 Subin Tom | a8e2c02e14 | fix: fixed tests, separated a  method for shipping charges | 2021-11-16 19:06:49 +05:30 |  | 
			
				
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								 Subin Tom | c78b8b7897 | fix: Shipping Rule picking up old net_rate | 2021-11-09 14:46:45 +05:30 |  | 
			
				
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								 Ankush Menat | 393749a611 | fix: dont recompute item wise taxes from front end | 2021-10-19 14:13:34 +05:30 |  | 
			
				
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								 Subin Tom | 7d627df4db | fix: pos return payment mode issue (#26872) | 2021-08-23 11:05:07 +05:30 |  | 
			
				
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								 Rohit Waghchaure | eb1e3181a4 | fix: conflicts while merging brnach version-13 to develop | 2021-08-17 10:53:19 +05:30 |  | 
			
				
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								 Frappe PR Bot | 1167a9bf94 | fix: unsetting of payment if no pos profile found (#26891) * fix: unseting of payment if no pos profile found (#26884)
(cherry picked from commit b614834efedbef572e0567828f0d9d82e81331ee)
# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js
* fix: conflicts
* fix: conflicts
* fix: conflicts
* fix: conflicts
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
Co-authored-by: Afshan <afshan13k@gmail.com> | 2021-08-10 23:18:23 +05:30 |  | 
			
				
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								 Afshan | b614834efe | fix: unseting of payment if no pos profile found (#26884) | 2021-08-10 21:33:58 +05:30 |  | 
			
				
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								 Subin Tom | 793063bf4e | fix: pos return payment mode issue (#26875) | 2021-08-10 15:57:30 +05:30 |  | 
			
				
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								 Deepesh Garg | 8d52a22709 | fix: Additional discount calculations in Invoices (#26553) * fix: Additional discount calculations in Invoices
* revert: Client side handling for Dynamic GST Rates
* fix: Add update item tax template method back
* fix: Revert refresh field
* fix: add company change trigger | 2021-07-26 19:00:57 +05:30 |  | 
			
				
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								 Anurag0911 | 4128aa7628 | fix: syntax error (#26610) Removed "," at erpnext/public/js/controllers/taxes_and_totals.js:87 | 2021-07-23 16:52:42 +05:30 |  | 
			
				
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								 Nabin Hait | 595c7a6e61 | fix: merge conflict | 2021-07-22 17:11:20 +05:30 |  | 
			
				
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								 Nabin Hait | 13466bba90 | Merge pull request #26588 from deepeshgarg007/tax_flow_fix_pre_release fix: Additional discount calculations in Invoices | 2021-07-22 11:30:47 +05:30 |  | 
			
				
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								 Deepesh Garg | 9fa92c912b | fix: Revert refresh field | 2021-07-21 23:18:17 +05:30 |  | 
			
				
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								 Deepesh Garg | 50b188214d | revert: Client side handling for Dynamic GST Rates | 2021-07-21 23:18:17 +05:30 |  | 
			
				
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								 Deepesh Garg | f9da88cb15 | fix: Additional discount calculations in Invoices | 2021-07-21 23:17:56 +05:30 |  | 
			
				
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								 Deepesh Garg | 07d9f3f74b | fix: Incorrect discount amount on amended document | 2021-07-13 15:35:59 +05:30 |  | 
			
				
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								 Deepesh Garg | 4ff98cc171 | fix: Incorrect discount amount on amended document | 2021-07-12 11:27:28 +05:30 |  | 
			
				
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								 Deepesh Garg | 991d3cdd76 | fix: Incorrect discount amount on amended document | 2021-07-01 21:17:17 +05:30 |  | 
			
				
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								 Deepesh Garg | 7b7796c1ed | fix: Linting fixes | 2021-06-24 21:13:18 +05:30 |  | 
			
				
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								 Deepesh Garg | 8cdd7ce7b6 | fix: Add python 3 compatible string types | 2021-06-24 21:13:10 +05:30 |  | 
			
				
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								 Deepesh Garg | 1658107a92 | fix: Linting fixes | 2021-06-24 19:18:50 +05:30 |  | 
			
				
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								 Deepesh Garg | e21e435a0d | fix: Add python 3 compatible string types | 2021-06-24 19:17:58 +05:30 |  | 
			
				
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								 Deepesh Garg | 94d460412a | fix: User is not able to change item tax template | 2021-06-24 10:39:49 +05:30 |  | 
			
				
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								 Deepesh Garg | 1f7b95f390 | fix: User is not able to change item tax template | 2021-06-23 20:56:27 +05:30 |  | 
			
				
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								 Ankush | fd84847f2b | fix: syntax fixes for native class (#26064) | 2021-06-16 11:14:40 +05:30 |  | 
			
				
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								 Nabin Hait | 0950481253 | fix: merge conflict | 2021-06-15 20:18:06 +05:30 |  | 
			
				
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								 Nabin Hait | d17217c4e2 | Merge pull request #25831 from deepeshgarg007/tds_advance_payment_v13 feat: Tax deduction against advance payments | 2021-06-10 20:25:30 +05:30 |  | 
			
				
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								 Deepesh Garg | 3646c301ed | fix: Linting issues | 2021-06-05 13:21:03 +05:30 |  | 
			
				
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								 Deepesh Garg | 8a7e283926 | feat: Item Taxes based on net rate | 2021-06-04 22:53:26 +05:30 |  | 
			
				
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								 Deepesh Garg | 2f5885627d | fix: Labeling and other fixes | 2021-06-01 11:07:18 +05:30 |  | 
			
				
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								 Suraj Shetty | 81d49e9c71 | fix: Use extend_cscript function to properly extend class methods to cscript | 2021-05-21 17:03:09 +05:30 |  | 
			
				
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								 Faris Ansari | 69eb6d476e | Merge remote-tracking branch 'upstream/develop' into esbuild | 2021-05-07 15:21:33 +05:30 |  | 
			
				
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								 Faris Ansari | 1fe891b287 | refactor: Replace Class.extend with native class | 2021-04-23 08:04:00 +05:30 |  |