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								 Raffael Meyer | 67cf7e1728 | refactor: use DocStatus (#33594) | 2023-01-15 17:34:16 +05:30 |  | 
			
				
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								 Daizy Modi | 4efc947f14 | perf: use get_cached_valueinstead ofdb.get_valuein controllers (#32776) | 2022-11-07 09:21:03 +05:30 |  | 
			
				
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								 niralisatapara | 12456f9850 | feat: item wise tds calculation | 2022-11-03 10:46:30 +05:30 |  | 
			
				
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								 niralisatapara | 2ca0cf6fc4 | feat: item wise tds calculation | 2022-11-02 12:19:51 +05:30 |  | 
			
				
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								 niralisatapara | 4aff2a32ad | Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop | 2022-11-02 11:21:02 +05:30 |  | 
			
				
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								 Deepesh Garg | 06e8e28531 | fix: Mode of payment for returns in POS Sales Invoice | 2022-10-31 19:58:46 +05:30 |  | 
			
				
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								 niralisatapara | e758a753f8 | Item Wise TDS Calculation For calculating Item wise TDS in Purchase Invoice. | 2022-10-03 16:39:35 +05:30 |  | 
			
				
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								 Deepesh Garg | 1a61d4e8a8 | Merge branch 'develop' into fix-consolidation-precision-error | 2022-09-04 13:18:10 +05:30 |  | 
			
				
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								 Deepesh Garg | 318da16b99 | fix: Rounded total for cash and non trade discount invoices | 2022-08-29 14:18:39 +05:30 |  | 
			
				
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								 Deepesh Garg | e9b0c7177f | Merge branch 'develop' into fix-consolidation-precision-error | 2022-08-25 11:41:20 +05:30 |  | 
			
				
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								 Deepesh Garg | 3b15966cc9 | fix: Cash and non trade discount calculation | 2022-08-21 17:51:05 +05:30 |  | 
			
				
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								 Saqib Ansari | 33762dbbac | fix(pos): error while consolidating pos invoices | 2022-08-10 14:17:28 +05:30 |  | 
			
				
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								 Deepesh Garg | e54ec4b9b6 | chore: use get instead of . operator | 2022-07-03 11:02:21 +05:30 |  | 
			
				
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								 Deepesh Garg | 169ff5a0dd | feat: Cash and Non trade discounts in Sales Invoice | 2022-06-19 21:18:12 +05:30 |  | 
			
				
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								 Deepesh Garg | 631545aa32 | fix: Use get instead of dot (cherry picked from commit 95298f04000c0299f35cdee7bce0f5f0d8c59525) | 2022-04-06 04:31:13 +00:00 |  | 
			
				
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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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								 Ankush Menat | 3821a97a75 | Merge branch 'develop' into mergify/bp/develop/pr-30395 | 2022-03-28 20:14:19 +05:30 |  | 
			
				
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								 Ankush Menat | 494bd9ef78 | style: format code with black | 2022-03-28 18:52:46 +05:30 |  | 
			
				
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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 | b2ac773cca | fix: Ignore for Purchase Invoices (cherry picked from commit d3fd2fd2c535733939ed69439301033052f45712) | 2022-03-25 15:27:11 +00:00 |  | 
			
				
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								 Deepesh Garg | f57f4af1d9 | fix: Write off amount wrongly calculated in POS Invoice (cherry picked from commit ee4258e42c33899fae7b7add8a676274259a40e0) | 2022-03-25 15:27:10 +00:00 |  | 
			
				
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								 Deepesh Garg | 97e102ceef | fix: Condition (cherry picked from commit 2e0e6ca6b177043f673c05472ac3069f060d1563) | 2022-03-25 07:30:41 +00:00 |  | 
			
				
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								 Deepesh Garg | a83a0a03b1 | fix: Revert rate calculation (cherry picked from commit 6937a498e71cffc56cad65141f561b4c8785d185) | 2022-03-25 07:30:40 +00:00 |  | 
			
				
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								 Saqib Ansari | 935218598a | Merge pull request #30198 from nextchamp-saqib/pos-fixes-#12 fix(pos): do not reset mode of payments in case of consolidation | 2022-03-14 12:34:40 +05:30 |  | 
			
				
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								 Saqib Ansari | e8a7a54d5a | fix(pos): do not reset mode of payments in case of consolidation | 2022-03-12 19:20:48 +05:30 |  | 
			
				
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								 Deepesh Garg | d596e0e4df | fix: Shipping rule application fixes | 2022-03-10 20:56:36 +05:30 |  | 
			
				
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								 Saqib Ansari | 56eb485eec | Merge pull request #30097 from nextchamp-saqib/fix-pos-round-off fix(pos): multiple pos round off cases | 2022-03-08 11:24:47 +05:30 |  | 
			
				
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								 Saqib Ansari | 17445c7e04 | fix(pos): multiple pos round off cases | 2022-03-07 18:01:07 +05:30 |  | 
			
				
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								 Deepesh Garg | d95f8934aa | fix: Test cases with discount | 2022-03-01 23:09:59 +05:30 |  | 
			
				
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								 Ankush Menat | bbc4710fa3 | fix: apply margin on duplicated doc too | 2022-03-01 11:48:28 +05:30 |  | 
			
				
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								 Deepesh Garg | 3a547cb0d9 | fix: Item discounts for quotation | 2022-02-22 16:25:32 +05:30 |  | 
			
				
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								 Saqib Ansari | 75256863c6 | fix(test): do not enable negative stock | 2022-02-09 16:07:33 +05:30 |  | 
			
				
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								 Saqib Ansari | c2b83a0283 | fix(test): case if write off is calculated as negative amount | 2022-02-08 17:36:39 +05:30 |  | 
			
				
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								 Saqib Ansari | 0452d7de20 | fix(pos): incorrect grand_total in case of inclusive taxes on item | 2022-02-08 11:26:23 +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 | a8e2c02e14 | fix: fixed tests, separated a  method for shipping charges | 2021-11-16 19:06:49 +05:30 |  | 
			
				
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								 Deepesh Garg | 74ccaeb07d | Merge branch 'develop' into shipping-rule-updation-error | 2021-11-15 20:34:05 +05:30 |  | 
			
				
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								 Subin Tom | af1fce0419 | fix: check if shipping rule value exists | 2021-11-10 16:49:12 +05:30 |  | 
			
				
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								 Subin Tom | 18ae03d967 | fix: calling shipping rule method during net_total calculation in taxes_adn_totals.py | 2021-11-10 15:57:41 +05:30 |  | 
			
				
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								 Ankush Menat | 8fe5feb6a4 | chore: remove all six compat code | 2021-11-05 11:16:29 +05:30 |  | 
			
				
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								 Ankush Menat | 6098e92ba9 | chore: remove utf-8 compat code | 2021-11-05 11:16:29 +05:30 |  | 
			
				
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								 Subin Tom | 75a76e634d | fix: POS consolidated invoice rounded total issue (#28006) | 2021-10-29 16:45:04 +05:30 |  | 
			
				
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								 Chillar Anand | 915b34391c | chore: Clean up imports (#27302) * chore: Added isort to pre-commit config
* chore: Sort imports with isort
* chore: Clean up imports with pycln
* chore: Sort imports with isort
* chore: Fix import issues
* chore: Clean up sider issues
* chore: Remove import errors from flake8 ignore list
* chore: Clean up lint issues | 2021-09-02 16:44:59 +05:30 |  | 
			
				
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								 Ankush Menat | b147b85e6a | chore: whitespace / eof fixes | 2021-09-01 16:57:21 +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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								 Afshan | b614834efe | fix: unseting of payment if no pos profile found (#26884) | 2021-08-10 21:33:58 +05:30 |  | 
			
				
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								 Ankush Menat | dfdd1c6e02 | feat: don't recompute taxes | 2021-07-27 14:49:44 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 01faa9ca11 | fix: rate not able to change in purchase order | 2021-06-21 14:56:38 +05:30 |  |