Commit Graph

91 Commits

Author SHA1 Message Date
Vishal Dhayagude
d377018695 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001)
* [wip] shipping rule

* [wip] Shipping Rule tax auto calculate

* [wip] Shipping Rule

* [new] Shipping charges change on different triggers

* [minor] Removed unnecessary comments

* [fix] Minor Changes in function calls
2017-12-14 18:06:02 +05:30
Nabin Hait
0f97eda7c9 Merge branch 'master' into develop 2017-12-12 19:17:53 +05:30
Nabin Hait
af9bdfeaa3
Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) 2017-12-12 18:50:05 +05:30
rohitwaghchaure
47749f4635 [fix] Cur_frm breaking offline pos (#11955) 2017-12-12 14:16:03 +05:30
Vishal Dhayagude
d42242df22 [Feature] Shipping Rule Calculation based on Net Weight (#11770)
* [new] Calculate shipping tax based on weight

* [fix] Change field name weight to weight_per_unit in SI Item

* [new] Shipping Rule based tax for selling module

* [new] Shipping rule based on weight added to Buying module

* [fix] Conflict in jsons

* [fix] Removed Redudant add_fetch

* [fix] Codacy fixed

* [fix] Print hide added
2017-11-29 16:09:59 +05:30
Nabin Hait
02ac901345 [fix] Rounding adjustment in company currency 2017-11-22 16:12:20 +05:30
Nabin Hait
877e1bb377
Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) 2017-11-17 12:27:43 +05:30
Shreya Shah
be690ef817 Rate with margin in customer and company currency (#11437)
* field for company margin

* added base_rate_with_margin

* calculate company margin

* test for item price

* test for delivery note

* test for sales order

* test for quotation

* test for sales invoice
2017-11-14 17:22:41 +05:30
rohitwaghchaure
45d45f4247 [hotfix] Wrong calculation of total in taxes and totals (#10924) 2017-09-27 11:49:13 +05:30
Nabin Hait
39c2f75e6d Merge branch 'master' into staging 2017-09-25 16:03:32 +05:30
Nabin Hait
3d5d858933 set total in tax table if category not valuation and consider deductions (#10870) 2017-09-21 16:15:30 +05:30
Nabin Hait
2e4de83df6 Rounding Adjustment via a separate field, instead of last tax row (#10659)
* Rounding Adjust via a separate field, instead of last tax row

* Fixed test cases
2017-09-19 14:53:16 +05:30
tundebabzy
258faab761 Transaction Forms (Payment Entry, Sales Invoice, Purchase Invoice) can forget company currency (#10409) (#10410)
* properly keep track of document currency and company currency

* Update taxes_and_totals.js
2017-08-16 13:16:46 +05:30
Nabin Hait
564e8b74dc Minor fixing in setting cumulative tax amount 2017-08-01 16:35:22 +05:30
Nabin Hait
4ada637b17 Update taxes_and_totals.js 2017-08-01 16:20:59 +05:30
Kanchan Chauhan
d0c5b3eb07 [URGENT] this is me 2017-08-01 16:02:01 +05:30
Nabin Hait
cd95134267 Rounding issue in tax calculation (#10135)
* Adjust rounding loss of discount in the last item row. Fixes #8952

* Fixed rounding issue in tax calculation. Fixes #8953, #8952, #8893, #6954, #8910

* Rounding related fixes for purchase cycle
2017-07-31 18:07:45 +05:30
Rohit Waghchaure
5296e3c321 [enhance] Provision to set default mode of payment for the POS in POS profile 2017-07-27 19:17:05 +05:30
Rohit Waghchaure
baa937aa52 [Fix] Negative amount showing in the grand total for multicurrency if discount has applied 2017-07-25 15:26:01 +05:30
Nabin Hait
b962fc1573 Show hsn code in tax breakup for India and render via template (#9866)
* Show hsn code in tax breakup for India and render via template

* tax breakup if gst_tax_field does not exists

* Fixed tax-breakup test cases
2017-07-17 18:02:31 +05:30
Nabin Hait
0a32b7a6eb Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code 2017-07-12 19:21:05 +05:30
Rohit Waghchaure
296fbfeaac [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice 2017-07-10 23:06:49 +05:30
Nabin Hait
fbb5945ff3 Fixed itemised tax calc to fix pos loading 2017-07-07 12:58:22 +05:30
Nabin Hait
f3f0dfef2a Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658)
* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs

* Formatted Net Amount in item-tax-breakup

* GST print format fixes

* removed trailing whitespace

* removed trailing whitespace
2017-07-06 14:49:34 +05:30
Nabin Hait
852cb64e4f GST tax invoice print format and more (#9616)
* GST Tax Invoice print format and more. Fixes #9545 #9566 #9608

* Reload gst print format only for Indian users

* Fixes as Codacy
2017-07-05 12:58:19 +05:30
Nabin Hait
a128b21baa Fixed merge conflict 2017-06-07 12:17:17 +05:30
rohitwaghchaure
d2be55b2e0 [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933)
* [Fix] Orders not creating from the POS for new customer if customer name is based on naming series

* [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile

* added customer name in the search bar of the customer

* search customer by phone number and email id in the POS
2017-06-07 12:04:01 +05:30
Faris Ansari
5f27c94100 Merge pull request #9078 from netchampfaris/remove-globals
Lint and fix JS files
2017-06-06 11:35:42 +05:30
Nabin Hait
ac3b2aa913 Set change amount automatically only if it is a cash transaction (#9065) 2017-05-30 15:35:01 +05:30
Faris Ansari
ab74ca7fff Lint and fix JS files 2017-05-30 12:54:42 +05:30
rohitwaghchaure
73456ac81a [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) 2017-05-16 11:29:57 +05:30
Makarand Bauskar
0e4c5c9efb [minor] renamed a Total Margin field to Rate With Margin (#8720)
* [minor] renamed a Total Margin field to Rate With Margin

* [minor] minor fixes in field lable
2017-05-11 11:40:02 +05:30
mbauskar
287fe81329 [minor] calculate price list rate based on items uom 2017-04-19 21:05:37 +05:30
Rohit Waghchaure
f58cad6b13 [Fix] Calculate paid amount when is pos is enabled 2017-01-17 12:11:57 +05:30
Nabin Hait
9f5f534900 set item rate on first selection of item 2016-11-03 14:54:06 +05:30
Nabin Hait
72a1943c8e Fixed version conflict 2016-10-26 16:41:21 +05:30
Rohit Waghchaure
43b508089e [Fix] Pricing rule discount issue 2016-10-24 16:16:24 +05:30
Nabin Hait
558f526a68 Fixed version conflict 2016-10-05 17:18:36 +05:30
Nabin Hait
6c49fa20b5 Fixed precision of rate field 2016-10-05 11:28:02 +05:30
Nabin Hait
2490ea0b91 Fixed merge conflict 2016-09-01 12:29:31 +05:30
Rohit Waghchaure
d39f53319d Added zero value condition 2016-08-31 02:09:15 +05:30
Rohit Waghchaure
609e2b4ca3 [POS] Currency format issue 2016-08-31 02:04:53 +05:30
Rohit Waghchaure
a57bf5ee2e [fix] Precision issue for field conversion rate in POS 2016-08-30 01:05:01 +05:30
Nabin Hait
338e63c448 Fixed version conflict 2016-08-29 11:47:50 +05:30
Rohit Waghchaure
63bdd679d0 [POS] Fixes and cleanup 2016-08-27 02:53:36 +05:30
Kanchan Chauhan
dd96cbd012 Coded column deleted, column added from UI 2016-08-26 14:32:38 +05:30
Rohit Waghchaure
efb5bf2cfc [POS] Fixed payment gl entry for sales return 2016-08-25 16:23:47 +05:30
Rohit Waghchaure
baef2624a2 Given provision to enter write off and change amount on POS 2016-08-10 00:50:53 +05:30
Rohit Waghchaure
7127a8f522 Allow user to edit change amount from sales invoice form for is pos 2016-08-08 23:19:18 +05:30
Nabin Hait
3bb1a421f0 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario 2016-08-02 16:41:15 +05:30