Nabin Hait
a2426fcc9e
Get default tax template only if tax template not selected or template is for other company ( #12492 )
2018-01-15 17:45:46 +05:30
rohitwaghchaure
9fbed5617f
[Fix] Wrong batch showing in the popup ( #12421 )
2018-01-12 16:22:33 +05:30
Prateeksha Singh
8b94f1b553
[minor][buying] fix schedule date check ( #12375 )
2018-01-08 16:46:39 +05:30
rohitwaghchaure
bf4c114c58
[Enhance] Provision to show inclusive tax in print ( #12345 )
...
* [Enhance] Provision to show inclusive tax in print
* POS Print format
2018-01-08 15:20:15 +05:30
Nabin Hait
96b264b314
Minor fixes
2018-01-02 11:50:29 +05:30
rohitwaghchaure
fe22686a8f
Update last purchase rate from the purchase invoice ( #12189 )
2017-12-28 16:11:27 +05:30
rohitwaghchaure
d45266881a
[Enhance] New print format for UAE/KSA for vat/excise ( #12202 )
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* [Enhance] New print format for UAE/KSA for vat/excise
* Fixed spelling
2017-12-28 14:20:13 +05:30
Nabin Hait
e591c85f7c
Payment schedule total amount validation considering write off amount
2017-12-21 11:47:08 +05:30
Nabin Hait
2f9f4f9c01
Multiple fixes related to payment terms ( #12115 )
2017-12-20 12:24:59 +05:30
tundebabzy
dbd068c44b
Sales Order With Payment Terms Not Split In Payment Entry #12051 ( #12065 )
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* validate schedule dates in non-invoice documents
* change query for orders
* take care of orders with/without payment schedule
* clean up, refactor, PEP8
2017-12-19 14:36:39 +05:30
tundebabzy
5825dedf7c
Payment schedule error #12057 ( #12096 )
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* use 12 places precision for sums
* use high float precision, fix decimal place late
* Update accounts_controller.py
2017-12-19 11:39:20 +05:30
Nabin Hait
f592f2c9a9
Revert "[Fix] Payment terms validation issue" ( #12098 )
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* Revert "test fixed (#12094 )"
This reverts commit dd700a550f#12083 )"
This reverts commit 7c57b6ecd8#12090 )"
This reverts commit b725affe0c#12092 )"
This reverts commit 9b8e1cb10e
2017-12-19 11:31:34 +05:30
rohitwaghchaure
9b8e1cb10e
[Fix] Payment terms validation issue ( #12092 )
2017-12-19 11:20:29 +05:30
Nabin Hait
9771b9376d
Merge branch 'master' into develop
2017-12-15 12:53:56 +05:30
rohitwaghchaure
ce8adecbad
Incoming rate fixes ( #11986 )
2017-12-15 12:13:50 +05:30
Vishal Dhayagude
d377018695
[fix] Shipping charges change on qty, item_code and conversion_factor trigger ( #12001 )
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* [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
aaf378e340
Validate numeric attribute value based on range defined in template ( #11981 )
2017-12-13 18:40:52 +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
4e17fae63b
[enhance] UAE/KSA VAT/Excise implementation ( #11923 )
2017-12-12 14:40:52 +05:30
rohitwaghchaure
efbc0667ec
[fix] On change of payment terms template, not fetch respective schedule data ( #11928 )
2017-12-11 14:54:20 +05:30
rohitwaghchaure
505661b5c0
[fix] Wrong company's default tax fetch ( #11927 )
2017-12-11 14:52:28 +05:30
vwithv1602
78d5ccf5fc
Invalid return against purchase invoice Error - Issue#11834 ( #11835 )
2017-12-04 11:16:34 +05:30
Nabin Hait
1b89be0c66
Fixed rounding issue in subcontracting ( #11802 )
2017-11-30 15:59:56 +05:30
Vishal Dhayagude
d42242df22
[Feature] Shipping Rule Calculation based on Net Weight ( #11770 )
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* [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
tundebabzy
2a4fefc6ff
Auto fetch batches based on quantity on POS ( #11004 ) ( #11767 )
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* prevent premature escape when item has serial no and batch no
* fetch actual_batch_qty for item
* add available_qty to dialog
* remove expired batches from drop-down
* Update queries.py
2017-11-29 10:53:09 +05:30
Rohit Waghchaure
52bf56d415
[fix] payment terms test case
2017-11-27 11:43:52 +05:30
rohitwaghchaure
373b5702a9
[fix] Server test cases ( #11727 )
2017-11-27 11:27:28 +05:30
Saurabh
ed4191ec5b
[fix] merge-conflicts
2017-11-22 18:01:56 +05:30
Nabin Hait
02ac901345
[fix] Rounding adjustment in company currency
2017-11-22 16:12:20 +05:30
rohitwaghchaure
4dc5f0efaf
[Fix] Item details not fetching if item has no default bom ( #11688 )
2017-11-22 15:21:47 +05:30
Nabin Hait
32a62a02df
Fixed merge conflict
2017-11-21 20:18:03 +05:30
Nabin Hait
0551f7bb00
Cleanup and fixes of payment terms feature
2017-11-21 19:58:16 +05:30
Rushabh Mehta
30dc9a14c6
[feature] [refactor] Shipping Rule for Buying + Refactor ( #11628 )
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* Shipping rule for Buying
* [refactor] shipping rule
2017-11-17 14:31:09 +05:30
Nabin Hait
1c4653ed97
Merge branch 'develop' into payment-terms
2017-11-17 12:41:56 +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
Prateeksha Singh
8f43d2514c
Multiple variant creation dialog ( #11608 )
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* Multiple variant creation dialog
* variant dialog codacy fixes
* [multiple variants] show_alert, and other minors
2017-11-16 18:06:26 +05:30
Rushabh Mehta
d3f5d0961a
[feature] Opening Invoice Creation Tool ( #11589 )
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* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices
* [minor] added progress bar while creating invoice
* [minor] allow bulk upload for the invoices
* [minor] calculate item rate from net total
* [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0
* [minor] check mandatory values before making opening invoices
* [minor] enable primary button if there is any error while creating invoices
* [minor] minor fixes, set company currency as invoice currency added tests
* [dashboard] added Opening Invoice Summery section in Dashboard
* [minor] added total invoices count on dashboard
* [minor] don't show dashboard if there are no opening invoices available
* [minor] added Opening Invoice Tools to Account's Tools section
* [minor] codecy fixes
* [fix] refactored general ledger and buttons on charts
* [fix] tests
2017-11-15 16:29:53 +05:30
Shreya Shah
be690ef817
Rate with margin in customer and company currency ( #11437 )
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* 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
Rushabh Mehta
d5c6416d91
[new feature] Product Configurator (via Item Quick Entry) ( #11535 )
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* [Feature] Item Variant Creation from Quick Entry
* [minor] formatted js
* [minor] set 3 attribute per page instead of 5 in template
* [fix] fixed codecy issue
* [fix] label translation
* [minor] changed trigger event of item template
* [fix] moved item ui tests under stock
* [UI test] added test for item attribute
* [UI test] added test for creation of item variant from quick entry
* [fix] item variant ui test fixes
* [wip]
* [cleanup] item quick entry
* [remove] tests, fixtures were missing
* [refactor] use set_only_once in item
2017-11-14 15:27:28 +05:30
tunde
ffa659fd2c
Merge branch 'develop' into payment-terms
2017-11-14 09:59:45 +01:00
Rushabh Mehta
98aa581864
[fix] default tax only on insert ( #11544 )
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* [fix] default tax only on insert
* [fix] default tax only on insert
* [fix] default tax only on insert
2017-11-14 09:32:32 +05:30
Saurabh
022ab63a0f
[fix] query param fixes
2017-11-10 15:06:02 +05:30
Faris Ansari
99e31f97b8
set default params for paging ( #11500 )
2017-11-10 10:50:49 +05:30
tunde
14e97ce0c8
Merge branch 'develop' into payment-terms
2017-10-26 13:35:42 +01:00
Nabin Hait
4d22b6db30
Fixed Merge Conflict
2017-10-25 14:09:46 +05:30
Nabin Hait
82c9352d53
Update variant description based on attribute if not already there ( #11302 )
2017-10-25 11:46:20 +05:30
tunde
09ce68ec19
Merge branch 'develop' into payment-terms
2017-10-19 17:47:31 +01:00
Saurabh
5fa2adcca9
Merge branch 'master' into develop
2017-10-18 16:23:44 +05:30
Saurabh
a7d5f94d4a
[fix] Do not append description to variant if description already exists ( #11204 )
2017-10-18 16:02:08 +05:30
