Nabin Hait
4d58734492
fix: Rounding adjustment while additional discount amount is aplied on grand total
2019-05-30 15:51:29 +05:30
Nabin Hait
64bfdd9596
fix: test cases
2019-04-23 13:37:19 +05:30
Nabin Hait
593242fa5c
fix: Calculate rate based on discount on server side only if not rate or pricing rule applied
2019-04-23 13:22:38 +05:30
Rohit Waghchaure
8bfe330b37
feat: pricing rule enhancements
2019-03-19 12:44:30 +05:30
Frappe Bot
7c2a5bddb1
Merge branch 'staging' into develop
2018-12-06 09:50:25 +00:00
Frappe Bot
ee5d7e6d0f
Merge branch 'master' into staging-fixes
2018-12-06 09:26:42 +00:00
Nabin Hait
96598936ad
fix(test): Fixed tests for discount with margin and period closing voucher
2018-11-27 17:48:13 +05:30
Frappe Bot
eb4969d24f
Merge branch 'staging' into develop
2018-11-15 09:26:03 +00:00
Nabin Hait
367a076fa4
fix(discount): Fixed item discount amount calculation
2018-11-13 18:41:58 +05:30
Nabin Hait
688758a56f
fix(test): Fixed item discount amount calculation and test cases related to pricing rule
2018-11-13 16:13:16 +05:30
Himanshu Mishra
35b2627112
Item qty based tax (CESS) calculation support ( #15456 )
...
* fix conflicts
* added test case for qty cess
* use company specified in document to get region
2018-11-13 11:13:04 +05:30
Saif
3c9155e406
[Minor Fix] Force toggle display Net Total field when default taxes are fetched ( #15532 )
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* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched
* Prevent net_rate from becoming NaN
* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
2018-10-18 17:57:56 +05:30
Manas Solanki
da486eeebd
Loyalty Program ( #12631 )
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* First Cut for the Loyalty Program
* finished the collection part
* redmeption for the loyalty point
update the loyalty point entry in the FIFO style
make the accounting entry knocking the debtors account against the expense account selected in the loyalty program
update the outstanding balance in the client side
* completed for the desk viewe
* wrap up for the desk and shopping cart
* pos
* fix and test the travis
2018-07-06 12:36:57 +05:30
rohitwaghchaure
3a595d07d0
[Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases ( #14649 )
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* [Fix] POS Closing Voucher, on save collected amount becomes zero
* Added test cases for the POS Closing Voucher
2018-06-25 10:10:29 +05:30
Ameya Shenoy
22c2f472e3
Merge branch 'master' into develop
2018-06-15 09:35:06 +00:00
Prateeksha Singh
ea7533fa75
[tax-breakup] store itemized tax by item_name when can
2018-06-11 13:31:33 +05:30
rohitwaghchaure
7048925016
[Enhance] Standalone debit/credit note ( #14269 )
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* [Enhance] Standalone debit/credit note
* Test cases
* Test cases and documentation
* Removed credit, debit note links from accounts module
2018-06-11 12:02:14 +05:30
Saurabh
0eb622f7da
[fix] resolve conflicts
2018-05-31 17:32:17 +05:30
Shreya Shah
e329038aaa
Total Quantity in Sales and Purchase DocTypes ( #14114 )
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* Add field to all sales and purchase doctypes
* Add patch to update existing records
* Modify taxes_and_totals.py
2018-05-28 11:49:08 +05:30
rohitwaghchaure
a8fb2db001
[Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed ( #14230 )
2018-05-26 09:23:02 +05:30
Shreya Shah
1906cadd94
[Fix] Currency field in Pricing rule ( #14004 )
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* some minor changes
* Set query for price list based on currency
* Validate Price list with currency
2018-05-16 11:20:30 +05:30
Saurabh
62a59301ef
[fix] resolved merge conflicts
2018-05-15 13:02:40 +05:30
Faris Ansari
69b0535e10
[fix] Incorrect currency conversion in Itemised Tax Breakup ( #14006 )
2018-05-14 14:19:31 +05:30
Saurabh
e85a43c1c6
Merge branch 'master' into develop
2018-05-02 14:48:10 +05:30
Faris Ansari
eae2ddac69
validate_conversion_rate in taxes_and_totals ( #13880 )
2018-05-02 12:19:30 +05:30
Achilles Rasquinha
87dab14576
removed has_key
2018-03-08 14:21:48 +05:30
Shreya Shah
f718b0c0df
Currency filter in Pricing Rule ( #11776 )
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* added currency filter
* modified files
* pull margin only if currency matches
* Renamed price to rate in pricing rule
* fetch rate only if currency matches
* rebase with develop
* rebase with develop
* patch to set currency in existing docs
* currency field mandatory in pricing rule
* modified test cases
* rebase with develop
* fixed test case
2018-02-20 11:26:46 +05:30
Faris Ansari
6041f5cb8c
[hotfix] Advance Total validation
2018-02-08 13:33:52 +05:30
Rohit Waghchaure
e8d22bb999
[Fix] Incorrect change amount if enabled rounded total
2018-02-05 18:13:29 +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
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
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
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
Nabin Hait
02ac901345
[fix] Rounding adjustment in company currency
2017-11-22 16:12:20 +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
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 )
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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
Nabin Hait
2e4de83df6
Rounding Adjustment via a separate field, instead of last tax row ( #10659 )
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* Rounding Adjust via a separate field, instead of last tax row
* Fixed test cases
2017-09-19 14:53:16 +05:30
Nabin Hait
caab582943
Tax breakup for actual amount and fixes in itemised purchase register ( #10515 )
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* Tax breakup for actual amount and fixes in itemised pur register
* Rounding of itemised tax breakup amount
2017-08-24 16:22:28 +05:30
Nabin Hait
cd95134267
Rounding issue in tax calculation ( #10135 )
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* 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
Nabin Hait
9c42161061
Itemised tax breakup fix in docs other than invoice ( #9961 )
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* Itemised tax breakup fix in docs other than invoice
* Set itemised tax breakup and hsn code in existing docs
2017-07-20 13:32:01 +05:30
Nabin Hait
b962fc1573
Show hsn code in tax breakup for India and render via template ( #9866 )
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* 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 )
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* 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 )
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* 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
ac3b2aa913
Set change amount automatically only if it is a cash transaction ( #9065 )
2017-05-30 15:35:01 +05:30
Ayush Shukla
e9cf1aba77
added float and rebase with hotfix ( #9019 )
2017-05-25 14:14:55 +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 )
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* [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
Nabin Hait
6f038bc1f3
Validate total advance against grand total considering write off amount
2017-04-03 17:56:05 +05:30
Nabin Hait
9300013acc
Validate total advance against grand total considering write off amount
2017-04-03 17:35:58 +05:30
Nabin Hait
8d8cba7faa
Validate total advance against grand total considering write off amount
2017-04-03 17:26:32 +05:30
Rushabh Mehta
cc8b2b2fdb
[fix] [refactor] demo for v8 and remove purchase common
2017-03-31 17:36:48 +05:30
Nabin Hait
dd839055e3
Fixed merge conflict
2017-01-17 15:52:56 +05:30
Rohit Waghchaure
f58cad6b13
[Fix] Calculate paid amount when is pos is enabled
2017-01-17 12:11:57 +05:30
Rushabh Mehta
c6bd7ade2f
[fix] inclusive tax + total bug and cleanup in stock entry get_uom, fixes #7253
2016-12-21 17:30:29 +05:30
Nabin Hait
e040510545
Always calculate additional discount amount if percentage is mentioned
2016-10-13 12:14:47 +05:30
Rohit Waghchaure
609e2b4ca3
[POS] Currency format issue
2016-08-31 02:04:53 +05:30
Rohit Waghchaure
efb5bf2cfc
[POS] Fixed payment gl entry for sales return
2016-08-25 16:23:47 +05:30
Rohit Waghchaure
ea6d7e9b09
[Fix] decimal button not working
2016-08-23 11:39:44 +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
Rohit Waghchaure
6087fe178e
[Enhancement] POS
2016-05-09 23:36:15 +05:30
Nabin Hait
972c25f78d
Fixed conflict
2016-04-14 18:25:53 +05:30
Anand Doshi
15f7b1ee1a
[fix] POS paid amount validation using grand total
2016-04-04 15:03:28 +05:30
mbauskar
a52472cf5b
[fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py
2016-03-24 14:07:51 +05:30
mbauskar
dcd8b7773d
[fix] calculated rate on py side, added depends on for sales order item
2016-03-24 14:07:50 +05:30
mbauskar
36b5189163
calculated the rate and total margin
2016-03-24 14:07:49 +05:30
Nabin Hait
adc0923c7e
[fix] validate advance only if invoice total is positive
2016-02-09 10:32:41 +05:30
Nabin Hait
289ffb788c
[fix] Advance adjustment in invoice cannot be greater than grand total
2016-02-08 11:07:00 +05:30
Nabin Hait
fb0b24af78
Rounding based on smallest circulating currency fraction value
2016-01-20 17:07:35 +05:30
Nabin Hait
d4507ac6a0
[fix] Round off gle due to currency conversion
2016-01-20 16:14:27 +05:30
Nabin Hait
3769d87240
Additional Discount amount based on percentage
2015-12-18 13:12:08 +05:30
Nabin Hait
90c6d7bb47
[fix] Invoice Outstanding calculation related to advance
2015-11-13 14:04:03 +05:30
Nabin Hait
51e980dd2c
[fix] Multiple minor fixes
2015-10-10 18:10:05 +05:30
Nabin Hait
4ffd7f3d05
Outstanding, paid and write-off amount in Invoice
2015-08-27 12:28:36 +05:30
Nabin Hait
db53a789be
[fix] Tax calculation while discount applied on net total
2015-08-03 19:10:59 +05:30
Nabin Hait
9e26bcfeeb
[fix] Actual tax amount should be negative while creating return entry
2015-07-30 11:48:18 +05:30
Nabin Hait
1d21842f68
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
2015-07-24 13:26:53 +05:30
Nabin Hait
8252117fe5
set tax amount also in base currency after manipulation
2015-05-19 16:30:17 +05:30
Nabin Hait
a6ee8290ce
Inclusive tax for deduction and manipulation of tax amount to fix rounding issue
2015-05-15 12:02:27 +05:30
Nabin Hait
ddaedefb32
minor fix for fieldname
2015-04-17 15:01:41 +05:30
Anand Doshi
731b15edf4
[hotfix] taxes and totals
2015-04-05 20:09:09 +05:30
Nabin Hait
a1bf43b1a6
Merged develop into v5
2015-03-17 10:50:47 +05:30
Anand Doshi
ec5ec60764
Fixed Test Cases
2015-03-05 19:31:40 +05:30
Nabin Hait
95ff2d4fed
discount loss adjustment in base currency
2015-03-04 16:02:21 +05:30
Nabin Hait
25bd84dfcc
Discount amount loss adjustment if no taxes or discount applied on net total
2015-03-04 15:07:17 +05:30
Anand Doshi
885e074697
Changed company name from Web Notes to Frappe Technologies
2015-03-03 14:56:43 +05:30
Nabin Hait
86cd4cc739
discount related fix
2015-02-28 19:12:55 +05:30
Rushabh Mehta
6cdfd1e976
[fix] patches
2015-02-25 15:55:57 +05:30
Nabin Hait
93b3a37a3b
rounding issue and rate trigger
2015-02-24 17:08:51 +05:30
Nabin Hait
7b19b9ed02
minor fixes
2015-02-24 10:04:00 +05:30
Nabin Hait
37b047d9a8
Fields added in all sales and purchase doctypes
2015-02-24 10:02:28 +05:30
Nabin Hait
613d081a60
Validate taxes and charges input, commonified
2015-02-24 10:02:28 +05:30
Nabin Hait
f0bc9b6d3a
Renamed Net total to Total and dynamic label
2015-02-24 10:02:27 +05:30
Nabin Hait
de9c8a9028
discount calculation and in print view
2015-02-24 10:02:27 +05:30
Nabin Hait
2b019ed430
Fixes for discount amount
2015-02-24 10:02:27 +05:30
Nabin Hait
ce24512ed7
Commonified sales/purchase taxes and charges master.js code
2015-02-24 10:02:27 +05:30
Nabin Hait
e7679703cf
Taxes and totals calculation in party currency
2015-02-24 10:02:27 +05:30
Rushabh Mehta
8bb6e530c7
[fixes] accounts, stock changes
2015-02-18 20:22:59 +05:30
Nabin Hait
9252002249
Update taxes_and_totals.py
2015-02-18 18:48:30 +05:30
Nabin Hait
89c050e67d
removed print
2015-02-18 16:19:07 +05:30
Nabin Hait
8626d3881d
fixed renaming patch
2015-02-18 15:10:29 +05:30
Nabin Hait
fe81da2dd1
listview indicator fix
2015-02-18 12:23:18 +05:30
Nabin Hait
bd00e81ad5
Commonified taxes and totals calculation in server side
2015-02-17 12:50:51 +05:30
Nabin Hait
3237c75d98
Commonified taxes and totals calculation in server side
2015-02-17 11:11:11 +05:30