Shiloh/brotherton-erpnext
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134 Commits

Author SHA1 Message Date
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
Rohit Waghchaure
a88dec8775 [Fix] batch no searching in pos 2016-08-01 13:01:13 +05:30
Rohit Waghchaure
ea278b5971 [Fix]POS and timesheet issues 2016-07-22 01:22:56 +05:30
Rohit Waghchaure
61b4a43d84 [Fix] POS auto set paid amount with outstanding amount issue 2016-07-20 17:01:29 +05:30
Rohit Waghchaure
88514a246b set paid amount with grand amount on invoice form 2016-07-19 20:04:44 +05:30
Rushabh Mehta
76b134192f [fix] grid columns now restricted to 10 2016-07-18 14:30:27 +05:30
Rushabh Mehta
2cb7a9f235 [ux] taxes table editable 2016-06-15 16:45:03 +05:30
Rohit Waghchaure
9fe40d557f [POS] Enhancement to set default payment as cash, functionality to clear amount value, renamed doctype Payments and some fixes. 2016-06-14 01:11:09 +05:30
Rohit Waghchaure
6087fe178e [Enhancement] POS 2016-05-09 23:36:15 +05:30
Rushabh Mehta
be2ee18de4 [fixed] frappe.require is now async 💥 2016-04-29 17:22:42 +05:30
Saurabh
4bd34a58ba [fixes] fix perpetual inventory 2016-04-18 15:57:55 +05:30
jof2jc
524ebbcbb9 Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice 2016-04-18 15:57:55 +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
e8f4790d0a [hotfix] 2015-11-16 18:10:15 +05:30
Nabin Hait
90c6d7bb47 [fix] Invoice Outstanding calculation related to advance 2015-11-13 14:04:03 +05:30
Nabin Hait
bac9b8eef6 Payment Tool changes due to multi currency 2015-08-31 19:01:11 +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
f59d3a4e07 conversion rate fixes 2015-05-19 16:30:16 +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
5207d1205e minor issue fixed for precision 2015-04-29 15:38:14 +05:30
Nabin Hait
3c89605e57 minor fix in taxes and totals 2015-03-23 14:33:22 +05:30
Nabin Hait
a1bf43b1a6 Merged develop into v5 2015-03-17 10:50:47 +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
Nabin Hait
93b3a37a3b rounding issue and rate trigger 2015-02-24 17:08:51 +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
Nabin Hait
bd00e81ad5 Commonified taxes and totals calculation in server side 2015-02-17 12:50:51 +05:30
Nabin Hait
188f69a713 commonified totals calculation in js 2015-02-12 17:55:50 +05:30
Nabin Hait
5690be103c Replaced renamed total fields in code files 2015-02-12 16:09:11 +05:30
Nabin Hait
d41f3c1f5e All the calculations in taxes_and_totals file 2015-01-23 16:24:49 +05:30
Nabin Hait
b4a3dfa893 All the calculations in taxes_and_totals file 2015-01-22 17:13:13 +05:30