* fix: Validation for target warehouse
* feat: Get items on valuation rate in delivery note on Internal transfers
* fix: Create Inter company purchase receipt from delivery note
* feat: Inter company stock transfer on valuation rate with taxation
* fix: Add from warehouse in purchase invoice
* fix: Use get_value instead of get_cached_value
* fix: Get incoming rate instead of valuation rate
* fix: GL entry for from warehouse in purchase receipt
* fix: GL Entries fixes in purchase invoice
* fix: Address and tax fetching fixes
* fix: Add test case for stock transfer via purchase receipt
* fix: Code cleanup, added validations and test cases
* fix: Validation for supplier warehouse
* fix: Test Cases
* fix: Change validation condition
* fix: Address fixes while creating Purchase Receipt from delivery note
* fix: Set taxes while creating Purchase Receipt from Delivery Note
* fix: Update set_missing_value function
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* feat: Validity for Item taxes
* fix: Trigger for gst hsn code
* fix: Sort taxes based on validity
* fix: Validation for item tax template and filters based on validity
* fix: Add missing semicolon
* fix: Validate tax template only if item code available
* fix: Do not validate or filter item tax template if no item taxes applied
* fix: Consider item group for validating taxes
* fix: Test cases for item tax validation
* fix: Item tax template filtering fixes
* fix: Add missing semicolon
* fix: Remove unnecessary query
* feat(regional): Auto state wise taxation for GST India
* fix: Update gst category on addition of GSTIN
* fix: Codacy and travis fixes
* fix: Travis
* fix(test): Update GST category only if GSTIN field available
* fix: Test Cases
* fix: Do not skip accounts if place of supply is not present
* fix: Auto GST taxation for SEZ Party types
* fix: Automatic taxation for multi state
* fix: Codacy and travis fixes
* fix: Auto GST template selection in Sales Order
* fix: Move inter state check and source state to tax category
* fix: Remove unique check from tax template
* fix: Remove unique check from tax template
* fix: Address fetching logic in Sales
* fix: fecth tax template on company address change
* fix: fetch company gstin on address change
* fix: company_gstin set value fix
* fix: Mutiple fixes and code refactor
* fix: Add missing semicolon
* fix: Company address fetching in sales invoice
* fix: Remove print statement
* fix: Import functools
* fix: Naming fixes and code cleanup
* fix: Iteritems compatibility for python 3
* Add master data to export
* add SQL statements to get customers and suppliers
* make data category a string
* fix SQL error
* fix SQL errors
* unique column names
* add encoding of constants
* get customer primary address and contact
* fix typo
* fix typo
* binary response
* add filename
* add filecontent
* rename account columns
* exclude account groups
* use compression, close file before transfer
* fix StringIO
* add basic tests
* fix assertion, merge test methods
* fix indentation
* relative import of constants
* fix path
* import os
* Add default currency to test company
* root accounts with parent = null
* move account-related things to setup()
* add: test headers
* company and filters become class properties
* add: test csv creation
* (fix): add missing account
* (fix): remove wrong space
* add items to sales invoice
* refactor: create test data
* fix: create cost center
* fix: doctype Accoutn
* fix: make sure account belongs to company
* fix: remove customer group and territory, save on a new line
* create default warehouses
* fix: make Item myself
* fix: item defaults are a list
* fix: use my own warehouse
* fix: use my own expense account
* fix: let you take care of the Sales Invoice Item
* fix: import zipfile
* add TODOs
* fix: workaround for pandas bug
* SQL: utf-8 everywhere to make conversion in tests unnecessary
* tests: zipfile must be encoded string
* fix(tests): invalid start byte
* fix(test): give is_zipfile() the file-like object it expects
* fix(test): fix encoding of colums
* fix(get_transactions): as_dict is 1 by default
* fix(tests): allow empty data
* refactor: rename columns in get_account_names
* fix(pandas): keep sorting columns
* fix: "lineterminator" must be a string
* fix(test): check if cost center exists
* fix: credit limit became a child table
* fix: save company after creation
* insert instead of save
* tests: setup_fiscal_year
* fix(test): import cstr
* fix(tests): fiscal year
* fix: can't concat str to bytes
* fix: make csv-encoding work for py2 and py3
* fix(test): use frappe.as_unicode instead of unicode
* fix: use BytesIO instead of StringIO for py3 compatibility
* fix(tests): use BytesIO instead of StringIO for py3 compatibility
* fix: test data of Currency Exchange to incluse buying and selling
test data of Currency Exchange to incluse buying and selling
* fix: Currency Exchange Test corrected to include selling and buying exchange_rate
Currency Exchange Test corrected to include selling and buying exchange_rate
* fix: Currency Exchange for_selling and for_buying fields test and functionality restored
In this fix:
* You can now add a separate exchange_rate in date for_selling and for_buying. You could not before because the unique field name was only calculated to allow a single name for a date
* tests did not account for for_selling and for_buying fields and thier uniqueness
* Update test_currency_exchange.py
* Update test_records.json
* fix: update test_records.json
* Update test_records.json
* The basic package for turkey is defined. It is empty now but applications specific to Turkey will be created under that package.
* fix: update code with scapes vs.tabs
updated the code regarding spaces issue
* Update currency_exchange.py
