* Purchase Analytics Query Report
* Minor Changes
* Codacy Issue Fixes
* Codacy Issues Fixed
* Code cleaning and optimization
* Indentation Issue Fix
* Code cleaning and better function naming
* Added link for purchase analytics in buying.py
* Added link for production analytics in manufacturing.py
* Commonified purchase-analytics using Analytics class
* Codacy issue fix
In version
```
Installed Apps
ERPNext: v11.0.3-beta.20 () (staging)
Frappe Framework: v11.0.3-beta.25 () (staging)
```
When creating a new Sales invoice without healthcare active we have this error
```
Not permitted
Insufficient Permission for Patient
```
Console log
```
Traceback (most recent call last):
File "/home/frappe/auroraone-v11/apps/frappe/frappe/app.py", line 61, in application
response = frappe.handler.handle()
File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 21, in handle
data = execute_cmd(cmd)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/handler.py", line 56, in execute_cmd
return frappe.call(method, **frappe.form_dict)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1007, in call
return fn(*args, **newargs)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 53, in search_link
search_widget(doctype, txt, query, searchfield=searchfield, page_length=page_length, filters=filters, ignore_user_permissions=ignore_user_permissions)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/desk/search.py", line 149, in search_widget
as_list=not as_dict)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/__init__.py", line 1235, in get_list
return frappe.model.db_query.DatabaseQuery(doctype).execute(None, *args, **kwargs)
File "/home/frappe/auroraone-v11/apps/frappe/frappe/model/db_query.py", line 40, in execute
raise frappe.PermissionError(self.doctype)
PermissionError: Patient
```
* Sales Analytics Report
* Codacy issue fixes and name column addition
* Minor Fixes
* Minor Changes
* Codacy Issue Fixes
* Codacy Issue Fixes
* Bug Fixes
* Code cleaning and optimization
* Deleted Duplicate code
* Indentation Issue Fixes
* Added Supplier Condition
* Cleaned code and better function naming
* Added report link for sales analytics in selling.py
* fix(patch): Patch to delete old analytics reports
* feat(refactor): Created class and refactored code using object oriented paradigm
* Column condition fix
* Minor condition fix
* Minor fix
* parent child map for purchase analytics
* Minor Fixes in get_periodic_data
* Used dots for filters instead of brackets
* Minor Bug fix in get_period_date_ranges
* Test Cases for Analytics Report
* Minor improvements
* [Feature] Route optimization for Delivery Trip stops
* Process and optimize the entire route, with or without locks
* Form sets of routes for optimization based on applied lock positions
* Re-arrange stops based on the optimized routes and lock positions
* Set delay times between stops - offset estimation times by delays cumulatively
* Fix codacy errors
* Fix travis
* feat(route_optimization): Set estimated route distance from Google Maps
* feat(route_optimization): Add tests for route lists
* feat(route_optimization): Fix tests
Fix 'Sales Person-wise Transaction Summary' Report by fetching the
correct Warehouse for the Item fron the respective, Sales Order/Sales
Invoice/ Delivery Note
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
* Added Include UOM field for Stock Balane, Stock Ledger and Stock Projected Qty
* Add columns in result list-of-lists instead of converting reports to list-of-dicts
* For requested changes
-Merged conversion factor query with item detail queries
-Ensuring snail_case
-Made columns consistently list-of-dicts
* 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
* Create QuickBooks Connector Single DocType
* Create interface for user authorization and obtaining authorization code
* Obtain Access token using authorization code
* Fetch a random customer
* Schedule fetching as a background job
* Save fetched customer
* Fetch all customers, take care of pagination
* Save fetched customers
* Create a custom field for storing Quickbooks ID
* Don't save already saved customers
* Commit every successful insert
* No need of allow_guest=True
* Fetch Items as well
* Store Customer Addresses as well.
* Remove redundant custom field creation code
* Stupid refactoring
* Some more refactoring
* Fetch and Save Suppliers as well
* Save accounts. Really a hack as of now.
* Fetch and save invoices, Take care of child items as well
* Fetch Taxes as well
* Set currency on Sales Invoice
* Correctly Link Items, Handle markups
* Don't enqueue, Need to wait forever for testing sometimes
* Set margin rate correctly
* Correct fieldname is tax_amount not amount
* Fetch with maximum possible batch size
* Don't print unnecessary info
* Fetch Journal Entries
* Fetch Purchase Invoices (Bill)
* Don't perform reauthentication if you already have an access_token
* Don't need those print statements anymore
* Refresh access_token if request fails
* Fetch Payment Entry(Payment)
* Map QB items to ERPNext rather than other way around
* Don't need a huge comment block as of now
* Fetch Payment Entries against Purchase Invoices (BillPayment)
* Rename Quickbooks Connector to Migrator
* Make oauth settings configurable
* Make company configurable
* Make default accounts configurable
* Fetch accounts and other masters separately
* Show realtime progress
* Check if entries exist before attempting insert
* Suppress other annoying messages
* Tracebacks are good for health
* Don't want rounded total
* Don't call fetch after authorization (Need to somehow separate these)
* Make credit_to account payable
* When generating payment entry mention bank_account as well
* Cleanup
* Add custom buttons and reflect current state in form ui
* Show necessary fields on form depending on the current state
* Cleanup
* Minor fixes
* Set income and expense account on items.
* Set currency for Account.
* Stupid VSCode
* Remove redundant code
* Check for existing Payment and BillPayment correctly
* Cache API response for faster development
* Don't maintain stock for now, Seems to solve the issue with 'Stock Received but not billed'
* Cleanup
* Add methods to remove inserted data completely (Development)
* Don't commit in every iteration
* Set account head based on TaxRate in Sales Invoice
* Fetch and cache TaxCode
* Add methods to fetch TaxCode and TaxRate from cache
* Set item wise tax breakup, Don't use Actual Tax
* Use both TaxRateLists
* Set Itemwise tax on Purchase Invoice as well
* Set bank_amount, while creating payment entries
* Remove print statements
* Add Shipping in taxes child table of Sales Invoice
* Set posting date on Payment Entries against Invoices
* Fetch and save expenses as Journal Entries
* Fetch and save Deposits as Journal Entries
* Fetch and Save Credit and Debit Notes
* Fetch and save SalesReceipt
* Record Shipping as Item instead of Tax
* Minor Fixes
* Fetch Advance Payments
* Set account_type during Account creation
* Choose receivable account in Invoice based on currency
* Remove receivable_account field
* Account type is already set during account creation
* Set receivable account based on currency in Sales Receipt and Credit Memo
* Set receivable account on Customer
* Save Company Preferences
* Set shipping_account based on company preferences
* Set cost center in Sales Invoice Items and Taxes
* Make Account name unique in case of duplicate account name
* Fetch and Save TaxPayment as Journal Entry
* Record UndepositedFunds Account in cache if found
* Credit UndepositedFunds account when mentioned in Deposit
* Debit Cashback account as well if mentioned in Deposit
* Set currency conversion rate
* Set is_group field correctly for accounts
* Preserve account hierarchy
* Use quickbooks_id and company together for filtering
* Make new custom field 'company' on Supplier Customer and Item
* Use comapny field for filtering Customer, Item, Supplier
* Shipping Account is only available if shipping is enabled for comapny
* Invoice might not have TxnTaxDetail.TaxLine
* Lookup TaxRate account correctly
* TaxCode might not have SalesTaxRateList PurchaseTaxRateList or Both
* TaxCode might not have SalesTaxRateList and PurchaseTaxRateList
* Remove unnecessary UI elements
* Allow multiple companies to have customers with same name
* Refactor account_type
* Create a leaf an account for every group account
* Item and Tax list creation needs more information
* Supports discount in Invoice
* Save Invoice as Journal Entry when itemwise details are unavailable
* Credit=True represents a refund rather than charge
* Mode of Payment not synced, setting as Cash for now
* Tax code may also be set for an entire invoice
* Fetch General Ledger Report correctly
* Refactor fetching entries from General Ledger Report
* Tax Payment is the same as Sales Tax Payment and Purchase Tax Payment
* append_number_if_name_exists is stupid, Reimplementing
* Don't guess credit/debit for Tax Payment and Advanced Payment
* Bill Payment shouldn't assume full payment
* Save Payment as Journal Entry
* Make Client ID and Client Secret Default
* Remove unused python imports
* removed are_accounts_synced()
* Don't store translated values in database
* Endpoints as a field
* Major refactor - functions to methods
* Major Refactor Functions to Methods
* Major Refactor Fix Stuff
* Minor Changes
* Save Refund As well
* Minor Refactor (SI varations to SI, PI variations to PI)
* Record Inventory Qty Adjust Entries
* QBM Final Touches
* Make changes suggested in review
* Update accounts_receivable.html
In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue
* Update accounts_receivable.html
* file-api: major refactor
migrate from file_manager.py to file.py
Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
* file-api: migrate to file-api
remove file_manager stuff and migrate to file-api
Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
- create is_transporter checkbox in supplier doctype
- new field transporter (supplier with is_transporter checked)
- created fields driver and driver_name
- removed GST India fields from core doctype
- removed readonly & allow_on_submit from fields (delivery trip applicable only for in-house delivery)
- read_only transporter_name field (kept for backwards compatibility)
- made necessary changes in delivery_trip implementation
- hidden section's fields from print (preserving v10 convention)
- added transporter field to 'Driver' doctype
- added queries for transporter and driver fields
- GST India fields in regional module
- Fix e-waybill report
