Changed all translations from "Aufgabe" to "Vorgang" in singular and plural where the word "Task" is project related. Left all agricultural and others how they are (as Aufgabe).
* 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: Remove redundant purchase orders and unwanted condition
* fix: [WIP] Purchase receipt value
* fix: Add raw material cost based on transfered raw material
* fix: get_qty_to_be_received
* fix: Remove debugger statement
* fix: Reset rm_supp_cost before setting subcontracted raw_materials
* test: Fix and modify tests for backflush_based_on_stock_entry
* fix: Add non stock items to Purchase Receipt from Purchase Order
* fix: Ignore valuation rate check for non stock raw material
* fix: Rename check all rows
* fix: Remove amount from test
* test: Fix item rate error
* fix: handling of serial nos in backflush
* fix: Add serial no. of raw materials
* fix: [WIP] Handle Batch nos for purchase reciept backflushed raw material
* fix: Raw material batch number selection in purchase receipt
* Update test_purchase_order.py
account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] not in ('', 1)]
- if accounts[d]['is_group'] not in ('', 1) is wrong because it returns false even if the account is a group.
- should be if accounts[d]['is_group'] not in ('', 0)
However, the correction provided here:
account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] == 1]
is more consistent with the prior statement that extracts ledger (and not group) accounts.
account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]
* fix: Prefilled JV via Account Balance and Stock Value mismatch error message
- Make JV button will route to Journal Entry and add rows in child table
* fix: make journal entry to sync stock and account balance
* fix: translated action label
Only 1 letter ABBR is generated after typing in a COMPANY NAME separated by spaces. This is due to missing " " value in split method.
For example:
Company Name: ABC Multiple Industries
Generates Abbr: A
Correct Abbr should be: AMI
This is caused by mission " " in split method.
* fix: Book valuation expense in specified accout rather than expense included in valuation account
* fix: Remove undefined variable
* fix: Test cases
* fix: Test Case
* refactor: Asset Movement with multiple assets using table
* refactor: Create Asset Movement from Asset List & Linking PR/PI with Asset
* feat: Auto create asset on Purchase checkbox
* refactor: LCV for asset created via PR/PI
* refactor: get asset category accounts from item master
* refactor: Purchase Receipt for asset purchasing
* refactor: Purchase Invoice for asset purchasing
* fix: post-refactor delete fixes
* refactor: moved asset validation from pr/pi on asset submission
* fix: Asset Category should be defined for auto purchasing assets
* fix: undo serial_no_update removal (for non asset item) from LCV
* fix: remove duplicate calls from item.js
* fix: args position of all occurrence of get_asset_category_account()
* fix: test cases
* fix: landed cost voucher validations
* refactor: test case for auto creation of asset
* fix: removed invalid assertions
* fix: patch errors on travis
* fix: codacy fixes
* fix: PI Items not fetching details from item
* fix: asset movement from list view having default purpose 'Receipt'
* chore: msgprint for selecting item code first while creating asset manually
* fix: alert messages
* minor: asset movement fixes
* fix: lcv was made against submitted assets
* minor: ux fixes
* refac: move specific asset validation to SINV
* chore: remove make_purchase_invoice from asset form
* make asset movement on asset submission
* add PR & PI queries based on item code
* refac: not allow last movement cancellation
* move asset movement creation on asset submission
* asset movement naming series
* add tests
* fix: code review changes
* chore: remove unecessary asset movement updation
* refac: setting latest location while making asset movements
* Added extra validations
* fix: form dashboard make lcv button
* fix: auto asset movement creation validation
* fix: allow lcv against other items after removing submitted assets
* chore: remove unwanted condition
* fix: mismatch debit credit on purchase of asset with valuation tax
* chore: toggle required field based on movement type
* chore: fix lcv error message
* fix: travis failing
* fix: travis failing test
* fix: wrong conditions after merge
* fix: cannot cancel assets
* fix: travis failing* fix change in deletion of assets
* fix: codacy
* fix: process cancellation of assets
* refac: cancellation of pr only deletes auto created assets
* fix: incorrect query
* fix: Account Balance and Stock Value out of sync error message
Added 'Make Adjustment Entry' button and enhanced message
* fix: Split message and changed routing for translation
* feat: Disable CWIP Accounting checkbox added in Company and Asset Category
Asset Settings is removed completely
Disable CWIP Accounting checkbox will give priority to Asset Category
* fix: Changed checkbox name to 'Enable Capital Work in Progress Accounting'
- checkbox will be disabled by default
- Enabling it in Company will globally enable it
- When globally disabled , it's value on the asset category will be considered
* chore: Added patch to set pre-existing CWIP checkbox value into new checkbox
* fix(test): Asset
* fix: Asset Test and Patch
* fix(test): Opening Invoice Creation Tool
* Update asset.py
* fix: Patch and other fixes
* Change packed item
* Remove description field on update_packed_items
* add possibility to modify description on packed items
* Fetch description from Material Request or Sales Order in production plan, add the possibility to modify the description un production plan
* sync with fork
* Fetch description from Material Request or Sales Order in production plan, Add the possibility to modify description in production plan
* code cleaning syncing fork
* code cleaning syncing fork
* code cleaning syncing fork
* code cleaning syncing fork
* rewied and add item_details.description in case of blank field
* fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry
* fix: Codacy
* fix: Minor UX fixes
* fix: Also credit payable amount in case of advance payment
* fix: Against voucher in GL enrty
* 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
* refactor(item-wise-sales-history): convert query report to script report
* refactor: add columns, fetch data
* refactor: shift company set func to utils
* fix: add filters
* fix: minor changes
* fix: fetch all the descendants
* feat: Enhancement in landed cost voucher
* fix: Make GL entries based on ledgers in Landed cost voucher
* fix: Patch to update expense account in Landed Cost Voucher and Stock Entry
* fix: Ability to select expense account in Stock Entry
* fix: Renaming and test case fixes
* fix: Test Cases
* fix: Additional cost in Stock Entry
* fix: Changed filters and test case fixes
* fix: Upadte filters in stokc entry expense account filter
* fix: company filter
* fix: Delivery URL returned response code 500
* fix: set default company in Woocommerce Settings
* fix: remove redundant function calls
* fix: make offset configurable for delivery date in sales order
* fix: remove redundant code from woocommerce_settings.py
* fix: import create_custom_field
* fix: added ignore_mandatory for saving item, customer and sales order
* fix: remove unused woocommerce_check custom field
* fix: do not delete custom fields or item group when sync is disabled
