* 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
* 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
* Enhanced Budget Variance report and added filters and columns in other reports
* Update budget_variance_report.js
* Changes in budget variance report
* Spacing in column names
* fix(payroll): multiple minor fixes related to salary structure
* Added GSTR-1 and GSTR-2 report in Accounts module page
* delete asset movement records on cancellation of Purchase Receipt
* Update consolidated_financial_statement.py
* minor fix
* minor fix
* add filters on item prices report (#15495)
* added section for deferred expense in item master
* added default expense account field in Company master
* added deferred expense section in purchase invoice item
* validation and getter code added
* scheduler event to book expense every month
* codacy, import fix and other minor fixes
* rectify debit credit logic for expense
* commonify js code for deferred expense and revenue
* remove deferred calculation and validation
* common file to calculate deferred revenue and expense
* codacy fixes
* expense account root_type - Asset, specific method naming
* Remove quotes from sql to make it compatible with postgres as well
* Fix queries
- Replace mysql specifc queries with standard ones
* Make repo URL chages to test pg-poc
* Add root passowrd to test site config
* Fix quotes issue
* Remove debug flag from a pricing rule query
* Remove python 3.6 version from travis.yml
* Fix improper query issue
* Fix incorrect query
* Fix a query
- This fix need to be changed when we will start supporting postgres
since date_format is not supported by postgres
* Get price list map as dict
* Convert price_list_currency_map to dict
The patch move_item_defaults_to_child_table_for_multicompany used to
fail since the doctypes Item and Item Defaults weren't reloaded properly
Signed-off-by: Ameya Shenoy <shenoy.ameya@gmail.com>
