* fix: Valid warehouse in woocommerce syncing
* fix: dmall fixes in gross & net profit report
* fix: company is required for getting party details
* fix: None issue while getting raw material rate based on last purchase rate
* 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
* fix: Create error log if something goes wrong while call log creation
- For better debbugging
* fix: Rollback if any error occurs during call log creation
* feat(plaid): move plaid from site_config to doctype
plaid requires accessing site_config and cloud users cannot access
site_config and hence, plaid integration doesn't work on the cloud.
Moving all the configuration from site_config to the Plaid Settings
doctype fixes this issue.
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* feat(plaid): make changes to plaid_settings and add patch
* remove all references for get()-ing plaid variables from frappe.conf
and replace them with values from doctype
* add patch to move all existing plaid settings variable values from
frappe.conf to plaid_settings doctype
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* fix(plaid): use get_single_value for Plaid Settings
Co-Authored-By: Himanshu <himanshuwarekar@yahoo.com>
* chore: reload plaid_settings before running patch
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* chore: remove useless semicolon
fuck codacy
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* feat: render multiple addresses
* feat: move to newer contacts structure
* fix: iterate over valid variable
* fix: use primary label instead of bold letters
* fix: call popup get contact name from number
* fix: make contact structure call popup compatible
* fix: query
* fix: add city, state and country
* fix: display address
* fix: get address in single line
* fix: review fixes
* fix: translation strings
* fix: fix query for contacts
* fix: remove references of mobile_no
Vouchers that affect inventory entries but are not of type
Sales, Purchase, Credit Note, Debit Note are not handled.
Custom Vouchers are also not handled.
- Remove summary from call log use comments instead
- Add contact and lead if matched to the call log
- Add received by field with Employee Link
- DocPerm to allow Employees to have read access on call log
- Remove unwanted code
- Add a method to get lead just by providing phone number
- Show popup only to Employee to which the system is trying to connect.
- Remove custom code from call popup dialog and replace it with
standard fields
- Increase timeout to hide popup after the call has been disconnected.
* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
* 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
