* 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
- 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
* Lead to customer UX enhancement
* Market segment
* Market Segment to DocType
* Specific function for fixtures
* Merge issue correction
* Doctype merge correction
* 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)
* [Refactored] Asset Depreciation Ledger report is based on GL entries
* Provision to make manual JV from the asset if Calculate Depreciation is disabled
* Commission For Sales Person
* Changes Made
* Changes made in sales person dashboard and commission report
* Update sales_person_commission_summary.py
* 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
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>
* fix(desktop_icon): remove land unit icon if exists
Patch to delete the 'Land Unit' icon form 'Desktop Icon' doctype if
exists, since 'Land Unit' has been merged with 'Location'
Signed-off-by: Ameya Shenoy <shenoy.ameya@gmail.com>
* Update remove_land_unit_icon.py
* fix(translations): Replace translations by keyword with indexed version
Keywords in the translation also gets translated which
results in an error because python cannot find the key
* Update buying_controller.py
