brotherton-erpnext/erpnext/patches.txt

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execute:import unidecode # new requirement
erpnext.patches.v8_0.move_perpetual_inventory_setting
erpnext.patches.v8_9.set_print_zero_amount_taxes
feat: Immutable ledger (#18740) * fix: Reverse GL entry on cancellation of document * fix: Removed set posting time field for multiple docs * fix: Stop future reposting and reverse entry for purchase receipt and delivery note * fix: Change is_cancelled field from select to check * Revert "fix: Removed set posting time field for multiple docs" This reverts commit 81fb808db7da69ab1e58ba226c0cd0b77e5b90c8. * fix: Multiple fixes in GL Entry * fix: Remove future reporting from doctypes * fix: Canceled entry filters in Stock Ledger and General Ledger Report * fix: Remove print statement * fix: Validation for back dated entries * fix: Codacy fixes * fix: Add ignore links to multiple doctypes * fix: Codacy Fixes * fix: Ignore GL Entry and Stock Ledger entry while cancel * fix: Test case fixes * fix: Patch * fix: Codacy * fix: Budget Test Cases * fix: Patch * fix: Patch * fix: Multiple test cases * fix: changes in make_reverse_entry function * fix: Update patch * fix: Test Cases * fix: Test Case fixes * fix: Move patch upward in patches.txt * fix: Budget Test Cases * fix: Test Case and codacy * fix: Patch * fix: Minor label and UX fixes * fix: Move freezing date check * fix: Test Cases * fix: Test cases * fix: Test Cases * fix: Test Case * fix: Remove update_gl_entries_after function * fix: Remove update_gl_entries_after function * fix: Test Cases * fix: Fiscal Year wise backdated entry * fix: Update entries only for current SLE * fix: Remove is_cancelled * fix: Test Cases * fix: Test cases * fix: Test Cases * fix: Uncomment account and stock balance sync logic * fix: Stock balance and Account balance out of sync fixes * fix: Test Cases * fix: Test cases for POS, Stock Reco and Purchase Receipt * fix: Stock Reco tests * fix: Test stock reco precision * fix: Test stock reco for fifo precision * fix: Test stock reco for fifo precision * fix: Stock Entry test case Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-30 05:08:58 +00:00
erpnext.patches.v12_0.update_is_cancelled_field
2019-01-15 09:17:14 +00:00
erpnext.patches.v11_0.rename_production_order_to_work_order
erpnext.patches.v11_0.refactor_naming_series
erpnext.patches.v11_0.refactor_autoname_naming
erpnext.patches.v10_0.rename_schools_to_education
erpnext.patches.v4_0.validate_v3_patch
2014-05-27 03:09:35 +00:00
erpnext.patches.v4_0.fix_employee_user_id
2014-05-28 13:19:13 +00:00
erpnext.patches.v4_0.remove_employee_role_if_no_employee
erpnext.patches.v4_0.update_user_properties
2014-05-28 13:19:13 +00:00
erpnext.patches.v4_0.apply_user_permissions
erpnext.patches.v4_0.move_warehouse_user_to_restrictions
erpnext.patches.v4_0.global_defaults_to_system_settings
erpnext.patches.v4_0.update_incharge_name_to_sales_person_in_maintenance_schedule
refactor: POS workflow (#20789) * refactor: add pos invoice doctype replacing sales invoice in POS * refactor: move pos.py to pos invoice * feat: add pos invoice merge log doctype * feat: ability to merge pos invoices into a sales invoice * feat: [wip] new ui for point of sale * fix: pos.py moved to pos_invoice * feat: loyalty points for POS Invoice * fix: loyalty points on merging * feat: return against pos invoices * Merge 'fork/serial-no-selector' into refactor-pos-invoice * chore: status fix and set warehouse from pos profile * fix: naming series * feat: merge pos returns into credit notes * feat: add pos list action for merging into sales invoices * feat[UX]: add shortcuts & focus on search after customer selection * feat: stock validation from previous pos transactions * Merge 'fork/serial-no-selector' into refactor-pos-invoice * chore: fix df not found for base_amount precision * feat: serial no validation from previous pos transactions * chore: move pos.py into pos page * feat: pos opening voucher * feat: link pos closing voucher with opening voucher * chore: use map_doc instead of get_mapped_doc for better perf * feat: enforce opening voucher on pos page * feat: [ui] [wip] point of sale beta ui refactor * fix: auto fetching serial nos with batch no * feat: [ui] item details section for new pos ui * feat: remove item from cart * refactor: [ui] [wip] split point_of_sale into components * new payment component * new numberpad * fix pos opening status * move from flex to grids * fix: search from item selector * feat: loyalty points as payment method * feat: pos invoice status * fix a bug with invalid JSON * fix: loyalty program ui fixes * feat: past order list and past order summary * feat: (minor) setting discount from item details * fix: adding item before customer selection * feat: post order submission summary * save and open draft orders * fix: item group filter * fix: item_det not defined while submitting sle * fix: minor bugs * fix: minor ux fixes * feat: show opening time in pos ui * feat: item and customer images * feat: emailing and printing an invoice * fix: item details field edit shows empty alert * fix: (minor) ux fixes * chore: rename pos opening voucher to pos opening entry * chore: (minor) rename pos closing voucher and sub doctypes * chore: add patch for renaming pos closing doctypes * fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation * fix: invoices not getting fetched on pos closing * fix: indentation * feat: view / edit customer info * fix: minor bugs * fix: minor bug * fix: patch * fix: minor ux issues * fix: remove uppercase status * refactor: pos closing payment reconciliation * fix: move pos invoice print formats to pos invoice doctype * fix: ui issues * feat: new child doctype to store pos payment mode details * fix: add to patches.txt * feat: search by serial no * chore: [wip] code cleanup * fix: item not selectable from cart * chore: [wip] code cleanup * fix: minor issues * loyalty points transactions * default payment mode * fix: minor fixes * set correct mop amount with loaylty points * editing draft invoices from UI * chore: pos invoice merge log tests * fix: batch / serial validation in pos ui and on submission * feat: use onscan js for barcode scan events * fix: cart header with amount column * fix: validate batch no and qty in pos transactions * chore: do not fetch closing balances as opening balance * feat: show available qty in item selector * feat: shortcuts * fix: onscan.js not found * fix: onscan.js not found * fix: cannot return partial items * fix: neagtive stock indicator * feat: invoice discount * fix: change available stock on warehouse change * chore: cleanup code * fix: pos profile payment method table * feat: adding same item with different uom * fix: loyalty points deleted after consolidation * fix: enter loyalty amount instead of loyalty points * chore: return print format * feat: custom fields in pos view * chore: pos invoice test * chore: remove offline pos * fix: cyclic dependency * fix: cyclic dependency * patch: remove pos page and order fixes * chore: little fixes * fix: patch perf and plural naming * chore: tidy up pos invoice validation * chore: move pos closing to accounts * fix: move pos doctypes to accounts * fix: move pos doctypes to accounts * fix: item description in cart * fix: item description in cart * chore: loyalty tests * minor fixes * chore: rename point of sale beta to point of sale * chore: reset past order summary on filter change * chore: add point of sale to accounting desk * fix: payment reconciliation table in pos closing * fix: travis * Update accounting.json * fix: test cases * fix: tests * patch loyalty point entries * fix: remove test * default mode of payment is mandatory for pos transaction * chore: remove unused checks from pos profile * fix: loyalty point entry patch * fix: numpad reset and patches * fix: minor bugs * fix: travis * fix: travis * fix: travis * fix: travis Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 13:21:26 +00:00
execute:frappe.reload_doc("accounts", "doctype", "POS Payment Method") #2020-05-28
execute:frappe.reload_doc("HR", "doctype", "HR Settings") #2020-01-16 #2020-07-24
execute:frappe.reload_doc('stock', 'doctype', 'warehouse') # 2017-04-24
execute:frappe.reload_doc('accounts', 'doctype', 'sales_invoice') # 2016-08-31
2014-02-14 10:17:51 +00:00
execute:frappe.reload_doc('selling', 'doctype', 'sales_order') # 2014-01-29
execute:frappe.reload_doc('selling', 'doctype', 'quotation') # 2014-01-29
execute:frappe.reload_doc('stock', 'doctype', 'delivery_note') # 2014-01-29
erpnext.patches.v4_0.reload_sales_print_format
2014-02-14 10:17:51 +00:00
execute:frappe.reload_doc('accounts', 'doctype', 'purchase_invoice') # 2014-01-29
execute:frappe.reload_doc('buying', 'doctype', 'purchase_order') # 2014-01-29
execute:frappe.reload_doc('buying', 'doctype', 'supplier_quotation') # 2014-01-29
execute:frappe.reload_doc('stock', 'doctype', 'purchase_receipt') # 2014-01-29
execute:frappe.reload_doc('accounts', 'doctype', 'pos_setting') # 2014-01-29
execute:frappe.reload_doc('selling', 'doctype', 'customer') # 2014-01-29
execute:frappe.reload_doc('buying', 'doctype', 'supplier') # 2014-01-29
2016-07-11 07:10:18 +00:00
execute:frappe.reload_doc('accounts', 'doctype', 'asset_category')
execute:frappe.reload_doc('accounts', 'doctype', 'pricing_rule')
erpnext.patches.v4_0.map_charge_to_taxes_and_charges
2014-02-14 10:17:51 +00:00
execute:frappe.reload_doc('support', 'doctype', 'newsletter') # 2014-01-31
execute:frappe.reload_doc('hr', 'doctype', 'employee') # 2014-02-03
2014-02-26 07:05:33 +00:00
execute:frappe.db.sql("update tabPage set module='Core' where name='Setup'")
erpnext.patches.v5_2.change_item_selects_to_checks
2016-09-23 11:01:43 +00:00
execute:frappe.reload_doctype('Item')
erpnext.patches.v4_0.fields_to_be_renamed
erpnext.patches.v4_0.rename_sitemap_to_route
2016-07-24 16:58:34 +00:00
erpnext.patches.v7_0.re_route #2016-06-27
erpnext.patches.v4_0.fix_contact_address
erpnext.patches.v4_0.customer_discount_to_pricing_rule
2014-03-03 09:35:28 +00:00
execute:frappe.db.sql("""delete from `tabWebsite Item Group` where ifnull(item_group, '')=''""")
erpnext.patches.v4_0.remove_module_home_pages
erpnext.patches.v4_0.split_email_settings
erpnext.patches.v4_0.import_country_codes
erpnext.patches.v4_0.countrywise_coa
execute:frappe.delete_doc("DocType", "MIS Control")
execute:frappe.delete_doc("Page", "Financial Statements")
2014-04-28 10:53:45 +00:00
execute:frappe.delete_doc("DocType", "Stock Ledger")
execute:frappe.delete_doc("DocType", "Grade")
2014-05-08 12:10:12 +00:00
execute:frappe.db.sql("delete from `tabWebsite Item Group` where ifnull(item_group, '')=''")
execute:frappe.delete_doc("Print Format", "SalesInvoice")
2014-05-14 13:21:45 +00:00
execute:import frappe.defaults;frappe.defaults.clear_default("price_list_currency")
erpnext.patches.v4_0.update_account_root_type
execute:frappe.delete_doc("Report", "Purchase In Transit")
2014-06-05 09:14:16 +00:00
erpnext.patches.v4_0.new_address_template
execute:frappe.delete_doc("DocType", "SMS Control")
2015-08-18 10:57:20 +00:00
execute:frappe.delete_doc_if_exists("DocType", "Bulk SMS") #2015-08-18
2014-06-06 10:58:03 +00:00
erpnext.patches.v4_0.fix_case_of_hr_module_def
2014-06-06 11:37:50 +00:00
erpnext.patches.v4_0.fix_address_template
# WATCHOUT: This patch reload's documents
erpnext.patches.v4_0.reset_permissions_for_masters
2016-03-09 11:32:59 +00:00
erpnext.patches.v6_20x.rename_project_name_to_project #2016-03-14
erpnext.patches.v4_0.update_tax_amount_after_discount
2014-11-28 06:15:02 +00:00
execute:frappe.permissions.reset_perms("GL Entry") #2014-06-09
execute:frappe.permissions.reset_perms("Stock Ledger Entry") #2014-06-09
erpnext.patches.v4_0.create_custom_fields_for_india_specific_fields
2014-06-09 12:31:14 +00:00
erpnext.patches.v4_0.save_default_letterhead
erpnext.patches.v4_0.update_custom_print_formats_for_renamed_fields
erpnext.patches.v4_0.update_other_charges_in_custom_purchase_print_formats
2014-06-13 07:11:08 +00:00
erpnext.patches.v4_0.create_price_list_if_missing
2014-06-16 08:20:11 +00:00
execute:frappe.db.sql("update `tabItem` set end_of_life=null where end_of_life='0000-00-00'") #2014-06-16
erpnext.patches.v4_0.update_users_report_view_settings
erpnext.patches.v4_0.set_pricing_rule_for_buying_or_selling
2014-06-27 15:30:05 +00:00
erpnext.patches.v4_1.set_outgoing_email_footer
erpnext.patches.v4_1.fix_sales_order_delivered_status
erpnext.patches.v4_1.fix_delivery_and_billing_status
execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")
execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool") # 29-07-2014
execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail") # 29-07-2014
2014-07-22 13:32:11 +00:00
execute:frappe.delete_doc("Page", "trial-balance") #2014-07-22
erpnext.patches.v4_2.delete_old_print_formats #2014-07-29
erpnext.patches.v4_2.toggle_rounded_total #2014-07-30
2014-08-07 09:33:25 +00:00
erpnext.patches.v4_2.fix_account_master_type
2014-08-04 11:07:23 +00:00
erpnext.patches.v4_2.update_project_milestones
2014-08-08 07:54:18 +00:00
erpnext.patches.v4_2.add_currency_turkish_lira #2014-08-08
2014-07-22 12:34:13 +00:00
execute:frappe.delete_doc("DocType", "Landed Cost Wizard")
2014-08-25 09:47:20 +00:00
erpnext.patches.v4_2.default_website_style
2014-09-01 04:53:47 +00:00
erpnext.patches.v4_2.set_company_country
erpnext.patches.v4_2.update_sales_order_invoice_field_name
erpnext.patches.v4_2.seprate_manufacture_and_repack
execute:frappe.delete_doc("Report", "Warehouse-Wise Stock Balance")
execute:frappe.delete_doc("DocType", "Purchase Request")
execute:frappe.delete_doc("DocType", "Purchase Request Item")
2014-10-15 06:54:38 +00:00
erpnext.patches.v4_2.recalculate_bom_cost
erpnext.patches.v4_2.fix_gl_entries_for_stock_transactions
erpnext.patches.v4_2.update_requested_and_ordered_qty #2021-03-31
2015-03-31 12:01:53 +00:00
execute:frappe.rename_doc("DocType", "Support Ticket", "Issue", force=True)
2014-11-12 11:30:42 +00:00
erpnext.patches.v4_4.make_email_accounts
execute:frappe.delete_doc("DocType", "Contact Control")
2015-01-12 12:05:14 +00:00
erpnext.patches.v4_2.discount_amount
2014-12-31 08:00:36 +00:00
erpnext.patches.v4_2.reset_bom_costs
2014-10-06 07:26:51 +00:00
erpnext.patches.v5_0.update_frozen_accounts_permission_role
erpnext.patches.v5_0.update_dn_against_doc_fields
2014-11-12 11:30:42 +00:00
execute:frappe.db.sql("update `tabMaterial Request` set material_request_type = 'Material Transfer' where material_request_type = 'Transfer'")
2014-11-26 10:05:08 +00:00
execute:frappe.reload_doc('stock', 'doctype', 'item')
erpnext.patches.v5_0.set_default_company_in_bom
2015-02-18 06:24:08 +00:00
execute:frappe.reload_doc('crm', 'doctype', 'lead')
execute:frappe.reload_doc('crm', 'doctype', 'opportunity')
erpnext.patches.v5_0.rename_taxes_and_charges_master
erpnext.patches.v5_1.sales_bom_rename
2015-01-01 08:10:18 +00:00
erpnext.patches.v5_0.rename_table_fieldnames
execute:frappe.db.sql("update `tabJournal Entry` set voucher_type='Journal Entry' where ifnull(voucher_type, '')=''")
2015-04-23 07:44:17 +00:00
erpnext.patches.v5_0.is_group
2015-01-02 07:16:49 +00:00
erpnext.patches.v4_2.party_model
2015-04-02 12:12:02 +00:00
erpnext.patches.v5_0.party_model_patch_fix
2015-01-01 08:10:18 +00:00
erpnext.patches.v4_1.fix_jv_remarks
erpnext.patches.v4_2.update_landed_cost_voucher
2015-01-27 06:57:10 +00:00
erpnext.patches.v4_2.set_item_has_batch
2015-02-20 08:53:42 +00:00
erpnext.patches.v4_2.update_stock_uom_for_dn_in_sle
2015-01-02 07:16:49 +00:00
erpnext.patches.v5_0.recalculate_total_amount_in_jv
erpnext.patches.v5_0.update_companywise_payment_account
2015-01-23 09:52:13 +00:00
erpnext.patches.v5_0.remove_birthday_events
2015-01-20 12:09:46 +00:00
erpnext.patches.v5_0.update_item_name_in_bom
erpnext.patches.v5_0.rename_customer_issue
2015-02-18 06:24:08 +00:00
erpnext.patches.v5_0.rename_total_fields
erpnext.patches.v5_0.new_crm_module
erpnext.patches.v5_0.rename_customer_issue
erpnext.patches.v5_0.update_material_transfer_for_manufacture
execute:frappe.reload_doc('crm', 'doctype', 'opportunity_item')
2015-02-18 14:31:27 +00:00
erpnext.patches.v5_0.update_item_description_and_image
2015-03-16 11:40:28 +00:00
erpnext.patches.v5_0.update_material_transferred_for_manufacturing
erpnext.patches.v5_0.stock_entry_update_value
2015-02-20 09:41:56 +00:00
erpnext.patches.v5_0.convert_stock_reconciliation
erpnext.patches.v5_0.update_projects
2015-02-23 06:01:35 +00:00
erpnext.patches.v5_0.item_patches
erpnext.patches.v5_0.update_journal_entry_title
erpnext.patches.v5_0.taxes_and_totals_in_party_currency
erpnext.patches.v5_0.replace_renamed_fields_in_custom_scripts_and_print_formats
2015-02-25 10:25:57 +00:00
erpnext.patches.v5_0.update_from_bom
erpnext.patches.v5_0.update_account_types
2015-03-02 07:31:39 +00:00
erpnext.patches.v5_0.update_sms_sender
2015-03-02 12:03:48 +00:00
erpnext.patches.v5_0.set_appraisal_remarks
erpnext.patches.v5_0.update_time_log_title
2016-07-11 07:10:18 +00:00
erpnext.patches.v7_0.create_warehouse_nestedset
erpnext.patches.v7_0.merge_account_type_stock_and_warehouse_to_stock
erpnext.patches.v7_0.set_is_group_for_warehouse
erpnext.patches.v7_2.stock_uom_in_selling
erpnext.patches.v4_2.repost_sle_for_si_with_no_warehouse
erpnext.patches.v5_0.newsletter
execute:frappe.delete_doc("DocType", "Chart of Accounts")
execute:frappe.delete_doc("DocType", "Style Settings")
2015-04-02 16:41:16 +00:00
erpnext.patches.v5_0.update_opportunity
2015-04-13 10:51:58 +00:00
erpnext.patches.v5_0.opportunity_not_submittable
2015-05-07 19:54:28 +00:00
execute:frappe.permissions.reset_perms("Purchase Taxes and Charges Template") #2014-06-09
2015-04-19 10:48:15 +00:00
execute:frappe.permissions.reset_perms("Expense Claim Type") #2014-06-19
2015-04-21 11:46:28 +00:00
erpnext.patches.v5_0.execute_on_doctype_update
erpnext.patches.v4_2.fix_recurring_orders
erpnext.patches.v4_2.delete_gl_entries_for_cancelled_invoices
2015-04-15 12:51:53 +00:00
erpnext.patches.v5_0.project_costing
erpnext.patches.v5_0.update_temporary_account
2015-05-01 15:01:11 +00:00
erpnext.patches.v5_0.update_advance_paid
erpnext.patches.v5_0.link_warehouse_with_account
execute:frappe.delete_doc("Page", "stock-ledger")
2015-05-07 19:58:01 +00:00
execute:frappe.delete_doc("Page","stock-level")
erpnext.patches.v5_0.reclculate_planned_operating_cost_in_production_order
erpnext.patches.v5_0.repost_requested_qty
erpnext.patches.v5_0.fix_taxes_and_totals_in_party_currency
2015-05-19 06:53:52 +00:00
erpnext.patches.v5_0.update_tax_amount_after_discount_in_purchase_cycle
erpnext.patches.v5_0.rename_pos_setting
2015-05-25 05:20:48 +00:00
erpnext.patches.v5_0.update_operation_description
erpnext.patches.v5_0.set_footer_address
execute:frappe.db.set_value("Backup Manager", None, "send_backups_to_dropbox", 1 if frappe.db.get_value("Backup Manager", None, "upload_backups_to_dropbox") in ("Daily", "Weekly") else 0)
2015-05-28 07:21:37 +00:00
execute:frappe.db.sql_list("delete from `tabDocPerm` where parent='Issue' and modified_by='Administrator' and role='Guest'")
erpnext.patches.v5_0.update_item_and_description_again
erpnext.patches.v6_0.multi_currency
2016-09-21 11:04:33 +00:00
erpnext.patches.v7_0.create_budget_record
2015-06-01 11:45:42 +00:00
erpnext.patches.v5_0.repost_gle_for_jv_with_multiple_party
erpnext.patches.v5_0.portal_fixes
2016-05-02 06:30:06 +00:00
erpnext.patches.v5_0.reset_values_in_tools # 02-05-2016
execute:frappe.delete_doc("Page", "users")
erpnext.patches.v5_0.update_material_transferred_for_manufacturing_again
2015-06-30 11:45:13 +00:00
erpnext.patches.v5_0.index_on_account_and_gl_entry
execute:frappe.db.sql("""delete from `tabProject Task`""")
erpnext.patches.v5_0.update_item_desc_in_invoice
erpnext.patches.v5_1.fix_against_account
2015-07-07 11:28:14 +00:00
execute:frappe.rename_doc("DocType", "Salary Manager", "Process Payroll", force=True)
2015-07-15 11:00:22 +00:00
erpnext.patches.v5_1.rename_roles
2015-07-15 11:09:05 +00:00
erpnext.patches.v5_1.default_bom
execute:frappe.delete_doc("DocType", "Party Type")
execute:frappe.delete_doc("Module Def", "Contacts")
erpnext.patches.v5_4.fix_reserved_qty_and_sle_for_packed_items # 30-07-2015
2015-07-29 11:07:02 +00:00
execute:frappe.reload_doctype("Leave Type")
execute:frappe.db.sql("update `tabLeave Type` set include_holiday=0")
erpnext.patches.v5_4.set_root_and_report_type
erpnext.patches.v5_4.notify_system_managers_regarding_wrong_tax_calculation
erpnext.patches.v5_4.fix_invoice_outstanding
execute:frappe.db.sql("update `tabStock Ledger Entry` set stock_queue = '[]' where voucher_type = 'Stock Reconciliation' and ifnull(qty_after_transaction, 0) = 0")
erpnext.patches.v5_4.fix_missing_item_images
2015-08-07 11:47:03 +00:00
erpnext.patches.v5_4.stock_entry_additional_costs
2015-08-14 06:35:50 +00:00
erpnext.patches.v5_4.cleanup_journal_entry #2015-08-14
erpnext.patches.v5_7.update_item_description_based_on_item_master
2015-08-18 10:57:20 +00:00
erpnext.patches.v5_7.item_template_attributes
execute:frappe.delete_doc_if_exists("DocType", "Manage Variants")
execute:frappe.delete_doc_if_exists("DocType", "Manage Variants Item")
erpnext.patches.v4_2.repost_reserved_qty #2021-03-31
2015-08-18 07:09:50 +00:00
erpnext.patches.v5_4.update_purchase_cost_against_project
erpnext.patches.v5_8.update_order_reference_in_return_entries
erpnext.patches.v5_8.add_credit_note_print_heading
execute:frappe.delete_doc_if_exists("Print Format", "Credit Note - Negative Invoice")
# V6.0
erpnext.patches.v6_0.set_default_title # 2015-09-03
erpnext.patches.v6_0.default_activity_rate
execute:frappe.db.set_value("Stock Settings", None, "automatically_set_serial_nos_based_on_fifo", 1)
execute:frappe.db.sql("""update `tabProject` set percent_complete=round(percent_complete, 2) where percent_complete is not null""")
erpnext.patches.v6_0.fix_outstanding_amount
2015-09-09 13:15:41 +00:00
erpnext.patches.v6_0.fix_planned_qty
erpnext.patches.v6_2.remove_newsletter_duplicates
erpnext.patches.v6_2.fix_missing_default_taxes_and_lead
erpnext.patches.v6_3.convert_applicable_territory
erpnext.patches.v6_4.round_status_updater_percentages
erpnext.patches.v6_4.repost_gle_for_journal_entries_where_reference_name_missing
2015-10-02 07:12:48 +00:00
erpnext.patches.v6_4.fix_journal_entries_due_to_reconciliation
erpnext.patches.v6_4.fix_status_in_sales_and_purchase_order
2015-10-12 11:16:29 +00:00
erpnext.patches.v6_4.fix_modified_in_sales_order_and_purchase_order
erpnext.patches.v6_4.fix_duplicate_bins
erpnext.patches.v6_4.fix_sales_order_maintenance_status
2015-09-29 11:06:57 +00:00
erpnext.patches.v6_4.email_digest_update
# delete shopping cart doctypes
execute:frappe.delete_doc_if_exists("DocType", "Applicable Territory")
execute:frappe.delete_doc_if_exists("DocType", "Shopping Cart Price List")
execute:frappe.delete_doc_if_exists("DocType", "Shopping Cart Taxes and Charges Master")
2015-10-07 05:37:43 +00:00
erpnext.patches.v6_4.set_user_in_contact
2015-10-20 13:33:30 +00:00
erpnext.patches.v6_4.make_image_thumbnail #2015-10-20
erpnext.patches.v6_5.show_in_website_for_template_item
erpnext.patches.v6_4.fix_expense_included_in_valuation
2015-10-28 10:20:26 +00:00
execute:frappe.delete_doc_if_exists("Report", "Item-wise Last Purchase Rate")
erpnext.patches.v6_6.fix_website_image
2015-11-06 05:07:26 +00:00
erpnext.patches.v6_6.remove_fiscal_year_from_leave_allocation
execute:frappe.delete_doc_if_exists("DocType", "Stock UOM Replace Utility")
erpnext.patches.v6_8.make_webform_standard #2015-11-23
erpnext.patches.v6_8.move_drop_ship_to_po_items
erpnext.patches.v6_10.fix_ordered_received_billed
erpnext.patches.v6_10.fix_jv_total_amount #2015-11-30
2015-11-27 06:53:31 +00:00
erpnext.patches.v6_10.email_digest_default_quote
erpnext.patches.v6_10.fix_billed_amount_in_drop_ship_po
erpnext.patches.v6_10.fix_delivery_status_of_drop_ship_item #2015-12-08
erpnext.patches.v5_8.tax_rule #2015-12-08
erpnext.patches.v6_12.set_overdue_tasks
2016-01-20 13:01:20 +00:00
erpnext.patches.v6_16.update_billing_status_in_dn_and_pr
erpnext.patches.v6_16.create_manufacturer_records
execute:frappe.db.sql("update `tabPricing Rule` set title=name where title='' or title is null") #2016-01-27
erpnext.patches.v6_20.set_party_account_currency_in_orders
erpnext.patches.v6_19.comment_feed_communication
erpnext.patches.v6_21.fix_reorder_level
erpnext.patches.v6_21.rename_material_request_fields
erpnext.patches.v6_23.update_stopped_status_to_closed
erpnext.patches.v6_24.set_recurring_id
erpnext.patches.v6_20x.set_compact_print
2016-03-10 08:50:49 +00:00
execute:frappe.delete_doc_if_exists("Web Form", "contact") #2016-03-10
erpnext.patches.v6_20x.remove_fiscal_year_from_holiday_list
erpnext.patches.v6_24.map_customer_address_to_shipping_address_on_po
erpnext.patches.v6_27.fix_recurring_order_status
2016-05-11 11:17:14 +00:00
erpnext.patches.v6_20x.update_product_bundle_description
erpnext.patches.v7_0.update_party_status #2016-09-22
2016-05-11 11:17:14 +00:00
erpnext.patches.v7_0.remove_features_setup
2016-05-18 06:52:42 +00:00
erpnext.patches.v7_0.update_home_page
execute:frappe.delete_doc_if_exists("Page", "financial-analytics")
erpnext.patches.v7_0.update_project_in_gl_entry
execute:frappe.db.sql('update tabQuotation set status="Cancelled" where docstatus=2')
execute:frappe.rename_doc("DocType", "Payments", "Sales Invoice Payment", force=True)
erpnext.patches.v7_0.update_mins_to_first_response
2016-06-24 07:18:24 +00:00
erpnext.patches.v6_20x.repost_valuation_rate_for_negative_inventory
erpnext.patches.v7_0.migrate_mode_of_payments_v6_to_v7
erpnext.patches.v7_0.system_settings_setup_complete
2016-07-26 15:17:42 +00:00
erpnext.patches.v7_0.set_naming_series_for_timesheet #2016-07-27
2016-07-16 05:30:37 +00:00
execute:frappe.reload_doc('projects', 'doctype', 'project')
execute:frappe.reload_doc('projects', 'doctype', 'project_user')
erpnext.patches.v7_0.convert_timelogbatch_to_timesheet
erpnext.patches.v7_0.convert_timelog_to_timesheet
erpnext.patches.v7_0.move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet
erpnext.patches.v7_0.remove_doctypes_and_reports #2016-10-29
2016-06-29 09:34:08 +00:00
erpnext.patches.v7_0.update_maintenance_module_in_doctype
erpnext.patches.v7_0.update_prevdoc_values_for_supplier_quotation_item
2016-07-02 06:53:59 +00:00
erpnext.patches.v7_0.rename_advance_table_fields
erpnext.patches.v7_0.rename_salary_components
erpnext.patches.v7_0.rename_prevdoc_fields
2016-07-06 14:42:58 +00:00
erpnext.patches.v7_0.rename_time_sheet_doctype
execute:frappe.delete_doc_if_exists("Report", "Customers Not Buying Since Long Time")
erpnext.patches.v7_0.make_is_group_fieldtype_as_check
execute:frappe.reload_doc('projects', 'doctype', 'timesheet') #2016-09-12
erpnext.patches.v7_1.rename_field_timesheet
2016-07-15 08:36:20 +00:00
execute:frappe.delete_doc_if_exists("Report", "Employee Holiday Attendance")
execute:frappe.delete_doc_if_exists("DocType", "Payment Tool")
execute:frappe.delete_doc_if_exists("DocType", "Payment Tool Detail")
erpnext.patches.v7_0.setup_account_table_for_expense_claim_type_if_exists
erpnext.patches.v7_0.migrate_schools_to_erpnext
2016-11-04 06:13:58 +00:00
erpnext.patches.v7_1.update_lead_source
2016-08-01 07:06:28 +00:00
erpnext.patches.v6_20x.remove_customer_supplier_roles
erpnext.patches.v7_0.remove_administrator_role_in_doctypes
erpnext.patches.v7_0.rename_fee_amount_to_fee_component
2016-07-22 07:54:33 +00:00
erpnext.patches.v7_0.calculate_total_costing_amount
erpnext.patches.v7_0.fix_nonwarehouse_ledger_gl_entries_for_transactions
2016-07-21 19:47:39 +00:00
erpnext.patches.v7_0.remove_old_earning_deduction_doctypes
erpnext.patches.v7_0.make_guardian
erpnext.patches.v7_0.update_refdoc_in_landed_cost_voucher
erpnext.patches.v7_0.set_material_request_type_in_item
erpnext.patches.v7_0.rename_examination_to_assessment
2016-08-09 11:37:59 +00:00
erpnext.patches.v7_0.set_portal_settings
erpnext.patches.v7_0.update_change_amount_account
erpnext.patches.v7_0.fix_duplicate_icons
2016-08-26 07:10:02 +00:00
erpnext.patches.v7_0.repost_gle_for_pos_sales_return
2016-08-23 05:11:15 +00:00
erpnext.patches.v7_1.update_total_billing_hours
2016-08-29 09:56:57 +00:00
erpnext.patches.v7_1.update_component_type
erpnext.patches.v7_0.repost_gle_for_pos_sales_return
2016-09-01 06:59:31 +00:00
erpnext.patches.v7_0.update_missing_employee_in_timesheet
erpnext.patches.v7_0.update_status_for_timesheet
erpnext.patches.v7_0.set_party_name_in_payment_entry
2016-09-06 09:58:13 +00:00
erpnext.patches.v7_1.set_student_guardian
2016-09-09 07:38:23 +00:00
erpnext.patches.v7_0.update_conversion_factor_in_supplier_quotation_item
2016-09-14 10:20:22 +00:00
erpnext.patches.v7_1.move_sales_invoice_from_parent_to_child_timesheet
execute:frappe.db.sql("update `tabTimesheet` ts, `tabEmployee` emp set ts.employee_name = emp.employee_name where emp.name = ts.employee and ts.employee_name is null and ts.employee is not null")
2016-09-20 11:23:02 +00:00
erpnext.patches.v7_1.fix_link_for_customer_from_lead
execute:frappe.db.sql("delete from `tabTimesheet Detail` where NOT EXISTS (select name from `tabTimesheet` where name = `tabTimesheet Detail`.parent)")
2016-09-19 08:29:18 +00:00
erpnext.patches.v7_0.update_mode_of_payment_type
2016-09-21 03:16:53 +00:00
2016-10-18 05:59:41 +00:00
execute:frappe.reload_doctype('Employee') #2016-10-18
2016-09-21 03:16:53 +00:00
execute:frappe.db.sql("update `tabEmployee` set prefered_contact_email = IFNULL(prefered_contact_email,'') ")
execute:frappe.reload_doc("Payroll", "doctype", "salary_slip")
2016-09-20 11:29:15 +00:00
execute:frappe.db.sql("update `tabSalary Slip` set posting_date=creation")
execute:frappe.reload_doc("stock", "doctype", "stock_settings")
2017-08-08 05:45:13 +00:00
erpnext.patches.v8_0.create_domain_docs #16-05-2017
erpnext.patches.v7_1.update_portal_roles
erpnext.patches.v7_1.set_total_amount_currency_in_je
2016-10-07 07:24:27 +00:00
finally:erpnext.patches.v7_0.update_timesheet_communications
erpnext.patches.v7_0.update_status_of_zero_amount_sales_order
erpnext.patches.v7_1.add_field_for_task_dependent
2016-10-18 11:52:56 +00:00
erpnext.patches.v7_0.repost_bin_qty_and_item_projected_qty
2016-10-20 10:46:28 +00:00
erpnext.patches.v7_1.set_prefered_contact_email
2016-11-04 06:56:55 +00:00
execute:frappe.reload_doc('accounts', 'doctype', 'accounts_settings')
execute:frappe.db.set_value("Accounts Settings", "Accounts Settings", "unlink_payment_on_cancellation_of_invoice", 0)
2018-01-30 10:02:17 +00:00
execute:frappe.db.sql("update `tabStock Entry` set total_amount = 0 where purpose in('Repack', 'Manufacture')")
2016-10-31 11:08:09 +00:00
erpnext.patches.v7_1.save_stock_settings
2016-11-04 06:56:55 +00:00
erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01
2016-11-08 09:56:27 +00:00
erpnext.patches.v7_1.add_account_user_role_for_timesheet
erpnext.patches.v7_0.set_base_amount_in_invoice_payment_table
2016-11-09 09:28:36 +00:00
erpnext.patches.v7_1.update_invoice_status
erpnext.patches.v7_0.po_status_issue_for_pr_return
erpnext.patches.v7_1.update_missing_salary_component_type
2016-11-21 13:43:22 +00:00
erpnext.patches.v7_1.rename_quality_inspection_field
erpnext.patches.v7_0.update_autoname_field
2016-11-25 05:45:20 +00:00
erpnext.patches.v7_1.update_bom_base_currency
2016-12-06 10:46:58 +00:00
erpnext.patches.v7_0.update_status_of_po_so
erpnext.patches.v7_1.set_budget_against_as_cost_center
2016-12-12 05:42:07 +00:00
erpnext.patches.v7_1.set_currency_exchange_date
2016-12-13 09:00:32 +00:00
erpnext.patches.v7_1.set_sales_person_status
erpnext.patches.v7_1.repost_stock_for_deleted_bins_for_merging_items
erpnext.patches.v7_2.update_website_for_variant
2016-12-29 11:35:29 +00:00
erpnext.patches.v7_2.update_assessment_modules
erpnext.patches.v7_2.update_doctype_status
erpnext.patches.v7_2.update_salary_slips
erpnext.patches.v7_2.delete_fleet_management_module_def
erpnext.patches.v7_2.contact_address_links
2017-01-20 14:39:44 +00:00
erpnext.patches.v7_2.mark_students_active
2017-01-20 10:14:35 +00:00
erpnext.patches.v7_2.set_null_value_to_fields
2017-01-27 08:07:12 +00:00
erpnext.patches.v7_2.update_guardian_name_in_student_master
2017-01-27 10:18:31 +00:00
erpnext.patches.v7_2.update_abbr_in_salary_slips
2017-02-01 14:02:28 +00:00
erpnext.patches.v7_2.rename_evaluation_criteria
erpnext.patches.v7_2.update_party_type
2017-02-20 13:52:03 +00:00
erpnext.patches.v7_2.setup_auto_close_settings
2017-02-20 09:30:04 +00:00
erpnext.patches.v7_2.empty_supplied_items_for_non_subcontracted
2017-02-20 13:31:04 +00:00
erpnext.patches.v7_2.arrear_leave_encashment_as_salary_component
2017-02-21 08:14:01 +00:00
erpnext.patches.v7_2.rename_att_date_attendance
2017-02-22 10:01:31 +00:00
erpnext.patches.v7_2.update_attendance_docstatus
erpnext.patches.v7_2.make_all_assessment_group
2017-03-30 16:11:07 +00:00
erpnext.patches.v8_0.repost_reserved_qty_for_multiple_sales_uom
erpnext.patches.v8_0.addresses_linked_to_lead
execute:frappe.delete_doc('DocType', 'Purchase Common')
erpnext.patches.v8_0.update_stock_qty_value_in_purchase_invoice
2017-04-14 10:33:44 +00:00
erpnext.patches.v8_0.update_supplier_address_in_stock_entry
erpnext.patches.v8_0.rename_is_sample_item_to_allow_zero_valuation_rate
erpnext.patches.v8_0.set_null_to_serial_nos_for_disabled_sales_invoices
2017-04-19 15:31:19 +00:00
erpnext.patches.v8_0.enable_booking_asset_depreciation_automatically
erpnext.patches.v8_0.set_project_copied_from
2017-04-25 07:25:21 +00:00
erpnext.patches.v8_0.update_status_as_paid_for_completed_expense_claim
2017-04-25 11:57:53 +00:00
erpnext.patches.v7_2.stock_uom_in_selling
erpnext.patches.v8_0.revert_manufacturers_table_from_item
erpnext.patches.v8_0.disable_instructor_role
erpnext.patches.v8_0.merge_student_batch_and_student_group
erpnext.patches.v8_0.rename_total_margin_to_rate_with_margin # 11-05-2017
erpnext.patches.v8_0.fix_status_for_invoices_with_negative_outstanding
erpnext.patches.v8_0.make_payments_table_blank_for_non_pos_invoice
2017-05-24 13:09:16 +00:00
erpnext.patches.v8_0.set_sales_invoice_serial_number_from_delivery_note
erpnext.patches.v8_0.delete_schools_depricated_doctypes
erpnext.patches.v8_0.update_customer_pos_id
erpnext.patches.v8_0.rename_items_in_status_field_of_material_request
erpnext.patches.v8_0.delete_bin_indexes
erpnext.patches.v8_0.move_account_head_from_account_to_warehouse_for_inventory
erpnext.patches.v8_0.change_in_words_varchar_length
erpnext.patches.v8_0.update_stock_qty_value_in_bom_item
erpnext.patches.v8_0.update_sales_cost_in_project
erpnext.patches.v8_0.save_system_settings
2017-06-22 11:07:04 +00:00
erpnext.patches.v8_1.delete_deprecated_reports
2017-09-27 11:41:40 +00:00
erpnext.patches.v9_0.remove_subscription_module
erpnext.patches.v8_7.make_subscription_from_recurring_data
erpnext.patches.v8_1.setup_gst_india #2017-06-27
execute:frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
erpnext.patches.v8_1.removed_roles_from_gst_report_non_indian_account #16-08-2018
erpnext.patches.v8_1.gst_fixes #2017-07-06
erpnext.patches.v8_0.update_production_orders
erpnext.patches.v8_1.remove_sales_invoice_from_returned_serial_no
erpnext.patches.v8_1.allow_invoice_copy_to_edit_after_submit
erpnext.patches.v8_1.add_hsn_sac_codes
erpnext.patches.v8_1.update_gst_state #17-07-2017
erpnext.patches.v8_1.removed_report_support_hours
2017-07-17 10:26:36 +00:00
erpnext.patches.v8_1.add_indexes_in_transaction_doctypes
erpnext.patches.v8_3.set_restrict_to_domain_for_module_def
erpnext.patches.v8_1.update_expense_claim_status
erpnext.patches.v8_3.update_company_total_sales #2017-08-16
erpnext.patches.v8_4.make_scorecard_records
erpnext.patches.v8_1.set_delivery_date_in_so_item #2017-07-28
erpnext.patches.v8_5.fix_tax_breakup_for_non_invoice_docs
erpnext.patches.v8_5.remove_quotations_route_in_sidebar
erpnext.patches.v8_5.update_existing_data_in_project_type
2017-07-31 07:00:53 +00:00
erpnext.patches.v8_5.set_default_mode_of_payment
2017-07-28 12:15:12 +00:00
erpnext.patches.v8_5.update_customer_group_in_POS_profile
erpnext.patches.v8_6.update_timesheet_company_from_PO
erpnext.patches.v8_6.set_write_permission_for_quotation_for_sales_manager
erpnext.patches.v8_5.remove_project_type_property_setter
erpnext.patches.v8_7.sync_india_custom_fields
2017-08-28 06:27:56 +00:00
erpnext.patches.v8_7.fix_purchase_receipt_status
erpnext.patches.v8_6.rename_bom_update_tool
erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017 #22-11-2017 #15-12-2017
erpnext.patches.v8_9.rename_company_sales_target_field
erpnext.patches.v8_8.set_bom_rate_as_per_uom
erpnext.patches.v8_8.add_new_fields_in_accounts_settings
erpnext.patches.v8_9.set_default_customer_group
erpnext.patches.v8_9.delete_gst_doctypes_for_outside_india_accounts
2017-09-28 07:01:33 +00:00
erpnext.patches.v8_9.set_default_fields_in_variant_settings
erpnext.patches.v8_9.update_billing_gstin_for_indian_account
2017-09-18 10:34:52 +00:00
erpnext.patches.v8_9.set_member_party_type
erpnext.patches.v9_0.add_user_to_child_table_in_pos_profile
erpnext.patches.v9_0.set_schedule_date_for_material_request_and_purchase_order
erpnext.patches.v9_0.student_admission_childtable_migrate
erpnext.patches.v9_0.add_healthcare_domain
erpnext.patches.v9_0.set_variant_item_description
erpnext.patches.v9_0.set_uoms_in_variant_field
erpnext.patches.v9_0.copy_old_fees_field_data
execute:frappe.delete_doc_if_exists("DocType", "Program Fee")
erpnext.patches.v9_0.set_pos_profile_name
erpnext.patches.v9_0.remove_non_existing_warehouse_from_stock_settings
execute:frappe.delete_doc_if_exists("DocType", "Program Fee")
erpnext.patches.v8_10.change_default_customer_credit_days
erpnext.patches.v9_0.update_employee_loan_details
erpnext.patches.v9_2.delete_healthcare_domain_default_items
erpnext.patches.v9_1.create_issue_opportunity_type
erpnext.patches.v9_2.rename_translated_domains_in_en
erpnext.patches.v9_0.set_shipping_type_for_existing_shipping_rules
erpnext.patches.v9_0.update_multi_uom_fields_in_material_request
erpnext.patches.v9_2.repost_reserved_qty_for_production
erpnext.patches.v9_2.remove_company_from_patient
erpnext.patches.v9_2.set_item_name_in_production_order
erpnext.patches.v10_0.update_lft_rgt_for_employee
erpnext.patches.v9_2.rename_net_weight_in_item_master
2017-12-01 05:12:12 +00:00
erpnext.patches.v9_2.delete_process_payroll
[Agriculture Domain] (#11663) * created Soil Analysis, Water Analysis, Weather and Fertilizer doctype * soil doctype edited and crop doctype added * minor stuff * Land Unit + Leaflet * crop cycle added * Land Unit changes + Crop cycle * autoname for plant_analysis * created Agriculture Task * minor stuff * - deleted agriculture_task - current state after the call * [Agriculture] modified fertilizer doctype to have a link to Item This was done so that the `Fertilizer` doctype could track the contents exclusive to the fertilizer, whereas the `Fertilizer Item` could be a seperate entity, so as to leverage the existing ERPNext doctypes * Added fields to `Water Analysis` doctype - Collection Datetime - Laboratory Testing Datetime - Results Datetime (default to Laboratory Testing Datetime) * Edited the doctypes `Agrivulture Task`, `Pest` and `Soil Texture` - Created `agriculture task` doctype - added fields `Common Name`, `Scientific Name`, `Treatment` and `Treatment Options` to `Pest` doctype - edited `Soil Texture` doctype to contain a soil texture ternary plot diagram made using SnapSVG. The code was put in public folder so as to be accessible by the entire agriculture module * Recursively reflect child land unit feature changes on parents * fixed feature repition bug * added legeneds to ternary plot * added stuff * changes * fix Task * reverted the Task Doctype to have naming in the form TASK.##### * fixed modifications made to TASK doctype * [dirty commit] added auto create Task from Crop on creation of Crop Cycle * Changed the Crop Cycle Doctype - Deleted the "Crop Cycly Task" doctype and its link from "Crop Cycle" - Creation of a new Project with the same name as the Crop Cycle on creation of a new Crop Cycle - Creation of all the tasks imported from Agriculture Task doctype of the Crop in the Crop Cycle * [Agriculture Module] Modifications - Created childtable doctype "Pest Detected" - Added childtable "Pest Detected" to Pest - Modified "Agriculture Task" to include "Start Day" and "End Day" of task - Modified the code in "Crop Cycle" to create a parent task with same name as Crop Cycle * [Agriculture Module] fixed Pest doctype not saving issue * [Agrcilture Module] Changes in Crop Cycle - removed the creation of a master task on creation of a new crop cycle - temporary fix to add the pest tasks from the pests added in crop cycle * land_unit_tree.js fields modified to have field objects instead of just field names * Revert "land_unit_tree.js modified" * land_unit_tree.js fields modified to have field objects instead of just field names * [Agriculture Domain] Converted Agriculture Module to a Domain - Converted into a Domain field from Select to Link field in Company doctype, linked to Domain doctype - Agriculture (alpha) is now a Domain * land_unit area aggregation enabled * land_unit.py checks feature diff for every ancestor and not just the parent * Removed unnecessary print messages * agriculture.py modified to include fixtures * fixtures added to setup.py inside agriculture module * [Agriculture Domain] UI tests added - 'materials' table renamed to 'materials_required' in 'Crop' - wrote UI test for Crop, Fertilizer, Crop Cycle, Pest, Water Analysis, Soil Texture - moved creation of tasks from client side to server side in Crop Cycle - Plant Analysis, Water Analysis, Soil Analysis, Soil Texture docs are now autonamed in the format PAnalysis.#####, WAnalysis.#####, SAnalysis.#####, STexture.##### respectively - company_name changed in domains.py from 'Schrute Farms.' to 'Schrute Farms' * [Agriculture Domain] Mostly written server side tests and moved client side code to server side - moved client side code to server side for Crop, Water Analysis, Pest, Soil Texture, - wrote server side tests for Crop, Crop Cycle, Fertilizer, Soil Texture, Pest - NOTE: none of the server side codes were tested * [Agriculture Domain] All server side tests working locally * [Agriculture Domain] Testing - added sample test for Land Unit, which needs to be modified to test multiple things - modified tests to be independant of each other * Land Units tests added and area aggregation code migrated to server side * added land_unit server side tests and on_trash added to land_unit * Changing field location for start date * [Agriculture Domain] deleted unnecessary comments * [Agriculture Domain] reverted changes * [Agriculture Domain] Modified the code to replace Pest doctype with Land Unit doctype - Deleted the Pest doctype and replaced it with the more generic Disease doctype - Deleted the Detected Pest doctype and replaced it with Detected Disease doctype * [Agriculture Domain] resolves #11654, resolves #11653 * [Agriculture] Added links to soil analysis, soil texture, plant analysis in crop cycle and land unit - not working perfectly yet - docs are fetched but not appended * [Agricuture] Crop Cycle modifed to link with relevent analysis docs, not fully functional * [Agriculture] added seperate stage for client side agriculture tests * [Agriculture] minor modification to crop_cycle.js test * [Agriculture] fixed tests * upgrade chromedriver in .travis.yml from 2.32 to 2.33 * [Agriculture] added land unit ui test * [Agriculture] added Agriculture server side test as a seperate stage in travis * tesing travis.yml * [Agriculture] Crop Cycle is able to fetch linked analysis docs * Modified travis.yml for modular server side testing * [minor fix][Agriculture] in soil_texture - fixed multiple soil_texture ternary plot creation on refresh - fixed error on soil composition change * Update .travis.yml * removed location field from linked doctypes * minor fixes and cleanup of agri * minor fix in agriculture and domain patches * permissions added to agriculture - Agriculture Manager and Agriculture User roles were added to all Agriculture doctypes * [Agriculture] - Created Agiculture Analysis Criteria and added sample records to it - All the analysis doctypes now fetch their fields inside a child table, form Agriculture Analysis Criteria - Also Fertilizer does the same This was introduced so that, new parameters could be added on demand * minor changes requested in Agriculture * minor changes * minor fix * Update desktop.py * Update .travis.yml
2017-12-06 13:06:27 +00:00
erpnext.patches.v10_0.add_agriculture_domain
erpnext.patches.v10_0.add_non_profit_domain
2017-12-28 13:12:22 +00:00
erpnext.patches.v10_0.setup_vat_for_uae_and_saudi_arabia #2017-12-28
erpnext.patches.v10_0.set_primary_contact_for_customer
erpnext.patches.v10_0.copy_projects_renamed_fields
erpnext.patches.v10_0.enabled_regional_print_format_based_on_country
erpnext.patches.v10_0.update_asset_calculate_depreciation
erpnext.patches.v10_0.add_guardian_role_for_parent_portal
erpnext.patches.v10_0.set_numeric_ranges_in_template_if_blank
2018-01-12 11:28:32 +00:00
erpnext.patches.v10_0.update_reserved_qty_for_purchase_order
erpnext.patches.v10_0.fichier_des_ecritures_comptables_for_france
erpnext.patches.v10_0.update_assessment_plan
erpnext.patches.v10_0.update_assessment_result
2018-01-29 10:55:33 +00:00
erpnext.patches.v10_0.set_default_payment_terms_based_on_company
2018-02-03 03:44:53 +00:00
erpnext.patches.v10_0.update_sales_order_link_to_purchase_order
erpnext.patches.v10_0.rename_price_to_rate_in_pricing_rule
erpnext.patches.v10_0.set_currency_in_pricing_rule
erpnext.patches.v10_0.set_b2c_limit
erpnext.patches.v10_0.update_translatable_fields
erpnext.patches.v10_0.rename_offer_letter_to_job_offer
execute:frappe.delete_doc('DocType', 'Production Planning Tool', ignore_missing=True)
erpnext.patches.v10_0.migrate_daily_work_summary_settings_to_daily_work_summary_group # 24-12-2018
Cutomisable Cash Flow Reports (#12969) * add child doctype - Cash Flow Mapping Account * adds new doctype - Cash Flow Mapping * adds new doctype - Cash Flow Mapper * adds new doctype Cash Flow Mapping Template * adds new doctype Cash Flow Mapping Template * adds adjustments to Cash Flow Mapper: - remove fields from Cash Flow Mapping Template Details - update in Cash FLow Mapper * get cash_flow_accouts from Cash Flow Mapping * change `tmp` to `mappers` and make sure `mappers` is sorted by its `position` field * changes description from 'Net Profit/Loss' to 'Profit for the year' * set `net_profit_loss` `parent_account` properly * modify `get_account_type_based_data`: - changed signature such that `account_type` parameter is now `account_name` - where clause in query is now based on `name` * remove zero rows * de-duplicates row, summing similar accounts in the process * makes gl sum calculation use `parent_account` as a condition * add the `section_leader` immediately after adding net profit, sorts `accounts` by `is_working_capital` field * adds `is_working_capital` to "account_types" so that we can use this to determine when to add "Changes in working capital" for operating activities * add "Movement in working capital" subheader * refactor code for readability * adds new fields to `Cash Flow Mapping`: - `is_interest_paid` to allow me recognise accounts for 'Interest Paid' - `is_income_tax_paid` to allow me recognise accounts for 'Income Taxes Paid' * allow `Cash Flow Mapping` to be renamable * adds new field - `section_subtotal` useful for only Operating Activities * changes `Cash Flow Mapping` doctype fields: - remove `is_income_tax`_field - add `is_income_tax_liability` field to identify tax payable accounts - add `is_income_tax_expense` field to identify tax expense accounts in P or L * calculates and shows tax paid adjustment in cash flow statement * renames `is_interest_paid` to `is_finance_cost` * - adds finance costs calculation - correctly sets opening balance dates * prevents users from selecting extra options in Cash Flow Mapping * adds validation to prevent selecting multiple options * adds new fields to Cash Flow Mapping * calculate non cash p or l items (2nd pass) * separates default cash flow generation from custom * adds new setting to Accounts Settings: - allow user elect to use customised cash flow report * clean up * removes mandatory constraint from accounts field * allow rename, disallow create and delete * adds patch to add default Cash Flow Mappers * refactors custom_cashflow * add article to explain configuration * refactor * further refactor * final clean up (hopefully) * clean up for codacy * more codacy fixes * more codacy fixes * fix broken patch * rename article to .md * create default mappers after install * PEP 8 * create the tables in `after_install` call
2018-02-22 05:38:36 +00:00
erpnext.patches.v10_0.add_default_cash_flow_mappers
erpnext.patches.v11_0.rename_duplicate_item_code_values
erpnext.patches.v11_0.make_quality_inspection_template
erpnext.patches.v10_0.update_status_for_multiple_source_in_po
erpnext.patches.v10_0.set_auto_created_serial_no_in_stock_entry
erpnext.patches.v10_0.update_territory_and_customer_group
2018-03-05 12:23:23 +00:00
erpnext.patches.v10_0.update_warehouse_address_details
erpnext.patches.v10_0.update_reserved_qty_for_purchase_order
2018-03-15 07:18:32 +00:00
erpnext.patches.v10_0.update_hub_connector_domain
2018-03-21 04:42:27 +00:00
erpnext.patches.v10_0.set_student_party_type
2018-03-23 10:50:27 +00:00
erpnext.patches.v10_0.update_project_in_sle
2018-03-27 08:55:27 +00:00
erpnext.patches.v10_0.fix_reserved_qty_for_sub_contract
erpnext.patches.v10_0.repost_requested_qty_for_non_stock_uom_items
2018-07-13 12:15:15 +00:00
erpnext.patches.v11_0.merge_land_unit_with_location
2018-04-05 09:14:16 +00:00
erpnext.patches.v11_0.add_index_on_nestedset_doctypes
erpnext.patches.v11_0.remove_modules_setup_page
erpnext.patches.v11_0.move_leave_approvers_from_employee #13-06-2018
erpnext.patches.v11_0.update_department_lft_rgt
erpnext.patches.v11_0.add_default_email_template_for_leave
erpnext.patches.v11_0.set_default_email_template_in_hr #08-06-2018
erpnext.patches.v11_0.uom_conversion_data #30-06-2018
2018-04-25 06:02:54 +00:00
erpnext.patches.v10_0.taxes_issue_with_pos
2018-05-16 05:32:26 +00:00
erpnext.patches.v11_0.update_account_type_in_party_type
2018-08-28 07:34:40 +00:00
erpnext.patches.v11_0.rename_healthcare_doctype_and_fields
2018-08-27 11:29:46 +00:00
erpnext.patches.v11_0.rename_supplier_type_to_supplier_group
erpnext.patches.v10_1.transfer_subscription_to_auto_repeat
erpnext.patches.v11_0.update_brand_in_item_price
erpnext.patches.v11_0.create_default_success_action
erpnext.patches.v11_0.add_healthcare_service_unit_tree_root
erpnext.patches.v10_0.set_qty_in_transactions_based_on_serial_no_input
erpnext.patches.v10_0.show_leaves_of_all_department_members_in_calendar
erpnext.patches.v11_0.rename_field_max_days_allowed
erpnext.patches.v11_0.create_salary_structure_assignments
erpnext.patches.v11_0.rename_health_insurance
erpnext.patches.v11_0.rebuild_tree_for_company
erpnext.patches.v11_0.create_department_records_for_each_company
2018-05-12 09:57:18 +00:00
erpnext.patches.v11_0.make_location_from_warehouse
erpnext.patches.v11_0.make_asset_finance_book_against_old_entries
2018-05-15 12:20:52 +00:00
erpnext.patches.v11_0.check_buying_selling_in_currency_exchange
erpnext.patches.v11_0.move_item_defaults_to_child_table_for_multicompany #02-07-2018 #19-06-2019
erpnext.patches.v11_0.refactor_erpnext_shopify #2018-09-07
erpnext.patches.v11_0.rename_overproduction_percent_field
erpnext.patches.v11_0.update_backflush_subcontract_rm_based_on_bom
erpnext.patches.v10_0.update_status_in_purchase_receipt
erpnext.patches.v11_0.inter_state_field_for_gst
erpnext.patches.v11_0.rename_members_with_naming_series #04-06-2018
erpnext.patches.v11_0.set_update_field_and_value_in_workflow_state
erpnext.patches.v11_0.update_total_qty_field
2018-06-12 10:34:49 +00:00
erpnext.patches.v11_0.update_sales_partner_type
erpnext.patches.v11_0.rename_asset_adjustment_doctype
erpnext.patches.v11_0.set_salary_component_properties
erpnext.patches.v11_0.set_user_permissions_for_department
erpnext.patches.v11_0.hr_ux_cleanups
erpnext.patches.v11_0.skip_user_permission_check_for_department
2018-07-16 13:09:01 +00:00
erpnext.patches.v11_0.set_department_for_doctypes
erpnext.patches.v11_0.update_allow_transfer_for_manufacture
erpnext.patches.v11_0.add_item_group_defaults
2018-07-18 11:38:16 +00:00
erpnext.patches.v10_0.update_address_template_for_india
erpnext.patches.v11_0.add_expense_claim_default_account
2018-07-26 13:24:58 +00:00
execute:frappe.delete_doc("Page", "hub")
erpnext.patches.v11_0.reset_publish_in_hub_for_all_items
erpnext.patches.v11_0.update_hub_url # 2018-08-31 # 2018-09-03
erpnext.patches.v10_0.set_discount_amount
2018-08-29 08:04:58 +00:00
erpnext.patches.v10_0.recalculate_gross_margin_for_project
erpnext.patches.v11_0.make_job_card
2018-07-17 06:44:39 +00:00
erpnext.patches.v11_0.redesign_healthcare_billing_work_flow
erpnext.patches.v10_0.delete_hub_documents # 12-08-2018
erpnext.patches.v11_0.rename_healthcare_fields
erpnext.patches.v11_0.add_default_dispatch_notification_template
erpnext.patches.v11_0.add_market_segments
erpnext.patches.v11_0.add_sales_stages
execute:frappe.delete_doc_if_exists("Page", "sales-analytics")
execute:frappe.delete_doc_if_exists("Page", "purchase-analytics")
execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
execute:frappe.delete_doc_if_exists("Page", "production-analytics")
erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 #2019-04-26 #2019-05-03
erpnext.patches.v11_0.drop_column_max_days_allowed
2018-10-15 10:13:21 +00:00
erpnext.patches.v10_0.update_user_image_in_employee
erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
erpnext.patches.v10_0.allow_operators_in_supplier_scorecard
2019-02-19 12:39:49 +00:00
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
erpnext.patches.v11_0.update_delivery_trip_status
erpnext.patches.v11_0.set_missing_gst_hsn_code
erpnext.patches.v11_0.rename_bom_wo_fields
erpnext.patches.v12_0.set_default_homepage_type
2019-01-17 13:56:25 +00:00
erpnext.patches.v11_0.rename_additional_salary_component_additional_salary
2019-01-22 10:26:39 +00:00
erpnext.patches.v11_0.renamed_from_to_fields_in_project
2020-04-07 11:13:22 +00:00
erpnext.patches.v11_0.add_permissions_in_gst_settings #2020-04-04
erpnext.patches.v11_1.setup_guardian_role
execute:frappe.delete_doc('DocType', 'Notification Control')
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
erpnext.patches.v12_0.set_gst_category
erpnext.patches.v12_0.update_gst_category
2019-02-15 09:44:38 +00:00
erpnext.patches.v11_0.remove_barcodes_field_from_copy_fields_to_variants
erpnext.patches.v12_0.set_task_status
2019-03-12 12:14:29 +00:00
erpnext.patches.v11_0.make_italian_localization_fields # 26-03-2019
erpnext.patches.v12_0.add_item_name_in_work_orders
2019-03-20 09:09:49 +00:00
erpnext.patches.v12_0.update_pricing_rule_fields
erpnext.patches.v11_1.make_job_card_time_logs
erpnext.patches.v12_0.rename_pricing_rule_child_doctypes
erpnext.patches.v12_0.move_target_distribution_from_parent_to_child
erpnext.patches.v12_0.stock_entry_enhancements
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019 #25-06-2019
2019-08-13 14:09:48 +00:00
erpnext.patches.v12_0.make_item_manufacturer
erpnext.patches.v12_0.move_item_tax_to_item_tax_template
2019-04-11 07:01:14 +00:00
erpnext.patches.v11_1.set_variant_based_on
erpnext.patches.v11_1.woocommerce_set_creation_user
2019-04-16 11:22:55 +00:00
erpnext.patches.v11_1.set_salary_details_submittable
erpnext.patches.v11_1.rename_depends_on_lwp
2019-05-02 14:02:43 +00:00
execute:frappe.delete_doc("Report", "Inactive Items")
erpnext.patches.v11_1.delete_scheduling_tool
erpnext.patches.v12_0.rename_tolerance_fields
execute:frappe.delete_doc_if_exists("Page", "support-analytics")
erpnext.patches.v12_0.remove_patient_medical_record_page
erpnext.patches.v11_1.move_customer_lead_to_dynamic_column
erpnext.patches.v11_1.set_default_action_for_quality_inspection
erpnext.patches.v11_1.delete_bom_browser
erpnext.patches.v11_1.set_missing_title_for_quotation
erpnext.patches.v11_1.update_bank_transaction_status
erpnext.patches.v11_1.renamed_delayed_item_report
erpnext.patches.v11_1.set_missing_opportunity_from
2019-06-26 07:24:08 +00:00
erpnext.patches.v12_0.set_quotation_status
erpnext.patches.v12_0.set_priority_for_support
erpnext.patches.v12_0.delete_priority_property_setter
erpnext.patches.v12_0.set_default_batch_size
execute:frappe.delete_doc("DocType", "Project Task")
erpnext.patches.v11_1.update_default_supplier_in_item_defaults
2019-05-01 18:36:04 +00:00
erpnext.patches.v12_0.update_due_date_in_gle
erpnext.patches.v12_0.add_default_buying_selling_terms_in_company
erpnext.patches.v12_0.update_ewaybill_field_position
erpnext.patches.v12_0.create_accounting_dimensions_in_missing_doctypes #2020-05-11
erpnext.patches.v11_1.set_status_for_material_request_type_manufacture
erpnext.patches.v12_0.move_plaid_settings_to_doctype
2020-04-07 11:13:22 +00:00
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_link')
execute:frappe.reload_doc('desk', 'doctype', 'dashboard')
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_source')
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart')
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_field')
2019-08-23 11:01:09 +00:00
erpnext.patches.v12_0.remove_bank_remittance_custom_fields
erpnext.patches.v12_0.generate_leave_ledger_entries #04-11-2020
feat: Loan management and accounting (#19035) * fix: Create Loan Management module * fix: Move loan doctype for hr module to loan management * fix: Add loan dashboard * fix: Move loan application form hr module to loan management * fix: Move Loan Type from hr to loan management * fix: Move salary slip loan from hr to loan management * fix: Create loan security pledge doctype * fix: Create loan security type doctype * fix: Create Loan security doctype * fix: Add customer in loan_common.js * fix: Import patch for loan * fix: Add security pledging in loan doctype * fix: Add loan application pledge doctype * fix: Add logic for security pledgeing in loan * fix: Add logic for security pledging in loan application * fix: Rename Loan security doctype to Loan Security Pledge * fix: Add doctype for loan security * fix: Fixes in loan and loan application * fix: Add doctypes for loan repayment * fix: Fixes in loan and loan application * fix: Move loan repayment report from HR module to loan management * fix: Create doctype for loan security price * fix: Create doctype for loan security shortfall * fix: Make fields in Loan shortfall readonly * fix: Make loan type submittable * fix: Add daily job for loan security revaluation in hooks.py * fix: Add loan management module * fix: Doctype for loan disbursement Entry * fix: GL entry fix for loan disbursement * fix: Add company currency options in Loan related doctypes * fix: Changes in Loan Doctypes * fix: Allow miltiple loan securities in Loan Security Pledge * fix: Add proposed pledges in Loan Application * fix: Add test cases for loan * fix: Interest Accrual Entry for loans * fix: Remove loan from journal entry * fix: Update triggers in loan_common.js * fix: Accrual Entries for loan Interest * fix: Proposed Pledges for loan application * fix: Update items in loan management module * fix: Allow multiple disbursements against a loan * fix: Add loan security code in loan security master * fix: Allow multiple securities in a single pledge * fix: Spelling and label fixes * fix: Replace date in loan security price with datetime * fix: Add dashboard to loan master * fix: Move Repayment Schedule from HR to Loan Management * fix: Add back jobs for loan accrual entries * fix: Multiple fixes in loan * fix: Multiple fixes in loan application * fix: Loan Reapayment for term loans * fix: Interest Accural Entries for term loans * fix: Changes in Loan Doctypes * fix: Add test case for term loan repayment * fix: Add custom button to update loan security price and trigger shortfall * fix: Usability fixes in Loan management * fix: Multiple usablity and doctype fixes * fix: Muliple bug and usability fixes in loan * fix: Test case fixes for loan repayment from Salary * fix: Codacy fixes * fix: Test Case fixes * fix: Minor fix in validate_repayment_method * fix: Test case and codacy fixes * fix: Provide consistent naming series to loan doctypes * fix: Loan Application fix * fix: Loan Application Dashboard * fix: Add doctypes to process loan interest accural and loan security price * fix: Provision to make loan topup * fix: Pledge and unpledge statuses and doctype for loan securit unpledge * fix: Multiple fixes in Loan Cycle * fix: Add missing dashboards to loan doctypes * fix: Add Loan Manager role to loan doctypes * fix: Loan Process fixes * fix: Loan Security Unpledge fixes * fix: UX, List and dashboards fixes * fix: Minor fixes * fix: Minor fixes * fix: Status on additional loan security * fix: Codacy fixes * fix: Multiple fixes in loan * fix: Rename Process Loan Security Price to Process Loan Security Shortfall * fix: Loan Repayment and Closure report * fix: Loan Security Status report and minor fixes * fix: Multiple UX fixes * fix: Test Case fixes and UX fixes * fix: Currency symbol fixes in Salary Slip Loan * fix: Make loan account details read only * fix: Changes in loan security price updation * fix: Sanctioned Loan Amount doctype * fix: Updates in process loan interest accrual * fix: Pass loan doc instead of loan name * fix: Fixes in process loan interest accrual * fix: Add missing semicolon * fix: Test case * fix: Test case * fix: Sandbox method to get proposed pledges * fix: Sandbox method * fix: Nonetype fix in loan sanction limit * fix: GL entry fixes * fix: Update maximum loan amount on loan security pledging * fix: Round off loan amounts * fix: Loan Security unpledging * fix: Interest amount for loan closure * fix: Due date for loan repayments * fix: API fixes for loan disbursement method * fix: Disable quick entry for sanctioned loan amount * fix: Add misssing translations for validations and codecleanup * fix: Translation fixes and code cleanup * fix: Test Cases * fix: Loan Interest Accrual test case
2020-02-26 05:14:24 +00:00
execute:frappe.delete_doc_if_exists("Report", "Loan Repayment")
erpnext.patches.v12_0.move_credit_limit_to_customer_credit_limit
erpnext.patches.v12_0.add_variant_of_in_item_attribute_table
erpnext.patches.v12_0.rename_bank_account_field_in_journal_entry_account
erpnext.patches.v12_0.create_default_energy_point_rules
erpnext.patches.v12_0.set_produced_qty_field_in_sales_order_for_work_order
2019-09-27 06:33:35 +00:00
erpnext.patches.v12_0.set_default_shopify_app_type
erpnext.patches.v12_0.set_cwip_and_delete_asset_settings
erpnext.patches.v12_0.set_expense_account_in_landed_cost_voucher_taxes
erpnext.patches.v12_0.replace_accounting_with_accounts_in_home_settings
erpnext.patches.v12_0.set_automatically_process_deferred_accounting_in_accounts_settings
erpnext.patches.v12_0.set_payment_entry_status
erpnext.patches.v12_0.update_owner_fields_in_acc_dimension_custom_fields
erpnext.patches.v12_0.add_export_type_field_in_party_master
erpnext.patches.v12_0.remove_denied_leaves_from_leave_ledger
2019-09-06 08:08:15 +00:00
erpnext.patches.v12_0.update_price_or_product_discount
erpnext.patches.v12_0.set_production_capacity_in_workstation
erpnext.patches.v12_0.set_employee_preferred_emails
erpnext.patches.v12_0.set_against_blanket_order_in_sales_and_purchase_order
erpnext.patches.v12_0.set_cost_center_in_child_table_of_expense_claim
erpnext.patches.v12_0.add_eway_bill_in_delivery_note
2019-09-06 08:08:15 +00:00
erpnext.patches.v12_0.set_lead_title_field
2019-12-10 11:37:03 +00:00
erpnext.patches.v12_0.set_permission_einvoicing
erpnext.patches.v12_0.set_published_in_hub_tracked_item
erpnext.patches.v12_0.set_job_offer_applicant_email
erpnext.patches.v12_0.create_irs_1099_field_united_states
2020-02-26 07:51:38 +00:00
erpnext.patches.v12_0.move_bank_account_swift_number_to_bank
2020-04-20 06:49:27 +00:00
erpnext.patches.v12_0.rename_bank_reconciliation
erpnext.patches.v12_0.rename_bank_reconciliation_fields # 2020-01-22
erpnext.patches.v12_0.set_purchase_receipt_delivery_note_detail
erpnext.patches.v12_0.add_permission_in_lower_deduction
2020-04-07 11:13:22 +00:00
erpnext.patches.v12_0.set_received_qty_in_material_request_as_per_stock_uom
erpnext.patches.v12_0.rename_account_type_doctype
2020-04-07 11:13:22 +00:00
erpnext.patches.v12_0.recalculate_requested_qty_in_bin
erpnext.patches.v12_0.update_healthcare_refactored_changes
erpnext.patches.v12_0.set_total_batch_quantity
erpnext.patches.v12_0.rename_mws_settings_fields
erpnext.patches.v12_0.set_updated_purpose_in_pick_list
erpnext.patches.v12_0.set_default_payroll_based_on
erpnext.patches.v12_0.repost_stock_ledger_entries_for_target_warehouse
erpnext.patches.v12_0.update_end_date_and_status_in_email_campaign
erpnext.patches.v13_0.move_tax_slabs_from_payroll_period_to_income_tax_slab #123
erpnext.patches.v12_0.fix_quotation_expired_status
erpnext.patches.v12_0.update_appointment_reminder_scheduler_entry
refactor: POS workflow (#20789) * refactor: add pos invoice doctype replacing sales invoice in POS * refactor: move pos.py to pos invoice * feat: add pos invoice merge log doctype * feat: ability to merge pos invoices into a sales invoice * feat: [wip] new ui for point of sale * fix: pos.py moved to pos_invoice * feat: loyalty points for POS Invoice * fix: loyalty points on merging * feat: return against pos invoices * Merge 'fork/serial-no-selector' into refactor-pos-invoice * chore: status fix and set warehouse from pos profile * fix: naming series * feat: merge pos returns into credit notes * feat: add pos list action for merging into sales invoices * feat[UX]: add shortcuts & focus on search after customer selection * feat: stock validation from previous pos transactions * Merge 'fork/serial-no-selector' into refactor-pos-invoice * chore: fix df not found for base_amount precision * feat: serial no validation from previous pos transactions * chore: move pos.py into pos page * feat: pos opening voucher * feat: link pos closing voucher with opening voucher * chore: use map_doc instead of get_mapped_doc for better perf * feat: enforce opening voucher on pos page * feat: [ui] [wip] point of sale beta ui refactor * fix: auto fetching serial nos with batch no * feat: [ui] item details section for new pos ui * feat: remove item from cart * refactor: [ui] [wip] split point_of_sale into components * new payment component * new numberpad * fix pos opening status * move from flex to grids * fix: search from item selector * feat: loyalty points as payment method * feat: pos invoice status * fix a bug with invalid JSON * fix: loyalty program ui fixes * feat: past order list and past order summary * feat: (minor) setting discount from item details * fix: adding item before customer selection * feat: post order submission summary * save and open draft orders * fix: item group filter * fix: item_det not defined while submitting sle * fix: minor bugs * fix: minor ux fixes * feat: show opening time in pos ui * feat: item and customer images * feat: emailing and printing an invoice * fix: item details field edit shows empty alert * fix: (minor) ux fixes * chore: rename pos opening voucher to pos opening entry * chore: (minor) rename pos closing voucher and sub doctypes * chore: add patch for renaming pos closing doctypes * fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation * fix: invoices not getting fetched on pos closing * fix: indentation * feat: view / edit customer info * fix: minor bugs * fix: minor bug * fix: patch * fix: minor ux issues * fix: remove uppercase status * refactor: pos closing payment reconciliation * fix: move pos invoice print formats to pos invoice doctype * fix: ui issues * feat: new child doctype to store pos payment mode details * fix: add to patches.txt * feat: search by serial no * chore: [wip] code cleanup * fix: item not selectable from cart * chore: [wip] code cleanup * fix: minor issues * loyalty points transactions * default payment mode * fix: minor fixes * set correct mop amount with loaylty points * editing draft invoices from UI * chore: pos invoice merge log tests * fix: batch / serial validation in pos ui and on submission * feat: use onscan js for barcode scan events * fix: cart header with amount column * fix: validate batch no and qty in pos transactions * chore: do not fetch closing balances as opening balance * feat: show available qty in item selector * feat: shortcuts * fix: onscan.js not found * fix: onscan.js not found * fix: cannot return partial items * fix: neagtive stock indicator * feat: invoice discount * fix: change available stock on warehouse change * chore: cleanup code * fix: pos profile payment method table * feat: adding same item with different uom * fix: loyalty points deleted after consolidation * fix: enter loyalty amount instead of loyalty points * chore: return print format * feat: custom fields in pos view * chore: pos invoice test * chore: remove offline pos * fix: cyclic dependency * fix: cyclic dependency * patch: remove pos page and order fixes * chore: little fixes * fix: patch perf and plural naming * chore: tidy up pos invoice validation * chore: move pos closing to accounts * fix: move pos doctypes to accounts * fix: move pos doctypes to accounts * fix: item description in cart * fix: item description in cart * chore: loyalty tests * minor fixes * chore: rename point of sale beta to point of sale * chore: reset past order summary on filter change * chore: add point of sale to accounting desk * fix: payment reconciliation table in pos closing * fix: travis * Update accounting.json * fix: test cases * fix: tests * patch loyalty point entries * fix: remove test * default mode of payment is mandatory for pos transaction * chore: remove unused checks from pos profile * fix: loyalty point entry patch * fix: numpad reset and patches * fix: minor bugs * fix: travis * fix: travis * fix: travis * fix: travis Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 13:21:26 +00:00
erpnext.patches.v12_0.rename_pos_closing_doctype
erpnext.patches.v13_0.replace_pos_payment_mode_table #2020-12-29
erpnext.patches.v12_0.remove_duplicate_leave_ledger_entries #2020-05-22
2020-05-05 10:28:52 +00:00
erpnext.patches.v13_0.patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive
2020-06-12 19:34:32 +00:00
execute:frappe.reload_doc("HR", "doctype", "Employee Advance")
erpnext.patches.v12_0.move_due_advance_amount_to_pending_amount
execute:frappe.delete_doc_if_exists("Page", "appointment-analytic")
execute:frappe.rename_doc("Desk Page", "Getting Started", "Home", force=True)
erpnext.patches.v12_0.unset_customer_supplier_based_on_type_of_item_price
erpnext.patches.v12_0.set_valid_till_date_in_supplier_quotation
2020-05-17 17:56:59 +00:00
erpnext.patches.v13_0.update_old_loans
erpnext.patches.v12_0.set_serial_no_status #2020-05-21
erpnext.patches.v12_0.update_price_list_currency_in_bom
2020-09-22 06:48:12 +00:00
execute:frappe.reload_doctype('Dashboard')
2020-12-01 12:37:52 +00:00
execute:frappe.reload_doc('desk', 'doctype', 'number_card_link')
2020-05-19 06:05:08 +00:00
execute:frappe.delete_doc_if_exists('Dashboard', 'Accounts')
2020-04-18 13:29:32 +00:00
erpnext.patches.v13_0.update_actual_start_and_end_date_in_wo
erpnext.patches.v13_0.set_company_field_in_healthcare_doctypes #2020-05-25
erpnext.patches.v12_0.update_bom_in_so_mr
2020-05-13 05:17:36 +00:00
execute:frappe.delete_doc("Report", "Department Analytics")
execute:frappe.rename_doc("Desk Page", "Loan Management", "Loan", force=True)
erpnext.patches.v12_0.update_uom_conversion_factor
erpnext.patches.v13_0.replace_pos_page_with_point_of_sale_page
erpnext.patches.v13_0.delete_old_purchase_reports
erpnext.patches.v12_0.set_italian_import_supplier_invoice_permissions
erpnext.patches.v13_0.update_subscription
erpnext.patches.v12_0.unhide_cost_center_field
erpnext.patches.v13_0.update_sla_enhancements
erpnext.patches.v12_0.update_address_template_for_india
erpnext.patches.v13_0.update_deferred_settings
erpnext.patches.v12_0.set_multi_uom_in_rfq
erpnext.patches.v13_0.delete_old_sales_reports
execute:frappe.delete_doc_if_exists("DocType", "Bank Reconciliation")
erpnext.patches.v13_0.move_doctype_reports_and_notification_from_hr_to_payroll #22-06-2020
erpnext.patches.v13_0.move_payroll_setting_separately_from_hr_settings #22-06-2020
execute:frappe.reload_doc("regional", "doctype", "e_invoice_settings")
erpnext.patches.v13_0.check_is_income_tax_component #22-06-2020
refactor: POS workflow (#20789) * refactor: add pos invoice doctype replacing sales invoice in POS * refactor: move pos.py to pos invoice * feat: add pos invoice merge log doctype * feat: ability to merge pos invoices into a sales invoice * feat: [wip] new ui for point of sale * fix: pos.py moved to pos_invoice * feat: loyalty points for POS Invoice * fix: loyalty points on merging * feat: return against pos invoices * Merge 'fork/serial-no-selector' into refactor-pos-invoice * chore: status fix and set warehouse from pos profile * fix: naming series * feat: merge pos returns into credit notes * feat: add pos list action for merging into sales invoices * feat[UX]: add shortcuts & focus on search after customer selection * feat: stock validation from previous pos transactions * Merge 'fork/serial-no-selector' into refactor-pos-invoice * chore: fix df not found for base_amount precision * feat: serial no validation from previous pos transactions * chore: move pos.py into pos page * feat: pos opening voucher * feat: link pos closing voucher with opening voucher * chore: use map_doc instead of get_mapped_doc for better perf * feat: enforce opening voucher on pos page * feat: [ui] [wip] point of sale beta ui refactor * fix: auto fetching serial nos with batch no * feat: [ui] item details section for new pos ui * feat: remove item from cart * refactor: [ui] [wip] split point_of_sale into components * new payment component * new numberpad * fix pos opening status * move from flex to grids * fix: search from item selector * feat: loyalty points as payment method * feat: pos invoice status * fix a bug with invalid JSON * fix: loyalty program ui fixes * feat: past order list and past order summary * feat: (minor) setting discount from item details * fix: adding item before customer selection * feat: post order submission summary * save and open draft orders * fix: item group filter * fix: item_det not defined while submitting sle * fix: minor bugs * fix: minor ux fixes * feat: show opening time in pos ui * feat: item and customer images * feat: emailing and printing an invoice * fix: item details field edit shows empty alert * fix: (minor) ux fixes * chore: rename pos opening voucher to pos opening entry * chore: (minor) rename pos closing voucher and sub doctypes * chore: add patch for renaming pos closing doctypes * fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation * fix: invoices not getting fetched on pos closing * fix: indentation * feat: view / edit customer info * fix: minor bugs * fix: minor bug * fix: patch * fix: minor ux issues * fix: remove uppercase status * refactor: pos closing payment reconciliation * fix: move pos invoice print formats to pos invoice doctype * fix: ui issues * feat: new child doctype to store pos payment mode details * fix: add to patches.txt * feat: search by serial no * chore: [wip] code cleanup * fix: item not selectable from cart * chore: [wip] code cleanup * fix: minor issues * loyalty points transactions * default payment mode * fix: minor fixes * set correct mop amount with loaylty points * editing draft invoices from UI * chore: pos invoice merge log tests * fix: batch / serial validation in pos ui and on submission * feat: use onscan js for barcode scan events * fix: cart header with amount column * fix: validate batch no and qty in pos transactions * chore: do not fetch closing balances as opening balance * feat: show available qty in item selector * feat: shortcuts * fix: onscan.js not found * fix: onscan.js not found * fix: cannot return partial items * fix: neagtive stock indicator * feat: invoice discount * fix: change available stock on warehouse change * chore: cleanup code * fix: pos profile payment method table * feat: adding same item with different uom * fix: loyalty points deleted after consolidation * fix: enter loyalty amount instead of loyalty points * chore: return print format * feat: custom fields in pos view * chore: pos invoice test * chore: remove offline pos * fix: cyclic dependency * fix: cyclic dependency * patch: remove pos page and order fixes * chore: little fixes * fix: patch perf and plural naming * chore: tidy up pos invoice validation * chore: move pos closing to accounts * fix: move pos doctypes to accounts * fix: move pos doctypes to accounts * fix: item description in cart * fix: item description in cart * chore: loyalty tests * minor fixes * chore: rename point of sale beta to point of sale * chore: reset past order summary on filter change * chore: add point of sale to accounting desk * fix: payment reconciliation table in pos closing * fix: travis * Update accounting.json * fix: test cases * fix: tests * patch loyalty point entries * fix: remove test * default mode of payment is mandatory for pos transaction * chore: remove unused checks from pos profile * fix: loyalty point entry patch * fix: numpad reset and patches * fix: minor bugs * fix: travis * fix: travis * fix: travis * fix: travis Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 13:21:26 +00:00
erpnext.patches.v13_0.loyalty_points_entry_for_pos_invoice #22-07-2020
2020-03-24 06:01:41 +00:00
erpnext.patches.v12_0.add_taxjar_integration_field
erpnext.patches.v12_0.fix_percent_complete_for_projects
erpnext.patches.v13_0.delete_report_requested_items_to_order
2020-06-24 21:20:42 +00:00
erpnext.patches.v12_0.update_item_tax_template_company
erpnext.patches.v13_0.move_branch_code_to_bank_account
feat: Laboratory Module Enhancements (#22416) * feat: option to add organism count in descriptive tests print format to accommodate descriptive test changes fix: refactoring, clean up wip * lab test - result based on secondary uom, result format options lab test print - consider result format options, result legend and worksheet instructions * feat: option to allow results blank in lab test if configured via lab test template * fix: rename child doctypes, rename related links * fix: field display depends on, cleanup - rename fields and variables * fix: get from encounter popup layout, code cleanup and minor fixes * fix: sms send dialog bug * fix: lab test get from encounter html class name typo corrected * fix: lab test organisms depends on condition * fix: reorder fields - depends on fields brought together * fix: PR review feedback, removed : separator, result formatting applied to result UOM * fix: child table js removed * fix: internal field require_result_value hidden, secondary uom result field type set to data * fix: Use ORM methods instead of db.sql, code cleanup, style * fix: create item price for lab test template if billable, code cleanup * fix: patch rename doctypes before fields, deleted renamed child doctypes * fix: secondary uom result calc - warn user if calculation fails * fix: patch to insert entries into renamed child tables * fix: codacy issues * fix: patch duplicate error as items are already migrated in v12 migrate organisms child table field name updated * fix: patch a bit lenghty, added comments * fix: patch * fix: require_result_value flag marked hidden * fix: code cleanup-up * fix: patch - lab_test rename field, lab_test_group_template select option corrected Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-07-23 09:30:54 +00:00
erpnext.patches.v13_0.healthcare_lab_module_rename_doctypes
erpnext.patches.v13_0.add_standard_navbar_items #2021-03-24
erpnext.patches.v13_0.stock_entry_enhancements
erpnext.patches.v12_0.update_state_code_for_daman_and_diu
erpnext.patches.v12_0.rename_lost_reason_detail
2020-07-31 08:30:22 +00:00
erpnext.patches.v13_0.drop_razorpay_payload_column
2020-08-13 08:36:20 +00:00
erpnext.patches.v13_0.update_start_end_date_for_old_shift_assignment
erpnext.patches.v13_0.setting_custom_roles_for_some_regional_reports
erpnext.patches.v13_0.rename_issue_doctype_fields
erpnext.patches.v13_0.change_default_pos_print_format
erpnext.patches.v13_0.set_youtube_video_id
erpnext.patches.v13_0.set_app_name
erpnext.patches.v13_0.print_uom_after_quantity_patch
erpnext.patches.v13_0.set_payment_channel_in_payment_gateway_account
erpnext.patches.v13_0.create_healthcare_custom_fields_in_stock_entry_detail
feat: GST E Invoicing (#23455) * feat: init e-invoice settings * feat: read public key file * feat: rsa encryption with public key * feat: save token and sek from auth request * chore: handle error response * feat: AES decryption of SEK with appkey * feat: decrypt json data with SEK * feat: make e invoice from erpnext sales invoice * feat: generate IRN * feat: decode signed json and QR code * chore: validations * feat: cancel IRN * feat: complete e-invoice schema * chore: move e-invoice settings to regional * chore: split einvoice settings and operations * chore: rename schema to template & js cleanup * feat: make IRN field on regional setup * feat: Generate & Cancel IRN from Sales Invoice * chore: minor fixes * fix: item discount * chore: show irn cancelled check after cancellation * fix: hide cancel irn dialog on error * fix: public key is required on validate * fix: cannot find attached key file * fix: validation if e invoicing is disabled * fix: do not show generate irn for invalid supply type * fix: update irn_cancelled after cancelling irn * chore: show irn field for proper gst_category * feat: e-way bill details in e-invoice * fix: save e-way bill no on irn generation * chore: no copy on e invoice custom fields * feat: cancel e-way bill before cancelling IRN * feat: manual download / upload json * chore: group e-invoicing actions * fix: fn name * chore: save signed invoice and qrcode after uplaoding irn * fix: fetch token if not valid * chore: move einvoicing stuff to seperate folder * feat: QRCode Image and E-Invoice Print Format * fix: bug * fix: invalid syntax * chore: code cleanup * chore: clean up e invoice actions * fix: download & upload e-invoice * fix: print format * fix: validations * fix: add permissions on regional setup * feat: add patch * fix: validate document name * fix: return date * fix: credit note einvoice * fix: validations * fix: error logging * fix: e_invoice module not found * fix: add missing package * fix: rename e_invoice_utils.py * fix: einvoice field validation * fix: patch * fix: invoice totals calculation * fix: other charges calculation * chore: improve document name validation message * fix: qr code image string * feat: initialize GSP connector * chore: remove unwanted fields * fix: qr code generation * feat: fetch and cache GSTIN details * feat: generate & cancel IRN * feat: cancel eway bill * chore: remove unwanted fuctions * chore: clean up einvoice actions * fix: attach qrcode on irn generation * fix: generate & cancel IRN * fix: show/hide eway bill fields * fix: valiations * feat: generate eway bill from IRN * chore: remove unwanted imports * chore: error logging * feat: header & footer in GST E Invoice * chore: remove test pincode * fix: invalid syntax * feat: cess non advolem on einvoice item * chore: remove fetch token from e invocie settings * fix: imports * fix: error handling * feat: update timeline on einvoice actions * fix: qrcode image size * fix: exclude intra company transactions * fix: eway bill test * fix: ewaybill mandatory conditions * chore: add tests * fix: returning condition * feat: log e-invocing requests * chore: add ack date and ack no field for print formats * fix: sider issues * feat: show e-invoice preview before IRN generation * fix: use as_list for error message * fix: minor ux issues * fix: dialog is undefined * fix: error handling * feat: add docs link to e invoice settings * feat: multiple gstins for e invoicing * fix: uncomment test condition * fix: remove test pincode * fix: cannot cancel irn without submitting sales invoice * chore: code cleanup * fix: sider issues * fix: e invoice request log permissions Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 04:56:43 +00:00
erpnext.patches.v12_0.setup_einvoice_fields #2020-12-02
feat: multi-currency payroll (#23519) * feat: multi-currency payroll * fix: refactor and added conditions * fix: uncommented code * style: removed comments * fix: missing argument * style: styling changes * fix: test cases * Update asset_value_adjustment.py * patch: update columns * style: formating * style: formatting * fix: 1st review * fix: refactor * Revert "fix: refactor" This reverts commit eca0e17d11a192d60f249b2af992971c625aec46. reverting to previous state * Revert "fix: 1st review" This reverts commit 7eac48b102157df4353598f73b2ea97308af436a. reverting before 1st review * fix: 2nd review changes * fix: test cases * fix: added call to fetch exchange rate * fix: remove unnecessary code * fix: refactor * fix: refactor patch * fix: refactor * fix: refactor * fix: clear test data * fix: slider * feat: multi-currency payroll * fix: refactor and added conditions * fix: uncommented code * style: removed comments * fix: missing argument * style: styling changes * fix: test cases * patch: update columns * Update asset_value_adjustment.py * style: formating * style: formatting * fix: 1st review * fix: refactor * Revert "fix: refactor" This reverts commit eca0e17d11a192d60f249b2af992971c625aec46. reverting to previous state * Revert "fix: 1st review" This reverts commit 7eac48b102157df4353598f73b2ea97308af436a. reverting before 1st review * fix: 2nd review changes * fix: test cases * fix: added call to fetch exchange rate * fix: remove unnecessary code * fix: refactor * fix: refactor patch * fix: refactor * fix: refactor * fix: clear test data * fix: slider * feat: Added company field in leave encashment and employee benefit * refactor: Refactored multi-currency payroll patch * fix: currency column in salary register * refactor: Refactored code for making bank and return entry against employee advance * fix: minor cleanup * fix: fixed translation * fix: removed salary component type * fix: fixed sider issues * fix: translation and slider * style: formatted msg * fix: fixed slider * fix: travis * fix: refactor * fix: slider * fix: slider * fix: slider * fix: travis * fix: patch * fix: patch * fix: travis * fix: travis * fix: travis * fix: travis * fix: travis * fix: travis * fix: re-run travis * fix: rerun travis * fix: rerun travis * fix: rerun travis * fix: travis rerun * fix: increased throttle_user_limit from 60 to 100 * fix: patch * fix: patch * fix: assign payroll payable account as default payroll payable account in SSA * fix: removed debugger * fix: slider Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com> Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-01 03:41:05 +00:00
erpnext.patches.v13_0.updates_for_multi_currency_payroll
erpnext.patches.v13_0.update_reason_for_resignation_in_employee
execute:frappe.delete_doc("Report", "Quoted Item Comparison")
erpnext.patches.v13_0.update_member_email_address
erpnext.patches.v13_0.update_custom_fields_for_shopify
feat: multi-currency payroll (#23519) * feat: multi-currency payroll * fix: refactor and added conditions * fix: uncommented code * style: removed comments * fix: missing argument * style: styling changes * fix: test cases * Update asset_value_adjustment.py * patch: update columns * style: formating * style: formatting * fix: 1st review * fix: refactor * Revert "fix: refactor" This reverts commit eca0e17d11a192d60f249b2af992971c625aec46. reverting to previous state * Revert "fix: 1st review" This reverts commit 7eac48b102157df4353598f73b2ea97308af436a. reverting before 1st review * fix: 2nd review changes * fix: test cases * fix: added call to fetch exchange rate * fix: remove unnecessary code * fix: refactor * fix: refactor patch * fix: refactor * fix: refactor * fix: clear test data * fix: slider * feat: multi-currency payroll * fix: refactor and added conditions * fix: uncommented code * style: removed comments * fix: missing argument * style: styling changes * fix: test cases * patch: update columns * Update asset_value_adjustment.py * style: formating * style: formatting * fix: 1st review * fix: refactor * Revert "fix: refactor" This reverts commit eca0e17d11a192d60f249b2af992971c625aec46. reverting to previous state * Revert "fix: 1st review" This reverts commit 7eac48b102157df4353598f73b2ea97308af436a. reverting before 1st review * fix: 2nd review changes * fix: test cases * fix: added call to fetch exchange rate * fix: remove unnecessary code * fix: refactor * fix: refactor patch * fix: refactor * fix: refactor * fix: clear test data * fix: slider * feat: Added company field in leave encashment and employee benefit * refactor: Refactored multi-currency payroll patch * fix: currency column in salary register * refactor: Refactored code for making bank and return entry against employee advance * fix: minor cleanup * fix: fixed translation * fix: removed salary component type * fix: fixed sider issues * fix: translation and slider * style: formatted msg * fix: fixed slider * fix: travis * fix: refactor * fix: slider * fix: slider * fix: slider * fix: travis * fix: patch * fix: patch * fix: travis * fix: travis * fix: travis * fix: travis * fix: travis * fix: travis * fix: re-run travis * fix: rerun travis * fix: rerun travis * fix: rerun travis * fix: travis rerun * fix: increased throttle_user_limit from 60 to 100 * fix: patch * fix: patch * fix: assign payroll payable account as default payroll payable account in SSA * fix: removed debugger * fix: slider Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com> Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-01 03:41:05 +00:00
erpnext.patches.v13_0.updates_for_multi_currency_payroll
erpnext.patches.v13_0.create_leave_policy_assignment_based_on_employee_current_leave_policy
erpnext.patches.v13_0.update_pos_closing_entry_in_merge_log
erpnext.patches.v13_0.add_po_to_global_search
erpnext.patches.v13_0.update_returned_qty_in_pr_dn
2021-01-19 05:17:50 +00:00
execute:frappe.rename_doc("Workspace", "Loan", "Loan Management", ignore_if_exists=True, force=True)
erpnext.patches.v13_0.create_uae_pos_invoice_fields
2020-12-16 08:07:21 +00:00
erpnext.patches.v13_0.update_project_template_tasks
erpnext.patches.v13_0.set_company_in_leave_ledger_entry
2021-01-05 09:45:10 +00:00
erpnext.patches.v13_0.convert_qi_parameter_to_link_field
erpnext.patches.v13_0.setup_patient_history_settings_for_standard_doctypes
erpnext.patches.v13_0.add_naming_series_to_old_projects # 1-02-2021
erpnext.patches.v13_0.update_payment_terms_outstanding
erpnext.patches.v12_0.add_state_code_for_ladakh
erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl
erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes
erpnext.patches.v12_0.update_vehicle_no_reqd_condition
erpnext.patches.v12_0.add_einvoice_status_field #2021-03-17
erpnext.patches.v12_0.add_einvoice_summary_report_permissions
erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation
2021-03-11 10:44:27 +00:00
erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings
erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae
erpnext.patches.v13_0.setup_uae_vat_fields
execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext')
erpnext.patches.v12_0.add_company_link_to_einvoice_settings
erpnext.patches.v13_0.rename_discharge_date_in_ip_record
erpnext.patches.v12_0.create_taxable_value_field
erpnext.patches.v12_0.add_gst_category_in_delivery_note
2021-03-31 16:36:05 +00:00
erpnext.patches.v12_0.purchase_receipt_status
erpnext.patches.v13_0.fix_non_unique_represents_company
erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing
erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021