brotherton-erpnext/erpnext/patches.txt

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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
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
erpnext.patches.v4_2.update_requested_and_ordered_qty #2021-03-31
erpnext.patches.v5_7.update_item_description_based_on_item_master
erpnext.patches.v4_2.repost_reserved_qty #2021-03-31
execute:frappe.reload_doc("Payroll", "doctype", "salary_slip")
erpnext.patches.v8_1.setup_gst_india #2017-06-27
erpnext.patches.v8_1.removed_roles_from_gst_report_non_indian_account #16-08-2018
erpnext.patches.v8_7.sync_india_custom_fields
erpnext.patches.v10_0.fichier_des_ecritures_comptables_for_france
erpnext.patches.v10_0.rename_price_to_rate_in_pricing_rule
erpnext.patches.v10_0.set_currency_in_pricing_rule
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
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
2018-05-16 05:32:26 +00:00
erpnext.patches.v11_0.update_account_type_in_party_type
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.rename_field_max_days_allowed
erpnext.patches.v11_0.create_salary_structure_assignments
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.rename_overproduction_percent_field
erpnext.patches.v11_0.update_backflush_subcontract_rm_based_on_bom
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
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.v11_0.make_job_card
erpnext.patches.v10_0.delete_hub_documents # 12-08-2018
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
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
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.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
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.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
erpnext.patches.v12_0.create_itc_reversal_custom_fields
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
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
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
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.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.v13_0.update_vehicle_no_reqd_condition
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.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
2021-04-14 07:39:50 +00:00
erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021
erpnext.patches.v13_0.update_shipment_status
erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting
2021-04-08 14:31:00 +00:00
erpnext.patches.v13_0.germany_make_custom_fields
erpnext.patches.v13_0.germany_fill_debtor_creditor_number
erpnext.patches.v13_0.set_pos_closing_as_failed
erpnext.patches.v13_0.rename_stop_to_send_birthday_reminders
execute:frappe.rename_doc("Workspace", "Loan Management", "Loans", force=True)
2021-05-20 08:41:36 +00:00
erpnext.patches.v13_0.update_timesheet_changes
erpnext.patches.v13_0.add_doctype_to_sla #14-06-2021
erpnext.patches.v13_0.set_training_event_attendance
erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
2021-05-26 14:33:14 +00:00
erpnext.patches.v13_0.rename_issue_status_hold_to_on_hold
erpnext.patches.v13_0.update_response_by_variance
erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
erpnext.patches.v13_0.update_job_card_details
erpnext.patches.v13_0.update_level_in_bom #1234sswef
erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry
erpnext.patches.v13_0.update_subscription_status_in_memberships
erpnext.patches.v13_0.update_amt_in_work_order_required_items
erpnext.patches.v13_0.delete_orphaned_tables
erpnext.patches.v13_0.update_export_type_for_gst #2021-08-16
erpnext.patches.v13_0.update_tds_check_field #3
erpnext.patches.v13_0.add_custom_field_for_south_africa #2
erpnext.patches.v13_0.update_recipient_email_digest
erpnext.patches.v13_0.shopify_deprecation_warning
erpnext.patches.v13_0.migrate_stripe_api
erpnext.patches.v13_0.reset_clearance_date_for_intracompany_payment_entries
erpnext.patches.v13_0.einvoicing_deprecation_warning
2021-10-13 07:54:19 +00:00
execute:frappe.reload_doc("erpnext_integrations", "doctype", "TaxJar Settings")
execute:frappe.reload_doc("erpnext_integrations", "doctype", "Product Tax Category")
erpnext.patches.v13_0.custom_fields_for_taxjar_integration
erpnext.patches.v14_0.delete_einvoicing_doctypes
erpnext.patches.v13_0.set_operation_time_based_on_operating_cost
erpnext.patches.v13_0.validate_options_for_data_field
erpnext.patches.v13_0.create_gst_payment_entry_fields
erpnext.patches.v14_0.delete_shopify_doctypes
erpnext.patches.v13_0.replace_supplier_item_group_with_party_specific_item
erpnext.patches.v13_0.update_dates_in_tax_withholding_category
erpnext.patches.v14_0.update_opportunity_currency_fields
erpnext.patches.v13_0.gst_fields_for_pos_invoice
erpnext.patches.v13_0.create_accounting_dimensions_in_pos_doctypes
erpnext.patches.v13_0.trim_sales_invoice_custom_field_length
erpnext.patches.v13_0.create_custom_field_for_finance_book
erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries #2
erpnext.patches.v13_0.fix_additional_cost_in_mfg_stock_entry
erpnext.patches.v13_0.set_status_in_maintenance_schedule_table
erpnext.patches.v13_0.add_default_interview_notification_templates
erpnext.patches.v13_0.enable_scheduler_job_for_item_reposting
erpnext.patches.v13_0.requeue_failed_reposts