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brotherton-erpnext/erpnext/patches.txt

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refactor: move existing patches to post migration (#28940) Also remove duplicates :')
2022-01-26 07:10:21 +00:00
[pre_model_sync]
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
fix: import unicode_literals
2019-01-15 09:17:14 +00:00
erpnext.patches.v11_0.rename_production_order_to_work_order
fix: failing broken patches (#30409) * fix: failing broken patches * refactor: simpler conditions [skip ci]
2022-03-25 07:19:37 +00:00
erpnext.patches.v13_0.add_bin_unique_constraint
Refactor Naming Series (#15070) * Patch to create Property Setter for existing naming series * Update existing naming series options with new * Add patch link to patches.txt * Update patch * Fix codacy * Fix as per suggestions * Remove old patch for property setter * Improve as per suggested - Modified the naming - Also refactored naming for doctypes having autoname with series - Added a patch to make property setter for autoname * Fix Travis * Rebase with develop
2018-08-28 08:14:48 +00:00
erpnext.patches.v11_0.refactor_naming_series
erpnext.patches.v11_0.refactor_autoname_naming
refactor: move schema change patch higher up
2022-04-04 06:44:23 +00:00
erpnext.patches.v14_0.change_is_subcontracted_fieldtype
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
fix: reload HR Settings to fix failing setup (#22802) Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-07-28 06:57:41 +00:00
execute:frappe.reload_doc("HR", "doctype", "HR Settings") #2020-01-16 #2020-07-24
fix: Run Patches to updated Reserved, Requested and Ordered Qty
2021-03-31 15:33:55 +00:00
erpnext.patches.v4_2.update_requested_and_ordered_qty #2021-03-31
[ Enhance ] Production to Work Order (#12902) * remove occurrences of Production Order * rename from report and jsons * Change Production Order to Work Order * change occurences of production order from other files * resolve minor conflict issues and reports * patch added * codacy fix * updated patches, leftover changes * rename reports, rectify patches
2018-03-20 07:08:43 +00:00
erpnext.patches.v5_7.update_item_description_based_on_item_master
fix: Run Patches to updated Reserved, Requested and Ordered Qty
2021-03-31 15:33:55 +00:00
erpnext.patches.v4_2.repost_reserved_qty #2021-03-31
feat: New Payroll module (#21990) * feat: Moved Document to Payroll Module * feat: Moved Reports to Payroll Module * feat: Moved Print fromat With Patch * feat: Moved Notifiction to Payroll Module and patches * feat: added dashboard and desk page to Payroll * feat: Payroll Dashboard * feat: Module onboarding * feat: Income tax Deductions Report * feat: Ecs Checklist Report * feat: Provident Fund Report * feat: Professional Fund report and commonified Code * feat: Total Payments Based On Payment Mode Report * fix: refactor and added chart Total Payments Based On Payment Mode * feat: Payroll Settings * fix: Bank remittance Report * feat(Payroll based on): Considered unmarked days * feat: Added Help for condition an formula in Salary structure * fix: requested changes * fix: rename report Ecs checklist to salary_payments_via_ecs * fix: renamed report report/total_payments_based_on_payment_mode * fix: added role via setup.py for regional report * feat: added All reports to desk page * fix: frappe.reload doc in all patches * fix: codacy * fix: frappe.reload_doctype for patches * patch: is_income_tax_component and component_type for salary component * fix: uncommented code * test: fixture * fix: test * test: test_payment_days_based_on_attendance
2020-06-19 13:47:57 +00:00
execute:frappe.reload_doc("Payroll", "doctype", "salary_slip")
[regional] ability to send gst reminders to all parties
2017-06-27 12:01:41 +00:00
erpnext.patches.v8_1.setup_gst_india #2017-06-27
[Fix] Removed roles for Eway bill report (#15157)
2018-08-20 12:23:56 +00:00
erpnext.patches.v8_1.removed_roles_from_gst_report_non_indian_account #16-08-2018
fix(patch): gst state number in address where number is less than 10
2018-09-07 10:44:44 +00:00
erpnext.patches.v8_7.sync_india_custom_fields
FEC report for France (#12446) * FEC report for France * Codacy correction
2018-01-23 10:10:14 +00:00
erpnext.patches.v10_0.fichier_des_ecritures_comptables_for_france
Currency filter in Pricing Rule (#11776) * added currency filter * modified files * pull margin only if currency matches * Renamed price to rate in pricing rule * fetch rate only if currency matches * rebase with develop * rebase with develop * patch to set currency in existing docs * currency field mandatory in pricing rule * modified test cases * rebase with develop * fixed test case
2018-02-20 05:56:46 +00:00
erpnext.patches.v10_0.rename_price_to_rate_in_pricing_rule
erpnext.patches.v10_0.set_currency_in_pricing_rule
[new] B2C limit fetch from GST Settings (#12905) * [new] b2c limit fetch from gst setting * [fix] Patch Added for b2c limit * Update gstr_1.py
2018-02-15 08:52:11 +00:00
erpnext.patches.v10_0.update_translatable_fields
[enhance] Production Plan (#12160) * [enhance] Production plan * Test cases * Removed production planning tool * Documentation * Added actual qty in material request production item * Renamed field 'Use Multilevel BOM' to 'Include Exploded Items'
2018-02-20 06:50:00 +00:00
erpnext.patches.v10_0.rename_offer_letter_to_job_offer
execute:frappe.delete_doc('DocType', 'Production Planning Tool', ignore_missing=True)
Fix daily_work_summary_settings migration patch
2018-12-24 04:56:39 +00:00
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
fix(item): patch to rename duplicate item_code values to name (#21622) Co-authored-by: Mangesh-Khairnar <mkhairnar10@gmail.com>
2020-05-07 06:42:13 +00:00
erpnext.patches.v11_0.rename_duplicate_item_code_values
[Enhance] Quality Inspection Template (#12988) * [Enhance] Quality Inspection Template * Test case and patch * Update make_quality_inspection_template.py
2018-02-22 05:33:48 +00:00
erpnext.patches.v11_0.make_quality_inspection_template
Patch order fixed
2018-07-13 12:15:15 +00:00
erpnext.patches.v11_0.merge_land_unit_with_location
[fix] company listing context
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
Fix patch (#14503) * Modify patch to move leave approvers from Employee master to Department master * Rename child table names - Rename leave approver to leave approvers - Rename expense approver to expense approvers * Import cstr * Fix a condition
2018-06-13 11:41:17 +00:00
erpnext.patches.v11_0.move_leave_approvers_from_employee #13-06-2018
Patch fixes (#13754) * reload doc * remove unused code
2018-04-23 07:51:35 +00:00
erpnext.patches.v11_0.update_department_lft_rgt
[Enhancement] Leave Application and Expense Claim (#13645) * child table employee expense approver * set query in department * mandatory approver check in hr settings * triggers on leave and expense approver * fetch all parent approvers from department hierarchy * fixes * patch to move employee approvers from employee to department * removed hard coding of roles * modify approvers list query * commonified functions * patch * renamed standard reply occurrences * removed leave approvers table from Employee master * email templates for leave application notification * set default email templates for leave in hr settings * notify by email template * approval status in expense claim * render template in patch * removed unused code * Single child table department approver * read instead of render template
2018-04-20 04:58:52 +00:00
erpnext.patches.v11_0.add_default_email_template_for_leave
fix patch to add email template in hr settings (#14427)
2018-06-08 11:27:06 +00:00
erpnext.patches.v11_0.set_default_email_template_in_hr #08-06-2018
[ Fix ] UOM Conversion fix (#14768) * increase precision for conversion value * inverse the conversion data * update uom data * rectify conversion logic according to inversion of values * rectify test case for uom conversion * patch improv to correct conversion data
2018-07-01 11:15:53 +00:00
erpnext.patches.v11_0.uom_conversion_data #30-06-2018
Refactor party type (#13831)
2018-05-16 05:32:26 +00:00
erpnext.patches.v11_0.update_account_type_in_party_type
[Fix] patch fixes for V11 migration
2018-08-27 11:29:46 +00:00
erpnext.patches.v11_0.rename_supplier_type_to_supplier_group
rename to Subscription and transfer present Subscription records to Auto Repeat in frappe
2018-03-12 12:50:50 +00:00
erpnext.patches.v10_1.transfer_subscription_to_auto_repeat
Success Action (#13666) * success action config for sales invoice * remove "Notification Control" doctype and its usage * add default success action after_install or while migration (patch) * rename for_doctype to ref_doctype * case change * minor fix * Remove unnecessary code * Replace message with translatable message * Fix 'cannot import error'
2018-05-03 13:36:32 +00:00
erpnext.patches.v11_0.update_brand_in_item_price
erpnext.patches.v11_0.create_default_success_action
[Enterprise] Patch and child table changes (#13656) * [patch] rename field * Employee Property History child table * remove child tables
2018-04-14 07:03:01 +00:00
erpnext.patches.v11_0.rename_field_max_days_allowed
Removed employee table from Salary Structure and added employee name in all forms
2018-04-14 11:34:56 +00:00
erpnext.patches.v11_0.create_salary_structure_assignments
Consolidated financial statement (#13678) * added fields to support treeview * tree file added, nestedset implemented * patch added to reload doc and configure lft rgt * Added consolidated financial statement report
2018-04-18 05:22:07 +00:00
erpnext.patches.v11_0.rebuild_tree_for_company
create and update department records patch
2018-05-13 09:04:20 +00:00
erpnext.patches.v11_0.create_department_records_for_each_company
Code cleanup
2018-05-12 09:57:18 +00:00
erpnext.patches.v11_0.make_location_from_warehouse
Merge branch 'enterprise_sprint' into supplier-group
2018-05-14 15:09:01 +00:00
erpnext.patches.v11_0.make_asset_finance_book_against_old_entries
Add Patch to update existing records
2018-05-15 12:20:52 +00:00
erpnext.patches.v11_0.check_buying_selling_in_currency_exchange
fix: as limit 100 was set in the query therefore not all item's default value moved to the Item Default table
2019-06-19 07:22:07 +00:00
erpnext.patches.v11_0.move_item_defaults_to_child_table_for_multicompany #02-07-2018 #19-06-2019
[Enhance] Provision to set overproduction percentage for work order (#14248)
2018-05-30 09:58:09 +00:00
erpnext.patches.v11_0.rename_overproduction_percent_field
[enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296)
2018-06-05 07:36:52 +00:00
erpnext.patches.v11_0.update_backflush_subcontract_rm_based_on_bom
Apply GST based on Origin and Place of supply GST Code (#14288) * Add new gst field in Taxes and Charges template - is_inter_state * Add a patch * Add a regional function to fetch taxes on the basis of GSTin * Add regional function to hooks.py * Fetch taxes for Purchase Invoice on the basis of Supplier GSTIN * Fixes in the setup.py for India region * Set is_inter_state field For the existing Taxes and Charges templates, if an account_head with igst account (which is set in GST Settings) is found, set the checkbox and also check if it doesn't have a cgst account. * Fix as per review comment
2018-06-05 05:57:53 +00:00
erpnext.patches.v11_0.inter_state_field_for_gst
[enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296)
2018-06-05 07:36:52 +00:00
erpnext.patches.v11_0.rename_members_with_naming_series #04-06-2018
Patch for total quantity (#14458) * Add path to patches.txt * Modify patch
2018-06-11 12:02:17 +00:00
erpnext.patches.v11_0.set_update_field_and_value_in_workflow_state
erpnext.patches.v11_0.update_total_qty_field
minor changes
2018-06-12 10:34:49 +00:00
erpnext.patches.v11_0.update_sales_partner_type
Renamed asset adjustment to asset value adjustment (#14532)
2018-06-15 07:36:28 +00:00
erpnext.patches.v11_0.rename_asset_adjustment_doctype
Set user permissions for new departments based on company
2018-06-29 09:06:28 +00:00
erpnext.patches.v11_0.set_salary_component_properties
[cleanup] bunch of UX fixes (#14787) * [cleanup] add dashboard to leave policy, employee form cleanup * [test] first_name in employee * [fix] tests * [fix] tests * [fix] tests * [hr] add more dashboards * [minor] fixes + ux
2018-07-05 09:49:28 +00:00
erpnext.patches.v11_0.set_user_permissions_for_department
Merge the Land Unit doctype with the Location doctype (#14613) * Merge Land Unit with the Location doctype * Fix patch * [minor] modification to Location structure - Create a group node "All Land Units" and place all the land units under it - Remove "Linked Analysis" from location
2018-07-13 07:20:04 +00:00
erpnext.patches.v11_0.hr_ux_cleanups
Add patch to skip user perm check for doctype (#14873) * Add patch to skip user perm check for doctype Skip user permission check for doctypes where department link field was recently added * Remove new doctype entries * Skip doctypes if department field already exists (custom field) * Add patch to set department value based on employee * Update set_department_for_doctypes.py * Update skip_user_permission_check_for_department.py
2018-07-16 12:40:16 +00:00
erpnext.patches.v11_0.skip_user_permission_check_for_department
Fix typo
2018-07-16 13:09:01 +00:00
erpnext.patches.v11_0.set_department_for_doctypes
[Enhance][Fix] Healthcare - DocType and Fields renaming (#14861) * Rename DT - Physician Schedule Time Slot to Healthcare Schedule Time Slot * Role name change * Rename DT - Physician Schedule to Practitioner Schedule * Rename DT - Physician Service Unit Schedule * Rename DT - Physician to Practitioner * Lab Test Template - field disabled in standard filter * Patient - customer creation fix * Rename DT - Consultation - Encounter * Patches.txt updated for rename doctypes and fields in Healthcare * Patch - Rename doctypes and fields in Healthcare Domain * Fix - Patch - rename_healthcare_doctype_and_fields * Vital Signs - New Fields - Abdomen, Tongue and Reflexes * Web Form - Patient - Personal Details * Rename DocType Physician to Healthcare Practitioner * Rename DocType Consultation to Patient Encounter * Web Form - Personal Details - Fix * Web Form - Personal Details - Codacy Fix * Healthcare patch run for all domain * Rename label Practitioner to Healthcare Practitioner * Rename Encounter to Patient Encounter
2018-07-16 12:38:53 +00:00
erpnext.patches.v11_0.update_allow_transfer_for_manufacture
Defaults in Item Group (#14874) * Add Defaults table in Item Group * Fetch defaults from Item group if not found in Item * Add patch * Remove default fields from Item Group * Set query for defaults * Fix Codacy * Modify test records * Modify budget.py and sales_order.py * Remove join from query * Else condition to avoid error if no defaults found * refrain from making item test records before item_group * default cost center fetch correction * Remove tab item group from query
2018-07-17 12:31:44 +00:00
erpnext.patches.v11_0.add_item_group_defaults
Add default payable account for expense claims (#15246)
2018-08-30 13:48:26 +00:00
erpnext.patches.v11_0.add_expense_claim_default_account
[Enhance] Job Card (#15244) * [Enhance] Added job card against the work order * removed work order from timesheet * Fixed codacy * Added patch to make job card from the timesheet * Timer in job card * Dates validation in job card * Added button to make job card from work order * Added sub-assembly operation in the work order
2018-09-06 13:51:48 +00:00
erpnext.patches.v11_0.make_job_card
Add Delivery Settings + improve 'Notify Customers' functionality (#15322) * Add Delivery Settings + improve 'Notify Customers' functionality * Minor improvements * Add patch to create a default dispatch notification template * Fix travis errors
2018-09-30 16:08:47 +00:00
erpnext.patches.v11_0.add_default_dispatch_notification_template
[Enhancement] Improvement to the sales pipeline (#15524) * Additions to sales pipeline * Codacy corrections * Codacy corrections * Codacy corrections * Replace _ with dummy for unused variable * Performance + dates corrections * Itertuples modification * Removing trailing whitespaces * Sales stage doctype * Divide sales stages fixtures in separate functions * Remove duplicate fixtures * Add newline after method * Missing requirement
2018-10-03 05:11:41 +00:00
erpnext.patches.v11_0.add_market_segments
erpnext.patches.v11_0.add_sales_stages
Fixed patch and deprecated grid reports
2018-11-30 12:31:22 +00:00
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")
fix: Missing commits from hotfix branch (#17997) * fix: merge conflict * fix: restored missing set_gst_state_and_state_number function * fix: style linting as per codacy * fix: Fixes related to customer/lead merging * fix: merge conflict * fix: Fixes related to customer/lead merging * fix: Assign isue/opportunity to user * fix: Assign isue/opportunity to user * fix: Replaced Invoice type by GST Category * fix: merge conflict * fix: merge conflict * fix: test cases * fix: test cases
2019-07-03 05:04:31 +00:00
erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 #2019-04-26 #2019-05-03
fix(leave-type): Drop column max_days_allowed (#15642)
2018-10-10 09:18:49 +00:00
erpnext.patches.v11_0.drop_column_max_days_allowed
Merge branch 'master' into develop
2019-02-19 12:39:49 +00:00
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
Merge branch 'master' into staging-fixes
2019-01-29 11:50:46 +00:00
erpnext.patches.v11_0.update_delivery_trip_status
fix(patch): Fetch missing gst hsn code in transactions and set hsn-wise taxes
2018-11-13 12:49:58 +00:00
erpnext.patches.v11_0.set_missing_gst_hsn_code
Rename BOM and Work order fields (#16209) * Rename BOM and Work order fields * Rearranged BOM fields
2018-12-24 09:08:49 +00:00
erpnext.patches.v11_0.rename_bom_wo_fields
Website: Product Configurator and Bootstrap 4 (#15965) - Refactored Homepage with customisable Hero Section - New Homepage Section to add content on Homepage as cards or using Custom HTML - Products page at "/all-products" with customisable filters - Item Configure dialog to find an Item Variant filtered by attribute values - Contact Us dialog on Item page - Customisable Item page content using the Website Content field
2019-03-19 06:18:32 +00:00
erpnext.patches.v12_0.set_default_homepage_type
Added patch
2019-01-17 13:56:25 +00:00
erpnext.patches.v11_0.rename_additional_salary_component_additional_salary
Merge branch 'staging' into develop
2019-01-22 10:26:39 +00:00
erpnext.patches.v11_0.renamed_from_to_fields_in_project
fix: patch and tests
2020-04-07 11:13:22 +00:00
erpnext.patches.v11_0.add_permissions_in_gst_settings #2020-04-04
fix: patch to add guardian role if not exists
2019-01-30 06:18:39 +00:00
erpnext.patches.v11_1.setup_guardian_role
delete notification control's docctype entry
2019-02-11 06:31:01 +00:00
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
fix: Patch incorrect GST category in invoices (#20084) * fix: Patch to set GST category for unregistered invoice * fix: Move patch up in line
2019-12-27 07:28:19 +00:00
erpnext.patches.v12_0.update_gst_category
fix: Remove comment
2019-02-15 09:44:38 +00:00
erpnext.patches.v11_0.remove_barcodes_field_from_copy_fields_to_variants
BREAKING: Task status "Closed" renamed to Task status "Completed" and ability to close, cancel projects in bulk
2019-02-19 09:08:03 +00:00
erpnext.patches.v12_0.set_task_status
fix: ImponibileImporto calculation
2019-03-12 12:14:29 +00:00
erpnext.patches.v11_0.make_italian_localization_fields # 26-03-2019
Merge branch 'develop' into hotfix-work-order-item-name
2019-03-22 07:18:56 +00:00
erpnext.patches.v12_0.add_item_name_in_work_orders
Merge branch 'master' into develop
2019-03-20 09:09:49 +00:00
erpnext.patches.v12_0.update_pricing_rule_fields
fix: rename pricing rule child doctype names
2019-03-25 08:55:45 +00:00
erpnext.patches.v11_1.make_job_card_time_logs
feat: commonified item group wise target variance report
2019-03-21 10:58:43 +00:00
erpnext.patches.v12_0.rename_pricing_rule_child_doctypes
feat: added stock entry type master to select purpose in the stock entry
2019-03-13 12:53:18 +00:00
erpnext.patches.v12_0.move_target_distribution_from_parent_to_child
erpnext.patches.v12_0.stock_entry_enhancements
fix(item): fix patch for barcode childtable migration in item (#18069) * fix(item): fix patch for barcode childtable migration in item (cherry picked from commit b2c43ee2d91599038f7bdf2038bbc4c4e7b36285) * fix(item): fixing broken patch item_barcode_childtable_migrate (cherry picked from commit beca677276e0b5b143cd6d1d08efa8529663f60c)
2019-06-28 07:16:42 +00:00
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019 #25-06-2019
fix: v12 patches sequence (#18610)
2019-08-13 14:09:48 +00:00
erpnext.patches.v12_0.make_item_manufacturer
fix: Add patch to move item tax to item tax template
2019-03-29 06:40:44 +00:00
erpnext.patches.v12_0.move_item_tax_to_item_tax_template
fixed merge conflict
2019-04-11 07:01:14 +00:00
erpnext.patches.v11_1.set_variant_based_on
fix(woocommerce integration): defaults in settings (cherry picked from commit f788117b3ea9be83c54e169a1535ded0722f229c)
2019-04-09 09:50:24 +00:00
erpnext.patches.v11_1.woocommerce_set_creation_user
fix: fixed spelling
2019-04-16 11:22:55 +00:00
erpnext.patches.v11_1.set_salary_details_submittable
fix: Renamed depends_on_lwp to depends_on_payment_days
2019-04-22 07:54:02 +00:00
erpnext.patches.v11_1.rename_depends_on_lwp
fix: Inactive items report fix
2019-05-02 14:02:43 +00:00
execute:frappe.delete_doc("Report", "Inactive Items")
fix: Remove Scheduling Tool if exists (#17473) * fix: scheduling tool * fix: patch for scheduling tool * fix: remve drop table
2019-05-04 17:13:37 +00:00
erpnext.patches.v11_1.delete_scheduling_tool
refactor: Refactored over delivery/receipt/billing fields (#17788) * refact: Refactored over delivery/receipt/billing fields * fix: test case
2019-07-15 12:32:58 +00:00
erpnext.patches.v12_0.rename_tolerance_fields
feat: provision to set multiple manufacturer in the item master
2019-06-02 10:33:05 +00:00
execute:frappe.delete_doc_if_exists("Page", "support-analytics")
fix: Patient History (Patient Medical Record) (#17972) * Page - Patient History * Healthcare Utils - get patient vitals * Healthcare Utils - render doc as html for patient history page * Page - Patient History - prcatitioner image in time line * Page - Patient History in menu * fix - page medical history * fix: page patient_history broken img, minor fixes * fix: patient_history page, add pagination, show doc if fetched * fix: Patient Medical Record to Patient History * fix: patient history page - set route options * fix: update to code standards * fix: remove Eidt button form patient history * fix: css update to code standards * fix: Remove page medical_record
2019-07-12 06:58:34 +00:00
erpnext.patches.v12_0.remove_patient_medical_record_page
fix: Missing commits from hotfix branch (#17997) * fix: merge conflict * fix: restored missing set_gst_state_and_state_number function * fix: style linting as per codacy * fix: Fixes related to customer/lead merging * fix: merge conflict * fix: Fixes related to customer/lead merging * fix: Assign isue/opportunity to user * fix: Assign isue/opportunity to user * fix: Replaced Invoice type by GST Category * fix: merge conflict * fix: merge conflict * fix: test cases * fix: test cases
2019-07-03 05:04:31 +00:00
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
Merge branch 'develop' into sla_fix
2019-06-26 07:24:08 +00:00
erpnext.patches.v12_0.set_quotation_status
patch: add priority in service level and agreement
2019-06-06 06:19:15 +00:00
erpnext.patches.v12_0.set_priority_for_support
fix: use db sql to delete property setter
2019-06-28 14:11:29 +00:00
erpnext.patches.v12_0.delete_priority_property_setter
feat: add patch for default batch_size for old records
2019-07-15 20:18:35 +00:00
erpnext.patches.v12_0.set_default_batch_size
BREAKING CHANGE: Remove anti-pattern "Project Task" (#18059) * BREAKING CHANGE: Remove anti-pattern "Project Task" * fix(tests): remove `tasks` from project/test_records.json * fix(tests) * fix(test): test_employee_onboarding.py * fix(tests): test_expense_claim.py * fix(refactor): cleanup project.py validate/update * fix(refactor): cleanup project.py validate/update * fix(test): test_expense_claim * fix(test): test_expense_claim * fix(test): test_expense_claim, try Test Company 4 * Update project.py
2019-07-08 05:09:30 +00:00
execute:frappe.delete_doc("DocType", "Project Task")
fix: default supplier was not set from the patch in item defaults for multi company instance (#18178)
2019-07-08 04:59:26 +00:00
erpnext.patches.v11_1.update_default_supplier_in_item_defaults
Added due date in the gl entry
2019-05-01 18:36:04 +00:00
erpnext.patches.v12_0.update_due_date_in_gle
Merge branch 'develop' into batch_bom_operations
2019-07-15 20:42:24 +00:00
erpnext.patches.v12_0.add_default_buying_selling_terms_in_company
fix: Usability fixes in accounting dimensions
2019-07-14 12:45:19 +00:00
erpnext.patches.v12_0.update_ewaybill_field_position
fix: Add missing dimensions in GL entries (#21689) * fix: Add misssing dimensions in GL entries * fix: Add project filter in trial balance report * fix: Use current dimensions instead of dimensions from asset
2020-05-15 07:28:48 +00:00
erpnext.patches.v12_0.create_accounting_dimensions_in_missing_doctypes #2020-05-11
Handling case for Material Request type 'Manufacture' v12 (#18365) * fix: status for 'material request type == Manufacture' * Patch: for setting status * fix: list view status
2019-07-22 06:05:16 +00:00
erpnext.patches.v11_1.set_status_for_material_request_type_manufacture
refactor(plaid): move configuration from site_config to doctype (#18712) * feat(plaid): move plaid from site_config to doctype plaid requires accessing site_config and cloud users cannot access site_config and hence, plaid integration doesn't work on the cloud. Moving all the configuration from site_config to the Plaid Settings doctype fixes this issue. Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com> * feat(plaid): make changes to plaid_settings and add patch * remove all references for get()-ing plaid variables from frappe.conf and replace them with values from doctype * add patch to move all existing plaid settings variable values from frappe.conf to plaid_settings doctype Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com> * fix(plaid): use get_single_value for Plaid Settings Co-Authored-By: Himanshu <himanshuwarekar@yahoo.com> * chore: reload plaid_settings before running patch Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com> * chore: remove useless semicolon fuck codacy Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
2019-09-13 10:18:08 +00:00
erpnext.patches.v12_0.move_plaid_settings_to_doctype
fix: patch and tests
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')
chore: remove unwanted code (#18645)
2019-08-23 11:01:09 +00:00
erpnext.patches.v12_0.remove_bank_remittance_custom_fields
fix: leave ledger patch (#23807) Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
2020-11-05 10:15:15 +00:00
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")
fix: Include Item variant patch in patches.txt (#18961)
2019-09-08 07:43:05 +00:00
erpnext.patches.v12_0.move_credit_limit_to_customer_credit_limit
erpnext.patches.v12_0.add_variant_of_in_item_attribute_table
feat: add bank account in payroll entry (#19021) * fix(journal-entry): change fieldname from bank account no to bank account * fix: add payroll entry in bank dashboard * fix: fetch account from bank account * fix: minor changes * patch: check for bank account no column before updating * fix: use rename field function
2019-09-20 12:49:47 +00:00
erpnext.patches.v12_0.rename_bank_account_field_in_journal_entry_account
fix: produced_qty field hidden and not updated in sales order item (#19037) * fix: produced_qty field hidden and not updated in sales order item * fix: added patch for old sales orders * fix: produced_qty for sales order item linked to multiple work orders * fix: comment * fix: function for updating produced_qty in SO Item * fix: remove frappe.db.commit
2019-09-30 06:45:39 +00:00
erpnext.patches.v12_0.create_default_energy_point_rules
erpnext.patches.v12_0.set_produced_qty_field_in_sales_order_for_work_order
feat: Disable CWIP Accounting checkbox added in Company and Asset Category (#19262) * feat: Disable CWIP Accounting checkbox added in Company and Asset Category Asset Settings is removed completely Disable CWIP Accounting checkbox will give priority to Asset Category * fix: Changed checkbox name to 'Enable Capital Work in Progress Accounting' - checkbox will be disabled by default - Enabling it in Company will globally enable it - When globally disabled , it's value on the asset category will be considered * chore: Added patch to set pre-existing CWIP checkbox value into new checkbox * fix(test): Asset * fix: Asset Test and Patch * fix(test): Opening Invoice Creation Tool * Update asset.py * fix: Patch and other fixes
2019-11-12 13:47:43 +00:00
erpnext.patches.v12_0.set_cwip_and_delete_asset_settings
feat: Enhancement in landed cost voucher (#19252) * feat: Enhancement in landed cost voucher * fix: Make GL entries based on ledgers in Landed cost voucher * fix: Patch to update expense account in Landed Cost Voucher and Stock Entry * fix: Ability to select expense account in Stock Entry * fix: Renaming and test case fixes * fix: Test Cases * fix: Additional cost in Stock Entry * fix: Changed filters and test case fixes * fix: Upadte filters in stokc entry expense account filter * fix: company filter
2019-11-08 07:22:54 +00:00
erpnext.patches.v12_0.set_expense_account_in_landed_cost_voucher_taxes
fix: Add patch to replace accounting with accounts in home_settings
2019-10-25 13:25:57 +00:00
erpnext.patches.v12_0.replace_accounting_with_accounts_in_home_settings
feat: Process deferred accounting entry (#19658) * feat: process deferred accounting * feat: maintain entry for deferred accounting * feat: add check for automatic deferred accounting entry * feat: add build conditions for company and account * fix: create record for automatic processing of deferred accounting * feat: add custom naming series * fix: change the deferred revenue creation via hooks * fix: add client side validations * test: creation of gl entries on submission of process deferred accounting * fix: add multiple validations * patch(accounts-settings): set automatically process deferred accounting entry * fix: On cancel function for deferred entry * fix: Send email per process instead of per invoice * fix: Test cases * fix: Label * fix: Process deferred accounting fixes * fix: Error flag Co-authored-by: Nabin Hait <nabinhait@gmail.com> Co-authored-by: deepeshgarg007 <deepeshgarg6@gmail.com> Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-05-02 14:39:33 +00:00
erpnext.patches.v12_0.set_automatically_process_deferred_accounting_in_accounts_settings
fix: Added 'status' field in Payment Entry (#19507)
2019-11-06 12:42:29 +00:00
erpnext.patches.v12_0.set_payment_entry_status
fix: Accounting Dimension custom fields should be admin owned (#19525) * fix: Accounting Dimension custom fileds should be admin owned * fix: Update query * fix: Travis
2019-11-08 07:12:38 +00:00
erpnext.patches.v12_0.update_owner_fields_in_acc_dimension_custom_fields
feat(regional): Auto state wise taxation for GST India (#19469) * feat(regional): Auto state wise taxation for GST India * fix: Update gst category on addition of GSTIN * fix: Codacy and travis fixes * fix: Travis * fix(test): Update GST category only if GSTIN field available * fix: Test Cases * fix: Do not skip accounts if place of supply is not present * fix: Auto GST taxation for SEZ Party types * fix: Automatic taxation for multi state * fix: Codacy and travis fixes * fix: Auto GST template selection in Sales Order * fix: Move inter state check and source state to tax category * fix: Remove unique check from tax template * fix: Remove unique check from tax template * fix: Address fetching logic in Sales * fix: fecth tax template on company address change * fix: fetch company gstin on address change * fix: company_gstin set value fix * fix: Mutiple fixes and code refactor * fix: Add missing semicolon * fix: Company address fetching in sales invoice * fix: Remove print statement * fix: Import functools * fix: Naming fixes and code cleanup * fix: Iteritems compatibility for python 3
2019-12-10 10:25:05 +00:00
erpnext.patches.v12_0.add_export_type_field_in_party_master
fix: Patch for updating price or product discount field (#19642) * fix: Patch for updating price or product discount field * fix: Update pactch * Update update_price_or_product_discount.py
2019-11-22 06:27:42 +00:00
erpnext.patches.v12_0.remove_denied_leaves_from_leave_ledger
patch: set title for old leads
2019-09-06 08:08:15 +00:00
erpnext.patches.v12_0.update_price_or_product_discount
Merge branch 'develop' into v12-lead-address-contact
2019-12-06 08:55:30 +00:00
erpnext.patches.v12_0.set_production_capacity_in_workstation
Setting preferred driver email in delivery trip (#19832) * fix: add driver's preferred contact email in delivery trip * fix: modify driver's preferred email patch and blank field checks * fix: patch file fix * fix: patch changes to improve speed * fix: removal of conflicts Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2019-12-25 09:44:52 +00:00
erpnext.patches.v12_0.set_employee_preferred_emails
feat: Cost center for each expenses in expense claim and allowed deferred expense (#19807) * refactor: Expense Claim Cost Center * refactor: Expense Claim Cost Center * refactor: Expense Claim Cost Center * fix: copy cost center from other row * patch: set cost center in children based on parent * fix: test cases for expense claim
2019-12-10 03:10:10 +00:00
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
feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) * fix: Validation for target warehouse * feat: Get items on valuation rate in delivery note on Internal transfers * fix: Create Inter company purchase receipt from delivery note * feat: Inter company stock transfer on valuation rate with taxation * fix: Add from warehouse in purchase invoice * fix: Use get_value instead of get_cached_value * fix: Get incoming rate instead of valuation rate * fix: GL entry for from warehouse in purchase receipt * fix: GL Entries fixes in purchase invoice * fix: Address and tax fetching fixes * fix: Add test case for stock transfer via purchase receipt * fix: Code cleanup, added validations and test cases * fix: Validation for supplier warehouse * fix: Test Cases * fix: Change validation condition * fix: Address fixes while creating Purchase Receipt from delivery note * fix: Set taxes while creating Purchase Receipt from Delivery Note * fix: Update set_missing_value function Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-02-18 06:58:41 +00:00
erpnext.patches.v12_0.add_eway_bill_in_delivery_note
patch: set title for old leads
2019-09-06 08:08:15 +00:00
erpnext.patches.v12_0.set_lead_title_field
code cleanup
2019-12-10 11:37:03 +00:00
erpnext.patches.v12_0.set_permission_einvoicing
feat: add job applicant's email in job offer (#20153)
2019-12-31 11:39:03 +00:00
erpnext.patches.v12_0.set_job_offer_applicant_email
Move SWIFT-number and branch-code from bank account to bank The bank's SWIFT-Number and branch-code should be a field in bank DocType, not in bank account DocType.
2020-02-17 23:38:46 +00:00
erpnext.patches.v12_0.create_irs_1099_field_united_states
Merge branch 'develop' into develop
2020-02-26 07:51:38 +00:00
erpnext.patches.v12_0.move_bank_account_swift_number_to_bank
fix: patch
2020-04-20 06:49:27 +00:00
erpnext.patches.v12_0.rename_bank_reconciliation
fix: manually added patch for bank reconciliatio fields since develop branch was in a different place
2020-01-24 23:40:16 +00:00
erpnext.patches.v12_0.rename_bank_reconciliation_fields # 2020-01-22
fix: Handle rows with same item code from Purchase Receipt to Invoice. (#20724) * fix: Handle rows with same item code from Purchase Receipt to Invoice. * fix: Added patch, fixed tests, fixed delivery note behaviour * chore: Added comments amd fixed typo * fix: Added patch to patches.txt * fix: Patch fix and simplification, json timestamp updation. Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-05 09:07:39 +00:00
erpnext.patches.v12_0.set_purchase_receipt_delivery_note_detail
feat: Allow tax withholding category selection at invoice level (#20870) * feat: Allow tax withholding category selection at invoice level * fix: Linitng fixes * feat: TDS calculation using common PAN * fix: Add provision to deduct Lower TDS in purchase invoice * fix: Consider only ref docs company while computing TDS * fix: Default permission fixes * fix: Add validation for dates in fiscal year * fix: Undefined variable
2020-04-26 14:38:52 +00:00
erpnext.patches.v12_0.add_permission_in_lower_deduction
fix: patch and tests
2020-04-07 11:13:22 +00:00
erpnext.patches.v12_0.set_received_qty_in_material_request_as_per_stock_uom
fix: Rename bank account type doctypes (#21179) * fix: Rename bank account type doctypes Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2020-04-23 06:49:30 +00:00
erpnext.patches.v12_0.rename_account_type_doctype
fix: patch and tests
2020-04-07 11:13:22 +00:00
erpnext.patches.v12_0.recalculate_requested_qty_in_bin
feat(batch): Add total quantity and dashboard to Batch
2019-04-09 11:17:10 +00:00
erpnext.patches.v12_0.set_total_batch_quantity
fix(MWS): add new regions to marketplace (#21196) * fix(MWS): add marketplace region for uae * fix: rename the fields for mws integrations Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-08 07:27:14 +00:00
erpnext.patches.v12_0.rename_mws_settings_fields
Merge branch 'develop' into pick-list-enhance
2020-04-07 08:35:05 +00:00
erpnext.patches.v12_0.set_updated_purpose_in_pick_list
Payroll based on attendance (#21258) * feat: Payroll based on attendance and leave * test: salary slip based 0n attendance * feat: Payroll based on attendance * fix: Codacy issues Co-authored-by: Anurag Mishra <mishranaman123@gmail.com>
2020-04-26 14:47:48 +00:00
erpnext.patches.v12_0.set_default_payroll_based_on
fix: patch and validation message to fix target warehouse issue (#21371)
2020-04-23 04:16:29 +00:00
erpnext.patches.v12_0.repost_stock_ledger_entries_for_target_warehouse
feat: Income tax slab (#21399) * Feat: Multiple tax as per new taxation rule * patch:for multiple tax slab, fix: payroll and exemption validation * Test: Fixture * feat: income tax slab with other charges and tax exempted deduction components * fix: added missing init file * fix: Patch fixed * fix: Patch fixed * fix: test fixes * fix: validate duplicate exemption declaration * fix: payment entry test case Co-authored-by: Anurag Mishra <mishranaman123@gmail.com>
2020-04-26 12:15:57 +00:00
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
Merge branch 'develop' into quo-status-fix
2020-04-26 18:52:43 +00:00
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
fix(pos): multiple pos fixes and additions (#24227) * fix: make custom fields in pos invoice similar to sales invoice * feat: allow/disallow rate & discount change * fix: any pos profile can be selected while creating pos opening * fix: cannot add item to cart * fix: validate phone payment only if payment request exists * fix: replace pos payment method patch * chore: rearrange item & customer group filter * fix: allow/disallow invoice level discount * fix: updating qty of item with uom having space char * fix: move configuration checbox to config section * fix: invalid item rate trigger * fix: cannot remove item from draft invoices * fix: customer currency not set in pos invoice * fix: duplicate item error message * fix: sales uom not fetched in pos invoice * fix: cannot add taxes to pos invoice for uae region * fix: cannot merge pos invoice into credit note * fix: tax calculation while merging pos invoices * feat: delete draft orders from order list * fix: merging of pos invoice with pricing rules
2021-01-28 12:28:55 +00:00
erpnext.patches.v13_0.replace_pos_payment_mode_table #2020-12-29
fix(patch): rerun remove_duplicate_leave_ledger_entries (#21878)
2020-05-22 10:22:15 +00:00
erpnext.patches.v12_0.remove_duplicate_leave_ledger_entries #2020-05-22
fix: Patch and tests
2020-05-05 10:28:52 +00:00
erpnext.patches.v13_0.patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive
fix: patch for expense claim (#22226)
2020-06-12 19:34:32 +00:00
execute:frappe.reload_doc("HR", "doctype", "Employee Advance")
fix(HR): Change Due Advance Amount to Pending Amount (#22123) * rename 'Due Advance Amount' field to 'Pending Amount' * changed fieldname and references for easier debugging * added patch for moving data * added newline added Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
2020-06-12 07:43:14 +00:00
erpnext.patches.v12_0.move_due_advance_amount_to_pending_amount
fix: delete old appointment analytics tree grid report
2020-05-07 18:02:53 +00:00
execute:frappe.delete_doc_if_exists("Page", "appointment-analytic")
refactor: rename getting started to home (#21674) * feat: rename getting started to home * feat: added patch for renaming
2020-05-11 15:17:08 +00:00
execute:frappe.rename_doc("Desk Page", "Getting Started", "Home", force=True)
fix: item price not fetching when customer is unset in item price (#21488) * fix: item price not fetching when customer is unset in item price * fix: item price of selling type has hidden supplier value * fix: remove test variable * fix: test * patch: invalid customer/supplier based on item price type * fix: invalid query * fix: patch Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-05-14 22:54:36 +00:00
erpnext.patches.v12_0.unset_customer_supplier_based_on_type_of_item_price
Merge branch 'develop' into quoted-item-report
2020-05-14 23:24:40 +00:00
erpnext.patches.v12_0.set_valid_till_date_in_supplier_quotation
fix: Patch to update old loans
2020-05-17 17:56:59 +00:00
erpnext.patches.v13_0.update_old_loans
fix: Added Inactive serial no status (#21848)
2020-05-22 05:18:35 +00:00
erpnext.patches.v12_0.set_serial_no_status #2020-05-21
fix: bom incorrect price list rate for raw material if price list currency is different from company currency (#21585) * fix: bom incorrect price list rate for raw material if price list currency is different from company currency * fixed test cases * fixed base_rate calculation and added plc_conversion_rate trigger
2020-05-18 08:53:30 +00:00
erpnext.patches.v12_0.update_price_list_currency_in_bom
fix: reload dashboard (#23380)
2020-09-22 06:48:12 +00:00
execute:frappe.reload_doctype('Dashboard')
feat: reload doctype number card link
2020-12-01 12:37:52 +00:00
execute:frappe.reload_doc('desk', 'doctype', 'number_card_link')
fix: merge conflict
2020-05-19 06:05:08 +00:00
execute:frappe.delete_doc_if_exists('Dashboard', 'Accounts')
feat: manufacturing dashboards
2020-04-18 13:29:32 +00:00
erpnext.patches.v13_0.update_actual_start_and_end_date_in_wo
feat: Production Planning Against Sales Order/Material Request/Work Order (#21763) Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-05-19 14:21:45 +00:00
erpnext.patches.v12_0.update_bom_in_so_mr
fix: new dashboard and report
2020-05-13 05:17:36 +00:00
execute:frappe.delete_doc("Report", "Department Analytics")
feat: rename loan management to loan on Desk Page
2020-05-22 09:39:57 +00:00
execute:frappe.rename_doc("Desk Page", "Loan Management", "Loan", force=True)
fix: Added gram, pound to ounce conversion (#21709) * fix: pound, grams to Ounce converion factor added * fix: patch date updated for UOM Conversion Factor * fix: grams move to gram * fix: duplicate entry of uom converion factor and patch added * fix: typo fix * fix: minor changes * Update patches.txt Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-05-25 09:24:19 +00:00
erpnext.patches.v12_0.update_uom_conversion_factor
fix: cannot delete pos page if linked with desk page (#22993) * fix: cannot delete pos page if linked with desk page * fix: replace pos page links with point-of-sale page Co-authored-by: gavin <gavin18d@gmail.com>
2020-09-09 05:24:14 +00:00
erpnext.patches.v13_0.replace_pos_page_with_point_of_sale_page
fix: Buying Module fixes (#21965) * fix: Buying Module fixes * fix: Delete Report files as well * fix: Add Purchase Order Analysis to Stock & Accounting
2020-05-27 15:26:39 +00:00
erpnext.patches.v13_0.delete_old_purchase_reports
fix(HR): Change Due Advance Amount to Pending Amount (#22123) * rename 'Due Advance Amount' field to 'Pending Amount' * changed fieldname and references for easier debugging * added patch for moving data * added newline added Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
2020-06-12 07:43:14 +00:00
erpnext.patches.v12_0.set_italian_import_supplier_invoice_permissions
feat: Enhancement in subscription (#22263) * feat: Add supplier in subscription doctype * fix: Code cleanup * fix: Add dynamic link in subscription invoices * fix: Multiple enhanccement in subscription * feat: Follow calendar months in subscription * fix: Test Cases and patch * fix: Patch * fix: Update patch and add fixes * fix: Update permission for subscription settings * fix: Patch and Test * fix: Add cost center dimension in Subscripiton
2020-07-23 05:41:23 +00:00
erpnext.patches.v13_0.update_subscription
Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts
2020-06-19 06:11:21 +00:00
erpnext.patches.v12_0.unhide_cost_center_field
Merge branch 'develop' of https://github.com/frappe/erpnext into rfq-multi-uom
2020-06-15 12:14:04 +00:00
erpnext.patches.v13_0.update_sla_enhancements
address label chages (#22137) Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-06-17 05:23:13 +00:00
erpnext.patches.v12_0.update_address_template_for_india
feat: More controlled deferred revenue booking (#21671) * feat: More controller deferred revenue booking * fix: Query for last gl entry * fix: Accounting Dimension for Deferred entries * fix: Deferred revenue booking against paid invoices * fix: Don not update outstanding on Deferred Entry submission * fix: Naming fixes * feat: Deferred revenue/expense booking based on months * fix: Test case for fix monthly deferred revenue booking * fix: Typo * fix: Patch to update settings * fix: Test case to book deferred expense via journal entry * fix: Update field for better UX * fix: Codacy * fix: Change select field to checkbox
2020-06-23 04:27:56 +00:00
erpnext.patches.v13_0.update_deferred_settings
feat: Multi UOM support in Request for Quotation
2020-06-15 12:08:47 +00:00
erpnext.patches.v12_0.set_multi_uom_in_rfq
feat: Selling Desk, Dashboard and Onboarding (#22055) * feat: Selling Desk, Dashboard and Onboarding * chore: Selling Onboarding and fixes in Other onboardings * chore: Dashboard and Number card Fixtures * fix: Escape filters and Reposition Accounts Dashboard shortcut. Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-06-19 10:03:21 +00:00
erpnext.patches.v13_0.delete_old_sales_reports
feat: New Payroll module (#21990) * feat: Moved Document to Payroll Module * feat: Moved Reports to Payroll Module * feat: Moved Print fromat With Patch * feat: Moved Notifiction to Payroll Module and patches * feat: added dashboard and desk page to Payroll * feat: Payroll Dashboard * feat: Module onboarding * feat: Income tax Deductions Report * feat: Ecs Checklist Report * feat: Provident Fund Report * feat: Professional Fund report and commonified Code * feat: Total Payments Based On Payment Mode Report * fix: refactor and added chart Total Payments Based On Payment Mode * feat: Payroll Settings * fix: Bank remittance Report * feat(Payroll based on): Considered unmarked days * feat: Added Help for condition an formula in Salary structure * fix: requested changes * fix: rename report Ecs checklist to salary_payments_via_ecs * fix: renamed report report/total_payments_based_on_payment_mode * fix: added role via setup.py for regional report * feat: added All reports to desk page * fix: frappe.reload doc in all patches * fix: codacy * fix: frappe.reload_doctype for patches * patch: is_income_tax_component and component_type for salary component * fix: uncommented code * test: fixture * fix: test * test: test_payment_days_based_on_attendance
2020-06-19 13:47:57 +00:00
execute:frappe.delete_doc_if_exists("DocType", "Bank Reconciliation")
fix: patch check_is_income_tax_component (#22371)
2020-06-22 06:47:29 +00:00
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
fix: patches were breaking while migrating (#27195) * fix: patches were breaking while migrating * fix: Removed duplicate function Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-27 11:12:25 +00:00
erpnext.patches.v12_0.create_itc_reversal_custom_fields
revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" This reverts commit c335962827e4927f7ada084e9ba4ab2db15e3eb6.
2022-01-27 14:39:56 +00:00
execute:frappe.reload_doc("regional", "doctype", "e_invoice_settings")
fix: patch check_is_income_tax_component (#22371)
2020-06-22 06:47:29 +00:00
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
feat: Taxjar Integration Added
2020-03-24 06:01:41 +00:00
erpnext.patches.v12_0.add_taxjar_integration_field
fix: update the project after task deletion so that the % completed s… (#22591) * fix: update the project after task deletion so that the % completed shows correct value * fix: patch to correct % complete of previous projects * fix: for version-13 * fix: removed patch from v13 Co-authored-by: Marica <maricadsouza221197@gmail.com> Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com> Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-24 05:18:16 +00:00
erpnext.patches.v12_0.fix_percent_complete_for_projects
updated patch to delete auto email reports and moved patch to v13 from v12
2020-07-22 10:30:18 +00:00
erpnext.patches.v13_0.delete_report_requested_items_to_order
Patch file updated
2020-06-24 21:20:42 +00:00
erpnext.patches.v12_0.update_item_tax_template_company
fix: Move branch code back to bank account (#22725) * fix: Move branch code back to bank account * fix: Patch
2020-07-22 12:51:04 +00:00
erpnext.patches.v13_0.move_branch_code_to_bank_account
fix: re-execute add_standard_navbar_items patch - check that same items aren't appended again
2021-03-24 11:15:32 +00:00
erpnext.patches.v13_0.add_standard_navbar_items #2021-03-24
feat: Material Request and Stock Entry Enhancement (#22671) * feat: send to warehouse * adding warehouse validation * fix: review changes * fix: review changes * stock entry enhancement * fix: review changes
2020-08-12 12:25:02 +00:00
erpnext.patches.v13_0.stock_entry_enhancements
fix: Update state code and union territory for Daman and Diu (#22988) Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-08-12 13:49:03 +00:00
erpnext.patches.v12_0.update_state_code_for_daman_and_diu
fix: Quotation lost reason options fix (#22814) * adding patch and lost reason child tables * fix: conflict resolved
2020-08-13 03:50:36 +00:00
erpnext.patches.v12_0.rename_lost_reason_detail
feat: drop payload column
2020-07-31 08:30:22 +00:00
erpnext.patches.v13_0.drop_razorpay_payload_column
patch: Old Shift Assignment
2020-08-13 08:36:20 +00:00
erpnext.patches.v13_0.update_start_end_date_for_old_shift_assignment
feat: removed roles for some reginal report and added via setup
2020-09-03 08:21:26 +00:00
erpnext.patches.v13_0.setting_custom_roles_for_some_regional_reports
refactor: Issue form cleaned up and renamed Minutes to First Response field (#23066) * refactor: re-order fields in Issue DocType * refactor: rename Mins to First Response to First Response Time * refactor: First Response Time Reports for Issue and Opportunity * fix: added patch for renamed fields and setting durations * chore: update CRM and Support Desk Pages for Response Time reports * fix: first response time for opportunity report * fix: patch Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2020-09-23 11:23:16 +00:00
erpnext.patches.v13_0.rename_issue_doctype_fields
fix: multiple pos issues (#23297) * fix: returns can be made against unconsolidated invoices * fix: indentation * fix: mode of payment not fetching for pos returns * patch: default pos profile print format * fix: tests * chore: clean up retail desk page
2020-09-10 13:58:46 +00:00
erpnext.patches.v13_0.change_default_pos_print_format
feat: Added Scheduler Job to auto update statistics - Added frequency in Video Settings - Cron job to check half hourly job - Hourly job to run job based on frequency - Patch to set youtube id in video for ease in computing
2020-09-07 13:19:06 +00:00
erpnext.patches.v13_0.set_youtube_video_id
feat: set app name for ERPNext in install and patch
2020-09-30 11:03:14 +00:00
erpnext.patches.v13_0.set_app_name
Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration
2020-10-19 12:59:46 +00:00
erpnext.patches.v13_0.print_uom_after_quantity_patch
erpnext.patches.v13_0.set_payment_channel_in_payment_gateway_account
revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" This reverts commit c335962827e4927f7ada084e9ba4ab2db15e3eb6.
2022-01-27 14:39:56 +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
fix: patch to update reason for leaving in employee
2020-10-30 10:04:04 +00:00
erpnext.patches.v13_0.update_reason_for_resignation_in_employee
refactor(member): drop email column * remove email column * update controller methods * add patch to add value from email to email_id
2020-11-09 06:59:03 +00:00
execute:frappe.delete_doc("Report", "Quoted Item Comparison")
Merge branch 'develop' into membership-enhancements-2
2020-11-19 07:35:17 +00:00
erpnext.patches.v13_0.update_member_email_address
feat: Leave policy assignment (#23112) * feat: Leave Policy Assignment * feat: linking with leave allocation and valiations * style: removed old code from leave period * feat: Bulk Leave policy Assignment and grant Leaves * fix: overlap validation * feat: earned leaves based on joining date * feat: automatic grant leave based on leave policy * patch: create leave policy assignment based on employee current leave policy * fix: dependent test cases * test: Leave policy assignment * fix: some enhancement * style: break large function into small function * fix:requested Changes * fix(patch): Handled old Leave allocatioln * fix:codacy * fix: travis and sider,codacy * fix: codacy * fix: codacy * fix: requested changes and sider Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-11-25 10:35:17 +00:00
erpnext.patches.v13_0.create_leave_policy_assignment_based_on_employee_current_leave_policy
refactor: POS Invoice merging and cancellation (#24351) * feat: pos invoice merging with background jobs * fix: invoice threshold for queueing job * refactor: cancellation flow of point of sale * feat: tests for cancellation of pos closing Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-01-28 13:12:43 +00:00
erpnext.patches.v13_0.update_pos_closing_entry_in_merge_log
fix: added Purchase Order to Global Search (#24055)
2020-12-08 04:13:29 +00:00
erpnext.patches.v13_0.add_po_to_global_search
Merge branch 'develop' into pr-dn-return
2020-11-06 06:55:11 +00:00
erpnext.patches.v13_0.update_returned_qty_in_pr_dn
fix: Rename patch
2021-01-19 05:17:50 +00:00
execute:frappe.rename_doc("Workspace", "Loan", "Loan Management", ignore_if_exists=True, force=True)
fix(pos): multiple pos fixes and additions (#24227) * fix: make custom fields in pos invoice similar to sales invoice * feat: allow/disallow rate & discount change * fix: any pos profile can be selected while creating pos opening * fix: cannot add item to cart * fix: validate phone payment only if payment request exists * fix: replace pos payment method patch * chore: rearrange item & customer group filter * fix: allow/disallow invoice level discount * fix: updating qty of item with uom having space char * fix: move configuration checbox to config section * fix: invalid item rate trigger * fix: cannot remove item from draft invoices * fix: customer currency not set in pos invoice * fix: duplicate item error message * fix: sales uom not fetched in pos invoice * fix: cannot add taxes to pos invoice for uae region * fix: cannot merge pos invoice into credit note * fix: tax calculation while merging pos invoices * feat: delete draft orders from order list * fix: merging of pos invoice with pricing rules
2021-01-28 12:28:55 +00:00
erpnext.patches.v13_0.create_uae_pos_invoice_fields
feat: patch for project template tasks
2020-12-16 08:07:21 +00:00
erpnext.patches.v13_0.update_project_template_tasks
Merge branch 'develop' into project-template-and-tasks
2021-01-07 07:31:02 +00:00
erpnext.patches.v13_0.set_company_in_leave_ledger_entry
Merge branch 'develop' into qi-ux
2021-01-05 09:45:10 +00:00
erpnext.patches.v13_0.convert_qi_parameter_to_link_field
chore: Use sql to set naming series in older projects (#24512) * chore: Use sql to set naming series in older projects * fix: Remove unncessary db.commit()
2021-02-01 14:35:29 +00:00
erpnext.patches.v13_0.add_naming_series_to_old_projects # 1-02-2021
feat: discount configuration on early payments (#24586) Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 09:33:53 +00:00
erpnext.patches.v13_0.update_payment_terms_outstanding
fix(India): Add GST state code for Ladakh
2021-02-15 08:46:00 +00:00
erpnext.patches.v12_0.add_state_code_for_ladakh
fix: added patch to fix incorrect stock qty and account value (#24628)
2021-02-16 03:42:27 +00:00
erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl
feat(Bank Reconciliation): Redesign (#24273) Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-02-22 16:49:47 +00:00
erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes
fix: v12 migrate error - unknown column ‘mandatory_depends_on’ (#27897) * fix: v12 doesn't have mandatory_depends_on field * fix: move update_vehicle_no_reqd_condition to v13 * fix: move update_vehicle_no_reqd_condition to v13 * fix: file name missing .py * refactor!: add back empty line * fix: linters issue
2021-10-11 09:35:55 +00:00
erpnext.patches.v13_0.update_vehicle_no_reqd_condition
revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" This reverts commit c335962827e4927f7ada084e9ba4ab2db15e3eb6.
2022-01-27 14:39:56 +00:00
erpnext.patches.v12_0.add_einvoice_status_field #2021-03-17
erpnext.patches.v12_0.add_einvoice_summary_report_permissions
feat(Non Profit): 80G Certificates and Donations (#24657) * feat: 80G Certificates * feat: add non-profit custom fields for India * feat: 80G Certificate print format for memberships * feat: Donation doctype and API endpoint to capture donations via razorpay * chore: Rename Membership Settings to Non Profit Settings * chore: clean up Non Profit Settings - Rename fields, better labels - patch for renaming * feat: Webhook secret generation for Razorpay donations in Non-Profit Settings * feat: Payment Entry for donations - added Donor as Party Type - setting for automating payment entries for donations created via web form * fix: linter and sider issues * fix: translation syntax * feat: PAN Details custom field for Indian donors * feat: 80G certificates for Donations with Print Format * fix: sider * feat: validations for donor and donation - create donor for website user from donations - validate donor email * feat: extract member name from subscription notes * test: Donation * test: Tax Exemption 80G Certificate * chore: styling fixes * fix: tests * fix: sider * feat: extract PAN number from additional subscription notes * feat: Add creation user field in Non Profit Settings fix: Payment Entry not generating for memberships and donations * feat: update desk page * fix: tests
2021-03-11 07:49:44 +00:00
erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation
fix: merge conflict
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
fix: patch regional fields for old companies (#24988)
2021-03-25 07:26:33 +00:00
erpnext.patches.v13_0.setup_uae_vat_fields
fix(minor): login: set as Login to ERPNext
2021-03-16 06:52:31 +00:00
execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext')
fix: GST on freight charge in e-invoicing (#25000) * fix: GST on freight charge in e-invocing * fix: Add patch for taxable value field * fix: Handle discounts on net total * fix: Handle all types of discounts for e-invoicing * fix: Absolute taxable values * fix: Use correct tax amount
2021-04-12 05:25:43 +00:00
erpnext.patches.v12_0.create_taxable_value_field
fix: Add patch for GST category field in Delivery Note
2021-03-29 15:01:11 +00:00
erpnext.patches.v12_0.add_gst_category_in_delivery_note
fix: patch for purchase receipt status
2021-03-31 16:36:05 +00:00
erpnext.patches.v12_0.purchase_receipt_status
fix: Backport missing commits to develop branch (#25305)
2021-04-13 10:16:01 +00:00
erpnext.patches.v13_0.fix_non_unique_represents_company
erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing
feat: additional doctypes access for ESS user (#29317)
2022-01-26 19:21:29 +00:00
erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021 #17-01-2022
fix: patch for updating shipment status
2021-04-17 10:12:03 +00:00
erpnext.patches.v13_0.update_shipment_status
fix: can not create item variants (#25433) * fix: item_code assigned to function returning None * fix: ignore has_variants and attributes in variant * fix: patch to remove has_variants and attributes * chore: fix whitespace in translation
2021-04-26 10:07:17 +00:00
erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting
revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" This reverts commit c335962827e4927f7ada084e9ba4ab2db15e3eb6.
2022-01-27 14:39:56 +00:00
erpnext.patches.v12_0.add_ewaybill_validity_field
fix: patch to add custom fields
2021-04-08 14:31:00 +00:00
erpnext.patches.v13_0.germany_make_custom_fields
fix: patch to fill Debtor/Creditor Number
2021-04-08 14:57:55 +00:00
erpnext.patches.v13_0.germany_fill_debtor_creditor_number
feat(pos): ability to retry on pos closing failure (#25595) * feat(pos): ability to retry on pos closing failure * fix: sider issues * fix: sider issues * fix: mark all queued closing entry as failed * feat: add headline message
2021-05-06 11:32:47 +00:00
erpnext.patches.v13_0.set_pos_closing_as_failed
feat: Employee reminders (#25735) (#27115) * feat: Add reminders section to HR Settings * refactor: Extract generic function for getting Employees * feat: Employee Work Anniversary Reminder * feat: Daily Holiday Reminder * fix: Unnecessary params and replace [] with .get() * test: Daily Holiday Reminders * test: is_holiday basic tests * refactor: Move employee reminders code to separate module * feat: Add advance reminder to HR settings * feat: Advance Holiday Reminders * refactor: get_holidays_for_employee * feat: Email holiday reminders in advance + tests * fix: Remove unused import * refactor: HR Setting Reminder Section * refactor: Remove Daily Holiday Reminders feat * feat: Reminder miss warning * fix: Failing test and function name change * chore: Add patch for field rename * chore: Rename frequency label * fix: Failing patch test * fix: sider and removed description of fields * fix: email alignment Co-authored-by: pateljannat <pateljannat2308@gmail.com> Co-authored-by: Jannat Patel <31363128+pateljannat@users.noreply.github.com> (cherry picked from commit 24b2a315818d08ad4cb03347ccf5297df916a5ac) Co-authored-by: Mohammad Hussain Nagaria <34810212+NagariaHussain@users.noreply.github.com> Co-authored-by: Jannat Patel <31363128+pateljannat@users.noreply.github.com>
2021-08-24 14:49:22 +00:00
erpnext.patches.v13_0.rename_stop_to_send_birthday_reminders
fix: Rename Loan Management workspace to Loans (#25856)
2021-05-31 14:18:31 +00:00
execute:frappe.rename_doc("Workspace", "Loan Management", "Loans", force=True)
patch: timesheet changes
2021-05-20 08:41:36 +00:00
erpnext.patches.v13_0.update_timesheet_changes
fix: patch for adding doctype to sla (#26053)
2021-06-14 14:04:25 +00:00
erpnext.patches.v13_0.add_doctype_to_sla #14-06-2021
feat: enhancements in Training Event (#25782) * feat: Some Minor fixes * fix: patch file * fix: patch Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-05-24 14:54:20 +00:00
erpnext.patches.v13_0.set_training_event_attendance
feat: fetching of qty as per received qty from PR to PI (#25837)
2021-06-24 04:39:02 +00:00
erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
fix: patch for existing issues
2021-05-26 14:33:14 +00:00
erpnext.patches.v13_0.rename_issue_status_hold_to_on_hold
fix: incorrect response by variance & resolution by variance (#26173)
2021-07-12 14:51:07 +00:00
erpnext.patches.v13_0.update_response_by_variance
fix: or condition filter in the get_all
2021-01-08 14:17:38 +00:00
erpnext.patches.v13_0.update_job_card_details
fix: added patch to fix missing FG item
2021-07-15 11:02:23 +00:00
erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry
feat(Non Profit): API Endpoint to update halted Razorpay subscriptions (#26427) * feat: Update Subscription Activated field to Subscription Status to accomodate Halted status * feat: API Endpoint to halt Razorpay subscription * fix: sider * fix: validation message * test: halted razorpay subscription
2021-07-20 18:54:09 +00:00
erpnext.patches.v13_0.update_subscription_status_in_memberships
fix: incorrect amount in work order required items table. (#26585) * fix: amount in work order not equal to rate * qty * fix: patch for amount in work order required items
2021-07-25 07:40:50 +00:00
erpnext.patches.v13_0.update_amt_in_work_order_required_items
revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" This reverts commit c335962827e4927f7ada084e9ba4ab2db15e3eb6.
2022-01-27 14:39:56 +00:00
erpnext.patches.v12_0.show_einvoice_irn_cancelled_field
patch: delete all orphaned tables docs (#26743)
2021-08-09 11:46:48 +00:00
erpnext.patches.v13_0.delete_orphaned_tables
fix: Add mandatory depends on condition for export type field
2021-08-16 07:48:39 +00:00
erpnext.patches.v13_0.update_export_type_for_gst #2021-08-16
fix: Chnage fieldtype from data to check
2021-07-28 07:27:59 +00:00
erpnext.patches.v13_0.update_tds_check_field #3
fix(regional): add permissions for VAT Audit report (#26851) fix(regional): add permissions for VAT Audit report
2021-08-09 12:28:52 +00:00
erpnext.patches.v13_0.add_custom_field_for_south_africa #2
fix: multiselect recipients in Email Digest
2020-08-24 19:16:35 +00:00
erpnext.patches.v13_0.update_recipient_email_digest
Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report
2021-08-03 09:14:20 +00:00
erpnext.patches.v13_0.shopify_deprecation_warning
fix: patch to remove default item group and territory
2021-12-05 16:30:52 +00:00
erpnext.patches.v13_0.remove_bad_selling_defaults
fix(patch): sle.serial_no = "\n" causes incorrect queue (#29306) This happens due to old data.
2022-01-16 15:15:59 +00:00
erpnext.patches.v13_0.trim_whitespace_from_serial_nos # 16-01-2022
fix: use Stripe's Price API for plan-price information (#26107) * fix: use Stripe's new Plan API for price information * patch: use inbuilt function to rename field * fix: patch call Co-authored-by: Ankush Menat <ankush@iwebnotes.com> Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-26 16:17:00 +00:00
erpnext.patches.v13_0.migrate_stripe_api
fix: cannot reconcile bank transactions against internal transfer payment entries (#26932) * fix: Only set Clearance Date for Payment Entries of type Internal Transfer if both Transactions have been reconciled * fix: Reset clearance_date for intra-company Payment Entries that have only been reconciled with one Bank Transaction * fix: indentation and args Co-authored-by: Saqib <nextchamp.saqib@gmail.com> Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-25 15:02:26 +00:00
erpnext.patches.v13_0.reset_clearance_date_for_intracompany_payment_entries
fix: Patch
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")
fix: fixed company field, updated patch (cherry picked from commit 7f2d304f32fdf580a354c1dbba58189cdd4f35f2) # Conflicts: # erpnext/patches.txt
2021-11-08 12:29:03 +00:00
erpnext.patches.v13_0.custom_fields_for_taxjar_integration #08-11-2021
fix: patches were breaking during migration (#27200) * fix: patches were breaking during migrating * fix: patches were breaking during migration
2021-08-27 12:30:16 +00:00
erpnext.patches.v13_0.set_operation_time_based_on_operating_cost
fix: do not add gst fields if no indian company
2021-11-27 21:46:13 +00:00
erpnext.patches.v13_0.create_gst_payment_entry_fields #27-11-2021
fix: incorrect status being set in Invoices (#28019) Co-authored-by: Pruthvi Patel <pruthvipatel145@gmail.com>
2021-10-20 13:45:35 +00:00
erpnext.patches.v13_0.fix_invoice_statuses
fix: Move thumbnail updation to different patch - Thumbnail updation handled via different patch - create_website_items will only have one purpose - added progress bar to `create_website_items` - code cleanup
2021-10-20 08:38:14 +00:00
erpnext.patches.v13_0.create_website_items #30-09-2021
fix: Website Items with same Item name unhandled, thumbnails missing - Use naming series for Website Item. There could be two items with same name and different item code - Fix: Website Item Page view breaks if cart is disabled - Fix: thumbnails not created for Website Items after patch - Fix: ‘Request for Quote’ button & cart summary not visible if checkout is disabled
2021-09-30 13:04:26 +00:00
erpnext.patches.v13_0.populate_e_commerce_settings
erpnext.patches.v13_0.make_homepage_products_website_items
Merge pull request #27281 from DeeMysterio/party-specific-items feat: link items to supplier / customer
2021-09-14 08:28:18 +00:00
erpnext.patches.v13_0.replace_supplier_item_group_with_party_specific_item
Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity
2021-09-03 13:49:35 +00:00
erpnext.patches.v13_0.update_dates_in_tax_withholding_category
Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity
2021-09-08 06:03:42 +00:00
erpnext.patches.v14_0.update_opportunity_currency_fields
fix: Tax breakup based on items, missing GST fields (#27524) * fix: Tax breakup based on items * fix: added gst fields,warehouse validation to pos inv,patch * fix: tax breakup test fix, eway bill hsn fix Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-09-17 05:09:03 +00:00
erpnext.patches.v13_0.gst_fields_for_pos_invoice
feat: Merge POS invoices based on customer group (#27471) * feat: Merge POS invoices based on customer group * fix: Linting Issues * fix: fieldname Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-09-16 14:03:57 +00:00
erpnext.patches.v13_0.create_accounting_dimensions_in_pos_doctypes
patch: trim sales invoice custom field lengths
2021-09-29 14:26:02 +00:00
erpnext.patches.v13_0.trim_sales_invoice_custom_field_length
feat(regional): toggle for reduced depreciation rate as per IT Act (#27600)
2021-09-28 12:42:02 +00:00
erpnext.patches.v13_0.create_custom_field_for_finance_book
fix: patch fails if accounts are frozen
2021-10-10 06:12:39 +00:00
erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries #2
fix: distribution of additional costs in mfg stock entry (#27629) * refactor: remove unnecessary list comprehensions * fix: correct cost distribution logic While apportioning costs same condition should be present on both sides so total value is representative of all items to be apportioned. Here while calculating incoming_items_cost only FG items are considered, but while apportioning all items with to_warehouse are considered. Solution: only apportion additional cost on FG items * test: test cost distribution * fix: patch for additional cost fix(patch): consider PCV while patching - consider Period closing voucher while patching - recomute rates for SLE of affected stock entries consider only FG/scrap item SLEs for recomputation of rates * fix: remove client side logic for addn cost All of this is done in python code hence removed client side code.
2021-09-30 04:28:59 +00:00
erpnext.patches.v13_0.fix_additional_cost_in_mfg_stock_entry
fix: Add patch to patches.txt for https://github.com/frappe/erpnext/pull/27554
2021-09-30 08:48:35 +00:00
erpnext.patches.v13_0.set_status_in_maintenance_schedule_table
fix: v12 migrate error - unknown column ‘mandatory_depends_on’ (#27897) * fix: v12 doesn't have mandatory_depends_on field * fix: move update_vehicle_no_reqd_condition to v13 * fix: move update_vehicle_no_reqd_condition to v13 * fix: file name missing .py * refactor!: add back empty line * fix: linters issue
2021-10-11 09:35:55 +00:00
erpnext.patches.v13_0.add_default_interview_notification_templates
fix: patch to enable scheduled job for reposting
2021-10-14 10:31:08 +00:00
erpnext.patches.v13_0.enable_scheduler_job_for_item_reposting
fix: not authorized to update entries after freezing accounts (#27937) * fix: not authorized to update entries after freezing accounts * fix: Add test case * fix(patch): patched to requeue failed reposts(check_freezing_date) * chore: misc fixes Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2021-10-13 10:50:08 +00:00
erpnext.patches.v13_0.requeue_failed_reposts
fix: patch to update job card status
2021-11-07 12:36:37 +00:00
erpnext.patches.v13_0.update_job_card_status
fix(patch): enable all uoms on recently created sites
2022-01-11 11:52:40 +00:00
erpnext.patches.v13_0.enable_uoms
fix: update production plan status #27567 fix: update production plan status
2021-10-27 06:06:37 +00:00
erpnext.patches.v12_0.update_production_plan_status
fix(healthcare): Add patch for removing healthcare doctypes (#27995) * fix(healthcare): Add patch for healthcare doctypes * fix: Update healthcare patch * fix: Reload stale doctypes * fix: Reload doc fix
2021-10-19 13:29:23 +00:00
erpnext.patches.v13_0.healthcare_deprecation_warning
fix: patch for naming series property setter
2021-11-15 12:24:53 +00:00
erpnext.patches.v13_0.item_naming_series_not_mandatory
fix(healthcare): Add patch for removing healthcare doctypes (#27995) * fix(healthcare): Add patch for healthcare doctypes * fix: Update healthcare patch * fix: Reload stale doctypes * fix: Reload doc fix
2021-10-19 13:29:23 +00:00
erpnext.patches.v14_0.delete_healthcare_doctypes
fix: Replace section code with tax withholding category in LDC
2021-10-23 13:30:03 +00:00
erpnext.patches.v13_0.update_category_in_ltds_certificate
fix: Reload customer and supplier doctype
2021-10-26 14:21:03 +00:00
erpnext.patches.v13_0.create_pan_field_for_india #2
fix: Move thumbnail updation to different patch - Thumbnail updation handled via different patch - create_website_items will only have one purpose - added progress bar to `create_website_items` - code cleanup
2021-10-20 08:38:14 +00:00
erpnext.patches.v13_0.fetch_thumbnail_in_website_items
fix(patch): updates maintenance schedule field for old docs
2021-12-15 09:57:41 +00:00
erpnext.patches.v13_0.update_maintenance_schedule_field_in_visit
patch: run field creation patch
2022-01-07 07:31:19 +00:00
erpnext.patches.v13_0.create_ksa_vat_custom_fields # 07-01-2022
feat: CRM Settings (#27788) * feat: crm settings * feat: CRM Settings * feat: lead and opprtunity section * feat: added CRM Settings in ERPNext Settings workspace * fix: review chnages * added patch * fix: linter issues * fix: linter issues * fix: linter issues * fix: removed crm settings from selling module * fix: raw query to frappe.qb * fix: removed hardcoded value * fix: linter issue * fix: simplify CRM Settings migration patch Co-authored-by: Anupam Kumar <anupam@Anupams-MacBook-Air.local> Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-12-06 08:22:00 +00:00
erpnext.patches.v14_0.migrate_crm_settings
feat(Regional): rename qr field and disable print formats
2021-12-07 12:43:35 +00:00
erpnext.patches.v13_0.rename_ksa_qr_field
fix(patch): update stock reconciliation current serial nos When current serial nos are non-existing there shouldn't be any value in current_serial_no field.
2022-01-21 08:42:35 +00:00
erpnext.patches.v13_0.wipe_serial_no_field_for_0_qty
fix(ksa): enable ksa pos invoice print format
2021-12-16 05:49:03 +00:00
erpnext.patches.v13_0.disable_ksa_print_format_for_others # 16-12-2021
chore: Remove patch comment (cherry picked from commit 7c1bfe6b46ac3deedacfa666d0695b53b86ec3f6) # Conflicts: # erpnext/patches.txt
2021-12-17 10:32:40 +00:00
erpnext.patches.v13_0.update_tax_category_for_rcm
Merge branch 'develop' of https://github.com/frappe/erpnext into mergify/bp/develop/pr-28935
2021-12-26 04:55:52 +00:00
execute:frappe.delete_doc_if_exists('Workspace', 'ERPNext Integrations Settings')
refactor: Removed agriculture module from ERPNext (#29022)
2022-01-04 11:56:11 +00:00
erpnext.patches.v14_0.set_payroll_cost_centers
erpnext.patches.v13_0.agriculture_deprecation_warning
refactor: Removed hospitality domain from ERPNext (#29167)
2022-01-20 06:27:22 +00:00
erpnext.patches.v13_0.hospitality_deprecation_warning
Merge branch 'develop' into grouped-asset-purchase
2022-01-21 08:50:27 +00:00
erpnext.patches.v13_0.update_asset_quantity_field
Merge branch 'develop' into fix-cancel-jv
2022-01-21 06:55:30 +00:00
erpnext.patches.v13_0.delete_bank_reconciliation_detail
feat: Provisional accounting for expenses (#29451) * feat: Provisonal accounting for expenses * fix: Method for provisional accounting entry * chore: Add test case * fix: Remove test case * fix: Use company doctype * fix: Add provisional expense account field in Purchase Receipt Item * fix: Test case * fix: Move provisional expense account to parent * fix: Patch
2022-02-01 09:12:55 +00:00
erpnext.patches.v13_0.enable_provisional_accounting
refactor: Remove non-profit domain from ERPNext
2022-01-05 03:47:46 +00:00
erpnext.patches.v13_0.non_profit_deprecation_warning
fix: Add permission for KSA Vat documents
2022-03-18 12:02:46 +00:00
erpnext.patches.v13_0.enable_ksa_vat_docs #1
Merge branch 'develop' into remove-nonprofit
2022-02-03 11:08:01 +00:00
refactor: move existing patches to post migration (#28940) Also remove duplicates :')
2022-01-26 07:10:21 +00:00
[post_model_sync]
erpnext.patches.v14_0.rename_ongoing_status_in_sla_documents
erpnext.patches.v14_0.add_default_exit_questionnaire_notification_template
erpnext.patches.v14_0.delete_shopify_doctypes
erpnext.patches.v14_0.delete_hub_doctypes
erpnext.patches.v14_0.delete_hospitality_doctypes # 20-01-2022
refactor: Removed agriculture module from ERPNext (#29022)
2022-01-04 11:56:11 +00:00
erpnext.patches.v14_0.delete_agriculture_doctypes
fix: order of company form fields (#29287)
2022-01-14 09:29:58 +00:00
erpnext.patches.v14_0.rearrange_company_fields
patch: Employee Advance return statuses
2022-01-18 09:06:38 +00:00
erpnext.patches.v14_0.update_leave_notification_template
Merge branch 'develop' into revert-drop-einvoicing
2022-01-28 09:04:29 +00:00
erpnext.patches.v14_0.restore_einvoice_fields
fix(patch): update BOMs to have correct transfer_material_against
2022-01-28 07:30:15 +00:00
erpnext.patches.v13_0.update_sane_transfer_against
Merge branch 'develop' into e-commerce-refactor-develop
2022-01-31 11:44:36 +00:00
erpnext.patches.v12_0.add_company_link_to_einvoice_settings
fix: Resolved conflicts in patches
2022-01-31 07:55:44 +00:00
erpnext.patches.v14_0.migrate_cost_center_allocations
fix: Convert Item links to Website Item links in Item Card Group template data - Changed link option to Website Item in Item card group template - patch to convert pre-existing data
2021-12-21 10:13:48 +00:00
erpnext.patches.v13_0.convert_to_website_item_in_item_card_group_template
fix: remove stale doctypes and add msg for ecommerce refactor (#27700)
2021-09-30 10:19:26 +00:00
erpnext.patches.v13_0.shopping_cart_to_ecommerce
feat: Refund entry against loans
2022-01-25 14:29:33 +00:00
erpnext.patches.v13_0.update_disbursement_account
fix: patch existing bins
2022-02-09 06:08:52 +00:00
erpnext.patches.v13_0.update_reserved_qty_closed_wo
fix: Move patch to post sync
2022-02-17 17:48:07 +00:00
erpnext.patches.v13_0.update_exchange_rate_settings
refactor!: amazon mws integration (#29438) * remove: amazon mws integration * add patch to remove doctype * remove old patch
2022-02-14 14:13:26 +00:00
erpnext.patches.v14_0.delete_amazon_mws_doctype
chore: Move patch that updates SO from WO to v13
2022-02-16 12:10:16 +00:00
erpnext.patches.v13_0.set_work_order_qty_in_so_from_mr
fix: Add patch for account fields
2022-02-21 06:14:00 +00:00
erpnext.patches.v13_0.update_accounts_in_loan_docs
feat: batchwise valuation flag This is required to avoid breaking behaviour in valuation of old batches
2022-02-15 06:21:52 +00:00
erpnext.patches.v14_0.update_batch_valuation_flag
Merge branch 'develop' into emp-adv-status
2022-03-01 15:00:58 +00:00
erpnext.patches.v14_0.delete_non_profit_doctypes
fix: Add cost center in loan document
2022-03-10 06:52:37 +00:00
erpnext.patches.v14_0.update_employee_advance_status
fix(patch): remove dead links to ProdPlan Item
2022-03-14 08:17:46 +00:00
erpnext.patches.v13_0.add_cost_center_in_loans
Merge branch 'develop' into fix-pos-issues-again
2022-03-25 05:22:08 +00:00
erpnext.patches.v13_0.set_return_against_in_pos_invoice_references
fix: subassembly items linked to temporary name Production Plan tables for po_items and sub_assembly_items are prepared client side so both dont exist at time of first save or modifying and hence any "links" created are invalid. This change retains temporary name so it can be relinked server side after naming is performed. Co-Authored-By: Marica <maricadsouza221197@gmail.com>
2022-03-24 09:20:13 +00:00
erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items # 24-03-2022
refactor: move schema change patch higher up
2022-04-04 06:44:23 +00:00
erpnext.patches.v13_0.update_expense_claim_status_for_paid_advances
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