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brotherton-erpnext/erpnext/patches.txt

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feat: Immutable ledger (#18740) * fix: Reverse GL entry on cancellation of document * fix: Removed set posting time field for multiple docs * fix: Stop future reposting and reverse entry for purchase receipt and delivery note * fix: Change is_cancelled field from select to check * Revert "fix: Removed set posting time field for multiple docs" This reverts commit 81fb808db7da69ab1e58ba226c0cd0b77e5b90c8. * fix: Multiple fixes in GL Entry * fix: Remove future reporting from doctypes * fix: Canceled entry filters in Stock Ledger and General Ledger Report * fix: Remove print statement * fix: Validation for back dated entries * fix: Codacy fixes * fix: Add ignore links to multiple doctypes * fix: Codacy Fixes * fix: Ignore GL Entry and Stock Ledger entry while cancel * fix: Test case fixes * fix: Patch * fix: Codacy * fix: Budget Test Cases * fix: Patch * fix: Patch * fix: Multiple test cases * fix: changes in make_reverse_entry function * fix: Update patch * fix: Test Cases * fix: Test Case fixes * fix: Move patch upward in patches.txt * fix: Budget Test Cases * fix: Test Case and codacy * fix: Patch * fix: Minor label and UX fixes * fix: Move freezing date check * fix: Test Cases * fix: Test cases * fix: Test Cases * fix: Test Case * fix: Remove update_gl_entries_after function * fix: Remove update_gl_entries_after function * fix: Test Cases * fix: Fiscal Year wise backdated entry * fix: Update entries only for current SLE * fix: Remove is_cancelled * fix: Test Cases * fix: Test cases * fix: Test Cases * fix: Uncomment account and stock balance sync logic * fix: Stock balance and Account balance out of sync fixes * fix: Test Cases * fix: Test cases for POS, Stock Reco and Purchase Receipt * fix: Stock Reco tests * fix: Test stock reco precision * fix: Test stock reco for fifo precision * fix: Test stock reco for fifo precision * fix: Stock Entry test case Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-04-30 10:38:58 +05:30
erpnext.patches.v12_0.update_is_cancelled_field
fix: import unicode_literals
2019-01-15 14:47:14 +05:30
erpnext.patches.v11_0.rename_production_order_to_work_order
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 13:44:48 +05:30
erpnext.patches.v11_0.refactor_naming_series
erpnext.patches.v11_0.refactor_autoname_naming
refactor: POS workflow (#20789) * refactor: add pos invoice doctype replacing sales invoice in POS * refactor: move pos.py to pos invoice * feat: add pos invoice merge log doctype * feat: ability to merge pos invoices into a sales invoice * feat: [wip] new ui for point of sale * fix: pos.py moved to pos_invoice * feat: loyalty points for POS Invoice * fix: loyalty points on merging * feat: return against pos invoices * Merge 'fork/serial-no-selector' into refactor-pos-invoice * chore: status fix and set warehouse from pos profile * fix: naming series * feat: merge pos returns into credit notes * feat: add pos list action for merging into sales invoices * feat[UX]: add shortcuts & focus on search after customer selection * feat: stock validation from previous pos transactions * Merge 'fork/serial-no-selector' into refactor-pos-invoice * chore: fix df not found for base_amount precision * feat: serial no validation from previous pos transactions * chore: move pos.py into pos page * feat: pos opening voucher * feat: link pos closing voucher with opening voucher * chore: use map_doc instead of get_mapped_doc for better perf * feat: enforce opening voucher on pos page * feat: [ui] [wip] point of sale beta ui refactor * fix: auto fetching serial nos with batch no * feat: [ui] item details section for new pos ui * feat: remove item from cart * refactor: [ui] [wip] split point_of_sale into components * new payment component * new numberpad * fix pos opening status * move from flex to grids * fix: search from item selector * feat: loyalty points as payment method * feat: pos invoice status * fix a bug with invalid JSON * fix: loyalty program ui fixes * feat: past order list and past order summary * feat: (minor) setting discount from item details * fix: adding item before customer selection * feat: post order submission summary * save and open draft orders * fix: item group filter * fix: item_det not defined while submitting sle * fix: minor bugs * fix: minor ux fixes * feat: show opening time in pos ui * feat: item and customer images * feat: emailing and printing an invoice * fix: item details field edit shows empty alert * fix: (minor) ux fixes * chore: rename pos opening voucher to pos opening entry * chore: (minor) rename pos closing voucher and sub doctypes * chore: add patch for renaming pos closing doctypes * fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation * fix: invoices not getting fetched on pos closing * fix: indentation * feat: view / edit customer info * fix: minor bugs * fix: minor bug * fix: patch * fix: minor ux issues * fix: remove uppercase status * refactor: pos closing payment reconciliation * fix: move pos invoice print formats to pos invoice doctype * fix: ui issues * feat: new child doctype to store pos payment mode details * fix: add to patches.txt * feat: search by serial no * chore: [wip] code cleanup * fix: item not selectable from cart * chore: [wip] code cleanup * fix: minor issues * loyalty points transactions * default payment mode * fix: minor fixes * set correct mop amount with loaylty points * editing draft invoices from UI * chore: pos invoice merge log tests * fix: batch / serial validation in pos ui and on submission * feat: use onscan js for barcode scan events * fix: cart header with amount column * fix: validate batch no and qty in pos transactions * chore: do not fetch closing balances as opening balance * feat: show available qty in item selector * feat: shortcuts * fix: onscan.js not found * fix: onscan.js not found * fix: cannot return partial items * fix: neagtive stock indicator * feat: invoice discount * fix: change available stock on warehouse change * chore: cleanup code * fix: pos profile payment method table * feat: adding same item with different uom * fix: loyalty points deleted after consolidation * fix: enter loyalty amount instead of loyalty points * chore: return print format * feat: custom fields in pos view * chore: pos invoice test * chore: remove offline pos * fix: cyclic dependency * fix: cyclic dependency * patch: remove pos page and order fixes * chore: little fixes * fix: patch perf and plural naming * chore: tidy up pos invoice validation * chore: move pos closing to accounts * fix: move pos doctypes to accounts * fix: move pos doctypes to accounts * fix: item description in cart * fix: item description in cart * chore: loyalty tests * minor fixes * chore: rename point of sale beta to point of sale * chore: reset past order summary on filter change * chore: add point of sale to accounting desk * fix: payment reconciliation table in pos closing * fix: travis * Update accounting.json * fix: test cases * fix: tests * patch loyalty point entries * fix: remove test * default mode of payment is mandatory for pos transaction * chore: remove unused checks from pos profile * fix: loyalty point entry patch * fix: numpad reset and patches * fix: minor bugs * fix: travis * fix: travis * fix: travis * fix: travis Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 18:51:26 +05:30
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 12:27:41 +05:30
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 21:03:55 +05:30
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 12:38:43 +05:30
erpnext.patches.v5_7.update_item_description_based_on_item_master
fix: Run Patches to updated Reserved, Requested and Ordered Qty
2021-03-31 21:03:55 +05:30
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 19:17:57 +05:30
execute:frappe.reload_doc("Payroll", "doctype", "salary_slip")
[regional] ability to send gst reminders to all parties
2017-06-27 17:31:41 +05:30
erpnext.patches.v8_1.setup_gst_india #2017-06-27
[Fix] Removed roles for Eway bill report (#15157)
2018-08-20 17:53:56 +05:30
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 16:14:44 +05:30
erpnext.patches.v8_7.sync_india_custom_fields
FEC report for France (#12446) * FEC report for France * Codacy correction
2018-01-23 11:10:14 +01:00
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 11:26:46 +05:30
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 14:22:11 +05:30
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 12:20:00 +05:30
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 10:26:39 +05:30
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 06:38:36 +01:00
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 12:12:13 +05:30
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 11:03:48 +05:30
erpnext.patches.v11_0.make_quality_inspection_template
Patch order fixed
2018-07-13 17:45:15 +05:30
erpnext.patches.v11_0.merge_land_unit_with_location
[fix] company listing context
2018-04-05 14:44:16 +05:30
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 17:11:17 +05:30
erpnext.patches.v11_0.move_leave_approvers_from_employee #13-06-2018
Patch fixes (#13754) * reload doc * remove unused code
2018-04-23 13:21:35 +05:30
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 10:28:52 +05:30
erpnext.patches.v11_0.add_default_email_template_for_leave
fix patch to add email template in hr settings (#14427)
2018-06-08 16:57:06 +05:30
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 16:45:53 +05:30
erpnext.patches.v11_0.uom_conversion_data #30-06-2018
Refactor party type (#13831)
2018-05-16 11:02:26 +05:30
erpnext.patches.v11_0.update_account_type_in_party_type
patch sequence fix
2018-08-28 13:04:40 +05:30
erpnext.patches.v11_0.rename_healthcare_doctype_and_fields
[Fix] patch fixes for V11 migration
2018-08-27 16:59:46 +05:30
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 13:50:50 +01:00
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 19:06:32 +05:30
erpnext.patches.v11_0.update_brand_in_item_price
erpnext.patches.v11_0.create_default_success_action
Clinical procedure (#13540) * Clinical Procesdure Template and Clinical Procedure Doctype * Consultation - Create procedure and procedure prescription * Patient Appointment - Create Procedure and Procedure appointment invoice * Physician Schedule - Validate slot overlap * Clinical Procedure Item - batch_no for Clinical Procedure not for Template * Clinical Procedure - manage item batch_no * Codacy - fixes * Yet another Codacy and travic-ci fix * Codacy - fixes * Clinical Procedure - Codacy fix * Permissions updated * fixed Qty Indicators, Minor fixes * Patient appointment for procedure prescription * Doctype Patient Service Unit to Healthcare Service Unit * Add healthcare service unit tree root * Healthcare Service Unit - Tree view script * Healthcare Service Unit - allow appointments check * Clinical Procedure - remove unused variable * Clinical Procedure - Get actual quantity from ledger - fix * Clinical Procedure - apply transilation for message * Warehouse in Healthcare Service Unit * Service Unit in Clinical Procedure * Codacy fix * Missing semicolon
2018-05-16 10:54:00 +05:30
erpnext.patches.v11_0.add_healthcare_service_unit_tree_root
[Enterprise] Patch and child table changes (#13656) * [patch] rename field * Employee Property History child table * remove child tables
2018-04-14 12:33:01 +05:30
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 17:04:56 +05:30
erpnext.patches.v11_0.create_salary_structure_assignments
Renamed Health Insurance to Employee Health Insurance
2018-04-15 15:03:54 +05:30
erpnext.patches.v11_0.rename_health_insurance
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 10:52:07 +05:30
erpnext.patches.v11_0.rebuild_tree_for_company
create and update department records patch
2018-05-13 14:34:20 +05:30
erpnext.patches.v11_0.create_department_records_for_each_company
Code cleanup
2018-05-12 15:27:18 +05:30
erpnext.patches.v11_0.make_location_from_warehouse
Merge branch 'enterprise_sprint' into supplier-group
2018-05-14 20:39:01 +05:30
erpnext.patches.v11_0.make_asset_finance_book_against_old_entries
Add Patch to update existing records
2018-05-15 17:50:52 +05:30
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 12:52:07 +05:30
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 15:28:09 +05:30
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 13:06:52 +05:30
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 11:27:53 +05:30
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 13:06:52 +05:30
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 17:32:17 +05:30
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 16:04:49 +05:30
erpnext.patches.v11_0.update_sales_partner_type
Renamed asset adjustment to asset value adjustment (#14532)
2018-06-15 13:06:28 +05:30
erpnext.patches.v11_0.rename_asset_adjustment_doctype
Set user permissions for new departments based on company
2018-06-29 14:36:28 +05:30
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 15:19:28 +05:30
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 12:50:04 +05:30
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 18:10:16 +05:30
erpnext.patches.v11_0.skip_user_permission_check_for_department
Fix typo
2018-07-16 18:39:01 +05:30
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 18:08:53 +05:30
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 18:01:44 +05:30
erpnext.patches.v11_0.add_item_group_defaults
Add default payable account for expense claims (#15246)
2018-08-30 15:48:26 +02:00
erpnext.patches.v11_0.add_expense_claim_default_account
[patch] Delete old hub page
2018-07-26 18:54:58 +05:30
execute:frappe.delete_doc("Page", "hub")
[hub][patch] reset publish_in_hub for all items
2018-07-27 22:02:47 +05:30
erpnext.patches.v11_0.reset_publish_in_hub_for_all_items
[hub] update_hub_url patch to use marketplace_url
2018-09-03 16:12:50 +05:30
erpnext.patches.v11_0.update_hub_url # 2018-08-31 # 2018-09-03
[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 19:21:48 +05:30
erpnext.patches.v11_0.make_job_card
Patch - Healthcare - Redesign Billing
2018-07-17 12:14:39 +05:30
erpnext.patches.v11_0.redesign_healthcare_billing_work_flow
[patch][fix] remove hub node module removing code
2018-09-12 16:59:17 +05:30
erpnext.patches.v10_0.delete_hub_documents # 12-08-2018
[Fix] Healthcare minor fixes and field rename (#15413) * Healthcare practitoiner in Clinical Procedure * Insert and Update Patient Medical Record from Healthcare DocTypes * vital signs remove extra columns * Rename Healthcare Field test_name * Healthcare Util - get_drugs_to_invoice - fix * Rename Healthcare Field test_code * Rename Healthcare Field test_comment * Rename Healthcare Field test_created * Rename Healthcare Field test_template * Rename Healthcare Field test_rate * Rename Healthcare Field test_description * Rename Healthcare Field test_groups * Rename Healthcare Field test_group * Rename Healthcare Field test_template_type * Rename Healthcare Field test_uom * Rename Healthcare Field test_normal_range * Rename Healthcare Field test_event * Rename Healthcare Field test_prescription * Rename Healthcare Field test_particulars * Patch - Rename healthcare fields * Sales Invoice - Filter updated for get drugs to invoice * Patient Appointment - fix - get_event
2018-09-18 10:54:03 +05:30
erpnext.patches.v11_0.rename_healthcare_fields
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 21:38:47 +05:30
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 07:11:41 +02:00
erpnext.patches.v11_0.add_market_segments
erpnext.patches.v11_0.add_sales_stages
Fixed patch and deprecated grid reports
2018-11-30 18:01:22 +05:30
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 10:34:31 +05:30
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 14:48:49 +05:30
erpnext.patches.v11_0.drop_column_max_days_allowed
Merge branch 'master' into develop
2019-02-19 18:09:49 +05:30
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
Merge branch 'master' into staging-fixes
2019-01-29 17:20:46 +05:30
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 18:19:58 +05:30
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 14:38:49 +05:30
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 11:48:32 +05:30
erpnext.patches.v12_0.set_default_homepage_type
Added patch
2019-01-17 19:26:25 +05:30
erpnext.patches.v11_0.rename_additional_salary_component_additional_salary
Merge branch 'staging' into develop
2019-01-22 15:56:39 +05:30
erpnext.patches.v11_0.renamed_from_to_fields_in_project
fix: patch and tests
2020-04-07 16:43:22 +05:30
erpnext.patches.v11_0.add_permissions_in_gst_settings #2020-04-04
fix: patch to add guardian role if not exists
2019-01-30 11:48:39 +05:30
erpnext.patches.v11_1.setup_guardian_role
delete notification control's docctype entry
2019-02-11 12:01:01 +05:30
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 20:47:47 +05:30
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 12:58:19 +05:30
erpnext.patches.v12_0.update_gst_category
fix: Remove comment
2019-02-15 15:14:38 +05:30
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 14:38:03 +05:30
erpnext.patches.v12_0.set_task_status
fix: ImponibileImporto calculation
2019-03-12 17:44:29 +05:30
erpnext.patches.v11_0.make_italian_localization_fields # 26-03-2019
Merge branch 'develop' into hotfix-work-order-item-name
2019-03-22 12:48:56 +05:30
erpnext.patches.v12_0.add_item_name_in_work_orders
Merge branch 'master' into develop
2019-03-20 14:39:49 +05:30
erpnext.patches.v12_0.update_pricing_rule_fields
fix: rename pricing rule child doctype names
2019-03-25 14:25:45 +05:30
erpnext.patches.v11_1.make_job_card_time_logs
feat: commonified item group wise target variance report
2019-03-21 16:28:43 +05:30
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 18:23:18 +05:30
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 12:46:42 +05:30
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019 #25-06-2019
fix: v12 patches sequence (#18610)
2019-08-13 19:39:48 +05:30
erpnext.patches.v12_0.make_item_manufacturer
fix: Add patch to move item tax to item tax template
2019-03-29 12:10:44 +05:30
erpnext.patches.v12_0.move_item_tax_to_item_tax_template
fixed merge conflict
2019-04-11 12:31:14 +05:30
erpnext.patches.v11_1.set_variant_based_on
fix(woocommerce integration): defaults in settings (cherry picked from commit f788117b3ea9be83c54e169a1535ded0722f229c)
2019-04-09 15:20:24 +05:30
erpnext.patches.v11_1.woocommerce_set_creation_user
fix: fixed spelling
2019-04-16 16:52:55 +05:30
erpnext.patches.v11_1.set_salary_details_submittable
fix: Renamed depends_on_lwp to depends_on_payment_days
2019-04-22 13:24:02 +05:30
erpnext.patches.v11_1.rename_depends_on_lwp
fix: Inactive items report fix
2019-05-02 19:32:43 +05:30
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 22:43:37 +05:30
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 18:02:58 +05:30
erpnext.patches.v12_0.rename_tolerance_fields
feat: provision to set multiple manufacturer in the item master
2019-06-02 16:03:05 +05:30
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 12:28:34 +05:30
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 10:34:31 +05:30
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 12:54:08 +05:30
erpnext.patches.v12_0.set_quotation_status
patch: add priority in service level and agreement
2019-06-06 11:49:15 +05:30
erpnext.patches.v12_0.set_priority_for_support
fix: use db sql to delete property setter
2019-06-28 19:41:29 +05:30
erpnext.patches.v12_0.delete_priority_property_setter
feat: add patch for default batch_size for old records
2019-07-16 01:48:35 +05:30
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 10:39:30 +05:30
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 10:29:26 +05:30
erpnext.patches.v11_1.update_default_supplier_in_item_defaults
Added due date in the gl entry
2019-05-02 00:06:04 +05:30
erpnext.patches.v12_0.update_due_date_in_gle
Merge branch 'develop' into batch_bom_operations
2019-07-16 02:12:24 +05:30
erpnext.patches.v12_0.add_default_buying_selling_terms_in_company
fix: Usability fixes in accounting dimensions
2019-07-14 18:15:19 +05:30
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 12:58:48 +05:30
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 11:35:16 +05:30
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 15:48:08 +05:30
erpnext.patches.v12_0.move_plaid_settings_to_doctype
fix: patch and tests
2020-04-07 16:43:22 +05:30
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 16:31:09 +05:30
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 15:45:15 +05:30
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 10:44:24 +05:30
execute:frappe.delete_doc_if_exists("Report", "Loan Repayment")
fix: Include Item variant patch in patches.txt (#18961)
2019-09-08 13:13:05 +05:30
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 18:19:47 +05:30
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 12:15:39 +05:30
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 19:17:43 +05:30
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 12:52:54 +05:30
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 18:55:57 +05:30
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 20:09:33 +05:30
erpnext.patches.v12_0.set_automatically_process_deferred_accounting_in_accounts_settings
fix: Added 'status' field in Payment Entry (#19507)
2019-11-06 18:12:29 +05:30
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 12:42:38 +05:30
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 15:55:05 +05:30
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 11:57:42 +05:30
erpnext.patches.v12_0.remove_denied_leaves_from_leave_ledger
patch: set title for old leads
2019-09-06 13:38:15 +05:30
erpnext.patches.v12_0.update_price_or_product_discount
Merge branch 'develop' into v12-lead-address-contact
2019-12-06 14:25:30 +05:30
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 15:14:52 +05:30
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 08:40:10 +05:30
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 12:28:41 +05:30
erpnext.patches.v12_0.add_eway_bill_in_delivery_note
patch: set title for old leads
2019-09-06 13:38:15 +05:30
erpnext.patches.v12_0.set_lead_title_field
code cleanup
2019-12-10 17:07:03 +05:30
erpnext.patches.v12_0.set_permission_einvoicing
feat: add job applicant's email in job offer (#20153)
2019-12-31 17:09:03 +05:30
erpnext.patches.v12_0.set_published_in_hub_tracked_item
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.
2020-02-18 00:38:46 +01:00
erpnext.patches.v12_0.create_irs_1099_field_united_states
Merge branch 'develop' into develop
2020-02-26 13:21:38 +05:30
erpnext.patches.v12_0.move_bank_account_swift_number_to_bank
fix: patch
2020-04-20 12:19:27 +05:30
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 14:37:39 +05:30
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 20:08:52 +05:30
erpnext.patches.v12_0.add_permission_in_lower_deduction
fix: patch and tests
2020-04-07 16:43:22 +05:30
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 12:19:30 +05:30
erpnext.patches.v12_0.rename_account_type_doctype
fix: patch and tests
2020-04-07 16:43:22 +05:30
erpnext.patches.v12_0.recalculate_requested_qty_in_bin
Merge branch 'develop' into healthcare_refactor
2020-04-08 09:08:21 +05:30
erpnext.patches.v12_0.update_healthcare_refactored_changes
feat(batch): Add total quantity and dashboard to Batch
2019-04-09 16:47:10 +05:30
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 12:57:14 +05:30
erpnext.patches.v12_0.rename_mws_settings_fields
Merge branch 'develop' into pick-list-enhance
2020-04-07 14:05:05 +05:30
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 20:17:48 +05:30
erpnext.patches.v12_0.set_default_payroll_based_on
fix: patch and validation message to fix target warehouse issue (#21371)
2020-04-23 09:46:29 +05:30
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 17:45:57 +05:30
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
2020-04-27 00:22:43 +05:30
erpnext.patches.v12_0.fix_quotation_expired_status
fix: Move Video Doctype from Education module to Core (#21234) * fix: move Video Doctype from Education module to Core * fix: patch to retain Permissions Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2020-04-30 19:47:18 +05:30
erpnext.patches.v12_0.update_appointment_reminder_scheduler_entry
refactor: POS workflow (#20789) * refactor: add pos invoice doctype replacing sales invoice in POS * refactor: move pos.py to pos invoice * feat: add pos invoice merge log doctype * feat: ability to merge pos invoices into a sales invoice * feat: [wip] new ui for point of sale * fix: pos.py moved to pos_invoice * feat: loyalty points for POS Invoice * fix: loyalty points on merging * feat: return against pos invoices * Merge 'fork/serial-no-selector' into refactor-pos-invoice * chore: status fix and set warehouse from pos profile * fix: naming series * feat: merge pos returns into credit notes * feat: add pos list action for merging into sales invoices * feat[UX]: add shortcuts & focus on search after customer selection * feat: stock validation from previous pos transactions * Merge 'fork/serial-no-selector' into refactor-pos-invoice * chore: fix df not found for base_amount precision * feat: serial no validation from previous pos transactions * chore: move pos.py into pos page * feat: pos opening voucher * feat: link pos closing voucher with opening voucher * chore: use map_doc instead of get_mapped_doc for better perf * feat: enforce opening voucher on pos page * feat: [ui] [wip] point of sale beta ui refactor * fix: auto fetching serial nos with batch no * feat: [ui] item details section for new pos ui * feat: remove item from cart * refactor: [ui] [wip] split point_of_sale into components * new payment component * new numberpad * fix pos opening status * move from flex to grids * fix: search from item selector * feat: loyalty points as payment method * feat: pos invoice status * fix a bug with invalid JSON * fix: loyalty program ui fixes * feat: past order list and past order summary * feat: (minor) setting discount from item details * fix: adding item before customer selection * feat: post order submission summary * save and open draft orders * fix: item group filter * fix: item_det not defined while submitting sle * fix: minor bugs * fix: minor ux fixes * feat: show opening time in pos ui * feat: item and customer images * feat: emailing and printing an invoice * fix: item details field edit shows empty alert * fix: (minor) ux fixes * chore: rename pos opening voucher to pos opening entry * chore: (minor) rename pos closing voucher and sub doctypes * chore: add patch for renaming pos closing doctypes * fix: negative stock not allowed in pos invoices* default is_pos in pos invoices* fix: transalation * fix: invoices not getting fetched on pos closing * fix: indentation * feat: view / edit customer info * fix: minor bugs * fix: minor bug * fix: patch * fix: minor ux issues * fix: remove uppercase status * refactor: pos closing payment reconciliation * fix: move pos invoice print formats to pos invoice doctype * fix: ui issues * feat: new child doctype to store pos payment mode details * fix: add to patches.txt * feat: search by serial no * chore: [wip] code cleanup * fix: item not selectable from cart * chore: [wip] code cleanup * fix: minor issues * loyalty points transactions * default payment mode * fix: minor fixes * set correct mop amount with loaylty points * editing draft invoices from UI * chore: pos invoice merge log tests * fix: batch / serial validation in pos ui and on submission * feat: use onscan js for barcode scan events * fix: cart header with amount column * fix: validate batch no and qty in pos transactions * chore: do not fetch closing balances as opening balance * feat: show available qty in item selector * feat: shortcuts * fix: onscan.js not found * fix: onscan.js not found * fix: cannot return partial items * fix: neagtive stock indicator * feat: invoice discount * fix: change available stock on warehouse change * chore: cleanup code * fix: pos profile payment method table * feat: adding same item with different uom * fix: loyalty points deleted after consolidation * fix: enter loyalty amount instead of loyalty points * chore: return print format * feat: custom fields in pos view * chore: pos invoice test * chore: remove offline pos * fix: cyclic dependency * fix: cyclic dependency * patch: remove pos page and order fixes * chore: little fixes * fix: patch perf and plural naming * chore: tidy up pos invoice validation * chore: move pos closing to accounts * fix: move pos doctypes to accounts * fix: move pos doctypes to accounts * fix: item description in cart * fix: item description in cart * chore: loyalty tests * minor fixes * chore: rename point of sale beta to point of sale * chore: reset past order summary on filter change * chore: add point of sale to accounting desk * fix: payment reconciliation table in pos closing * fix: travis * Update accounting.json * fix: test cases * fix: tests * patch loyalty point entries * fix: remove test * default mode of payment is mandatory for pos transaction * chore: remove unused checks from pos profile * fix: loyalty point entry patch * fix: numpad reset and patches * fix: minor bugs * fix: travis * fix: travis * fix: travis * fix: travis Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-07-23 18:51:26 +05:30
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 17:58:55 +05:30
erpnext.patches.v13_0.replace_pos_payment_mode_table #2020-12-29
fix(patch): rerun remove_duplicate_leave_ledger_entries (#21878)
2020-05-22 15:52:15 +05:30
erpnext.patches.v12_0.remove_duplicate_leave_ledger_entries #2020-05-22
fix: Patch and tests
2020-05-05 15:58:52 +05:30
erpnext.patches.v13_0.patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive
fix: patch for expense claim (#22226)
2020-06-13 01:04:32 +05:30
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 13:13:14 +05:30
erpnext.patches.v12_0.move_due_advance_amount_to_pending_amount
fix: delete old appointment analytics tree grid report
2020-05-07 23:32:53 +05:30
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 20:47:08 +05:30
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>
2020-05-15 04:24:36 +05:30
erpnext.patches.v12_0.unset_customer_supplier_based_on_type_of_item_price
Merge branch 'develop' into quoted-item-report
2020-05-15 04:54:40 +05:30
erpnext.patches.v12_0.set_valid_till_date_in_supplier_quotation
fix: Patch to update old loans
2020-05-17 23:26:59 +05:30
erpnext.patches.v13_0.update_old_loans
fix: Added Inactive serial no status (#21848)
2020-05-22 10:48:35 +05:30
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 14:23:30 +05:30
erpnext.patches.v12_0.update_price_list_currency_in_bom
fix: reload dashboard (#23380)
2020-09-22 12:18:12 +05:30
execute:frappe.reload_doctype('Dashboard')
feat: reload doctype number card link
2020-12-01 18:07:52 +05:30
execute:frappe.reload_doc('desk', 'doctype', 'number_card_link')
fix: merge conflict
2020-05-19 11:35:08 +05:30
execute:frappe.delete_doc_if_exists('Dashboard', 'Accounts')
feat: manufacturing dashboards
2020-04-18 18:59:32 +05:30
erpnext.patches.v13_0.update_actual_start_and_end_date_in_wo
fix: implicit string concatenation (#25371) * fix: implicit string concatenations * chore: rerun healthcare patch for company fields
2021-04-16 22:08:44 +05:30
erpnext.patches.v13_0.set_company_field_in_healthcare_doctypes #2021-04-16
feat: Production Planning Against Sales Order/Material Request/Work Order (#21763) Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-05-19 19:51:45 +05:30
erpnext.patches.v12_0.update_bom_in_so_mr
fix: new dashboard and report
2020-05-13 10:47:36 +05:30
execute:frappe.delete_doc("Report", "Department Analytics")
feat: rename loan management to loan on Desk Page
2020-05-22 15:09:57 +05:30
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 14:54:19 +05:30
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 10:54:14 +05:30
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 20:56:39 +05:30
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 13:13:14 +05:30
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 11:11:23 +05:30
erpnext.patches.v13_0.update_subscription
Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts
2020-06-19 11:41:21 +05:30
erpnext.patches.v12_0.unhide_cost_center_field
Merge branch 'develop' of https://github.com/frappe/erpnext into rfq-multi-uom
2020-06-15 17:44:04 +05:30
erpnext.patches.v13_0.update_sla_enhancements
address label chages (#22137) Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-06-17 10:53:13 +05:30
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 09:57:56 +05:30
erpnext.patches.v13_0.update_deferred_settings
feat: Multi UOM support in Request for Quotation
2020-06-15 17:38:47 +05:30
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 15:33:21 +05:30
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 19:17:57 +05:30
execute:frappe.delete_doc_if_exists("DocType", "Bank Reconciliation")
fix: patch check_is_income_tax_component (#22371)
2020-06-22 12:17:29 +05:30
erpnext.patches.v13_0.move_doctype_reports_and_notification_from_hr_to_payroll #22-06-2020
erpnext.patches.v13_0.move_payroll_setting_separately_from_hr_settings #22-06-2020
erpnext.patches.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 18:51:26 +05:30
erpnext.patches.v13_0.loyalty_points_entry_for_pos_invoice #22-07-2020
feat: Taxjar Integration Added
2020-03-24 11:31:41 +05:30
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 10:48:16 +05:30
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 16:00:18 +05:30
erpnext.patches.v13_0.delete_report_requested_items_to_order
Patch file updated
2020-06-25 02:20:42 +05:00
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 18:21:04 +05:30
erpnext.patches.v13_0.move_branch_code_to_bank_account
feat: Laboratory Module Enhancements (#22416) * feat: option to add organism count in descriptive tests print format to accommodate descriptive test changes fix: refactoring, clean up wip * lab test - result based on secondary uom, result format options lab test print - consider result format options, result legend and worksheet instructions * feat: option to allow results blank in lab test if configured via lab test template * fix: rename child doctypes, rename related links * fix: field display depends on, cleanup - rename fields and variables * fix: get from encounter popup layout, code cleanup and minor fixes * fix: sms send dialog bug * fix: lab test get from encounter html class name typo corrected * fix: lab test organisms depends on condition * fix: reorder fields - depends on fields brought together * fix: PR review feedback, removed : separator, result formatting applied to result UOM * fix: child table js removed * fix: internal field require_result_value hidden, secondary uom result field type set to data * fix: Use ORM methods instead of db.sql, code cleanup, style * fix: create item price for lab test template if billable, code cleanup * fix: patch rename doctypes before fields, deleted renamed child doctypes * fix: secondary uom result calc - warn user if calculation fails * fix: patch to insert entries into renamed child tables * fix: codacy issues * fix: patch duplicate error as items are already migrated in v12 migrate organisms child table field name updated * fix: patch a bit lenghty, added comments * fix: patch * fix: require_result_value flag marked hidden * fix: code cleanup-up * fix: patch - lab_test rename field, lab_test_group_template select option corrected Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2020-07-23 15:00:54 +05:30
erpnext.patches.v13_0.healthcare_lab_module_rename_doctypes
fix: re-execute add_standard_navbar_items patch - check that same items aren't appended again
2021-03-24 16:45:32 +05:30
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 17:55:02 +05:30
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 19:19:03 +05:30
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 09:20:36 +05:30
erpnext.patches.v12_0.rename_lost_reason_detail
feat: drop payload column
2020-07-31 14:00:22 +05:30
erpnext.patches.v13_0.drop_razorpay_payload_column
patch: Old Shift Assignment
2020-08-13 14:06:20 +05:30
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 13:51:26 +05:30
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 16:53:16 +05:30
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 19:28:46 +05:30
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 18:49:06 +05:30
erpnext.patches.v13_0.set_youtube_video_id
feat: set app name for ERPNext in install and patch
2020-09-30 16:33:14 +05:30
erpnext.patches.v13_0.set_app_name
Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration
2020-10-19 18:29:46 +05:30
erpnext.patches.v13_0.print_uom_after_quantity_patch
erpnext.patches.v13_0.set_payment_channel_in_payment_gateway_account
feat: Inpatient Medication Order and Entry (#23473) * feat: Inpatient Medication Order * feat: Inpatient Medication Entry * feat: update medication orders on medication entry submission * feat: added custom fields for medication references in Stock Entry * feat: make stock entry if update stock is checked in IPMOE * fix: handle cancel event for Inpatient Medication Entry * fix(ux): add link and progress bar to dashboard * refactor(ux): Adding Medication Orders without linking to Patient Encounter * fix: make medication entry child table read only * fix: filter stock items during manual medication order creation * fix: codacy * chore: tests for Inpatient Medication Order * chore: tests for Inpatient Medication Entry * fix: code clean-up * fix: filter for inpatients in IPMO * fix: add datetime validations for IPME filters * fix: do not hardcode stock entry type Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-10-23 20:33:30 +05:30
erpnext.patches.v13_0.create_healthcare_custom_fields_in_stock_entry_detail
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 09:11:05 +05:30
erpnext.patches.v13_0.updates_for_multi_currency_payroll
fix: patch to update reason for leaving in employee
2020-10-30 15:34:04 +05:30
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 12:29:03 +05:30
execute:frappe.delete_doc("Report", "Quoted Item Comparison")
Merge branch 'develop' into membership-enhancements-2
2020-11-19 13:05:17 +05:30
erpnext.patches.v13_0.update_member_email_address
feat: multi-currency payroll (#23519) * feat: multi-currency payroll * fix: refactor and added conditions * fix: uncommented code * style: removed comments * fix: missing argument * style: styling changes * fix: test cases * Update asset_value_adjustment.py * patch: update columns * style: formating * style: formatting * fix: 1st review * fix: refactor * Revert "fix: refactor" This reverts commit eca0e17d11a192d60f249b2af992971c625aec46. reverting to previous state * Revert "fix: 1st review" This reverts commit 7eac48b102157df4353598f73b2ea97308af436a. reverting before 1st review * fix: 2nd review changes * fix: test cases * fix: added call to fetch exchange rate * fix: remove unnecessary code * fix: refactor * fix: refactor patch * fix: refactor * fix: refactor * fix: clear test data * fix: slider * feat: multi-currency payroll * fix: refactor and added conditions * fix: uncommented code * style: removed comments * fix: missing argument * style: styling changes * fix: test cases * patch: update columns * Update asset_value_adjustment.py * style: formating * style: formatting * fix: 1st review * fix: refactor * Revert "fix: refactor" This reverts commit eca0e17d11a192d60f249b2af992971c625aec46. reverting to previous state * Revert "fix: 1st review" This reverts commit 7eac48b102157df4353598f73b2ea97308af436a. reverting before 1st review * fix: 2nd review changes * fix: test cases * fix: added call to fetch exchange rate * fix: remove unnecessary code * fix: refactor * fix: refactor patch * fix: refactor * fix: refactor * fix: clear test data * fix: slider * feat: Added company field in leave encashment and employee benefit * refactor: Refactored multi-currency payroll patch * fix: currency column in salary register * refactor: Refactored code for making bank and return entry against employee advance * fix: minor cleanup * fix: fixed translation * fix: removed salary component type * fix: fixed sider issues * fix: translation and slider * style: formatted msg * fix: fixed slider * fix: travis * fix: refactor * fix: slider * fix: slider * fix: slider * fix: travis * fix: patch * fix: patch * fix: travis * fix: travis * fix: travis * fix: travis * fix: travis * fix: travis * fix: re-run travis * fix: rerun travis * fix: rerun travis * fix: rerun travis * fix: travis rerun * fix: increased throttle_user_limit from 60 to 100 * fix: patch * fix: patch * fix: assign payroll payable account as default payroll payable account in SSA * fix: removed debugger * fix: slider Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com> Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-01 09:11:05 +05:30
erpnext.patches.v13_0.updates_for_multi_currency_payroll
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 16:05:17 +05:30
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 18:42:43 +05:30
erpnext.patches.v13_0.update_pos_closing_entry_in_merge_log
fix: added Purchase Order to Global Search (#24055)
2020-12-08 09:43:29 +05:30
erpnext.patches.v13_0.add_po_to_global_search
Merge branch 'develop' into pr-dn-return
2020-11-06 12:25:11 +05:30
erpnext.patches.v13_0.update_returned_qty_in_pr_dn
fix: Rename patch
2021-01-19 10:47:50 +05:30
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 17:58:55 +05:30
erpnext.patches.v13_0.create_uae_pos_invoice_fields
feat: patch for project template tasks
2020-12-16 13:37:21 +05:30
erpnext.patches.v13_0.update_project_template_tasks
Merge branch 'develop' into project-template-and-tasks
2021-01-07 13:01:02 +05:30
erpnext.patches.v13_0.set_company_in_leave_ledger_entry
Merge branch 'develop' into qi-ux
2021-01-05 15:15:10 +05:30
erpnext.patches.v13_0.convert_qi_parameter_to_link_field
Merge branch 'develop' into patient-history-enhancements
2020-12-16 12:51:45 +05:30
erpnext.patches.v13_0.setup_patient_history_settings_for_standard_doctypes
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 20:05:29 +05:30
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 15:03:53 +05:30
erpnext.patches.v13_0.update_payment_terms_outstanding
fix(India): Add GST state code for Ladakh
2021-02-15 14:16:00 +05:30
erpnext.patches.v12_0.add_state_code_for_ladakh
fix: added patch to fix incorrect stock qty and account value (#24628)
2021-02-16 09:12:27 +05:30
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 22:19:47 +05:30
erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes
feat(india): bulk e-invoice generation (#24969)
2021-04-12 17:55:46 +05:30
erpnext.patches.v12_0.update_vehicle_no_reqd_condition
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 13:19:44 +05:30
erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation
fix: merge conflict
2021-03-11 16:14:27 +05:30
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 12:56:33 +05:30
erpnext.patches.v13_0.setup_uae_vat_fields
fix(minor): login: set as Login to ERPNext
2021-03-16 12:22:31 +05:30
execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext')
refactor: Make Discharge Schedule Date as Datetime (#24940) * refactor: Make Discharge Schedule Date as Datetime Like Admitted Datetime make discharge date as discharge datetime. Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in> * fix: Add patch for renaming discharge_date to discharge_datetime Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in> * fix: quote style Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-03-23 17:48:25 +05:30
erpnext.patches.v13_0.rename_discharge_date_in_ip_record
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 10:55:43 +05:30
erpnext.patches.v12_0.create_taxable_value_field
fix: Add patch for GST category field in Delivery Note
2021-03-29 20:31:11 +05:30
erpnext.patches.v12_0.add_gst_category_in_delivery_note
fix: patch for purchase receipt status
2021-03-31 22:06:05 +05:30
erpnext.patches.v12_0.purchase_receipt_status
feat(India): Multiple GST enhancement and fixes (#25249) * fix: RCM tax calculation * feat(India): ITC Reversal via Journal Entry * fix: Reverse Charge booking logic and validation * fix: Addd patch for availed ITC fields * fix: Hooks method to update availed ITC field * fix: Cleanup and fixes in GSTR3B report * fix: Update params in GSTR-1 report * fix: Debit note using Sales Invoice * fix: Setup and patch * fix: GSTR 3B report cleanup and updates * fix: Add method to get invoices liable to reverse charge * fix: Add taxable value in Purchase Invoice Item * fix: Inward supplies liable to reverse charge * fix: Linting issues * fix: GSTR3B report test
2021-05-14 12:17:41 +05:30
erpnext.patches.v12_0.create_itc_reversal_custom_fields
fix: Backport missing commits to develop branch (#25305)
2021-04-13 15:46:01 +05:30
erpnext.patches.v13_0.fix_non_unique_represents_company
erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing
fix: Resolved merge conflict
2021-04-14 13:09:50 +05:30
erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021
fix: patch for updating shipment status
2021-04-17 15:42:03 +05:30
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 15:37:17 +05:30
erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting
fix: patch to add custom fields
2021-04-08 16:31:00 +02:00
erpnext.patches.v13_0.germany_make_custom_fields
fix: patch to fill Debtor/Creditor Number
2021-04-08 16:57:55 +02:00
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 17:02:47 +05:30
erpnext.patches.v13_0.set_pos_closing_as_failed
fix: Rename Loan Management workspace to Loans (#25856)
2021-05-31 19:48:31 +05:30
execute:frappe.rename_doc("Workspace", "Loan Management", "Loans", force=True)
patch: timesheet changes
2021-05-20 14:11:36 +05:30
erpnext.patches.v13_0.update_timesheet_changes
fix: patch for adding doctype to sla (#26053)
2021-06-14 19:34:25 +05:30
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 20:24:20 +05:30
erpnext.patches.v13_0.set_training_event_attendance
feat: fetching of qty as per received qty from PR to PI (#25837)
2021-06-24 10:09:02 +05:30
erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
fix: patch for existing issues
2021-05-26 20:03:14 +05:30
erpnext.patches.v13_0.rename_issue_status_hold_to_on_hold
fix: incorrect response by variance & resolution by variance (#26173)
2021-07-12 20:21:07 +05:30
erpnext.patches.v13_0.update_response_by_variance
fix: or condition filter in the get_all
2021-01-08 19:47:38 +05:30
erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
erpnext.patches.v13_0.update_job_card_details
feat: provision to make subcontracted purchase order from the production plan
2021-06-28 15:42:39 +05:30
erpnext.patches.v13_0.update_level_in_bom #1234sswef
fix: added patch to fix missing FG item
2021-07-15 16:32:23 +05:30
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
2021-07-21 00:24:09 +05:30
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 13:10:50 +05:30
erpnext.patches.v13_0.update_amt_in_work_order_required_items
patch: delete all orphaned tables docs (#26743)
2021-08-09 17:16:48 +05:30
erpnext.patches.v13_0.delete_orphaned_tables
fix: Add mandatory depends on condition for export type field
2021-08-16 13:18:39 +05:30
erpnext.patches.v13_0.update_export_type_for_gst #2021-08-16
fix: Chnage fieldtype from data to check
2021-07-28 12:57:59 +05:30
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 17:58:52 +05:30
erpnext.patches.v13_0.add_custom_field_for_south_africa #2
fix: multiselect recipients in Email Digest
2020-08-25 00:46:35 +05:30
erpnext.patches.v13_0.update_recipient_email_digest
Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report
2021-08-03 14:44:20 +05:30
erpnext.patches.v13_0.shopify_deprecation_warning
refactor!: drop e-invoicing integration from erpnext (#26940)
2021-08-20 11:10:46 +05:30
erpnext.patches.v13_0.einvoicing_deprecation_warning
erpnext.patches.v14_0.delete_einvoicing_doctypes
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