Commit Graph

1173 Commits

Author SHA1 Message Date
Deepesh Garg
b98088bb01
Merge branch 'develop' into loan_patch_and_fixes 2020-08-07 13:27:40 +05:30
Rucha Mahabal
a78336e77d
fix: remove patch for retaining permissions for Video DocType (#22932)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-08-06 19:01:42 +05:30
Rucha Mahabal
81ae6c3240
fix: reload HR Settings to fix failing setup (#22802)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-07-28 12:27:41 +05:30
Afshan
ecb1460440
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
Saqib
a6f98d48bc
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
Anoop
23481cc484
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
Deepesh Garg
9c49f2d886
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
Marica
2ee64ceaff
Merge branch 'develop' into club-mr-column 2020-07-22 18:52:10 +05:30
Deepesh Garg
7c50f421e1
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
Afshan
6b9acf4476 updated patch to delete auto email reports and moved patch to v13 from v12 2020-07-22 16:00:18 +05:30
Marica
8ec4198af2
Merge branch 'develop' into club-mr-column 2020-07-20 16:07:10 +05:30
Deepesh Garg
04e8af7dca Merge branch 'develop' of https://github.com/frappe/erpnext into loan_patch_and_fixes 2020-07-20 09:53:26 +05:30
Afshan
e9affe3705 merge branch develop 2020-07-10 16:31:40 +05:30
Afshan
0863beec92 created new report named "requested_items_to_order_and_receive" removed report "requested_items_to_order" also wrote a patch for deleting old report from table "tabReport" 2020-07-10 15:14:01 +05:30
rohitwaghchaure
41c9708f99
Merge branch 'develop' into project-link-for-all-accounts 2020-07-08 13:11:37 +05:30
Deepesh Garg
92a03aa5db Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-07-06 12:37:28 +05:30
Deepesh Garg
be05c4e14a fix: Codacy and minor fixes 2020-07-05 18:16:16 +05:30
mohammadahmad1990
405b20884b fix: patch 2020-07-03 15:15:27 +05:00
mohammadahmad1990
b2725577b2 Patch file updated 2020-07-03 15:06:36 +05:00
vishdha
d3ec1c1d89 feat: Taxjar Integration Added 2020-06-24 16:37:21 +05:30
Deepesh Garg
7cc1cf36ca
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
Anurag Mishra
8ffb9f852f
fix: patch check_is_income_tax_component (#22371) 2020-06-22 12:17:29 +05:30
Deepesh Garg
edd4aa6faa Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-22 09:59:39 +05:30
Anurag Mishra
289c82243f
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
Marica
383807f72e
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
Deepesh Garg
163a569715 chore: Delete Bank Reco doctype 2020-06-19 12:03:36 +05:30
Deepesh Garg
3c63f5b76b Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts 2020-06-19 11:41:21 +05:30
Rucha Mahabal
428235c478
fix: revert issue metrics patch (#22331) 2020-06-19 11:15:59 +05:30
rohitwaghchaure
853fce8c7e
Merge branch 'develop' into rfq-multi-uom 2020-06-18 15:49:53 +05:30
Rucha Mahabal
a529d71ca0
fix(patch): add patch for setting issue metrics (#22296)
* patch: set issue metrics in Issue documents

* fix: commit after every 100 records
2020-06-18 15:38:43 +05:30
Marica
d6906dccfe
Merge branch 'develop' into rfq-multi-uom 2020-06-18 14:44:46 +05:30
Anupam Kumar
0a3c34de01
address label chages (#22137)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-06-17 10:53:13 +05:30
marination
87dafb4d70 Merge branch 'develop' of https://github.com/frappe/erpnext into rfq-multi-uom 2020-06-15 17:44:04 +05:30
marination
ae862c993b feat: Multi UOM support in Request for Quotation 2020-06-15 17:38:47 +05:30
Rucha Mahabal
bf26b10df4
Merge branch 'develop' into sla-enhancements 2020-06-15 13:15:03 +05:30
Anurag Mishra
5b8a47d072
fix: patch for expense claim (#22226) 2020-06-13 01:04:32 +05:30
Abhishek Balam
86ea75e49e
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
Deepesh Garg
dfa32a77c1 fix: Patch to remove Property Setter 2020-05-29 17:20:33 +05:30
Rucha Mahabal
bc38289a59 fix: added patch for sla enhancements 2020-05-29 11:43:05 +05:30
marination
29d7a7ea05 fix: Added permission via regional setup and patch 2020-05-27 22:14:36 +05:30
Marica
c2aabb0fbf
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
Rucha Mahabal
316d136aca
fix(Healthcare): unhide company field in Sample Collection, add field in Rehab DocTypes (#21907)
* fix: unhide company field in Sample Collection

* fix: add and set company field in rehab doctypes
2020-05-25 18:41:47 +05:30
Vishal Dhayagude
6ff11de2f0
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
Deepesh Garg
0b5e990751
Merge pull request #21877 from scmmishra/rename-loan
feat: rename loan management to loan on Desk Page
2020-05-22 16:06:53 +05:30
sahil28297
2b277a7eec
fix(patch): rerun remove_duplicate_leave_ledger_entries (#21878) 2020-05-22 15:52:15 +05:30
Shivam Mishra
5cf90baf16 feat: rename loan management to loan on Desk Page 2020-05-22 15:09:57 +05:30
Marica
dd3e52184c
fix: Added Inactive serial no status (#21848) 2020-05-22 10:48:35 +05:30
Nabin Hait
9d04c06c62 fix: HR dashboard and onboarding 2020-05-20 12:05:03 +05:30
Rucha Mahabal
99d348ffa3
fix: Patch for Setting Missing Company in Healthcare DocTypes (#21790)
* fix: patch for setting missing company in Healthcare DocTypes

* fix: check doctype exists

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-19 20:28:19 +05:30
rohitwaghchaure
aa85e511da
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