* Renamed - Employee Loan Application to Loan Application, Employee Loan to Loan and field Employee Loan Account to Loan Account
* Patch added
* Dynamic link fields 'applicant' and 'applicant_type'
* Member link visible only if domain non profit is active
* Modified loan_dashboard
* Make Repayment Entry button
* Common file loan_common.js for loan and loan_application
* repayment schedule rows selection in dialog
* validation if repayment amount > total paid amount
* repayment only if disbursement is done, make repayment by selecting the installment which falls in the current month
* fetch nowdate if disbursement date not found
* Rebased with develop
* updated non-profit module page
* updated patch for renamed fields
* dialog to select repayment entries
* hidden field to store reschedule paid status
* update paid check in loan on journal entry updation
* calculate total paid
* updated docs
* codacy fix
* 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
* 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
* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398)
* [HotFix] Validation issue for subcontract stock entry (#12127)
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
* New Document - Patient Service Unit
* Physician - schedule based on patient service unit
* Consultation - Remove validation on submit
* Consultation - Label changed from Drug Prescription to Medication
* Availability check and book appointment based on service unit, appointment invoice creation optimized
* patch fixes
* Patient Service Unit - field - overlap_appointments
* Patient Appointment - Service Unit based scheduling and booking
* Patient Appointment - issue fixed#13016 Healthcare Patient Appointment Save Button Issue - remove validation on save and enable save on book appointment
* Codacy fixes on PR #13211
* Codacy fixes on PR #13211
* Fee validity test -fixes
* Fee Validity - test - fixes
* fix the status updater for multiple sources
* patch for updating the status
* patch for updating the sales order item
* Update update_status_for_multiple_source_in_po.py
* editable unallocated amount in payment entry to handle multi currency
* set unallocated amount on server side
* some minor fixes
* Fixes in territory patch
* removed print
* minor fixes
* 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
* 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
* patch for custom workflow
* deleted field approval_status
* replaced approval_status with workflow_state
* updated test cases
* validation to check expense approver
* check if workflow_state_name already exists
* fixes
* modified notifications.py
* removed field exp_approval and modified test cases
* modified patch for leave application workflow
* removed leave approval field from leave application doctype
* fetch lwp and attendance only if workflow field exists
* modified test cases
* modified files with leave application
* docstatus draft for rejected applications
* modified leave application calendar
* test fixed
* run patch only if any record exists
* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date
* Payment Terms patch for credit days defined in customer group
* [wip] cdnr
* [WIP] cdnr with optional data
* [wip] Export GSTR-1
* [minor] Minor changes in export
* [new] Custom field added for GST
* [fix] Minor changes in GSTR1 Report
* [minor] Minor changes in gstr1
* [fix] Codacy Fixed
* Update setup.py
* created Soil Analysis, Water Analysis, Weather and Fertilizer doctype
* soil doctype edited and crop doctype added
* minor stuff
* Land Unit + Leaflet
* crop cycle added
* Land Unit changes + Crop cycle
* autoname for plant_analysis
* created Agriculture Task
* minor stuff
* - deleted agriculture_task
- current state after the call
* [Agriculture] modified fertilizer doctype to have a link to Item
This was done so that the `Fertilizer` doctype could track the contents exclusive to the fertilizer, whereas the `Fertilizer Item` could be a seperate entity, so as to leverage the existing ERPNext doctypes
* Added fields to `Water Analysis` doctype
- Collection Datetime
- Laboratory Testing Datetime
- Results Datetime (default to Laboratory Testing Datetime)
* Edited the doctypes `Agrivulture Task`, `Pest` and `Soil Texture`
- Created `agriculture task` doctype
- added fields `Common Name`, `Scientific Name`, `Treatment` and `Treatment Options` to `Pest` doctype
- edited `Soil Texture` doctype to contain a soil texture ternary plot diagram made using SnapSVG. The code was put in public folder so as to be accessible by the entire agriculture module
* Recursively reflect child land unit feature changes on parents
* fixed feature repition bug
* added legeneds to ternary plot
* added stuff
* changes
* fix Task
* reverted the Task Doctype to have naming in the form TASK.#####
* fixed modifications made to TASK doctype
* [dirty commit] added auto create Task from Crop on creation of Crop Cycle
* Changed the Crop Cycle Doctype
- Deleted the "Crop Cycly Task" doctype and its link from "Crop Cycle"
- Creation of a new Project with the same name as the Crop Cycle on creation of a new Crop Cycle
- Creation of all the tasks imported from Agriculture Task doctype of the Crop in the Crop Cycle
* [Agriculture Module] Modifications
- Created childtable doctype "Pest Detected"
- Added childtable "Pest Detected" to Pest
- Modified "Agriculture Task" to include "Start Day" and "End Day" of task
- Modified the code in "Crop Cycle" to create a parent task with same name as Crop Cycle
* [Agriculture Module] fixed Pest doctype not saving issue
* [Agrcilture Module] Changes in Crop Cycle
- removed the creation of a master task on creation of a new crop cycle
- temporary fix to add the pest tasks from the pests added in crop cycle
* land_unit_tree.js fields modified to have field objects instead of just field names
* Revert "land_unit_tree.js modified"
* land_unit_tree.js fields modified to have field objects instead of just field names
* [Agriculture Domain] Converted Agriculture Module to a Domain
- Converted into a Domain field from Select to Link field in Company doctype, linked to Domain doctype
- Agriculture (alpha) is now a Domain
* land_unit area aggregation enabled
* land_unit.py checks feature diff for every ancestor and not just the parent
* Removed unnecessary print messages
* agriculture.py modified to include fixtures
* fixtures added to setup.py inside agriculture module
* [Agriculture Domain] UI tests added
- 'materials' table renamed to 'materials_required' in 'Crop'
- wrote UI test for Crop, Fertilizer, Crop Cycle, Pest, Water Analysis, Soil Texture
- moved creation of tasks from client side to server side in Crop Cycle
- Plant Analysis, Water Analysis, Soil Analysis, Soil Texture docs are now autonamed in the format PAnalysis.#####, WAnalysis.#####, SAnalysis.#####, STexture.##### respectively
- company_name changed in domains.py from 'Schrute Farms.' to 'Schrute Farms'
* [Agriculture Domain] Mostly written server side tests and moved client side code to server side
- moved client side code to server side for Crop, Water Analysis, Pest, Soil Texture,
- wrote server side tests for Crop, Crop Cycle, Fertilizer, Soil Texture, Pest
- NOTE: none of the server side codes were tested
* [Agriculture Domain] All server side tests working locally
* [Agriculture Domain] Testing
- added sample test for Land Unit, which needs to be modified to test multiple things
- modified tests to be independant of each other
* Land Units tests added and area aggregation code migrated to server side
* added land_unit server side tests and on_trash added to land_unit
* Changing field location for start date
* [Agriculture Domain] deleted unnecessary comments
* [Agriculture Domain] reverted changes
* [Agriculture Domain] Modified the code to replace Pest doctype with Land Unit doctype
- Deleted the Pest doctype and replaced it with the more generic Disease doctype
- Deleted the Detected Pest doctype and replaced it with Detected Disease doctype
* [Agriculture Domain] resolves#11654, resolves#11653
* [Agriculture] Added links to soil analysis, soil texture, plant analysis in crop cycle and land unit
- not working perfectly yet
- docs are fetched but not appended
* [Agricuture] Crop Cycle modifed to link with relevent analysis docs, not fully functional
* [Agriculture] added seperate stage for client side agriculture tests
* [Agriculture] minor modification to crop_cycle.js test
* [Agriculture] fixed tests
* upgrade chromedriver in .travis.yml from 2.32 to 2.33
* [Agriculture] added land unit ui test
* [Agriculture] added Agriculture server side test as a seperate stage in travis
* tesing travis.yml
* [Agriculture] Crop Cycle is able to fetch linked analysis docs
* Modified travis.yml for modular server side testing
* [minor fix][Agriculture] in soil_texture
- fixed multiple soil_texture ternary plot creation on refresh
- fixed error on soil composition change
* Update .travis.yml
* removed location field from linked doctypes
* minor fixes and cleanup of agri
* minor fix in agriculture and domain patches
* permissions added to agriculture
- Agriculture Manager and Agriculture User roles were added to all Agriculture doctypes
* [Agriculture]
- Created Agiculture Analysis Criteria and added sample records to it
- All the analysis doctypes now fetch their fields inside a child table, form Agriculture Analysis Criteria
- Also Fertilizer does the same
This was introduced so that, new parameters could be added on demand
* minor changes requested in Agriculture
* minor changes
* minor fix
* Update desktop.py
* Update .travis.yml
* Remove Company from Patient - Patches Added
* Update patient DOB field label to Date of birth
* Patient marital status default null
* Update patient.py
* renaming for the docs, demo data and patch
* changes in the doctypes and reports
* rename the config file
* Few name changes in messages and license
* rename the school settings to education settings
* changes in the documentation
* added the setup file for the fixtures
* corrected the ui tests file path
* fix the codacy
* add the patch for renaming few doctypes and fields
* changes in the patch
* [enhance] added & linked Issue Type & Opportunity Type with opportunity
* [patch] create issue and opportunity type from the custom field if available
* [minor] issue_type and opportunity type should be mandatory
* [patches] removed try catch from the patch
* [fix] patch
* [refactor] cleanup issue/opportunity type
Will break if select sum(base_grand_total) from `tabSales Order` where project=p.name and docstatus=1 returns Null. Gives - "OperationalError: (1048, "Column 'total_sales_cost' cannot be null")" Error
* add new settings in Accouts Settings
* patch for new settings
* refactor `get_exchange_rate`
* adds validation
* tests validation
* disables conversion rate field if stale rates not allowed
* more test cases
more test case...
test `get_exchange_rate` behaviour with stale not allowed in sett..
fix currency exchange test case
do housekeeping after running accounts settings test
* clean up
* documentation
* make use of correct api url
* Fix tests failing due to wrong exchange rate from fixer.io
* remove mandatory constraint from `allow_stale`
* added info to documentation
* [Enhance] Subscription module
* Added view documents from the subscription form
* Test cases
* documentation
* UI Test cases, fixes
* Removed child table in the subscription
* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow
* added patch to make subscription from the recurring data
* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller
* renamed subscription_id to subscription
* Use Python 3 style print function
* Use 'Exception as e' instead of 'Exception, e'
* Unpack tuple arguments explicitly in instead of relying on auto unpacking
* Use consistent indentation
* Use 0 if stock_frozen_upto_days is None
* Removal of SMS Settings and SMS Parameter from ERPNext.
* [DOCS]Documentation for Two Factor Authentication
* [Patch]Point SMS module to frappe core
* Rearrange doc help index.txt to fit
* [DOCS]Update Documentation for Two Factor Authentication
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)
* Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)" (#10159)
This reverts commit 4d2e782e42.
* [Fix] Unable to save asset because of float error issue (#10157)
* bumped to version 8.6.4
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160)
* Set billing hours to 0 in timesheet #9535 (#10139)
* `update_billing_hours` to use flt not cint
* if not billable, reset billable hours
* if not billable, reset time rates
* test
* [Fix] Timesheet Company Issue
* Added delivery date in SO parent form. Fixes#10104 (#10155)
* Added delivery date in SO parent form. Fixes#10104
* UI tests for sales order delivery date
* bumped to version 8.6.5
* [fixes] for user permission
* [docs] updated docs for user permissions
* [docs] updated docs for user permissions
* [docs] updated docs for user permissions
* old style raise --> raise() for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style exception --> new style for Python 3
* old style raise --> raise() for Python 3
* old style raise --> raise() for Python 3
* old style exception, raise --> new style for Python 3
* Initial start of scorecard docs
* Got basic functionality working
* Fixed doc names and added key functions
* Basic functional version minus Actions
* Hide scorecard docs until functional
* Created supplier scorecard documentation
* Added default variables and standings. Added restrictions for PO + RFQ
* Automatic daily scorecard creation + on save
* Added warning for PO nd RFQs
* Minor fixes for codepy, automatically add variables for criteria, fix hooks.py typo
* Added tests, fixed codacy formatting, small improvements
* Fixed test bug w/ criteria. Codacy cleanup
* Fixed codacy issues. Fixed sticky criteria
* Fixed bug with period search. Remove blank variable child.
* Updated docs, automatically add criteria and standings, clean up period create message
* Uncommented test, set docs to beta
* Fix for nabinhait review
* Fix codacy issue. Fix dict assignment for records
* Multiple delivery dates in Sales Order and make DN based on selected delivery dates
* Test case and some other minor fixes
* Updated docs for multi delivery date
* removed the trailing whitespace
* removed the trailing whitespace
* removed trailing whitespace
* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs
* Formatted Net Amount in item-tax-breakup
* GST print format fixes
* removed trailing whitespace
* removed trailing whitespace
* Production Order Enhancements
- Show required items child table
- Source warehouse for each raw materials, in Pro Order Item and BOM Item table
- Group warehouse allowed for source and wip warehouse
- Patch to populate required items, to fix status and reserved qty for stopped pro order
- Cleaned up existing codes
- Test cases
* Set available qty in source and wip warehouse
* minor fix in bom query naming
* Minor Fixes
* Reload BOM doctypes in patch
* [enhance] Added account in the warehouse
* documentation
* patch to move account head from account to warehouse
* fixed test cases
* Fixes in warehouse-account linking
* minor fix in test case
* [Fix] Orders not creating from the POS for new customer if customer name is based on naming series
* [fix] Disabled price field in POS, if Allow User to Edit Rate field is disabled in POS profile
* added customer name in the search bar of the customer
* search customer by phone number and email id in the POS
* adds Material Request to `status_map`
* updates eval condition for Partially Ordered in Material Request map
* changes material_request doctype to include "pending", "ordered", "partially ordered", "issued", "transferred" as options
* adds more options to `validate_status`
* adds `set_status` just before saving
* adds `check_for_closed_status` in `before_cancel`
* adds patch to convert status to material request specific status
* adds stricter status update conditions
* changes `update_status` to me `set_status`
* adds checker such that draft status can only change to pending
* renames `check_draft_status` to `status_can_change`
* adds Cancelled to Material Request map
* makes `status_can_change` block any attempt to change a cancelled document
* adds more test cases
* updates what `set_status` checks for before adding comment
* adds patch to rename the present material request status
* [enhance] added Sales Invoice reference in Serial Number
* [patch] added test cases for Sales Invoice and added patch to copy sales invoice
* [minor] minor fixes in validate_serial_against_delivery_note
* [minor] fixes in sales invoice serial number validation
* Move allowance field in Item to the first section to apply it for both stock and non-stock items
* Fix status of invoices with negative outstanding, if no return entry
* get_value included in safe_eval
* deleted student batch creation tool
* Patch for deleting the doctype and config
* Changes in the student attendance
* Patch for renaming the student batch as student group
* Changes in the student attendance
* Change in the student attendance reports
- Absent student report
- Student Batch-wise attendance
- Student monthly attendance sheet
* Changes in the patch
* Changes in the course schedule
* Changes in the course scheduling tool
* Change in the assessment plan
* Changes in the assessment result tool
* Cleanup
* Changes in the api.py
* create student group from student batch
* delete student batch
* add patch
* remove student batch from config/schools.py
* Delete the depricated doctype with patch
* Changes in patch
* Changes as per PR
* [Enhancement] Auto book of an employee's expense claim
* test cases
* documentation
* fixes and changes
* removed payable from employee and added into the company
* Added party in account, patch to update party type for customer and supplier accounts
* added party type in erpnext, fix patch
* fixed travis
