- 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
* feat: Process Statement Of Accounts initial commit
* fix: add jinja supported inputs for subject and body in email settings
* feat: utils support in template, tested autoemail, fixed issues
* feat: date filter for fiscal year
* fix: rename fieldtypes to valid_for_fieldtypes
* Update utils.py
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
- Refactored Report View
- Added Chart
- Added 'valid_till' date in Supplier Quotation
- Added patch to set valid_till and daily job to set expiry status
* 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
* fix: Add Purchase Order to portal
* fix: Create Customer or Supplier on first login
Based on default role set in Portal Settings, a Customer or Supplier
will be created when the user logs in for the first time.
* fix: Styling for transaction_row
* fix: Styling for RFQ page
* fix: Add Purchase Invoice route
- Make Purchase Invoice from PO
* fix: minor
- Admissions for Student role
- Remove print statement
* 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
> moved all auto attendance settings from HR Settings to shift
> added shift in attendance and Employee Attendance Log
> reordered and cleaned up fields in HR Settings and Employee DocType
* init SLA
* Added more inputs to the forms
* set priority of issue
* Removed UOM in favor of hours for tracking
* updated js to autofill values
* Removed unwanted fields
* timer functionality
* code refactor
* parenthesis fix
* fixed typo
* added new fields
* Updated fields
* Updated fields for issue doctype
* Updated fields for issue doctype
* changed doctype structure
* added new fields to issue
* code refactor
* new function to set criticality level
* changed dropdown options
* set timer for sla
* calculation of resolution and response time
* stopwatch counter
* dashboard changes
* renamed sla to support contract
* countdown timer section
* issue doctype changes
* removed unwanted imports
* fixed wrong response time and resolution time
* update response and resolution time
* calculate time to respond and resolve
* feature enhancements
* probable scheduling bug fix
* fixed scheduling issue support sent out of support time
* removed issue criticality link from support
* Changed day order
* skip date validation when support contract is default
* removed mandatory field
* fix scheduling conditions for now
* code refactor
* removed duplicate doctypes
* fixed day inserted twice in service level
* check to not add another default contract
* default support contracts
* removed commented code
* removed unused imports
* fix sla for non-listed days
* reduced redundant code and optimized it and starting unit tests
* added condition check to compute days correctly
* renamed doc as per guidelines and added conditions for scheduling
* removed per day support timings
* added response and resolution time to support contract
* scheduling based on hours kinda fix
* set sla before_update and finally fixed time scheduling out of support time
* DocType Issue removed test_records and rewrote test cases
* test cases and codacy fixes
* Doctype SLA instead of Support Contract to avoid confusion with Contract
* fixed tests failing due to change in options for time period
* change naming to Prompt
* remove unknown doctype from help_desk
* revert unwanted changes to default
* refactor get_list for fetching service_level_agreement
* change datatypes
* fix tests
* refactored tests
* remove unused imports
* code and comments refactor for better understandability
* removed and renamed doctype to service days and minor fixes
* Refactor test cases for response and resolution time for issue
* add validation to check if response time < resolution time
* minor fix for checking if current day is start day
* calculate time in js rather than python
* fix: parenthesis fixing customer dashboard
* json changes to rename sections
* refactor: alignment
* refactor: beautify code
* fix: use frm api to get the element
* fix: replace '__' with '_'
* refactor: remove pointless test
- 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
moved state codes to init, rewired patch
added logic to autoset state code on address validate
handled multiple names for Italy
refactored validate_address_italy to validate_address
fixes:
removed cleanup_files from italy/utils
removed extract_doc_number from italy/utils
added country filter to italian localization patch
replaced dict assignment with dot operator in prepare_invoice
correcions in e-invoice xml following changes in prepare_invoice
added setup_report in patch
added section for e-invoicing custom fields in company
added Italy in test_company
For fast lockless insertions use hash as autonaming method for
temporarily naming Stock Ledger Entry and GL Entry
In an hourly run scheduled job rename these entries using autoname options
* Added QMS to ERPNext
* changes
* fixed
* code refracted
* refracted
* some bugs fixed
* changes
* changes
* test case
* bug fix unit test
* bug fix
* refracted code
* test warning fix
* test case bug fix
* removed whitespace
* indentation bug fix
* unit test bug fix
* fixed Tree
* bug fix
* bug fix
* code refactor
* fixed procedure tree
* removed unnecessary fields
* hide fields
* removed depricated unit test method
* sql injection bug fix
* code refactor and added mandatory fields
* Removed Add Child from TreeView
* Unit Test crashes Fix
* code refactor
* Fixed Status of Action
* removed add button from Chart of Procedure
* Fixed Unit Test for Quality Action
* Chamged Measurement Unit to UOM
* Changed Measurement Unit to UOM
* Quality Action Unit Test Fix
* Renamed Chart of Procedures to Tree of Procedures
* Changes Objective input type to Text
* Code Refactor
* Quality Action Status option changed to "Close" for consistency
* fixed action status indicator
* Removed vscode folder
* unit tests optimization
* unit test fixes
* code refactor
* gitignore
* bug fixes and code refactor
* code refactor
* unit test changes
* changed quality action unit test
* code refactor
* code refactor
* code refactor
* indentation
* code refactor
* corrected typo
* Removed jQuery hide()
* code refracted
* remove grid elements
* Removed unnecessary conditions
* onload fixed in feedback
* code refracted
* Removed add row button from Review and Customer Feedback
* made autofill feild read only
* automated scheduling of review
* added section for deferred expense in item master
* added default expense account field in Company master
* added deferred expense section in purchase invoice item
* validation and getter code added
* scheduler event to book expense every month
* codacy, import fix and other minor fixes
* rectify debit credit logic for expense
* commonify js code for deferred expense and revenue
* remove deferred calculation and validation
* common file to calculate deferred revenue and expense
* codacy fixes
* expense account root_type - Asset, specific method naming
