Shiloh/brotherton-erpnext
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1322 Commits

Author SHA1 Message Date
Rushabh Mehta
45735b35c4 fix(minor): login: set as Login to ERPNext 2021-03-16 12:22:31 +05:30
Nabin Hait
6e3668dc30 fix: merge conflict 2021-03-11 16:14:27 +05:30
Rucha Mahabal
0b29f87fa2
feat(Non Profit): 80G Certificates and Donations (#24848) 
* feat(Non Profit): 80G Certificates and Donations

* fix(Membership): Generate Invoice for membership webhook only if automation is enabled (#24849)
 2021-03-11 16:02:23 +05:30
Rucha Mahabal
be2c1fca7b
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
Nabin Hait
d46b23699c
fix: optimize reposting of gle and sle (#24702) 
* fix(india): escape for special characters in JSON (#24695)

JSON does not accept special whitespace characters like tab, carriage
return, line feed

Ref: https://www.ecma-international.org/wp-content/uploads/ECMA-404_2nd_edition_december_2017.pdf

Related issue: ISS-20-21-09811

* fix: Accounting Dimension creation background job timeout

* fix(regional): vehicle no is mandatory for ewaybill generation (#24679)

* fix: vehicle no required for e-invoice

* fix: ewaybill generation dialog condition

* fix: excluding unidentified accounts from gstr-1

* fix: optimize reposting of sle and gle (#24694)

* fix: optimize update_gl_entries_after method

* fix: Optimized reposting patch

* fix: accounting dimensions

* added reload_doc in patch

* Update item_reposting_for_incorrect_sl_and_gl.py

Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>

* fix: Replaced spaces with tabs

* fix: merge conflict

* fix: test cases

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: pateljannat <pateljannat2308@gmail.com>
Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
 2021-02-23 16:38:52 +05:30
Mohammad Hasnain Mohsin Rajan
07f40596bc
feat(Bank Reconciliation): Redesign (#24273) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-02-22 22:19:47 +05:30
Saqib
14472f6bab
fix(regional): vehicle no is mandatory for ewaybill generation (#24679) 
* fix: vehicle no required for e-invoice

* fix: ewaybill generation dialog condition
 2021-02-22 19:27:23 +05:30
Ankush Menat
3248da9089 fix(India): Add GST state code for Ladakh 2021-02-18 21:32:48 +05:30
rohitwaghchaure
7797e9d3ac fix: added patch to fix incorrect stock qty and account value (#24628) 2021-02-18 21:27:01 +05:30
Saqib
90ff48baa3 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>
 2021-02-18 21:00:34 +05:30
rohitwaghchaure
d60ff83b6f
fix: added patch to fix incorrect stock qty and account value (#24628) 2021-02-16 09:12:27 +05:30
Ankush Menat
57c3d373a7
fix(India): Add GST state code for Ladakh 2021-02-15 15:03:50 +05:30
Saurabh
df589594cd Merge branch 'version-13-beta-pre-release' into version-13-beta 2021-02-02 20:58:26 +05:30
Suraj Shetty
54a253616a
Merge pull request #24508 from frappe/rebrand-ui 2021-02-02 09:07:35 +05:30
Marica
2fa840e5d4
chore: Use sql to set naming series in older projects (#24513) 
* chore: Use sql to set naming series in older projects

* fix: Remove unncessary db.commit()
 2021-02-01 20:07:00 +05:30
Marica
fb016edb7a
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
Suraj Shetty
0a8939e1c1 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-29 08:56:22 +05:30
Saqib
675a8330a4
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
Saqib
ac9e6ff704
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
Marica
ec4f42d4a9
Merge branch 'develop' into project-naming-series-patch 2021-01-25 11:29:23 +05:30
marination
c908deea61 fix: Patch to Add Naming Series to old projects 2021-01-22 16:10:01 +05:30
Rucha Mahabal
7201498801
Merge branch 'develop' into patient-history-enhancements 2021-01-22 09:04:37 +05:30
Rucha Mahabal
bd02a42904
Merge branch 'develop' into membership-enhancements-2 2021-01-20 12:49:37 +05:30
Suraj Shetty
c858bb8122 fix: Rename patch 2021-01-19 10:47:50 +05:30
Suraj Shetty
bbc6bfd3c3 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-19 09:34:06 +05:30
Rucha Mahabal
751719ea0d
Merge branch 'develop' into patient-history-enhancements 2021-01-14 14:08:50 +05:30
Rushabh Mehta
b6c7ba2eea fix(minor): Rename loan workspace to loan management for naming 2021-01-12 11:34:11 +05:30
Saqib
d43bb4db41
fix(pos): error while merging pos invoices into sales invoice (#24337) 2021-01-11 12:59:35 +05:30
Jannat Patel
8a07de9ee0
Merge branch 'develop' into project-template-and-tasks 2021-01-11 10:57:09 +05:30
Jannat Patel
a586b0ba17
Merge branch 'develop' into project-template-and-tasks 2021-01-07 13:01:02 +05:30
Marica
ba6e50b15e
Merge branch 'develop' into qi-ux 2021-01-05 15:15:10 +05:30
Anurag Mishra
b864b09d40
Merge branch 'develop' into gratuity 2021-01-05 14:47:38 +05:30
Marica
099162814c
Merge branch 'develop' into qi-ux 2021-01-05 09:27:40 +05:30
Afshan
0da201c6a5 fix: set company in leave allocation and leave ledger entry 2021-01-04 19:04:05 +05:30
Saqib
fc7a11e2aa
fix (e-invoicing): item & invoice value calculation (#24253) 2020-12-31 11:35:46 +05:30
Saqib
f946bbd032
fix: minor e-invoicing issues (#24239) 
* fix: invoice value set to zero if rounded total disabled

* fix: unit rate & gross amount calculation

* fix: e-invoice-setup patch

* chore: no need to re-run the patch

* fix: item value & invoice value calculations
 2020-12-30 14:43:42 +05:30
Anurag Mishra
dfe8f7601b
Merge branch 'develop' into gratuity 2020-12-29 13:27:03 +05:30
marination
a69e81a151 chore: Made 'Parameter' a link field in QI and QI Template 
- Added doctype Quality Inspection Parameter
- Made 'Parameter' a link field in QI and QI Template
- Added patch to create Quality Inspection Parameter records for every parameter in the system
 2020-12-28 18:07:22 +05:30
Saqib
17e96901db feat: GST E Invoicing (#23455) 
* feat: init e-invoice settings

* feat: read public key file

* feat: rsa encryption with public key

* feat: save token and sek from auth request

* chore: handle error response

* feat: AES decryption of SEK with appkey

* feat: decrypt json data with SEK

* feat: make e invoice from erpnext sales invoice

* feat: generate IRN

* feat: decode signed json and QR code

* chore: validations

* feat: cancel IRN

* feat: complete e-invoice schema

* chore: move e-invoice settings to regional

* chore: split einvoice settings and operations

* chore: rename schema to template & js cleanup

* feat: make IRN field on regional setup

* feat: Generate & Cancel IRN from Sales Invoice

* chore: minor fixes

* fix: item discount

* chore: show irn cancelled check after cancellation

* fix: hide cancel irn dialog on error

* fix: public key is required on validate

* fix: cannot find attached key file

* fix: validation if e invoicing is disabled

* fix: do not show generate irn for invalid supply type

* fix: update irn_cancelled after cancelling irn

* chore: show irn field for proper gst_category

* feat: e-way bill details in e-invoice

* fix: save e-way bill no on irn generation

* chore: no copy on e invoice custom fields

* feat: cancel e-way bill before cancelling IRN

* feat: manual download / upload json

* chore: group e-invoicing actions

* fix: fn name

* chore: save signed invoice and qrcode after uplaoding irn

* fix: fetch token if not valid

* chore: move einvoicing stuff to seperate folder

* feat: QRCode Image and E-Invoice Print Format

* fix: bug

* fix: invalid syntax

* chore: code cleanup

* chore: clean up e invoice actions

* fix: download & upload e-invoice

* fix: print format

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: rename e_invoice_utils.py

* fix: einvoice field validation

* fix: patch

* fix: invoice totals calculation

* fix: other charges calculation

* chore: improve document name validation message

* fix: qr code image string

* feat: initialize GSP connector

* chore: remove unwanted fields

* fix: qr code generation

* feat: fetch and cache GSTIN details

* feat: generate & cancel IRN

* feat: cancel eway bill

* chore: remove unwanted fuctions

* chore: clean up einvoice actions

* fix: attach qrcode on irn generation

* fix: generate & cancel IRN

* fix: show/hide eway bill fields

* fix: valiations

* feat: generate eway bill from IRN

* chore: remove unwanted imports

* chore: error logging

* feat: header & footer in GST E Invoice

* chore: remove test pincode

* fix: invalid syntax

* feat: cess non advolem on einvoice item

* chore: remove fetch token from e invocie settings

* fix: imports

* fix: error handling

* feat: update timeline on einvoice actions

* fix: qrcode image size

* fix: exclude intra company transactions

* fix: eway bill test

* fix: ewaybill mandatory conditions

* chore: add tests

* fix: returning condition

* feat: log e-invocing requests

* chore: add ack date and ack no field for print formats

* fix: sider issues

* feat: show e-invoice preview before IRN generation

* fix: use as_list for error message

* fix: minor ux issues

* fix: dialog is undefined

* fix: error handling

* feat: add docs link to e invoice settings

* feat: multiple gstins for e invoicing

* fix: uncomment test condition

* fix: remove test pincode

* fix: cannot cancel irn without submitting sales invoice

* chore: code cleanup

* fix: sider issues

* fix: e invoice request log permissions

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-12-25 20:55:21 +05:30
Saqib
6d74f5b59b
feat: GST E Invoicing (#23455) 
* feat: init e-invoice settings

* feat: read public key file

* feat: rsa encryption with public key

* feat: save token and sek from auth request

* chore: handle error response

* feat: AES decryption of SEK with appkey

* feat: decrypt json data with SEK

* feat: make e invoice from erpnext sales invoice

* feat: generate IRN

* feat: decode signed json and QR code

* chore: validations

* feat: cancel IRN

* feat: complete e-invoice schema

* chore: move e-invoice settings to regional

* chore: split einvoice settings and operations

* chore: rename schema to template & js cleanup

* feat: make IRN field on regional setup

* feat: Generate & Cancel IRN from Sales Invoice

* chore: minor fixes

* fix: item discount

* chore: show irn cancelled check after cancellation

* fix: hide cancel irn dialog on error

* fix: public key is required on validate

* fix: cannot find attached key file

* fix: validation if e invoicing is disabled

* fix: do not show generate irn for invalid supply type

* fix: update irn_cancelled after cancelling irn

* chore: show irn field for proper gst_category

* feat: e-way bill details in e-invoice

* fix: save e-way bill no on irn generation

* chore: no copy on e invoice custom fields

* feat: cancel e-way bill before cancelling IRN

* feat: manual download / upload json

* chore: group e-invoicing actions

* fix: fn name

* chore: save signed invoice and qrcode after uplaoding irn

* fix: fetch token if not valid

* chore: move einvoicing stuff to seperate folder

* feat: QRCode Image and E-Invoice Print Format

* fix: bug

* fix: invalid syntax

* chore: code cleanup

* chore: clean up e invoice actions

* fix: download & upload e-invoice

* fix: print format

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: rename e_invoice_utils.py

* fix: einvoice field validation

* fix: patch

* fix: invoice totals calculation

* fix: other charges calculation

* chore: improve document name validation message

* fix: qr code image string

* feat: initialize GSP connector

* chore: remove unwanted fields

* fix: qr code generation

* feat: fetch and cache GSTIN details

* feat: generate & cancel IRN

* feat: cancel eway bill

* chore: remove unwanted fuctions

* chore: clean up einvoice actions

* fix: attach qrcode on irn generation

* fix: generate & cancel IRN

* fix: show/hide eway bill fields

* fix: valiations

* feat: generate eway bill from IRN

* chore: remove unwanted imports

* chore: error logging

* feat: header & footer in GST E Invoice

* chore: remove test pincode

* fix: invalid syntax

* feat: cess non advolem on einvoice item

* chore: remove fetch token from e invocie settings

* fix: imports

* fix: error handling

* feat: update timeline on einvoice actions

* fix: qrcode image size

* fix: exclude intra company transactions

* fix: eway bill test

* fix: ewaybill mandatory conditions

* chore: add tests

* fix: returning condition

* feat: log e-invocing requests

* chore: add ack date and ack no field for print formats

* fix: sider issues

* feat: show e-invoice preview before IRN generation

* fix: use as_list for error message

* fix: minor ux issues

* fix: dialog is undefined

* fix: error handling

* feat: add docs link to e invoice settings

* feat: multiple gstins for e invoicing

* fix: uncomment test condition

* fix: remove test pincode

* fix: cannot cancel irn without submitting sales invoice

* chore: code cleanup

* fix: sider issues

* fix: e invoice request log permissions

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-12-25 10:26:43 +05:30
Anurag Mishra
f63df91186 patch: to create standard Gratuity Rule for india and UAE 2020-12-23 18:07:53 +05:30
Rucha Mahabal
7574a14d57 fix: Remove patch for setting next date in Subscription (#24158) 2020-12-22 12:32:36 +05:30
Jannat Patel
28098d6f93
Merge branch 'develop' into project-template-and-tasks 2020-12-16 20:09:27 +05:30
Rucha Mahabal
21168eab7f
fix: Remove patch for setting next date in Subscription (#24158) 2020-12-16 19:39:34 +05:30
pateljannat
87b477a311 feat: patch for project template tasks 2020-12-16 13:37:21 +05:30
Rucha Mahabal
02ebc9a11e
Merge branch 'develop' into patient-history-enhancements 2020-12-16 12:51:45 +05:30
Rushabh Mehta
fec8dba16c fix(merge): merge develop 2020-12-08 16:23:09 +05:30
Walstan Baptista
0baebbdafe
fix: added Purchase Order to Global Search (#24055) 2020-12-08 09:43:29 +05:30
rohitwaghchaure
0a672b69e6
Merge pull request #22859 from marination/pr-dn-return 
feat: Return tracking in PR/DN
 2020-12-06 22:43:34 +05:30
Saurabh
2e27f074c3 feat: reload doctype number card link 2020-12-01 18:08:04 +05:30
Rucha Mahabal
288853d8f0
Merge branch 'develop' into patient-history-enhancements 2020-12-01 13:44:16 +05:30
Afshan
ccf5dc66e2
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
Rucha Mahabal
7a69a3367c
Merge branch 'develop' into patient-history-enhancements 2020-11-30 14:16:46 +05:30
Rucha Mahabal
f3df5c9f3c feat: patch to setup standard doctype config in Patient History Settings 2020-11-30 12:16:28 +05:30
Marica
307bd01504
Merge branch 'develop' into pr-dn-return 2020-11-25 17:24:03 +05:30
Anurag Mishra
755b773616
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
Nabin Hait
93bb7b0000
Merge branch 'develop' into membership-enhancements-2 2020-11-19 13:05:17 +05:30
Marica
9b897c4073
Merge branch 'develop' into pr-dn-return 2020-11-19 12:21:38 +05:30
Deepesh Garg
37dc369af9
feat: Sync old shopify orders (#23841) 
* feat: Sync old shopify orders

* fix: Old orders syncing by date

* fix: Remove unnecessary code

* fix: Remove unintentional changes

Co-authored-by: Saurabh <saurabh@erpnext.com>
 2020-11-13 16:53:35 +05:30
Shivam Mishra
bed717b442 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-11-12 11:32:59 +05:30
Shivam Mishra
9d9fa74e6b refactor(member): drop email column 
* remove email column
* update controller methods
* add patch to add value from email to email_id
 2020-11-09 14:06:23 +05:30
Marica
d845e8a53a
Merge branch 'develop' into pr-dn-return 2020-11-06 12:25:11 +05:30
Afshan
5c93ca7bef
fix: leave ledger patch (#23807) 
Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
 2020-11-05 15:45:15 +05:30
marination
5de719fc74 chore: Delete Quoted Item Comparison Report 2020-11-04 21:22:22 +05:30
marination
28dd90f3dc Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return 2020-11-02 15:16:31 +05:30
marination
d6596a169c fix: Billing % Logic and Map Pending Qty only in PR and DN 
- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
 2020-11-02 15:07:48 +05:30
Rohit Waghchaure
e1781dc0bb fix: patch to update reason for leaving in employee 2020-10-30 15:34:04 +05:30
Marica
cf8698fb0b
Merge branch 'develop' into pr-dn-return 2020-10-27 15:34:51 +05:30
Rucha Mahabal
4887b69946
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
Mangesh-Khairnar
5c29eb08c4 Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration 2020-10-19 18:29:46 +05:30
Mangesh-Khairnar
ebb8ee3dc6 fix(payment gateway account): add patch to set the payment channel as email 2020-10-19 18:27:40 +05:30
Shivam Mishra
55f52e8135 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-10-13 20:09:22 +05:30
Marica
50b708f615
Merge branch 'develop' into pr-dn-return 2020-10-13 16:57:11 +05:30
Rohit Waghchaure
a86cab0bb2 fix: added patch to make custom field 'Print UOM after Quantity' 2020-10-08 16:41:23 +05:30
Shivam Mishra
1323a9a990 feat: set app name for ERPNext in install and patch 2020-09-30 16:33:14 +05:30
Rucha Mahabal
46d4180381
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
Marica
ef2b5e8284
Merge branch 'develop' into pr-dn-return 2020-09-22 15:39:25 +05:30
gavin
d935b2753f
Merge branch 'develop' into youtube-analytics 2020-09-22 15:36:00 +05:30
Shivam Mishra
2b53b98c1d
fix: reload dashboard (#23380) 2020-09-22 12:18:12 +05:30
Marica
1807437fe0
Merge branch 'develop' into youtube-analytics 2020-09-11 16:18:23 +05:30
Marica
4153a9f8de
Merge branch 'develop' into pr-dn-return 2020-09-11 16:10:48 +05:30
Saqib
cd89994b33
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
Marica
6520655d59
Merge branch 'develop' into youtube-analytics 2020-09-10 10:16:02 +05:30
marination
dc5f2aa8b8 chore: Patch to set returned qty in PR and DN 2020-09-09 17:56:20 +05:30
Saqib
ec6a97fb6a
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
Marica
54ab426c1c
Merge branch 'develop' into youtube-analytics 2020-09-07 18:54:11 +05:30
marination
06ee0ea00b 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
Mangesh-Khairnar
06130ee56b
fix: leave ledger patch (#23182) 2020-09-07 11:53:50 +05:30
Anurag Mishra
54cd194b41 feat: removed roles for some reginal report and added via setup 2020-09-03 13:52:40 +05:30
Shivam Mishra
b4e0d300f7
Merge branch 'develop' into iff-invoicing 2020-08-31 11:46:41 +05:30
Shivam Mishra
d5971d3c59
Merge branch 'develop' into iff-invoicing 2020-08-20 08:16:22 +00:00
Raffael Meyer
585f1f67b7
Merge branch 'develop' into navbar_links 2020-08-19 18:55:44 +02:00
Shivam Mishra
1678eb9b50 feat: drop payload column 2020-08-14 13:46:58 +05:30
Anurag Mishra
f096ba4998 patch: Old Shift Assignment 2020-08-13 14:18:48 +05:30
Anupam Kumar
e447c79f9d
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
Deepesh Garg
21a220e2a5
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
Deepesh Garg
617027c6ca Merge branch 'develop' of https://github.com/frappe/erpnext into navbar_links 2020-08-12 18:39:20 +05:30
Anupam Kumar
674d1b0803
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
Deepesh Garg
b98088bb01
Merge branch 'develop' into loan_patch_and_fixes 2020-08-07 13:27:40 +05:30
Deepesh Garg
a306af8c08 fix: Add help link in navbar settings 2020-08-06 20:52:02 +05:30