* fields added for delivery by Serial No
* SO - validate item for delivery by Serial No
* Stock Entry - add Serial No on production, validate reserved consumption
* add item by reservation to transaction if delivery by Serial No
* SLE - validate reserved Serial No by SO in Delivery Note, Sale Invoice
* Sales Order - validate Ensure Delivery by Serial No
* Serial No - remove SO ref on cancel
* add single, cumulative threshold, remove checkboxes
* remove tds child table from supplier & add tds link field
* add description field in tax withholding category
* add tax withholding data for indian setup, some fixes
* add a checkbox for tax withholding in purchase invoice
* remove supplier's child table for tds
* enable tds field if supplier has tds set inits master
* move rates data to child table - adding fiscal year support
* change bootstrap data according to child table config of tds
* show category name in list view
* loyalty program fixes
* moved tax calculation to tax_withholding.py
- calculation for tds amount for cumulative threshold from gl entry
* add fiscal year dependency in company test
* minor loyalty program fix
* minor tier calculation fix
* minor handling duplicate exception
* toggle apply_tds according to supplier, code rectify
* minor fixes for loyalty program
* test case for single and cumulative threshold
* codacy fix
* [IMPROVEMENT] Item Price New Fields and Features
* [IMPROVEMENT] Item Price
- Item Price insert against Qty, Supplier/Customer, Validup/Validfrom
- Stock Setting to accept Default Price List for Purchase or Sales Item
- Move Item Section in Item Price
* Fetch default Item Price based on Customer as null
* test fixes
* Code cleanup and fixed the issue of incorrect item price fetched against the customer
* Removed min qty from packing_increment calculation
* Removed auto_update_price_list_rate from the stock settings
* Revert sales_order.json changes
* Removed sales, purchase price list from stock settings because this fields are already available in selling, buying settings
* Removed unnecessory file
* Fixed item price validation code
- Create a Hub Seller activity on start of Hub Sync
- Store its name as remote_id in the Run
- Update that activity remotely once the Run here is complete, status
* Updated appointment availability to consider appointment duration in healthcare domain.
Fix bug - must clone moment before adding time to avoid updating original moment
* Add spaces after comments
* Make academic term field mandatory
* Add disabled field to Student Group
* Mandatory check in Education Settings for Academic Term
* Fix as per review
* minor improv in fetching account
* pass name field while creating tds doc
* create tds fixture after creating tds account
* Inpatient Record - Test - Fix
* fix batch query
Bugs encountered:
Once the dialog pops up, filling in the subject and pressing RETURN
doesn't work. It fails to read the subject. The primary button needs to
be clicked on. This is a generic issue, not related to this PR
Behaviour:
-[x] Add button on communication to split thread
-[x] Popup asks for new subject
-[x] Copy "Customer", "Sender" and other relevant fields to this issue
-[x] Move thread and replies to new issue
fixes#14600
* Update batch.py
Performance improvements for pos stock availability checks on a particular warehouse due to the slowing down effects of the where clauses combined by the "and".
* Update batch.py
* Disable renaming for Account Master
* Update account name along with account number
* Fix as per suggestions
* Update account.js
* Fix typo
* Remove after_rename and before_rename methods
* Modify test case
* Modify field placement
* Remove unused method
* New DocTypes - Inpatient Record and Healthcare Service Unit Type
* Patient Appointment - Button - Get Prescribed Procedure - hide after save
* Patient Encounter - Schedule Inpatient button
* Inpatient - Healthcare Fields and references
Conflicts:
erpnext/healthcare/doctype/lab_test/lab_test.json
erpnext/healthcare/doctype/patient_appointment/patient_appointment.json
erpnext/healthcare/doctype/patient_encounter/patient_encounter.json
erpnext/healthcare/doctype/vital_signs/vital_signs.json
* Healthcare Service Unit Type - Item Creation - UOM Fix
* Healthcare Service Unit - healthcare service unit type fix
* Inpatient Record - Admission Scheduled and Discharge Scheduled status
* Patient - rename field inpatient to inpatient_status
* Inpatient Record - rename field inpatient to status
* Refactor - Inpateint Occupancy
* Remove unused imports
* Healthcare service unit - patch - fix
* Healthcare IP - Codacy Fix
* Inpatient Record - Encounter and Practitioner References
* Patch - add healthcare service unit tree - enhance
* Healthcare Setup - Remove - Lab Test and Item creation
* Discharge note in Inpatient Record
* Codacy fix
* Inpatient Record - Update transfer service unit filter
* Inpatient Record - Test
* Fixed IGST ISSUE
the flag was not getting reset causing only the first IGST value to be shown and the rest went into SGST and CGST this fixes it
* Update gstr_2.py
* Make last purchase rate button visible until submitted
* Move buttons
- Get last purchase rate and link to material request buttons moved to toolbar under Tools button
* Remove disable fetch last rate functionality
* Make last purchase rate field read_only
* QueryReport
- Only print visible columns in report
- Use get_columns_for_print method instead of directly
accessing report.columns
* Query Report
- Replace frappe.query_report_filters_by_name with new API
* 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
* remove console statements
* set account & cost center for redemption
* add test case for single/multi tier & is_return scenario
* reset tier when changing loyalty program
* make loyalty fields non copy type
* fix test case - delete si after every test to avoid interference
* 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
* 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
* fix crop cycle test record
* load crop cycle doc if not yet loaded
* create test records for location
* land unit -> location , update in patch for tree index
* Add dashboard on subscriber screen
* Add Subscription and Subscription Plan to Account Dashboard
* Fetch customer name while creating subscriber
* [fix] add section for Subscription Period
* minor fixes
* optimization
* 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
* fix checking of customer_group & territory of customer in loyalty program
* fetch and set applicable loyalty program
- in customer.py if found 1 program, set it or show a message to set it manually
- in sales invoice, if found 1 program for selected customer with no program set, set it else open a dialog with applicable options
* removed disabled field, added from_date & to_date
* loyalty program section made collapsible, added redeem check in it
* setting loyalty program improvised, manual selection if multiple found
* get_query added, amount calculation updated
* args passed rectified for expiry_date
* get loyalty_points logic improv, redemption_details logic added
* improv based on from/to date and other rectification
* code rectified based on different scenarios
- is_return, cancel, make loyalty points entry improv
* cost center number field when creating new
added field in the tree's dialog, necessary changes in the autoname function
* rename function's name appropriately
* First Cut for the Loyalty Program
* finished the collection part
* redmeption for the loyalty point
update the loyalty point entry in the FIFO style
make the accounting entry knocking the debtors account against the expense account selected in the loyalty program
update the outstanding balance in the client side
* completed for the desk viewe
* wrap up for the desk and shopping cart
* pos
* fix and test the travis
