Ankush Menat
4685ed5a8c
fix: distribution of additional costs in mfg stock entry ( #27629 )
...
* refactor: remove unnecessary list comprehensions
* fix: correct cost distribution logic
While apportioning costs same condition should be present on both sides
so total value is representative of all items to be apportioned.
Here while calculating incoming_items_cost only FG items are considered,
but while apportioning all items with to_warehouse are considered.
Solution: only apportion additional cost on FG items
* test: test cost distribution
* fix: patch for additional cost
fix(patch): consider PCV while patching
- consider Period closing voucher while patching
- recomute rates for SLE of affected stock entries
consider only FG/scrap item SLEs for recomputation of rates
* fix: remove client side logic for addn cost
All of this is done in python code hence removed client side code.
2021-09-30 09:58:59 +05:30
Saqib
a84cd2674c
Merge branch 'develop' into trim-custom-field-length
2021-09-29 19:56:56 +05:30
Saqib Ansari
f1fcb385f5
patch: trim sales invoice custom field lengths
2021-09-29 19:56:02 +05:30
Saqib
424efd41e5
feat(regional): toggle for reduced depreciation rate as per IT Act ( #27600 )
2021-09-28 18:12:02 +05:30
Saqib Ansari
beebfb323a
patch: invalid gain loss gl entry
2021-09-26 16:58:55 +05:30
Subin Tom
d49346ac45
fix: Tax breakup based on items, missing GST fields ( #27524 )
...
* fix: Tax breakup based on items
* fix: added gst fields,warehouse validation to pos inv,patch
* fix: tax breakup test fix, eway bill hsn fix
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-09-17 10:39:03 +05:30
Deepesh Garg
c9c8957250
feat: Merge POS invoices based on customer group ( #27471 )
...
* feat: Merge POS invoices based on customer group
* fix: Linting Issues
* fix: fieldname
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-09-16 19:33:57 +05:30
DeeMysterio
aa82624f31
Merge pull request #27281 from DeeMysterio/party-specific-items
...
feat: link items to supplier / customer
2021-09-14 13:58:18 +05:30
Deepesh Garg
ee1486209d
Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity
2021-09-08 11:33:42 +05:30
ChillarAnand
c8565c7090
chore: Removed healthcare module code in other modules
2021-09-06 20:47:27 +05:30
Anupam Kumar
b0d970001a
feat: multi-currency in Opportunity ( #26590 )
...
* feat: multi-currency
* refactor: lead form
* fix: test case for opportunity item
* fix: removing local changes
* fix: test cases
* fix: test cases
* fix: review changes
* fix: reverting lead.json chnages
* fix: toggle display for currency fields
* review changes
* fix: test case
* fix: linter issues
* fix: unused import
* feat: grand total in opportunity
* fix: patch
* fix: sort imports
* fix: reload opportunity item doctype
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-09-06 16:54:28 +05:30
Deepesh Garg
41392acd18
Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity
2021-09-03 19:19:35 +05:30
Deepesh Garg
c85242e03d
Merge branch 'develop' of https://github.com/frappe/erpnext into gstr_1_cdnr_unregistered_json_develop
2021-09-02 18:59:59 +05:30
Ankush Menat
b25d28e023
fix(patch): delete stale shopify doctypes ( #27313 )
2021-09-02 14:53:06 +05:30
Deepesh Garg
8b644d8889
fix: Report and JSON generation for Advances received
2021-09-01 10:28:15 +05:30
Subin Tom
7004944cc0
feat: Taxjar Integration update ( #27143 )
...
* feat: Taxjar Integration update
* added taxable_amount,taxable_amount fields in setup.py
* Update taxjar_integration.py
Sider issues fix
* Sider issues fix
* Sider issues fix
* sider issue fix: unused import
* sider issue fix
* Update erpnext/erpnext_integrations/taxjar_integration.py
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
* Removed permission for 'All'
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-08-31 18:33:16 +05:30
Deepesh Garg
5e10e10329
feat: Validity dates in Tax Withholding Rates
2021-08-31 18:23:28 +05:30
Shadrak Gurupnor
7433757489
fix: patches were breaking during migration ( #27200 )
...
* fix: patches were breaking during migrating
* fix: patches were breaking during migration
2021-08-27 18:00:16 +05:30
Shadrak Gurupnor
17e0fa7a8b
fix: patches were breaking while migrating ( #27195 )
...
* fix: patches were breaking while migrating
* fix: Removed duplicate function
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-27 16:42:25 +05:30
rohitwaghchaure
e6799d78ef
fix: operation time auto set to zero ( #27188 )
2021-08-27 10:46:45 +05:30
Rohan
16eed07a0f
fix: use Stripe's Price API for plan-price information ( #26107 )
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* fix: use Stripe's new Plan API for price information
* patch: use inbuilt function to rename field
* fix: patch call
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-26 21:47:00 +05:30
Ganga Manoj
842ceb1301
fix: cannot reconcile bank transactions against internal transfer payment entries ( #26932 )
...
* fix: Only set Clearance Date for Payment Entries of type Internal Transfer if both Transactions have been reconciled
* fix: Reset clearance_date for intra-company Payment Entries that have only been reconciled with one Bank Transaction
* fix: indentation and args
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-08-25 20:32:26 +05:30
Frappe PR Bot
255b99ebdc
feat: Employee reminders ( #25735 ) ( #27115 )
...
* feat: Add reminders section to HR Settings
* refactor: Extract generic function for getting Employees
* feat: Employee Work Anniversary Reminder
* feat: Daily Holiday Reminder
* fix: Unnecessary params and replace [] with .get()
* test: Daily Holiday Reminders
* test: is_holiday basic tests
* refactor: Move employee reminders code to separate module
* feat: Add advance reminder to HR settings
* feat: Advance Holiday Reminders
* refactor: get_holidays_for_employee
* feat: Email holiday reminders in advance + tests
* fix: Remove unused import
* refactor: HR Setting Reminder Section
* refactor: Remove Daily Holiday Reminders feat
* feat: Reminder miss warning
* fix: Failing test and function name change
* chore: Add patch for field rename
* chore: Rename frequency label
* fix: Failing patch test
* fix: sider and removed description of fields
* fix: email alignment
Co-authored-by: pateljannat <pateljannat2308@gmail.com>
Co-authored-by: Jannat Patel <31363128+pateljannat@users.noreply.github.com>
(cherry picked from commit 24b2a315818d08ad4cb03347ccf5297df916a5ac)
Co-authored-by: Mohammad Hussain Nagaria <34810212+NagariaHussain@users.noreply.github.com>
Co-authored-by: Jannat Patel <31363128+pateljannat@users.noreply.github.com>
2021-08-24 20:19:22 +05:30
Saqib
c335962827
refactor!: drop e-invoicing integration from erpnext ( #26940 )
2021-08-20 11:10:46 +05:30
Rohit Waghchaure
eb1e3181a4
fix: conflicts while merging brnach version-13 to develop
2021-08-17 10:53:19 +05:30
Deepesh Garg
4b9c127494
Merge branch 'version-13-pre-release' of https://github.com/frappe/erpnext into export_type_mandatory_v13_pre
2021-08-16 14:38:54 +05:30
Deepesh Garg
b58b1127f3
fix: Add mandatory depends on condition for export type field
2021-08-16 14:36:50 +05:30
Deepesh Garg
3f07bb7021
fix: Add mandatory depends on condition for export type field
2021-08-16 13:18:39 +05:30
Rohit Waghchaure
7167fd00bc
Merge branch 'version-13-hotfix' into merged-v13-hotfix-into-pre-release
2021-08-10 23:30:16 +05:30
Frappe PR Bot
a7e0805039
fix(e-invoicing): cannot cancel invoice if IRN cancelled on portal ( #26879 )
2021-08-10 17:16:15 +05:30
Saqib
84c4161c00
fix(e-invoicing): cannot cancel invoice if IRN cancelled on portal ( #26638 )
2021-08-10 16:46:44 +05:30
Rohit Waghchaure
f571e42aa4
Merge branch 'version-13-hotfix' into merge-version-13-hotfix-into-v13-pre-9
2021-08-10 01:06:23 +05:30
Frappe PR Bot
18bd182f61
patch: delete all orphaned tables docs ( #26863 )
2021-08-09 18:34:51 +05:30
Anuja Pawar
08ae49cd11
fix(regional): add permissions for VAT Audit report ( #26851 )
...
fix(regional): add permissions for VAT Audit report
2021-08-09 17:58:52 +05:30
Ganga Manoj
458f7f1194
patch: delete all orphaned tables docs ( #26743 )
2021-08-09 17:16:48 +05:30
Frappe PR Bot
1b9a5c851d
fix: incorrect amount in work order required items table. ( #26585 ) ( #26623 )
...
* fix: amount in work order not equal to rate * qty
* fix: patch for amount in work order required items
(cherry picked from commit cd12d95a24
)
Co-authored-by: Ankush <ankush@iwebnotes.com>
2021-08-03 20:06:36 +05:30
Deepesh Garg
346bde875c
Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report
2021-08-03 14:44:20 +05:30
Ankush
efb037b566
refactor!: drop shopify integration from ERPNext ( #26700 )
...
BREAKING CHANGE: remove Shopify integration.
The integration is moved to a separate app with additional enhancements.
The app is still FOSS and licensed under the same license as ERPNext. Any
data migration required is taken care of after installing the app and
enabling it.
New app: https://github.com/frappe/ecommerce_integrations
2021-08-02 21:57:52 +05:30
Ankush
e43bdf76a5
chore: warning for shopify integration deprecation ( #26701 )
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* chore: warning for shopify integration deprecation
* fix: warn deprecation during patch for sysadmins
2021-08-02 18:57:48 +05:30
Anuja
3bcbc86291
fix: resolved conflicts in patches.txt
2021-08-02 12:58:46 +05:30
Anuja
f9fc3bbfa8
fix: added patch for custom field and minor fixes
2021-08-02 12:54:30 +05:30
Rohit Waghchaure
343143037c
fix: conflicts
2021-08-01 14:45:24 +05:30
Anupam Kumar
89f2138fbc
Merge branch 'version-13-hotfix' into email-digest
2021-07-28 18:24:29 +05:30
Deepesh Garg
8c7d9efa9d
fix: Chnage fieldtype from data to check
2021-07-28 17:18:50 +05:30
Deepesh Garg
9350249941
fix: Chnage fieldtype from data to check
2021-07-28 12:57:59 +05:30
Deepesh Garg
a661667e2a
fix(India): Default value for export type
2021-07-26 18:46:14 +05:30
Ankush
cd12d95a24
fix: incorrect amount in work order required items table. ( #26585 )
...
* fix: amount in work order not equal to rate * qty
* fix: patch for amount in work order required items
2021-07-25 13:10:50 +05:30
Deepesh Garg
328444b530
fix(India): Default value for export type
2021-07-23 20:28:02 +05:30
Rucha Mahabal
57514f7b1d
feat(Non Profit): API Endpoint to update halted Razorpay subscriptions ( #26427 ) ( #26564 )
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* feat: Update Subscription Activated field to Subscription Status to accomodate Halted status
* feat: API Endpoint to halt Razorpay subscription
* fix: sider
* fix: validation message
* test: halted razorpay subscription
2021-07-21 00:46:34 +05:30
Rucha Mahabal
a758071532
feat(Non Profit): API Endpoint to update halted Razorpay subscriptions ( #26427 )
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* feat: Update Subscription Activated field to Subscription Status to accomodate Halted status
* feat: API Endpoint to halt Razorpay subscription
* fix: sider
* fix: validation message
* test: halted razorpay subscription
2021-07-21 00:24:09 +05:30
Rohit Waghchaure
56e4a88956
fix: added patch to fix missing FG item
2021-07-16 15:06:57 +05:30
Rohit Waghchaure
13e9aa5956
fix: added patch to fix missing FG item
2021-07-16 14:34:24 +05:30
Rohit Waghchaure
a748dd9261
feat: provision to make subcontracted purchase order from the production plan
2021-07-15 19:01:36 +05:30
Saqib
0683337f14
fix: incorrect response by variance & resolution by variance ( #26173 )
2021-07-12 20:21:07 +05:30
Nabin Hait
fa006402b8
fix: merge conflict
2021-07-01 12:47:28 +05:30
Rohit Waghchaure
61690775a8
feat: provision to make subcontracted purchase order from the production plan
2021-06-29 19:59:20 +05:30
Rohit Waghchaure
c878389050
fix: or condition filter in the get_all
2021-06-24 18:14:18 +05:30
Afshan
7fd44907ba
feat: fetching of qty as per received qty from PR to PI ( #26184 )
2021-06-24 14:26:36 +05:30
Afshan
53fefd7513
feat: fetching of qty as per received qty from PR to PI ( #25837 )
2021-06-24 10:09:02 +05:30
Nabin Hait
0950481253
fix: merge conflict
2021-06-15 20:18:06 +05:30
Saqib
80077d215f
fix: patch for adding doctype to sla ( #26053 )
2021-06-14 19:34:25 +05:30
Himanshu
ec25d5938b
feat(SLA): Apply SLA to any document ( #22449 )
2021-06-14 19:05:52 +05:30
Gavin D'souza
3dfbfe87e9
chore: Drop < v10 patches from list
...
v7 backup was restored and upgraded to latest v10.x.x branch. The patches run uptil the upgrade are removed in this change. This means only existing v10 sites are allowed direct upgrade to v13 and newer
There are older version patches still left since they're being used in later ERPNext versions too.
2021-06-10 15:07:56 +05:30
Gavin D'souza
8697e89441
chore: Drop < v10 patches from list
...
v7 backup was restored and upgraded to latest v10.x.x branch. The patches run uptil the upgrade are removed in this change. This means only existing v10 sites are allowed direct upgrade to v13 and newer
There are older version patches still left since they're being used in later ERPNext versions too.
2021-06-04 11:49:56 +05:30
Deepesh Garg
0ea6725baa
fix: Rename Loan Management workspace to Loans ( #25856 )
2021-05-31 19:48:31 +05:30
Anuja P
5e4128e70c
fix: patch for existing issues
2021-05-26 20:03:14 +05:30
Anurag Mishra
5670cf4386
feat: enhancements in Training Event ( #25782 )
...
* feat: Some Minor fixes
* fix: patch file
* fix: patch
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-05-24 20:24:20 +05:30
Anupam
aeb88385bb
patch: timesheet changes
2021-05-20 14:11:36 +05:30
Anupam
35137ba9e0
removing currency filter and added rate conversion while fetching timesheets in SI
2021-05-16 14:17:56 +05:30
Anupam
fd4743cc31
refactor: timesheet
2021-05-15 20:01:17 +05:30
Deepesh Garg
55fe85d850
feat(India): Multiple GST enhancement and fixes ( #25249 )
...
* fix: RCM tax calculation
* feat(India): ITC Reversal via Journal Entry
* fix: Reverse Charge booking logic and validation
* fix: Addd patch for availed ITC fields
* fix: Hooks method to update availed ITC field
* fix: Cleanup and fixes in GSTR3B report
* fix: Update params in GSTR-1 report
* fix: Debit note using Sales Invoice
* fix: Setup and patch
* fix: GSTR 3B report cleanup and updates
* fix: Add method to get invoices liable to reverse charge
* fix: Add taxable value in Purchase Invoice Item
* fix: Inward supplies liable to reverse charge
* fix: Linting issues
* fix: GSTR3B report test
2021-05-14 12:17:41 +05:30
Saqib
900a8fb21a
feat(pos): ability to retry on pos closing failure ( #25595 )
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* feat(pos): ability to retry on pos closing failure
* fix: sider issues
* fix: sider issues
* fix: mark all queued closing entry as failed
* feat: add headline message
2021-05-06 17:02:47 +05:30
Saqib
d502f76319
feat(e-invoicing): e-way bill validity field ( #25555 )
2021-05-06 16:10:55 +05:30
Raffael Meyer
b2be91e731
Merge branch 'develop' into datev_fixes
2021-04-27 12:21:14 +02:00
Ankush Menat
9178d95cca
fix: can not create item variants ( #25433 )
...
* fix: item_code assigned to function returning None
* fix: ignore has_variants and attributes in variant
* fix: patch to remove has_variants and attributes
* chore: fix whitespace in translation
2021-04-26 15:37:17 +05:30
Ankush Menat
e972ceb798
fix: patch for updating shipment status
2021-04-18 13:22:19 +05:30
Ankush Menat
d6be154ac2
fix: implicit string concatenation ( #25371 )
...
* fix: implicit string concatenations
* chore: rerun healthcare patch for company fields
2021-04-16 22:08:44 +05:30
Raffael Meyer
6daae681bd
Merge branch 'develop' into datev_fixes
2021-04-16 12:37:14 +02:00
Nabin Hait
2535fe9b1e
fix: Resolved merge conflict
2021-04-14 13:09:50 +05:30
Rohit Waghchaure
a8f78fabfd
fix: patch failing while migrating from v7 to v13
2021-04-13 18:51:21 +05:30
Rohit Waghchaure
610ccd4c03
fix: modified permission
2021-04-13 18:51:21 +05:30
Rohit Waghchaure
03635fb0c4
feat: ESS User
2021-04-13 18:51:21 +05:30
Saqib
dbb76a7d00
fix(e-invoicing): validations & tax calculation fixes ( #25314 )
...
* fix: GST on freight charge in e-invoicing
* feat(india): bulk e-invoice generation (#24969 )
* fix: cannot fetch e invoice settings
* fix: patch condition (#25301 )
* fix: patch condition
* fix: except einvoice loading error seperately
* fix: json.loads error
Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-04-13 18:49:03 +05:30
Nabin Hait
10c61376e3
fix: Backport missing commits to develop branch ( #25305 )
2021-04-13 15:46:01 +05:30
Deepesh Garg
bb92929048
Merge pull request #25256 from nextchamp-saqib/italy-e-invoicing
...
feat(italy): add document type field for e-invoicing
2021-04-13 13:48:21 +05:30
Saqib
9320316462
feat(india): bulk e-invoice generation ( #24969 )
2021-04-12 17:55:46 +05:30
Deepesh Garg
c36e48a869
fix: GST on freight charge in e-invoicing ( #25000 )
...
* fix: GST on freight charge in e-invocing
* fix: Add patch for taxable value field
* fix: Handle discounts on net total
* fix: Handle all types of discounts for e-invoicing
* fix: Absolute taxable values
* fix: Use correct tax amount
2021-04-12 10:55:43 +05:30
Deepesh Garg
81ecd0b8b6
Merge branch 'develop' of https://github.com/frappe/erpnext into delivery_note_gst_category
2021-04-10 20:54:38 +05:30
Saqib Ansari
032246dc2b
feat(italy): add document type field for e-invoicing
2021-04-09 12:08:24 +05:30
barredterra
c6e13ac218
fix: patch to fill Debtor/Creditor Number
2021-04-08 16:57:55 +02:00
barredterra
03425071e7
fix: patch to add custom fields
2021-04-08 16:31:00 +02:00
Nabin Hait
aa809ceffe
fix: Patch fixes for v13 upgrade ( #25220 )
2021-04-07 10:57:46 +05:30
Anupam
e711b30f66
fix: resolved conflicts
2021-04-05 17:06:59 +05:30
Nabin Hait
11eb30d082
fix: merge conflict
2021-04-01 15:03:11 +05:30
Ankush Menat
1bdf9c4161
fix: patch for purchase receipt status
2021-04-01 11:58:34 +05:30
marination
85a7ec91a1
fix: Run Patches to updated Reserved, Requested and Ordered Qty
2021-03-31 21:07:59 +05:30
marination
7665a85039
fix: Run Patches to updated Reserved, Requested and Ordered Qty
2021-03-31 21:03:55 +05:30
Saqib
fb4051bddd
feat: discount configuration on early payments ( #25089 )
...
* feat: discount configuration on early payments
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* fix: remove duplicate patch call
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:52:51 +05:30
Saqib
0586b7db79
feat: discount configuration on early payments ( #24586 )
...
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2021-03-31 15:03:53 +05:30
Deepesh Garg
f954ec7c78
fix: Add patch for GST category field in Delivery Note
2021-03-29 20:31:11 +05:30
prssanna
0ae0368d34
fix: re-execute add_standard_navbar_items patch
...
- check that same items aren't appended again
2021-03-26 15:47:07 +05:30
Prssanna Desai
3da2df55f4
Merge branch 'develop' into help-links-fix
2021-03-26 15:35:17 +05:30
Mohammad Hasnain Mohsin Rajan
52701dcbbc
fix: patch regional fields for old companies ( #24988 )
2021-03-25 12:56:33 +05:30
Mohammad Hasnain Mohsin Rajan
f29c075bc3
fix: patch regional fields for old companies ( #24999 )
...
* fix: patch regional fields for old companies
* chore: fix sider
2021-03-25 12:56:13 +05:30
prssanna
194dd12882
fix: re-execute add_standard_navbar_items patch
...
- check that same items aren't appended again
2021-03-24 16:45:32 +05:30
Syed Mujeer Hashmi
f114da2f67
refactor: Make Discharge Schedule Date as Datetime ( #24940 )
...
* refactor: Make Discharge Schedule Date as Datetime
Like Admitted Datetime make discharge date as discharge datetime.
Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in>
* fix: Add patch for renaming discharge_date to discharge_datetime
Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in>
* fix: quote style
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-03-23 17:48:25 +05:30
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
Marica
052a2767f0
Merge branch 'develop' into email-digest
2021-02-17 11:21:14 +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
Anupam
5abb997a27
fix: resolved conflicts
2021-01-13 11:11:22 +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
Anupam Kumar
68b069983d
Merge branch 'develop' into email-digest
2020-09-07 20:22:25 +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
Anupam Kumar
3775324441
Merge branch 'develop' into email-digest
2020-09-06 21:49:43 +05:30
Anurag Mishra
54cd194b41
feat: removed roles for some reginal report and added via setup
2020-09-03 13:52:40 +05:30
Anupam K
8d0de8c311
Merge branch 'develop' of https://github.com/frappe/erpnext into email-digest
2020-08-31 16:54:36 +05:30