- 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
The current currency exchange caching does not keep track of the transaction date, so if you are backdating transactions, the system probably isn't pulling the correct exchange rate (if it's looking up the currency exchange rate on the fly)
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
-Item Default Precedence: Get defaults from Item Group, if no default, fetch from Brand
-Remove auto set Item's Item Defaults from Item Group: Item Default should be manually entered to override both Item Group and Brand defaults
* Minor improvements
* [Feature] Route optimization for Delivery Trip stops
* Process and optimize the entire route, with or without locks
* Form sets of routes for optimization based on applied lock positions
* Re-arrange stops based on the optimized routes and lock positions
* Set delay times between stops - offset estimation times by delays cumulatively
* Fix codacy errors
* Fix travis
* feat(route_optimization): Set estimated route distance from Google Maps
* feat(route_optimization): Add tests for route lists
* feat(route_optimization): Fix tests
* file-api: major refactor
migrate from file_manager.py to file.py
Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
* file-api: migrate to file-api
remove file_manager stuff and migrate to file-api
Signed-off-by: Chinmay Pai <chinmaydpai@gmail.com>
* Lead to customer UX enhancement
* Market segment
* Market Segment to DocType
* Specific function for fixtures
* Merge issue correction
* Doctype merge correction
* Commission For Sales Person
* Changes Made
* Changes made in sales person dashboard and commission report
* Update sales_person_commission_summary.py
* 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
* Remove quotes from sql to make it compatible with postgres as well
* Fix queries
- Replace mysql specifc queries with standard ones
* Make repo URL chages to test pg-poc
* Add root passowrd to test site config
* Fix quotes issue
* Remove debug flag from a pricing rule query
* Remove python 3.6 version from travis.yml
* Fix improper query issue
* Fix incorrect query
* Fix a query
- This fix need to be changed when we will start supporting postgres
since date_format is not supported by postgres
* Get price list map as dict
* Convert price_list_currency_map to dict
- Company attributes will be fetched/calculated to send to server
- removed them as fields in settings
- Added description in company, with existing logo field
- TODO: for things like logo and description, ask user to set in master
* Patch to create Property Setter for existing naming series
* Update existing naming series options with new
* Add patch link to patches.txt
* Update patch
* Fix codacy
* Fix as per suggestions
* Remove old patch for property setter
* Improve as per suggested
- Modified the naming
- Also refactored naming for doctypes having autoname with series
- Added a patch to make property setter for autoname
* Fix Travis
* Rebase with develop
* 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
* 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
* increase precision for conversion value
* inverse the conversion data
* update uom data
* rectify conversion logic according to inversion of values
* rectify test case for uom conversion
* patch improv to correct conversion data
* Add configurable frequency in Selling Settings for update of project and company
* remove redundant code
* remove redundant code, only trigger calculation if order/invoice is present
* removed dangling commas as per common convention in hooks
* fix:handling multiple documents
* Update selling_settings.json
* New doctype - Job Applicant Source
* Source and source name field in job applicant
* Updated install_fixtures with default options
* Update install_fixtures.py
* Fixes codacy
* remove HRA fields fom declaration, proof submission
* HRA fields, methods India regional
* Company - remove Payroll Settings
* HRA India regional, override methods
* Patch to add HRA fields for India
* location tree fixes
validate if child present while deleting, filter lists down only group enabled node
* department tree fixes
Adding child fix if added from rootnode with company filter applied. Rename consistency added. Validation added in on_trash
* Company tree fix
Check if child exist while deleting a node validation added.
* Supplier Group tree fixes
on_trash validation added if child node present
* Cost Center tree fixes
Adding child to root node throws error because parent_cost_center picks up root name
* new doctype UOM category
* new doctype UOM Conversion Factor
* bootstrap json data for uom conversions
* uom conversion in item
* Patch to add all conversions and categories
* Fetch conversions multi-way
* fix codacy
* Rebase with develop
* [minor] Fix
* Add a test case
* Improvise as per review comment
* Add json data for UOMs
* Commonify function and call from patch
* Update uom_conversion_data.py
* Fix Purchase Receipt tests
* Fix Item test
* Fix daily work summary test
* Modify currency exchange test cases
* Fix Leave Application test
* Update working hours when making salary slip from timesheet
* Replace fixer.io with exchangeratesapi
* Fix codacy
* set All Department as default parent_department
* add department field in employee_transfer
* copied data from options to fetch_from
* add department field wherever employee's link field present
* empty options field where fetch_from is added
* Update standard_chart_of_accounts.py
adding account for employee advances
* Update standard_chart_of_accounts_with_account_number.py
adding account for employee advances
* Update company.py
adding accounts for default fields in company doctypes
* Update company.py
Missing some default accounts for fields in company doctype
* child table employee expense approver
* set query in department
* mandatory approver check in hr settings
* triggers on leave and expense approver
* fetch all parent approvers from department hierarchy
* fixes
* patch to move employee approvers from employee to department
* removed hard coding of roles
* modify approvers list query
* commonified functions
* patch
* renamed standard reply occurrences
* removed leave approvers table from Employee master
* email templates for leave application notification
* set default email templates for leave in hr settings
* notify by email template
* approval status in expense claim
* render template in patch
* removed unused code
* Single child table department approver
* read instead of render template
* Price in items list and sales uom management
* Price in product search page
* Display website stock in sales uom
* Add set_product_info_for_website to avoid duplicate code
* Add price uom in item list and page
* Update product.py
* remove occurrences of Production Order
* rename from report and jsons
* Change Production Order to Work Order
* change occurences of production order from other files
* resolve minor conflict issues and reports
* patch added
* codacy fix
* updated patches, leftover changes
* rename reports, rectify patches
* add child doctype - Cash Flow Mapping Account
* adds new doctype - Cash Flow Mapping
* adds new doctype - Cash Flow Mapper
* adds new doctype Cash Flow Mapping Template
* adds new doctype Cash Flow Mapping Template
* adds adjustments to Cash Flow Mapper:
- remove fields from Cash Flow Mapping Template Details
- update in Cash FLow Mapper
* get cash_flow_accouts from Cash Flow Mapping
* change `tmp` to `mappers` and make sure `mappers` is sorted by its `position` field
* changes description from 'Net Profit/Loss' to 'Profit for the year'
* set `net_profit_loss` `parent_account` properly
* modify `get_account_type_based_data`:
- changed signature such that `account_type` parameter is now `account_name`
- where clause in query is now based on `name`
* remove zero rows
* de-duplicates row, summing similar accounts in the process
* makes gl sum calculation use `parent_account` as a condition
* add the `section_leader` immediately after adding net profit, sorts `accounts` by `is_working_capital` field
* adds `is_working_capital` to "account_types" so that we can use this to determine when to add "Changes in working capital" for operating activities
* add "Movement in working capital" subheader
* refactor code for readability
* adds new fields to `Cash Flow Mapping`:
- `is_interest_paid` to allow me recognise accounts for 'Interest Paid'
- `is_income_tax_paid` to allow me recognise accounts for 'Income Taxes Paid'
* allow `Cash Flow Mapping` to be renamable
* adds new field - `section_subtotal` useful for only Operating Activities
* changes `Cash Flow Mapping` doctype fields:
- remove `is_income_tax`_field
- add `is_income_tax_liability` field to identify tax payable accounts
- add `is_income_tax_expense` field to identify tax expense accounts in P or L
* calculates and shows tax paid adjustment in cash flow statement
* renames `is_interest_paid` to `is_finance_cost`
* - adds finance costs calculation
- correctly sets opening balance dates
* prevents users from selecting extra options in Cash Flow Mapping
* adds validation to prevent selecting multiple options
* adds new fields to Cash Flow Mapping
* calculate non cash p or l items (2nd pass)
* separates default cash flow generation from custom
* adds new setting to Accounts Settings:
- allow user elect to use customised cash flow report
* clean up
* removes mandatory constraint from accounts field
* allow rename, disallow create and delete
* adds patch to add default Cash Flow Mappers
* refactors custom_cashflow
* add article to explain configuration
* refactor
* further refactor
* final clean up (hopefully)
* clean up for codacy
* more codacy fixes
* more codacy fixes
* fix broken patch
* rename article to .md
* create default mappers after install
* PEP 8
* create the tables in `after_install` call
