* feat: Enhancement in landed cost voucher
* fix: Make GL entries based on ledgers in Landed cost voucher
* fix: Patch to update expense account in Landed Cost Voucher and Stock Entry
* fix: Ability to select expense account in Stock Entry
* fix: Renaming and test case fixes
* fix: Test Cases
* fix: Additional cost in Stock Entry
* fix: Changed filters and test case fixes
* fix: Upadte filters in stokc entry expense account filter
* fix: company filter
* fix: produced_qty field hidden and not updated in sales order item
* fix: added patch for old sales orders
* fix: produced_qty for sales order item linked to multiple work orders
* fix: comment
* fix: function for updating produced_qty in SO Item
* fix: remove frappe.db.commit
* fix(journal-entry): change fieldname from bank account no to bank account
* fix: add payroll entry in bank dashboard
* fix: fetch account from bank account
* fix: minor changes
* patch: check for bank account no column before updating
* fix: use rename field function
* feat: Add default energy point rules during install
* fix: Add completed_by field to task doctype
* fix: Rule data
* fix: Add default rules for opportunity
* fix: Add a patch to create default energy point rules
* fix: Default success action message
* fix: Use .items() instead of .iteritems()
* fix: Add "create_default_energy_points" patch entry
* fix: Reload Energy Point Rule to fix patch
* fix: Import frappe
* feat(plaid): move plaid from site_config to doctype
plaid requires accessing site_config and cloud users cannot access
site_config and hence, plaid integration doesn't work on the cloud.
Moving all the configuration from site_config to the Plaid Settings
doctype fixes this issue.
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* feat(plaid): make changes to plaid_settings and add patch
* remove all references for get()-ing plaid variables from frappe.conf
and replace them with values from doctype
* add patch to move all existing plaid settings variable values from
frappe.conf to plaid_settings doctype
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* fix(plaid): use get_single_value for Plaid Settings
Co-Authored-By: Himanshu <himanshuwarekar@yahoo.com>
* chore: reload plaid_settings before running patch
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* chore: remove useless semicolon
fuck codacy
Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
* Page - Patient History
* Healthcare Utils - get patient vitals
* Healthcare Utils - render doc as html for patient history page
* Page - Patient History - prcatitioner image in time line
* Page - Patient History in menu
* fix - page medical history
* fix: page patient_history broken img, minor fixes
* fix: patient_history page, add pagination, show doc if fetched
* fix: Patient Medical Record to Patient History
* fix: patient history page - set route options
* fix: update to code standards
* fix: remove Eidt button form patient history
* fix: css update to code standards
* fix: Remove page medical_record
* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
* feat: Added check for encrypting salary slips and password policy field
* feat: make password policy mandatory if encrypt option is selected
* feat: added password logic to email_salary_slip
* fix: import error
* chore: Minor enhancement to validations in salary slip
* fix: travis patch
* feat: Modified email body for password protected salary slips
* feat: Created doctype for GSTR3B report and added boilerplate code
* feat: Updated gst_fields and patches for gst_category
* feat: Functions for calculating itc amount
* fix: Patched eligibility_for_itc_field
* fix: Updated set_category for gst
* fix: Function for setting iter_state supplies
* fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format
* fix(style): Added missing semicolon and removed unused imports
* fix: Patch field only if column is available
* fix: Make custom fields only for india sepecific company
* fix: Add intro to gstr3b report
* fix: Updated patch in patches.txt
* fix: Update patches.txt
* fix: Update patch to set GST Category
* fix: Add fields for nil rated and non gst in item master
* fix: Added logic for nil rated and non gst inward flow
* fix: Initial test case for GSTR3B Report
* fix: Codacy fixes
* fix: Test Case fixes
* fix: Add link for gstr_3b_report in accounting module
* fix: Updated report template
* fix: Changes in GSTR3B Report doctype
* fix: Added function to get missing field invoices
* fix: Added more test cases
* fix: Item not found error in test case
* fix: Key error in state numbers
* fix: Changes in GSTR3b Doctype
* fix: Changed functions to method
* fix: Minor fix in patch
* fix: Add gst_ctegory in GST Reports
* fix: Minor fixes in patch and itc_mapping
* fix: Query to patch itc field
* fix: Patch registered customers and fix for multiple gst accounts
* fix: Test case
* fix: Total taxable calculation logic fix and template enhancement
* fix: Calculate txval seperately
* fix: itc amount calculation fix and patch improvement
* fix: Updated test_cases for itc calculation
* fix: Missing field query
* fix: Multiple minor fixes inreport
* fix: Added transalations in GSTR3B-Form
* fix: Use double underscore for translation
* fix: GST fields ordering fix
* fix: Print form precision fix and get_period function fix
- 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
Updates to Bank details in e-invoice XML
Additional fields on Payment Schedule
Button to Generate E-Invoice on Sales Invoice (generates and replaces attached e-invoice)
Replaced `x.decode('utf-8')` with `frappe.safe_decode(x, encoding='utf-8')` in setup.py
Updated italian localisation patch line in patches.txt
