Mangesh-Khairnar
b3ec508655
feat: record reason for hold as comment
2019-03-25 17:29:14 +05:30
Mangesh-Khairnar
5e474f4664
fix: add server-side validation for closed sales order for linked material request
2019-03-25 17:28:20 +05:30
Mangesh-Khairnar
c423d6f2e4
fix: validate sales order linked work order creation on server side
2019-03-25 17:27:33 +05:30
Mangesh-Khairnar
bcb8b135f2
feat: ask reason for putting sales order on hold
2019-03-25 17:27:16 +05:30
Mangesh-Khairnar
83f1fbdc4e
test: assert validation error for sales order on hold
2019-03-02 22:24:23 +05:30
Mangesh-Khairnar
3ebeac13e9
feat: add resume funtionality for sales order on hold
2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
86e650c1ed
feat: validate linked sales order on material request creation
2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
8f7c7a6882
feat: check for on hold sales order
2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
4f350fcadb
feat: validate sales order in sales invoice
2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
1c276e9828
feat: validate on hold sales order
2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
602223dd55
feat: add a option of on hold in sales order
2019-03-02 20:48:04 +05:30
Mangesh-Khairnar
5eb66aed77
feat: add on hold status check
2019-03-02 20:48:03 +05:30
Mangesh-Khairnar
e17b7095bf
feat(sales order on hold): check status of sales order to validate entry
2019-03-02 20:48:03 +05:30
Frappe Bot
8f0660ab31
Merge branch 'master' into develop
2019-03-01 09:22:36 +00:00
Frappe Bot
3ec0bb7e53
bumped to version 11.1.13
2019-03-01 09:12:25 +00:00
rohitwaghchaure
066da6b1b6
Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix
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fix(regional,italy): bank details, custom button on sales invoice
2019-03-01 14:26:07 +05:30
rohitwaghchaure
5e71a56c7a
Merge pull request #16807 from rohitwaghchaure/remove_validation_for_group_by_voucher_consolidate
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fix: when General Ledger is opened from Purchase Receipt or Delivery note, user get Opening and Closing printed twice
2019-03-01 14:25:00 +05:30
Gaurav
6a4625b94c
fix(regional,italy): codacy fixes in regional sales_invoice js
2019-03-01 13:58:39 +05:30
Gaurav
b30a9b1869
fix(regional,italy): bank details, custom button on sales invoice
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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
2019-03-01 12:38:35 +05:30
Rushabh Mehta
94d6f94e0e
Merge pull request #16421 from agritheory/usregional
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feat: US Regional Module with IRS 1099 reporting
2019-03-01 09:14:18 +05:30
Rohit Waghchaure
c21cda2790
Removed validation for group by voucher in general ledger
2019-02-28 16:20:45 +05:30
Frappe Bot
1fcae10258
Merge branch 'master' into develop
2019-02-28 10:20:48 +00:00
Frappe Bot
58135976dd
bumped to version 11.1.12
2019-02-28 10:08:08 +00:00
Rushabh Mehta
57128e413c
fix: task.js
2019-02-28 12:43:58 +05:30
Himanshu Warekar
3315a9fafb
fix routes
2019-02-28 11:51:36 +05:30
Himanshu Warekar
1cb695b7e9
fix route for Task and Tree of Procedure
2019-02-28 11:42:36 +05:30
rohitwaghchaure
1d41c1c2de
Merge pull request #16787 from rohitwaghchaure/italian_more_fixes
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fix: e-invoicing patch, patch to set country code in the address
2019-02-28 11:28:04 +05:30
Rohit Waghchaure
b48effebce
fix: test case
2019-02-27 19:33:22 +05:30
Rohit Waghchaure
cd34c70670
fix: bom cost update is not working
2019-02-27 18:01:30 +05:30
Rohit Waghchaure
74cfe57716
fix: e-invoicing patch, patch to set country code in the address
2019-02-27 14:38:36 +05:30
Rushabh Mehta
fcd0556119
Merge pull request #16709 from rmehta/project-template
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feat: Project Template
2019-02-27 09:22:12 +05:30
Rushabh Mehta
76f36f68d3
Merge pull request #16790 from crossxcell99/master
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fix: call base class onload method
2019-02-27 08:31:14 +05:30
crossxcell99
f95171e808
fix: call base clase onload method
2019-02-26 18:01:37 +01:00
Sagar Vora
e0eafb1c2c
Merge branch 'master' into develop
2019-02-26 17:08:59 +05:30
Sagar Vora
5a14e46a1b
bumped to version 11.1.11
2019-02-26 17:28:58 +05:50
Rushabh Mehta
45c252a240
fix(test): test_task.py
2019-02-26 16:18:46 +05:30
Nabin Hait
39c489bfdc
Merge pull request #16781 from deepeshgarg007/summary
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fix: Make company filter mandatory in sales person wise transaction summary
2019-02-26 16:00:51 +05:30
Nabin Hait
be5124fe10
Merge pull request #16784 from rohitwaghchaure/multiple_fixes_e_invoicing
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fix: multiple e-invoicing issues for italy region
2019-02-26 15:52:56 +05:30
Rohit Waghchaure
0f98cb8b83
fix: multiple e-invoicing issues for italy region
2019-02-26 15:09:27 +05:30
Rushabh Mehta
b94c8b1c77
fix(tests): add test for bulk complete / cancellation of project
2019-02-26 14:30:38 +05:30
Rushabh Mehta
02a9ec33ed
BREAKING: Task status "Closed" renamed to Task status "Completed" and ability to close, cancel projects in bulk
2019-02-26 14:30:38 +05:30
Rushabh Mehta
2d2d176e5c
fix: linting
2019-02-26 14:30:38 +05:30
Rushabh Mehta
e9984672ce
feat: Project Template
2019-02-26 14:30:38 +05:30
Saurabh
acf83791ab
fix: file api
2019-02-26 13:58:18 +05:30
deepeshgarg007
d2d84e3c9d
fix: Company filter fix
2019-02-26 11:52:22 +05:30
Suraj Shetty
5636f924a9
fix: get mode of payment while selecting payment term in payment term template ( #16765 )
2019-02-25 12:43:34 +05:30
Nabin Hait
9990306399
fix: Consider only active BOMs while updating cost via BOM Update Tool ( #16753 )
2019-02-25 11:59:05 +05:30
Rushabh Mehta
e2de8e0fa5
fix: expense claim type ( #16760 )
2019-02-25 11:56:30 +05:30
Suraj Shetty
2dadc1ef98
chore: Remove trailing whitespaces
2019-02-21 20:51:35 +05:30
deepeshgarg007
bf6b36a39b
fix: Removed white spaces
2019-02-21 19:30:27 +05:30
