Shiloh/brotherton-erpnext
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Author SHA1 Message Date
Charles-Henri Decultot
b2281cc1fd Lead to customer UX enhancement (#15525) 
* Lead to customer UX enhancement

* Market segment

* Market Segment to DocType

* Specific function for fixtures

* Merge issue correction

* Doctype merge correction
 2018-10-02 11:25:00 +05:30
Shreya Shah
5a2aced586
Merge pull request #15551 from Zlash65/minor-fix 
[Minor] Delivery trip test fix
 2018-10-02 11:12:51 +05:30
Rushabh Mehta
11e2119670 style(icon): revert to old icon 2018-10-02 11:06:55 +05:30
Zlash65
6a5e6ed2ff delivery trip notification to customer fix 2018-10-01 17:28:42 +05:30
Zlash65
9e67b8ec4d fix driver name selection 2018-10-01 17:27:12 +05:30
Zlash65
622bd10946 add date data [mandatory] 2018-10-01 15:37:31 +05:30
Saif
90cf2ddc01 Make pricing rule from Supplier and Customer Doc (#15533) 
* Make pricing rule from Supplier and Customer Doc

* Make sure the "+" button also works the same way as the "Make" button
 2018-09-30 22:16:31 +05:30
Alchez
6ecb2556b7 Add Delivery Settings + improve 'Notify Customers' functionality (#15322) 
* Add Delivery Settings + improve 'Notify Customers' functionality

* Minor improvements

* Add patch to create a default dispatch notification template

* Fix travis errors
 2018-09-30 21:38:47 +05:30
Charles-Henri Decultot
4fd7a4e0d7 Lead notes (#15510) 
* Notes field in Lead

* Add notes to lead details report
 2018-09-30 21:20:55 +05:30
Zarrar
e4c9ac3961 [Minor] Cash Flow report - custom (#15522) 
* python 2-3 fix for filter

* pass filters while fetching data to financial statement report
 2018-09-30 21:19:01 +05:30
rohitwaghchaure
90f9f9d3d8 Code optimization for deferred revenue (#15527) 2018-09-30 21:12:50 +05:30
Faris Ansari
6575e52942 fix: Refactor Review Area according to new Text Editor (#15536) 
- depends on https://github.com/frappe/frappe/pull/6159
 2018-09-30 21:08:46 +05:30
rohitwaghchaure
1cf71d96b1
Merge pull request #15530 from rohitwaghchaure/consolidated_report_issue_v11 
[Fix] Consolidated Financial Statement report
 2018-09-28 17:06:57 +05:30
Rohit Waghchaure
ea0ef95539 [Fix] Consolidated Financial Statement report 2018-09-28 17:05:55 +05:30
Saif
c2dd9ab778 Fix the problem that naming series would remove trailing '-' from series prefix if ##### was not entered (#15514) 2018-09-27 15:48:04 +05:30
Shreya Shah
0fc4917d81
Merge pull request #15516 from shreyashah115/product-page 
Fetch Item Group's name and image on website
 2018-09-27 15:12:42 +05:30
Shreya
5c335550e3 Fetch item_group's name and image on website if children 2018-09-27 13:55:59 +05:30
Nabin Hait
183972f58f fix(stock_entry): allow creating stock entry against work order even if item rate is zero 2018-09-26 18:34:07 +05:30
Nabin Hait
1e7c32b909
Payroll fixes and more (#15475) 
* fix(payroll): multiple minor fixes related to salary structure

* Added GSTR-1 and GSTR-2 report in Accounts module page

* delete asset movement records on cancellation of Purchase Receipt

* Update consolidated_financial_statement.py

* minor fix

* minor fix

* add filters on item prices report (#15495)
 2018-09-26 18:01:00 +05:30
deepeshgarg007
c3772f1ac4 minor fix (#15503) 2018-09-26 15:55:43 +05:30
Aditya Hase
e20b7cc47d fix(python3): super() backwards compatibility fix (#15498) 2018-09-26 15:39:02 +05:30
Shreya Shah
352e6494f3 Contact and email fields in Payment Entry (#15490) 
* Add contact_person and contact_email fields to Payment Entry

* Minor fix

* Map contact details while making Payment Entry

* Update payment_entry.py
 2018-09-26 15:38:34 +05:30
Ameya Shenoy
a7ae06eadb
Merge branch 'staging-fixes' into staging 2018-09-26 08:52:54 +00:00
Ameya Shenoy
90197dd341 bumped to version 11.0.3-beta.2 2018-09-26 08:52:54 +00:00
Ameya Shenoy
41d1982b90
Merge pull request #15501 from codingCoffee/qwe 
fix(multiple): syntax and patch
 2018-09-26 14:12:01 +05:30
Ameya Shenoy
12ec142a69
fix(multiple): syntax and patch 
- syntax fix for using super class
- check "All Departments" in department name with translations
 2018-09-26 14:05:48 +05:30
Ameya Shenoy
47b82789ae
Merge branch 'staging-fixes' into staging 2018-09-26 07:32:44 +00:00
Ameya Shenoy
b8a5fb7392 bumped to version 11.0.3 2018-09-26 07:32:44 +00:00
Ameya Shenoy
9d3a97fd15
Merge branch 'master' into staging-fixes 2018-09-26 07:28:53 +00:00
Ameya Shenoy
0ff35a852a
Merge branch 'hotfix' 2018-09-26 07:26:49 +00:00
Ameya Shenoy
e04431ea5c bumped to version 10.1.54 2018-09-26 07:26:49 +00:00
deepeshgarg007
86152eb5c8 Sales person Commission Report and more (#15431) 
* Commission For Sales Person

* Changes Made

* Changes made in sales person dashboard and commission report

* Update sales_person_commission_summary.py
 2018-09-25 19:08:16 +05:30
rohitwaghchaure
fafc277666 [Fix] BOM update tool, too many writes in one request. Please send smaller requests (#15432) 2018-09-25 18:59:20 +05:30
Aditya Hase
865cb88bdd fix(vscode-intellisense): Make VS Code Intellisense work with ERPNext (#15453) 
__init__.py in apps/erpnext directory confuses vs code.

Causing all erpnext dotted paths to need an extra `erpnext.` for 
suggestion and completion to work properly.

This commit fixes this issue.
 2018-09-25 18:51:17 +05:30
rohitwaghchaure
fe1e4a41e6 Validate negative stock serial number (#15492) 2018-09-25 18:36:32 +05:30
Faris Ansari
7a8c5b0c2c fix(setup wizard): Validate FY dates (#15473) 2018-09-25 18:34:33 +05:30
Aditya Hase
a38b77cbfd feature(chart-of-accounts): Rebuild HSM Tree after bulk insertion (#15457) 
* feature(chart-of-accounts): Rebuild HSM Tree after bulk insertion

* Update chart_of_accounts.py
 2018-09-25 18:10:50 +05:30
Zarrar
b113349f31 minor fix for auto-opt-in for customer (#15483) 2018-09-24 14:30:07 +05:30
Shreya Shah
0a95b31aea
Merge pull request #15454 from frappe/coverage-badge 
Add coverage badge to README.md
 2018-09-24 12:25:06 +05:30
Ameya Shenoy
2b5bce0c53
Merge branch 'staging-fixes' into staging 2018-09-21 11:04:20 +00:00
Ameya Shenoy
cdedb27cf0 bumped to version 11.0.2 2018-09-21 11:04:20 +00:00
Zarrar
e83ff38c10 [Enhance] Deferred Expense (#15437) 
* 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
 2018-09-21 15:45:40 +05:30
Aditya Hase
40880da280
fix(readme): Add coverage badge 2018-09-20 17:48:35 +05:30
Aditya Hase
6886c47251
fix(style): Center align badges as well 2018-09-20 17:46:53 +05:30
Aditya Hase
99c8fb19f7
fix(style): Put markdown for badges on separate lines 2018-09-20 17:43:04 +05:30
Saurabh
4ae3fb7a87 Merge branch 'staging-fixes' into staging 2018-09-20 13:30:46 +05:30
Saurabh
3ef12bb7f2 bumped to version 11.0.1 2018-09-20 14:00:46 +06:00
Saurabh
75d90b9d8f a[resolved] merge-conflicts 2018-09-20 13:28:23 +05:30
Saurabh
056ecdca6a Merge branch 'hotfix' 2018-09-20 13:22:36 +05:30
Saurabh
3b281a0a1b bumped to version 10.1.53 2018-09-20 13:52:36 +06:00