github frappe/erpnext v7.1.0
Release v7.1.0

latest releases: v15.22.1, v14.69.0, v15.22.0...
7 years ago
  • Update init.py
  • [translations]
  • Change Logs for v7.1
  • Fetch serial no by default
  • [Fix] Error in Balance Sheet Report
  • Update purchase_order_item.json
  • [Minor] Added expected_delivery_date to purchase order item doctype
  • Allow rename of student doctype
  • [docs] Email and Phone validation on Custom Fields (#6703)
  • Add description, stock UOM and Min Order Qty to MRs
  • [Fix] Make purchase order item reqd_date modifiable after submit
  • [fix] Validate if warehouse is not linked to any account
  • [fix] Validate if warehouse is not linked to any account
  • Update project.json
  • Typo fix
  • test case for scrap item
  • added get_scrap_items param to get_bom_items_as_dict
  • [enhance] scrap management
  • [feature] scrap management
  • Contact by and contact date validations
  • Update domainify.py
  • Update test_customer.py
  • Update project.json
  • Add multiple emoloyee in salary structure (#6621)
  • [fix] 6363
  • [fix] fixes_6363
  • [fix] #6363
  • [fix] #6363
  • [fix] #6363
  • [Fix] Updated test cases to handle negative or zero outstanding amount against customer
  • [Test] Added test cases to evaluate customer credit limit
  • [Minor] Do not allow change in credit limit
  • [Fix] Use company_fieldname as parameter to the query
  • [Fix] Delete communications before deleting the docs
  • [Fix] Delete communications when user deletes company transactions
  • Warehouse based on selected Company
  • Warning if there are mutliple active salary structures
  • [Fix] Make Bank Entry button depends_on fixed
  • Total leave days gets updated on date change
  • include_holiday being taken into consideration while calculating lwp
  • [Fix] leave application days should be less than max days leave allowed
  • Update selling_controller.py
  • [Stock Entry] Show total amount for purpose Material Issue/Receipt/Transfer
  • patch to set default value as 1
  • Test cases
  • [Feature] Provision to allow unlink the payment against the invoice
  • Demo fixed for Process Payroll and Salary Structure
  • [Minor] Some more fixes to the code
  • [Fix] Added check to validate selling price against valuation rate
  • [Minor] Validate purchase price against selling price
  • Create tax template based on country
  • [Feature] Countrywise sales tax template
  • Group similar items in PO
  • [fix] duplicate columns in monthly salary report #6623
  • Customer group added to Gross Profit report
  • Set prefered contact email in Employee
  • Set Student Name in Program Enrollment
  • Pythonic corrections
  • Changed nationality in student master from link to data field
  • Patch fixed for Employee
  • Update stock_entry.py
  • Fixes 6171 (#6417)
  • No Leave allocation for Leave Type for which Leave Without Pay is checked (#6626)
  • Added filter to show unclosed fiscal year's P&L balances in trail balance
  • Posting Date cannot be future date (#6628)
  • [fix] #6573 Material Request Required Date auto set (#6627)
  • Update sales-invoice.md #6507 (#6629)
  • [fix] install issue
  • [refactor] has_website_permission parameters
  • [fix] email digest date range starting with opening balance of day one not closing (#6524)
  • [fix]minor
  • [minor] [perm] allow owner to read student applicant
  • [gantt] Gantt fixes (#6490)
  • Update managing-fixed-assets.md
  • [minor] direct student admission to the list page
  • Delete patches.txt
  • Update set_portal_settings.py
  • [fix] warehouse account rename fix #6526
  • Update product-bundle.md
  • [minor] do not submit after accpeting payment
  • [minor] student applicant fixes
  • [Enhancement] Added supplier quotation link on rfq
  • Minor fixes
  • Total and difference added for amount and qty
  • Change project location in sales invoice
  • Field rearrange in student applicant
  • [minor] student applications to be submitted after payment
  • [minor] status for student applicant
  • [fixes] admission-applicant link and student applicant fixes
  • Update supplier.md
  • [minor] fixes
  • [fix] currency symbol for total amount in JE
  • Merged introduction and eligibility into a single text field in Student Admission. (#6529)
  • Update data-import-tool.md
  • removed supplier role from Request for Quotation
  • Removed Website Roles from Install Fixtures
  • Test case fix
  • [WIP] Process Payroll Changes
  • change to link of gantt in project (#6469)
  • added required fields in doctypes for gantt (#6466)
  • [Fix]Salary Slip can be created without salary structure
  • [minor] [patch] ignore_validate in update_portal_role
  • [minor] [patch] ignore_validate in update_portal_role
  • [minor] add paid field in Student Applicant
  • [enhance] added roles for portal users frappe/frappe#2091 (#6452)
  • [FIX] Issue with customer doctype not allowing name series past 10
  • [fix] space
  • [fix] si validate warehouse if is_stock item
  • changed from label based to fieldname based
  • [Fix] Image is copied when duplicate supplier, employee
  • [Fix] Indentation fixed
  • [Enhancement] Supplier quotation added on supplier portal
  • Update salary_slip.py
  • [fix] license to the latest markdown format, github seems to consider this as agpl
  • [fix] [patch] update_lead_source
  • [minor] patch fix for 6-7
  • preferred email for payroll
  • minor patch fix
  • set posting date in salalry slip
  • [Fix] filters_by_name changed to query_report_filters_by_name
  • Salary Slip fields in Condition and Formula
  • improvements to email digest (#6323)
  • added posting date to process payroll and salary slip
  • Added ability to Import Data via Data Import Tool in Instructor Doctype
  • Opportunity, added supplier quotation in the dashboard
  • [fix] minor fix to accomodate custom fields in tree popup
  • [enhance] show customer, supplier billing and outstanding, fixes #6078
  • [minor] production order link in material request, fixes #6197
  • [minor] [enhance] fixes #6222
  • [fix] connect customer to Quotation, Opportunity if created from lead, fixes #6051
  • Against Voucher Type and Against Voucher added to GL
  • Update stock-entry.md
  • Fixed Issue#6370
  • Actual Qty added to Material Request Item
  • [Fix] Added base_url, print_css in pos
  • [fix] fix patch to clear lead customization
  • [fix] #5992
  • [fix] remove campaign depends on
  • Article on maximum number of fields
  • [enhance] added Lead Source master, fixes #6231
  • Update production_planning_tool.py
  • Added title to Student Admission (#6379)
  • fixes for student admission (#6377)
  • [translation] [fixes] #5860
  • Added Student Admissions (#6359)
  • [docs] for auto email
  • add print format and id to monthly salary register
  • Update index.md
  • Update item-variants.md
  • make supplier quotation from opportunity
  • [Fix] Financial Statements reports are running very slow
  • warnings for prevent stock entries after sales invoice
  • [fixes] [style] for web-form
  • Job Application web form
  • Activity Summary to not show cancelled timesheets on click
  • Update production_planning_tool.json
  • PPT material request non-stock items
  • rename total_billing_hours to total_billable_hours in timesheet doctype
  • rename total_billing_amount to total_billable_amount in timesheet doctype
  • Update stock_entry.py
  • Update production_planning_tool.py
  • [Fix] so_dn_required for pos and stock update invoice
  • Update balance_sheet.py
  • Added color coding to timesheet calendars (#6269)
  • [fix] #6195
  • Doc updated for timesheet
  • test cases and minor changes
  • minor changes
  • patch and rearrangement of fields
  • Added %billed in timesheet
  • set project wise timesheet data
  • [Timesheet] Field rearrange
  • POS changes and fixes
  • add customer and supplier names to some reports
  • [fix] status updater percent when qty is minus value
  • fix display unclosed values for trial/balance/sheet
  • [fix] missing gl entries warnings
  • [fix] itemwise sales register add sales invoice to delivery note when update stock
  • Added supplier quotation filter for Quoted Item Comparison
  • [enhancement] modify payment request to get payment url (#6097)
  • fix allow negatives in leave type check
  • stock entries from production_order dont fetch serial number of project
  • stock entries from production_order dont fetch serial number of project
  • stock entries from production_order dont fetch serial number of project
  • leave balance now fy not calendar
  • allow users without employee with hr permission to view all calendars
  • allow users without employee with hr permission to view all calendars
  • Update set_student_guardian.py
  • Rearranged feilds in Student Applicant & Student, Split address feild
  • Update convert_timelog_to_timesheet.py
  • Fixed spelling
  • [fix] #6254
  • Fixed Student Guardian patch - reload issue
  • [Issue] Fixed, supplier quotation item uom conversion
  • Fixed Student Guardian patch - permission issue
  • Added patch
  • fix for closing balance typo
  • Added student Category
  • Updated Student Doctype
  • Updated Guardian Doctype; Added new fields
  • Barcode added to Stock Reconciliation
  • added test cases
  • [Enhancement] Purchase return for rejected qty
  • Suggested Changes to School (#6223)
  • [fix] #6254
  • [minor] new global for query report filters
  • dont run duplicate set status on submit
  • [Patch] Fixed error unknown column 'type' in 'field list'
  • 'Type' field added to Salary Component
  • [Fix] Billing Hours showing blank on sales invoice
  • Coded column deleted, column added from UI
  • fixes test cases, added patch
  • [Enhancement] Added billing hours for account user in timesheet
  • minor changes
  • Party mandatory message
  • Fixed Demo
  • New Languages added:
  • Update user-restriction.md
  • Update price-lists.md
  • removed old report
  • added filters project and cost center in profit and loss statement, open profit and loss statement on click of cost center/project in profitability analysis
  • project based profitability Analysis
  • [Report] Profitability Analysis
  • [Report] Cost center wise profitability
  • [minor] update salary structure company if not set
  • [minor] update salary structure company if not set
  • [fix] [versioning]
  • [version] 7.1-beta
  • Update price-lists.md
  • [minor] docs typo fix
  • [minor] language fields are now links
  • Layout changes in Salary Structure
  • [fix] docs links
  • fixed accumulated values for cash flow
  • Update gross_profit.py
  • [fix] #6089
  • add help_links.js
  • Revert "Ignore validating mandatory fields on converting timelogs to timesheets"
  • [fix] #6089
  • [Minor]Fixes
  • Added validation for fiscal year
  • Demo updated for new salary structure
  • [Enhancement] Multi year financial statements
  • Images for redesigned salary docs
  • Update move_employee_parent_to_child_in_salary_structure.py
  • [fix] [patch] column conversion before item reload
  • [WIP] Formula based Salary Structure and multiple employees for same Salary Structure
  • More formatting adjustments
  • Adjusted formatting
  • Fixed formatting of code and repositioned checkboxes in PPT.
  • Upgraded PPT for more variety of MR creation options. Added tests
  • Updated Docs for Schools Module

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