• Update init.py
• [fix] expand all for treeview, fixes frappe/frappe#2474
• [minor] [patch] remove icon if present, fixes #6949
• [minor] fixes to job opening
• [minor] allow website user to be selected as employee
• [fix] paging for products (support)
• Delete zh-tw.csv
• test case fixed
• translations
• Fixed negative stock validation message for translation and fixed test cases
• [minor] partiall ordered in material request #6858
• changed version to beta
• [translations]
• Change log for v7.2.0
• Added standard filters
• Validate negative stock on delivery while missing valuation rate for booking expenses
• [minor] fix salary slip test
• [fix] demo and process payroll for demo (#7224)
• Revert "Revert "email cc test fixes for frappe/frappe#2441"" (#7232)
• Chart of accounts for some countries, added test cases for each country
• Revert "[Fixes]Payroll Fixes" (#7225)
• Issue Items Against Production Order
• [Fixes]Payroll Fixes
• Update adding-margin.md
• Fixes for training Module
• mendatory hours field
• erpnext Include Cash Account Type (eg. Petty Cash) in Bank Reconciliation
• Documentation for Training Module
• [new Feature] Added Training Module
• mendatory hours field
• [docs] mention UID in LDAP instruction
• [Minor] Read permissions to Employee on Activity Type and Appraisal Template
• Revert "email cc test fixes for frappe/frappe#2441"
• Update set_sales_person_status.py
• email cc test fixes for frappe/frappe#2441
• Added Is Active to Sales Person
• Show only Project tasks in depends on tasks
• Jinja template in Terms and Conditions
• [POS] Provision to delete the offline records
• [Fix] Budget variance report
• Renamed Student Batch Attendance Tool to Student Attendance Tool Merged code for Student Attendance against Course Schedule and Student Batch Student Attendance Tool now shows marked student attendance as well. Fixed validation login in Student Attendance for duplicate Student Attendance Record validation"
• [minor] google analytics id in docs and minor fixes to web forms
• date is optional in get_exchange_rate
• [Minor]Added type to Salary Components
• [Fix] Salary Slip Test cases fix
• Set exchange rate on change of date for Journal/Payment Entry
• Replaced spaces with tabs
• Replaced spaces with tabs
• Fixes and patch for Currency Exchange based on date
• get exchange rate on change of date
• Update set_budget_against_as_cost_center.py
• [fix][tests] Fetching serial nos via get item details
• [WIP] Payroll Updates
• [Fix] Patch for budget_against
• [Fix] Test Case
• [Fix] More optimized code
• [Fix] Budget against Projects
• [Enhancement] Budget against Project
• [minor] Add button to add help article from Issue #7132 (#7154)
• Fixes erpnext issue 6891 (#7128)
• [minor] update font awesome icons
• Updated schools.py in Config
• Updated schools.py in Config
• removed print
• [minor] font-awesome fixes
• [minor] rename icons as per FontAwesome 4 (#7136)
• [Fix] Fetch Serial No by default for Delivery Note Item
• Added Roll Number to Student Batch Attendance Tool and Optimised code to mark attendance
• Fixes for Student Batch Wise attendance tool
• Fixes for Student Batch-Wise Attendance report and Absent Student Report
• Fixes for Student Batch-Wise Attendance report
• renamed 'active' in Student Batch to 'enabled'
• Added Instructor as a Role
• Added Student Batch-Wise Attendance report
• Change alt text and German page image link
• CRM: Customer page fixes
• [Fix] Disallow same items to be fetched multiple times in sales invoice
• Update merging-documents.md
• Update sales-order.md
• add selling-flow
• Update quotation.md
• Added ability to mark student batch in-active
• Added Absent Student Report
• New Doctype - Student Leave Application
• Added Student Monthly Attendence Sheet Report
• [fix] documentation
• fix image link
• add taxes gif
• Update quotation.md
• [Docs] Fixed type and renamed file
• Added account types to Add Child option of COA
• Update patches.txt
• Bug due Translation support in Support Analytics
• [Fixed] Documentation #6892
• [documentaion] Documentaion for setting up Integration Service
• Create Chart of Accounts based on existing company
• Changes in company doctype for chart of accounts
• delivery note dashboard fix for quality inspection
• Apply Pricing Rule in Shopping Cart
• [minor] fixes to daily work summary formatting
• [docs] URL fixes
• [Enhancement] Currency added in the BOM
• Revert "[optimize] remove count(*) from queries"
• Added Instructors table to Student Batch
• [docs] added style
• Fixes for student Attendance
• Rename Scheduling Tool to Course scheduling Tool, Batch Name to Student Batch Name and Batch Creation tool to Student Batch Creation tool
• [fix] remove feature setup docs
• Rearranged scheduling Tool
• Added Student Batch Name & Batch Creation Tool in Schools Module.
• [fix] [patch] rename_quality_inspection_field
• [optimize] remove count(*) from queries
• Update naming-series.md
• [minor] fixes to docs
• [minor] UX fixes for Daily Work Summary
• [Fix] Better error message if default BOM not found
• [Minor] Variable assignment before reference
• Group same item in SO print (#6959)
• [Documentation] Shopping Cart (#6911)
• [Fix] Minor fix for field rename
• [fix] test cases and final wiring for daily work summary
• [wip] daily work summary
• [fix] [wip] daily work summary
• Added ability to mark attendance against a Student Batch
• Update naming-series.md
• fix bugs uom and conversion factor on stock entry
• Cleanup and fixes in quality inspection feature
• [Fix] Change of module of quality inspection
• [Fix] Delivery Note fixed
• [Fix] Redesign of quality inspection doctype
• [Fix] Quality Inspection in Purchase Invoice fixed
• Function in parent transaction.js and call from corresponding files
• Quality Inspection Issue
• [fix] repost qty only for bin items
• Update journal_entry.py
• [fix] added hook call to create payment gateway account record
• [fix] minor typo
• [minor] enhancements to item dashboard, filter by item group and show item name fixes #6459
• [typo] desription → description in zh-tw.csv
• [typo] desription → description in es-PE.csv
• [typo] desription → description in bom.json
• Credit Note, Debit Note, Excise Entry info added
• Item Inspection before Delivery (#6823)
• [minor] added default standard filters (#6854)
• Update erpnext manual link (#6853)
• [minor] add rate to stock entry detail grid (#6843)
• [ui] fix student image not visible (#6825)
• Update getting-started-with-erpnext.md (#6832)
• Clear rows from Journal Entry if no debit/credit
• Notification Count Issue #5987
• [fix] role fix for schools setup (#6824)
• Update salary-and-payroll.md
• Update salary-and-payroll.md
• gantt fix
• gantt fix
• [fix] typo
• [minor] fix ellipsis style
• [minor] [fixes] can rename program and disable role on domainify
• [minor] fix date comparisons
• Report: Bin - Item Shortage Report -- Should have Item Name and description #4946
• [fix] calendar range fixes
• [Fix] Customer Addresses and Contacts report fixed for CRM module
• [Documentation] Updated Chart of acccounts page to show new reports instead of financial analytics report
• Different name on Check
• Fixes for demo
• [Fix] Serial No report fixed for Creation No link
• Update purchase_receipt.py
• Update save_stock_settings.py
• [documentation] Update Sales Invoice #6507 (#6748)
• Fixes to demo
• Fix user for demo
• Update ae_uae_chart_template_standard.json
• Default warehouse in Item master
• Added naming series to Course Schedule
• [minor] link formatter fixes for Item and Employee
• Fixing a regression in shopping_cart_settings that was caused by the change in structure of Currency Exchange Doctype
• Corrections properly distinguish between transaction_date and posting_date as the basis for determining translation date that is passed to get_exchange_rate
• Update to erpnext/public/js/controllers/transaction.js in order to enable it detect when the doctype for which exchange rate is to be determined is a Sales Order or Purchase order. If it is either, then use transaction_date instead of posting_date as the argument to get_exchange_rate method
• Additional corrections for cases where get_exchange_rate was not called with the correct number of arguments.
• Modification to set_price_list_currency in accounts_controller.py to allow for specification of date in get_exchange_rate call
• Further corrections to Currency Exchange table
• Correction to test_records.json for Currency Exchange doctype
• Changes to allow exchange rates on a specific day to be stored in Currency Exchange and to be pulled by the necessary transactions based on the posting date.
• Status updater for quotation/lost to lead, quotation lost to oppt, and to set conversion as priority in lead