• [translations]
• Addition of few more fields in student contact report
• Change log for version 8
• [minor] make varient fixes in item.js
• Update attendance.py
• Read permissions to Employee on Employee Loan and Loan Type
• Disbursement Date fetched from JV - Employee Loan
• Employee Loan Dashboard
• VAT rates update for France
• [Fix] From Date and To Date not to be auto calculated for Timesheet Salary
• [Fix] Fix in program enrollment tool and report
• Stock Balance: Show records based on all child item groups if filters set based on group node
• Made join_table query optional based on item group filter
• [enhancement] Stock Balance Report - Added Item Group Filter
• Export total labels
• Update accounts-settings.md
• Changed label of hide_tax_id field
• tax_id add to Sales Order, Delivery Note, and Sales Invoice
• [fix] remove integraton service reference from documentation
• Company in Leave Control Panel
• [fix] Reserved qty is not calculating properly in BIN for multi sales UOM (#8203)
• Changes in Program Enrollment and Report for Student Contact Details (#8176)
• Updated modified date for production order
• Add link field Package Code (fixes #8093)
• Fixed issue with misleading error message on Stock Entry creation of Serialized Items
• Required items table in Production order
• Update POS screenshot
• Patch order changed for multiple uoms in sales cycle
• Fixed test cases
• Update CONTRIBUTING.md
• Test case fixed for production order
• Fetch operations from all sub-assembly BOMs in Pro Order if multi-level BOM is checked
• Add Customs Tariff Number
• fix translations that have to do with term 'close' which was not well translated
• fix patch after test, fix variant based on manufacturer, add json for item_manufacturer
• migrate from manufacturer to manufacturer childtable
• [fix] Purchase analytics report not loading
• [fix] customer edit and numeric keypad visibility issue in the pos
• Account name changed in standard chart of accounts
• Show qty in Shopping Cart
• [minor] fix: translatable title, h1, button on product_search page. Address row in web view has translatable address type
• [minor] fix translation strings in cart web view
• Add new screenshots for Workflows documentation
• Update Workflows
• [minor] fixed shipping and billing address issue in cart
• [Minor] From date, To date based on Payroll Frequency
• update on cart.js pull request feedback
• [Minor] Guest should have read permissions on Job Openings
• Update item.js
• [feature] ability to have variants based on manufacturer
• [fix] selecting new address in cart web page unchecks previously checked address
• on selection of row highlight the background in the cart
• [fix] asset image in image view
• Update the-champion.md - grammar
• [Fix] Issue web view fixed
• Update standard_chart_of_accounts.py
• updated erpnext-learn pages
• Project filter in BOM selection in Production Order
• [Fix] Warehouse not required for Dropship
• [fix] POS, amount not updating on change of price, on zero of discount rate has not reset, pricing rule not working for brand
• [pos] ui fix for small screens #8029
• [Fix] Enrolling the student
• [minor] field re-arrangements in sales invoice, purchase invoice, stock reco
• [fixes] for tests
• [fixes] for tests
• [fixes] for recurring and tests
• [fix] User sales one serial number multiple time from the POS
• [minor] custom script to create issue, lead, opportunity from email
• Field order changed for 'Qty as per Stock UOM'
• Update company.json
• [fix] posting date, time is always current unless explicitly set
• [fix] posting date, time is always current unless explicitly set
• [fix] gross profit permission issue
• [fix] modified payment request to cope with new payment structure (#7957)
• [fix] Removed customer, supplier and added link_name from website_list_for_contact file
• [Fix] Student attendance tool- Handling double-click on button
• [fix] Value assignment issue for country in the pos profile
• [fix] validate negative quantity while creating purchase receipt
• [ui] show assignees in gantt popup #6916
• [minor] display campaign field only if source is Campaign
• Gross Profit report: Consider Sales team table only if grouped by sales person
• In Student Sibling table, the current student id should not appear as sibling.
• Company based on exising company fix
• Set default taxes and charges while creating quotation from opportunity
• copy letter head from invoice to payment entry
• Show net total in salary slip log in Process Payroll. Fixed #7986
• [minor] ignore lead addresses delete query if address against lead not found
• [Fix] Customer delete, customer edit functionality, added country field in the pos profile
• [pos] ui cleanup
• minor fix
• ui cleanup
• [pos] cleanup
• fixed pos numeric keypad functionality
• minor changes
• Provision to edit customer and address details
• wip
• offline email for POS
• added event on numeric keypad
• [Enhancement] POS, numeric keypad
• UI changes
• offline email for POS
• added event on numeric keypad
• [Enhancement] POS, numeric keypad
• [minor] develop_version
• Multiple Salary Fixes
• JV on submitting Employee Loan
• Update material_request.py
• [Fix] Material Request to Production Order not working
• [Minor] Label change in Expense Claim
• [Fix] Student attendance tool
• [Fix] Student Sibling
• [minor] renamed portal hook
• Set new name in warehouse_name on rename of warehosue
• Only enabled user to be fetched
• [gantt] show task project in popup
• minor fix in patch
• Test case fixed for multiple uom in selling
• UOM Conversion in selling
• UOM Conversion in Selling
• changes in the report roles
• [Fix] Candidate can apply to multiple jobs
• added roles in the report
• changed doctype name userrole to has role
• changed user_roles to roles
• Update batch.md
• [Fix] Sales Return Invoice (Is POS) doesn't show correct payment data
• [minor] fixes contact field set query for opportunity
• Update company.json
• [Minor] Removed Paid status from Salary Slip
• [fix] add from date field to salary structure in setup demo data
• fix lead, customer, opportunity pages
• [Minor] Employee Loan Management moved up in HR Page
• [Fix] JV entry for Loan only if Loan exists
• [Fix] Pull operation on production order, when making from sales order
• Update supplier_quotation.json
• Update request_for_quotation.json
• Update purchase_order.json
• fix date compare in contact_date
• Update project.py
• [translations]
• [Fix] Update totals on salary component deletion
• [Fix] Multiple fixes in Employee Loan
• Dependent task dates gets updated with parent dates
• [Fix] Add Serial No fix for other langauges
• fix typo on get product bundle
• Moved link button. Creates new row for unlinked quantities
• Update sales_order.py
• Update project.py
• [Fix] Production order operations scheduling issue
• Leave application overlap validation for half day and test cases
• Make All Assessment Group parent in assessment group tree
• Leave Application Enchancement
• [Fix] Payment entry account Paid To Show receivable accounts for supplier
• Added 'All Assessment Group' to fixtures
• Added New Doctype - Assessment Code
• Added Academic Term to Assessment Group
• Link the sibling child table with the student doctype
• Change in student master should reflect in every linked doctype and child doctype
• Update project.json
• Update sales_order.py
• Update project.py
• [Minor] Company default currency in Salary Slip and Structure
• Update salary_structure_employee.json
• [Minor] Landed Cost Voucher test case fixed
• [minor] lead hide/unhide campain_name, customer field depending on source
• [minor] hide recurring section if document is in __local state
• [Minor] Landed Cost Voucher test case fixed
• Fixes for attendance reports
• [Fix] Disappearing Dropdown fixed
• [Minor] Field label rename
• minor fix
• Update api.py
• [Fix] Throw error if item is added multiple time
• Added student language doctype
• Fixed Student Attendence
• Update rename_att_date_attendance.py
• [Patch] Attendance Date rename field
• Update process_payroll.py
• Build Qty considering quantity for which bom is created
• Changed module for Production Analytics
• Added fields in global search
• [minor] minor fixes for contact us page
• Fixed Link Option for Warehouse
• [Fix] Removed employee party type from the payment entry
• Minor fix for common tree view
• [minor] Configured Auto Close days for Opportunity and Issue
• [minor] auto close opportunity after 7 days
• Payment entry fields issue, added total billed hours in timesheet
• Accrual Payroll System
• Validation for purchase_date
• Added ability to send newsletter to Student batch Guardians and Student Group Guardians
• [minor] duration bar
• Rejected leave application can be submitted
• nowdate changed to purchase_date
• [Minor] Is group filter removed from Territory in Opportunity
• [Minor] Item Name in Asset
• Add task and item
• [minor] fix test
• [minor] margin fix
• Mobile view fixes
• Website data from existing child tables, layout, images
• Add operations and items to website
• Add template
• [Fix] Empty row in Goals of Appraisal fixed
• Update install.md
• [Fix] Project perecentage set 0 if no tasks
• [Fix] Serial No Status
• [minor] fetched tickets to closed using sql instead of get_all
• [Minor] List of Contacts
• Removed Nationality in Student Applicant as a link feild to Country
• Added Exit Section to Student master
• [fix] Remove un-necessary Whitespace
• [minor][fix] Show all warehouses with item actual qty in warehouse set query
• [minor] Show item quantity in warehouse set query
• [Minor] Stock Entry Fix (#7715)
• Added warehouse to BOM Stock Report, fixed bugs with buildable qty
• [docs] manual feedback request and minor fixes
• Added buildable qty
• Fixed code issues
• Update customer.md
• [fix] for setup wizard tests and demo;
• [minor] added make material request from Stock Entry and removed cur_frm
• issue in type and rate
• Fixed stock query and corrected with suggestions from rohit
• [minor] minor fixes in feedback index.md
• [docs] Feedback triggers
• [minor] auto close issue using ORM (document save method)
• [Fix] Employee Details in Salary Slip preview
• [Fix]Serial No if is_return
• Fixed counting to correctly reflect all status at each month
• Duplicate "title" field
• Added validations to Student Attendance
• Added validation to check if Studnet in a student group exists in the student batch specified
• [minor] fixes to schools
• [Fix] Set default tax on quotation when it's making from the lead
• Created button to link buying items to material requests
• Fixed filter dates and date comparisons
• Got proper cumulative data working
• Production Analytics
• [minor] school patch fix
• Sales analytics error after upgrade
• a[minor][fix] demo user perm fix
• [enhance] production order from sales order
• [Minor]ROI fix in Employee Loan (#7643)
• [Fix] Employee name fixes in Salary Structure
• Patch for renaming evaluation criteria
• Minor fix
• Renamed Evaluation Criteria to Assessment Criteria
• [minor] enhance BOM view
• Revert "[Fix] Rate of Interest Fix"
• [Enhancement] POS Redesign (#7639)
• Salary Structure Employee custom field can be used in Formula and Condition (#7615)
• [Fix] Rate of Interest Fix
• [Minor] From Date validation removed from Salary Structure
• [Enhancement] Booking of an employee's expense claim (#7267)
• [minor] removed customer status
• [minor] css for team updates
• Added Evaluation Criteria Group
• UI fixes for Guardian Doctype
• Added Student table in Guardian (Only rendered for display purpose)
• [feature] added team updates page
• Added Mark Assessment Result Button in assessment plan
• Patch fix for Update Assessment Module Patch
• [cleanup] remove unused LMS (#7612)
• Patch fix for Update Assessment Module Patch
• Added validation to ensure that the Sum of Scores of evaluation Criteras is equal to the max assessment score.
• Employee Loan Management (#7126)
• [minor] fix patch
• [minor] remove party status as it leads to duplicate notifications fixes #7346, also fix for #7568
• [minor] replace object values in translations (#7602)
• [fixes] set lead to Null on delete company transaction & other minor fixes
• [minor] moved the address_and_contact utils to frappe
• [fixes] delete company transaction and other minor fixes
• [Fixes] Address and Contact fixes
• [minor] fixes in address filters
• [WIP] Address and Contact Fixes
• Fixes to update student guardian name patch
• Added Guardian Name to Student Master
• Added 'Active' checkbox in list view for Student Batch and Student Group
• Fix- Student batch strength in Batch Wise attendance report
• Task rename now possible
• [Fix] Permissions to view Leave Balance Report
• Update recurring-orders-and-invoices.md
• added next link
• added the link
• Update multi-currency-accounting.md
• adde the next page link
• Wrong path updated
• New screenshots for Calendar user manual
• [fix] compact print format not longer ignores format builder
• added project filter to gl and carry project filter from P&L
• Update warehouse.md (#7544)
• Fix for update assessment modules patch
• [Fix] Naming series issue fix
• Fix for update assessment modules patch
• [fix] sales_partner.js, fixes #7553
• Added ability to disable a student in student group/studnet batch
• Added translations to the web page and item dashboard.
• [Minor] Set website warehouse as default warehouse
• [minor] add progress bar in patch
• [fix] contact address link patch
• [patch] add patch for contact_address_update
• [fix] update_salary_slip.py
• [fix] update_salary_slip.py
• [fix] update_salary_slip.py
• [fix] update_salary_slip.py
• [fix] update_salary_slip.py
• [fix] tax rule test
• [fix] accounts heatmaps now covering 366 days not 20
• [fix] test_shopping_cart.py
• [fix] stop recursion while adding role
• [tests] fixed for shopping cart
• [fix] test
• Create Material Requests considering projected qty of items
• Fixes counting of in stock parent assemblies and formatting of csv
• In RFQ, get items from material requests based on possible supplier
• [fix] tests
• fix string translation
• Add Full Name as option in HR Setting Employee creation option
• [fix] warehouse test cases
• [fix] warehouse test cases
• Fleet management moved to HR
• [fix] address queries + tests
• [Minor] Demo fixes (#7499)
• [minor] fixes for Contact
• Fix missing comma (#7495)
• [fixes] address and contact
• [fix] contact and address for demo
• [cleanup] move contact, address to frappe 💥
• Email inbox based off of frappe email inbox pr (#7308)
• [minor] fix for custom perms
• [fix] profiability analasyis orderby cost center name
• [fix] profiability analasyis orderby project name
• [FIX] Contact form breaks on existing lead
• [Enhancement] Attendance Module
• Changes to Salary Register
• Adds button to find MRs linked to Supplier
• allowed rename salary structure
• Created 2 reports for stock details
• Added assessment result tool
• Sync Project Task and Task
• [style] better demo start page
• Revert "proposed usage of daterange picker"
• Added test case
• Rename Assessment to Assessment Plan
• Renamed min_score to threshold in Grading Scale
• Removed LMS code in Course master
• Patch for assessment module redesign
• Redesign Assessment Module
• whitelisted erpnext.stock.utils.get_stock_balance (#7402)
• proposed usage of daterange picker
• [minor] [tests] fix, tests will fail on the 5th of a month!
• Update supplier_quotation.py
• Update step-8-customer-names.md
• you can make quotation from supplier quotation
• fix success_list if http status == 200 + utf-8 support + optional success message
• Fixed test case for margin
• Email ID renamed to Email Address
• [Enhancement] Summary link on Accounts Payable and Accounts Receivable
• Better Salary Slip logs in Process Payroll (#7322)
• Optimization to reduce GLE reposting time for future stock transactions
• [minor] dont get warehouse in opening entry #7353
• [fix] on_update in item.py
• [fix] item_group.py #7358
• Hyperlink Item Image
• Added Guardian to school module
• Fixed spelling errors on Production Planning Tool and manual.
• [Fix] Student Monthly Attendance Sheet
• [minor] translation fix
• [minor] replace autocomplete with awesomplete
• [minor] dashboard cleanups
• Improved Student Dashboard
• Optimised code for Student Monthly Attendance Report
• [test] Fixed test cases for LCV
• Added from date and to date to student leave application
• Added mark as present to student leave application
• Update landed_cost_voucher.js
• applicabe charges field is now editable
• Limit instead of Allowance in stock settings
• partially orderd status will be shown in material request
• Grabs title from SQL
• Add hours to label in calendar view
• pos item area scrollable
• [fix] inclusive tax + total bug and cleanup in stock entry get_uom, fixes #7253
• Create User button in Employee if no User ID selected
• Report - Batch Item Expiry Status
• minor fix
• Report : Batch Item Expiry Status
• [Enhancement] Added letter head for the report (#7250)
• Allow Data Import for Student Guardian
• [minor] [patch]
• Delete zh-tw.csv (#7260)