• [minor] save the system settings document
• Fixed test cases
• Updated help pages and removed old images, links to #9262
• Trigger assessment plan every time page loads
• [fix] get status in calendar view and show green background
• update dropbox documentation to show how to set redirect url to create access token
• added new images, links #9262
• Replaced old images with new, links to #9262
• Resetting batch and serial nos checks
• link sales order to new project
• [translation] translation updates
• Check for align_labels_left before adding text-right class
• [fix] typo, item group route to have parent only for non root
• Leaderboard of customers, items, suppliers and sales partner (#9354)
• UOM column in Batch Wise Balance History Report (#9359)
• Fix and improve shopping cart (#9348)
• Update company.py
• Update init.py
• [minor] calculate balance in company currency instead of account currency
• Added is_perpetual_inventory_enabled method
• fixed document
• fixed test cases
• [Enhance] Companywise perpetual inventory setting
• [fix] [tests] test_delivery_note
• [minor] ux fixes
• adds the corrected breadcrumbs trail
• adds information about "Is Paid" and "Update Stock"
• [minor] Allow on Submit for Sales Order Customer PO and Customer PO Date
• Fixed BOM value not updating on changing item (#9350)
• [minor] set_posting_time=1 only when imported data contains posting date. (#9349)
• [fixes] fix message and type conversion;
• Addition of new fields for POS Profile in Sales Invoice and POS Profile User link modification (#9339)
• replaced some old images with new, #9262 (#9335)
• send email on update and on update after submit fixes #8898
• [minor] use reload_doc instead of reload_doctype
• [demo] make it faster, do not send user email
• [UX] Error in purchase transaction - Ignore instead of Prompt #7766 (#9329)
• Create a project from a Sales Order (#9111)
• [minor] reload Domain doctype before executing patch
• [minor] fixed the child table field name (#9328)
• [hot] fix global name args is not defined (#9326)
• Add .eslintrc for codacy (#9321)
• [fix] Patch for move account head from account to warehouse (#9325)
• Merge branch 'pratu16x7-domainify' into domainify (#9324)
• Training Events/Results link added to Employee (#9313)
• created help page for email inbox, fixes #9262 (#9315)
• Fix get_parents context (#9296)
• fix logic of quantity validation (#9311)
• bug in training result module (#9314)
• Revert "sets tax category to "Total" if all items are non-stock items (#9295)" (#9320)
• sets tax category to "Total" if all items are non-stock items (#9295)
• Create journal_entry.py
• Warehouse Account Linking (#9292)
• Added new help pages as per OKR - DO NOT MERGE (#9291)
• changes journal_entry.get_exchange_rate to return exchange rate at date not average exchange rate
• Minor changes in the UX and courses automatically fetched upon saving (#9264)
• make quotation against lead company name (#9188)
• remove bracket (#9284)
• [minor] Check if item is stock item before validating Warehouse while Purchase Return (#9282)
• Show Stock Level only if any value(actual, reserved, reserved for production or projected) exists (#9168)
• fix in the item for the function make_variant_item_code (#9280)
• change in the absent student report (#9185)
• [minor] fixed Cannot read property 'default_letter_head' of undefined (#9268)
• move bom based rate calculation to end (#9271)
• [minor] remove hardcoded flt precision and use system default (#9250)
• fixes #8941: Better error message for duplicate items (#8968)
• Solve issue for while changing status of sales order page not reloading (#9204)
• [hot] fixed ImportError: Module import failed for Company (erpnext.setup.doctype.company.company)
• Salutation and Gender in Lead and Customer (#9199)
• [translation] translation updates
• Update purchase_order_dashboard.py (#9149)
• [enhance] create demo with function bench --site sitename make-demo` (#9212)
• changes expected payment_account in test case according to the fact that exchange rate should return latest saved rate
• fix for student monthly attendance report
• [minor] removed the {next} from the last articles
• [docs] removed the globals from documentation
• makes sure latest test fixtures for currency exchange is retrieved before running test
• Fix incorrect YouTube link on Video Tutorials
• Fixing youtube link
• Fixed wrong YouTube video link
• makes set_exchange_rate retrieve the latest exchange rate not average for "pay" and "internal transfer" payment entries
• adds test case to confirm that latest exchange rate is automatically selected
• adds new tests that verify that get_exchange_rate returns the latest exchange rate
• calls erpnext.setup.utils.get_exchange_rate instead of get_average_exchange_rate
• [fix] sys_defaults global in stock entry detail
• [enhancement] Allow on Submit for Sales Order Customer PO and Customer PO Date (#9137)
• Fix labels to accept translation in selling doctype (#9135)
• Fix type (entrys) (#9131)
• Help links added help_links.js (#9170)
• [minor] removed the deprecated inList method from eval (#9177)
• Fix typo (#9133)
• [translation] translation updates (#9156)
• Fix contact form if email is both customer and lead (#9075)
• Weekly digest subject translation (#9003)
• Arabic language shows Errors onSubmit in maintenance_schedule (#9082)
• [translation] translation updates (#9081)
• Fixed issue : Payment Entry allocating amount more than invoice amount. (#9084)
• Set website route field as No Copy field (#9106)
• Fix the demo for the schools (#8879)
• Lint and fix JS files
• Financial Statements Button translateabled (#9032)
• Update code to fix issue #erpnext WN-SUP25349 : ValueError: max() arg is an empty sequence. (#9025)
• [minor] removed the {next} for last page (#9002)
• Change modified time
• Remove Role 'All' from BOM
• Minor change: Alert to msgprint (#8966)
• Correction of the digest template (#8992)
• Added a reference of Sales Invoice in Serial No (#8855)
• add milestone field
• [rename] zh-tw -> zh-TW
• View Attachments in portal (#8830)
• Documentation for Allow Login using Mobile Number (#8918)
• Prompt for mandatory batch number in POS (#8928)
• link the different doctype in the school module (#8844)
• Update lead.py (#8789)
• Website Specification Labls should not be capitalised by default (#8798)