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[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 )
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