@nabinhait nabinhait released this Mar 30, 2017 · 3702 commits to master since this release

Assets 2
  • [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)