Release v8.0.9

• [translation] translation updates for - erpnext on 2017-04-04
• [minor] set company_currency as account_currency in general ledger if party type is employee
• Update student.json
• Update employee.json
• [fix] Vehicle expense report not working
• [fix] validate supplier invoice
• Update assignment.md
• [minor] don't throw error for buying transactions if price list is not selected
• [enhance] Stock qty added in purchase invoice
• [Minor] Party validation for Employee
• Fix mistranslation "Lieferantennauftrag" -> "Bestellung"
• bom traversing: argument mutable issue
• [minor] ReferenceError:doc fixes for delivery note
• [minor] track changes for transaction documents
• Fix in student attendacne tool
• [minor] added safe_eval for status_updater and added getdate and nowdate (#8365)
• [added] frappe.safe_eval
• [added] frappe.safe_eval

Release v8.0.8

• add delivery date to print format Fix #8111
• Added default 'All' option to filters to differentiate all and empty filter
• validate returned qty only if there is reference qty
• [enhancement] Changed Issue Description and Resolution to Text Editor (#8346)
• [fix] stock qty issue in purchase trends report
• [fix] salary slip eval, remove access to globals, #8313
• [fix] ordering for Edit Posting Time check
• [minor] check below posting date in delivery note
• Route to newsletter listview
• [fix] Customer edit issue in offline POS

Release v8.0.7

• Add image field to fetch in Customer List
• Validate total advance against grand total considering write off amount
• Validate total advance against grand total considering write off amount
• Validate total advance against grand total considering write off amount
• Function name changed in company
• [fix] demo script for setup data

Release v8.0.6

• Get POS profile fix
• Minor fix in gross profit report
• Indentation fixed in gross profit report

Release v8.0.5

• [fix] add user default role

Release v8.0.4

• Update role-permisison-for-page-and-report.md
• [fix] Show project title in kanban view (#8268)
• [fix] tests
• [refactor] move purchase_common.js -> public/js/controllers/buying.js
• [fix] [refactor] demo for v8 and remove purchase common
• [Documentation] Added for custom roles for page and report, fixed some broken images
• [fix] salary component fix for abbr
• [enhance] Get project from bom on production order
• [fix] get_valuation_rate takes 4 arguments 3 given in gross profit report
• Used db_update in patch to bypass validate and on_update method
• [minor] refactor transaction.js

Release v8.0.3

• [Fix] patch v7_2.contact_address_links
• [Fix] Addresses linked back to Lead

Release v8.0.2

• Updated modified date to reload sales uom

Release v8.0.1

• [fix] POS cart item's highlighted issue

Release v8.0.0

• [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
  ...