Change Logs for v7.1

erpnext/change_log/v7/v7_1_0.md

@@ -0,0 +1,45 @@
+#### Payroll
+- Salary Structure based on formula
+- Single Salary Structure record for multiple employees
+- Make payment entry directly from Salary Slip / Process Payroll form
+
+#### Scrap Management in Manufacturing
+- Define scrap items in BOM
+- Inward entry for scrap items along with finished goods
+
+#### Reports
+- Multi-year Financial Statements
+- Profit and Loss Statement based on Cost Center and Project
+- New report `Profitability Analysis` based on Cost Center and Project
+- Unclosed previous fiscal year's account balances in Balance Sheet and Trial Balance report
+
+#### Default Tax Template based on Country
+- On new installation, added predefined tax templates based on country
+
+#### Schools Updates
+- Renamed Examination doctype to Assessment
+- New Doctype
+	- Assessment Group
+	- Student Category
+	- Student Batch
+	- Guardian
+	- Student Admission
+	- Student Log
+	
+- Application portal for students
+
+#### Other Fixes
+- Show total amount in Stock Entry only for Material Issue / Receipt / Transfer purpose
+- Optional settings to unlink the payment entries on cancellation of the invoice
+- Validate selling price against purchase price
+- Combine duplicate items while printing Purchase Order
+- Project completion based on weighted average of tasks
+- Show already submitted Supplier Quotations on Supplier portal
+- Total and difference added for amount and qty in Stock Reconciliation
+- Option to make Supplier Quotation from Opportunity
+- Billing and outstanding information on Customer / Supplier dashboard
+- Web Form for Job Application
+- Option to make payment via Journal Entry
+- Wildcard search option in POS for Customer and Item
+- Optional setting for automatic allocation of payment amount against outstanding invoices in Payment Entry
+- Purchase Return for rejected items

erpnext/patches/v7_0/move_employee_parent_to_child_in_salary_structure.py

@@ -11,4 +11,5 @@ def execute():
 		if not ss_doc.company:
 			ss_doc.company = frappe.db.get_value('Employee', salary_employee.employee, 'company')
 		ss_doc.flags.ignore_validate = True
+		ss_doc.flags.ignore_mandatory = True
 		ss_doc.save()