Release Notes for v4.2.0 (337 commits)

Features (16)

Provision to close SCO by s-aga-r !1170
Option to calculate mark-up in quotations !1138
Revert "Merge branch 'ft-pr-37232' into 'develop' (dokos/dokos!1028)" !1119
Group by Asset in Asset Depreciations and Balances report by anandbaburajan erpnext#38923 !1117
Skip disabled accounts in COA by GursheenK erpnext#38551 !1103
Utility to create journal entries from the bank reconciliation dashboard !1094
Remove german CoA "SKR04 ohne Kontonummern" and rename other CoA files by barredterra erpnext#38805 !1090
Merge taxes from mapped docs by deepeshgarg007 erpnext#38346 !1089
Utility to debug financial reports by ruthra-kumar erpnext#38496 !1088
Voucher subtype for general ledger by GursheenK erpnext#38822 !1077
Provision to add items in Stock Reservation dialog by s-aga-r erpnext#38558 !1071
Update company.py by hyaray erpnext#38660 !1068
Discount percentage in print !1059
Total_asset_cost field by anandbaburajan erpnext#38879 !1057
Margin calculation on quotations improvement !1051
(pos): Improve UX of POS on tablets !1020

Fixes (77)

Taxes on print format !1181
Make bank reconciliation page extendable !1182
Inventory dimension negative stock validation by rohitwaghchaure !1177
Creating Asset Activity while Importing Asset (backport #39113) by mergify[bot] !1176
Delete e commerce module !1175
French translations !1174
(Employee): Treeview by barredterra !1169
Remove parent_field parameter from calls to rebuild_tree by barredterra !1168
Serial / batch barcode scanner by rohitwaghchaure !1163
(ContactAddressQuickEntry): Fix mandatory and default df properties !1162
(sales): Ensure markup_percentage is strictly in range 0-100% !1161
Flaky demo test case by deepeshgarg007 !1157
Ignore cancelled payments in Sales/Purchase Register by ruthra-kumar !1156
(UX): Dont override framework's permission check messages by ankush !1152
Typerror on multi select dialog by ruthra-kumar !1151
Ignore UP on "allowed to transact with" by ankush !1146
On cancellation of document cancel the serial and batch bundle by rohitwaghchaure !1141
Variant Items, List View Enabled to Variant Status Change by creative-paramu !1140
Undefined error in Budget Variance and Profitability report by ruthra-kumar !1137
French translations !1136
Missing data and translations !1135
Display report only for rows with item code !1134
(DX): Capture tracebacks with context by ankush erpnext#39060 !1114
Default_roles hook doesn't exist anymore by blaggacao erpnext#39032 !1116
Unable to save Sales Invoice by deepeshgarg007 erpnext#39059 !1115
Take quantity into account when setting asset's gross purchase amt by anandbaburajan erpnext#39056 !1112
Work order with multi level, fetch operting cost from sub-assembly by rohitwaghchaure erpnext#38992 !1107
Non stock uom validation for serial and batch by rohitwaghchaure erpnext#39018 !1106
UX improvements to support page !1104
Validate account in Sales/Purchase Taxes and Charges Template by deepeshgarg007 erpnext#39013 !1102
Purchase return without item code not working by rohitwaghchaure erpnext#39014 !1101
Incorrect net profit in Profit and Loss Statement by ruthra-kumar erpnext#38969 !1093
Serial and batch bundle company mandatory error by rohitwaghchaure erpnext#38994 !1097
Set default letter head in accounts controller !1100
Auto fetch not working if bundle exists by rohitwaghchaure erpnext#39002 !1098
Remove non existing field !1095
Remove bad defaults by ankush erpnext#38986 !1092
Incorrect qty in serial batch bundle against pick list by rohitwaghchaure erpnext#38964 !1085
Not able to cancel sales invoice by rohitwaghchaure erpnext#38979 !1091
Correct logic for overlap error by VihangT erpnext#38967 !1086
Use Stock Qty while getting POS Reserved Qty by s-aga-r erpnext#38962 !1084
Min order qty optional in production plan by rohitwaghchaure erpnext#38956 !1083
Do not make serial batch bundle for zero qty by rohitwaghchaure erpnext#38949 !1081
Not able to import serial batch bundle using csv by rohitwaghchaure erpnext#38950 !1082
(ux): Make PR and PI Item rate field readonly based on Maintain Same Rate by s-aga-r erpnext#38942 !1079
Incorrect price list in customer-wise item price report by ruthra-kumar erpnext#38891 !1080
(Project): German translation for actual time by wojosc erpnext#38837 !1078
Missing remarks and journal in pi gl entries !1076
Reset the incoming rate on changing of the warehouse by rohitwaghchaure erpnext#38925 !1075
Translation !1074
Reserved Stock report by s-aga-r erpnext#38922 !1072
Revert setting valuation rate as cost price !1070
Set email as option in customer !1069
Fixup broken JSON files by ankush erpnext#38915 !1067
Additional_asset_cost field by anandbaburajan erpnext#38904 !1065
Get balance transaction directly if id is present in payout !1064
Renamed function !1063
Reposting not fixing valuation rate for sales return using movin… (backport #38895) by mergify[bot] erpnext#38897 !1062
Do not reset the basic rate for the material receipt stock entry (backport #38896) by mergify[bot] erpnext#38898 !1061
Typeerror on pos order summary to new order screen by ruthra-kumar erpnext#38893 !1060
French translations corrections !1058
Allow to set rate manually for service item in BOM (backport #38880) by mergify[bot] erpnext#38882 !1056
Local reference error in BOM by niyazrazak erpnext#38850 !1055
Typerror on tree doctypes - Item Group, Customer Group, Supplier Group and Territory by ruthra-kumar erpnext#38870 !1053
Use party account currency when party account is specified by dj12djdjs erpnext#38838 !1052
If not budget then don't validate (backport #38861) by mergify[bot] erpnext#38864 !1050
Incoming rate for sales return with Moving Average valuation method (backport #38849) by mergify[bot] erpnext#38863 !1049
On closed unreserved the production plan qty (backport #38848) by mergify[bot] erpnext#38859 !1048
Set fg-itm-qty based on qty instead of the other way round in Subcontracting POs by SvbZ3r0 erpnext#38842 !1047
Item variant with manufacturer (backport #38845) by mergify[bot] erpnext#38847 !1046
Wrong paid and cn amount on pos invoice by rtdany10 erpnext#38797 !1044
Not able to make inter-company po from so (backport #38826) by mergify[bot] erpnext#38828 !1043
Not able to cancel SCR with Batch (backport #38817) by mergify[bot] erpnext#38821 !1041
Make GL and JV against fields dynamic links by GursheenK erpnext#37232 !1028
Simplify logic !1036
Precision for status determination !1035
Groups for current accounts in German CoAs by barredterra erpnext#38803 !1034

Refactors (3)

Flag to control loyalty point creation at invoice level by ruthra-kumar !1147
(perf): Replace account subquery with 'in' condition by ruthra-kumar erpnext#39023 !1118
Ignore ERR journals in Statment of Accounts by ruthra-kumar erpnext#38820 !1038

Performance Improvements (4)

Index item_code in bom explosion item by ankush !1139
Drop unused/duplicate/sub-optimal indexes by ankush erpnext#38884 !1066
Use estimated rows instead of actual rows by ankush erpnext#38830 !1054
Index return_against on delivery note by ankush erpnext#38827 !1042

Tests and CI/CD (1)

Message to indicate how to reconcile a credit note in v4 !1073

Contributors

Charles-Henri Decultot (63)
ruthra kumar (43)
Gursheen Anand (34)
s-aga-r (18)
rohitwaghchaure (14)
Ankush Menat (9)
Corentin Forler (6)
Deepesh Garg (6)
Anand Baburajan (4)
Raffael Meyer (3)

and 11 other contributors…

Dany Robert
Devin Slauenwhite
Gursheen Kaur Anand
David Arnold
Gughan Ravikumar
NIYAZ RAZAK
Parameshwari Palanisamy
VihangT
Wolfram Schmidt
barredterra
hyaray

Full diff: v4.1.1...v4.2.0
Tag: v4.2.0

dokos/dokos v4.2.0 on GitLab

Release Notes for v4.2.0 (337 commits)

dokos/dokos v4.2.0
on GitLab