Release Notes for v4.8.0 (96 commits)

Features (5)

Booking: Add Month/Week conversion table !1850 (backport)
Pass doctype as context when translating label !1864 (backport) (by barredterra)
Item Attribute: Auto-fill abbreviation !1810 (backport)
Project field in installation note !1812 (backport) (by niyazrazak)
France: Comptes enfants du 625 dans PCG !1808 (backport)

Fixes (31)

French translations !1891 (backport)
Uom wise price in sales or purchase transaction !1884 (backport) (by Nihantra-Patel)
Serial no valuation rate !1880 (backport) (by rohitwaghchaure)
Do not make MR against raw materials of available sub assemblies !1786 (backport) (by rohitwaghchaure)
Bank reconciliation for paid expense claims !1874 (backport)
Better handle down payment selection on checking checkbox !1875 (backport)
Project: Filter department by company !1868 (backport) (by barredterra)
Ignore self on GL account validation for Bank Account !1865 (backport) (by ruthra-kumar)
Minor: Make warning for previously existing SO an alert !1854 (backport) (by GursheenK)
Setup: Avoid duplicate entry for Analytics role !1852 (backport) (by ruchamahabal)
Promotional scheme remove free item if pricing rule matches !1851 (backport) (by GursheenK)
Supplier users not able to see RFQ on the Portal !1833 (backport) (by rohitwaghchaure)
Add top margin to order page !1843 (backport)
Email Template None not found !1836 (backport) (by rohitwaghchaure)
Add flags for repost to ensure correct accounting from India Compliance App !1835 (backport) (by vorasmit)
Parent warehouse checks in the production plan for sub-assemblies !1832 (backport) (by rohitwaghchaure)
Default taxable value for item not found in item list !1834 (backport) (by ljain112)
Invalid fetch from !1842 (backport)
Multiple fixes to FEC import !1818 (backport)
Unique GL account for plaid bank accounts !1816 (backport) (by GursheenK)
Minor: Type error for missing form object in hide_company util !1815 (backport) (by GursheenK)
Translate 'mode of payments' in the 'point of sale'. !1813 (backport) (by SajadAlimoradi)
Handle return invoices !1781 (backport)
WDV as per IT Act: calculate yearly amount first and then split it based on months !1365 (backport) (by nabinhait)
Use serial batch fields for packed items !1803 (backport) (by rohitwaghchaure)
Remove non existing patches !1804 (backport)
Data too long for column 'serial_no' at row 1 !1800 (backport) (by rohitwaghchaure)
Currency symbol in landed cost voucher and material request !1801 (backport) (by rohitwaghchaure)
Minor: Tax amount label according to party type !1793 (backport) (by GursheenK)
Capacity planning issue in the job card !1792 (backport) (by rohitwaghchaure)
Check_credit_limit on_update_after_submit of Sales Order !1780 (backport) (by Nihantra-Patel)

Refactors (1)

Update payments section on item removal !1787 (backport) (by ruthra-kumar)

Contributors

Charles-Henri Decultot (15)
rohitwaghchaure (9)
Gursheen Anand (7)
Corentin Forler (6)
ruthra kumar (3)
Nihantra C. Patel (2)
barredterra (2)
NIYAZ RAZAK (1)
Rucha Mahabal (1)
Sajad Alimoradi (1)

and 2 other contributors…

Smit Vora
ljain112

Full diff: v4.7.4...v4.8.0
Tag: v4.8.0

dokos/dokos v4.8.0 on GitLab

Release Notes for v4.8.0 (96 commits)

dokos/dokos v4.8.0
on GitLab