✅ minor release v4.18.0

Release Notes for v4.18.0 (80 commits)

Features (2)

• Enter serial range in Serial/Batch Selector !2673 (merged) (backport) (by barredterra)
• Asset cancelation issue !2637 (merged) (backport) (by khushi8112)

Fixes (26)

• Minor Dr and Cr between Purchase Receipt and Purchase Invoice !2668 (merged) (backport) (by ruthra-kumar)
• Timeout error while submitting purchase invoice !2666 (merged) (backport) (by rohitwaghchaure)
• Priority not working for multiple pricing rules !2667 (merged) (backport) (by rohitwaghchaure)
• Sales order js controller issues !2670 (merged)
• Typerror on hide_fields !2662 (merged) (backport) (by ruthra-kumar)
• Possible sql error on General Ledger !2661 (merged) (backport) (by ruthra-kumar)
• Unable to add items in POS Invoice !2656 (merged) (backport) (by deepeshgarg007)
• Stock levels for batch !2655 (merged) (backport) (by rohitwaghchaure)
• BOM Explorer: Display items in the same order as in the BOM !2648 (merged) (backport) (by scdanieli)
• Not able to submit landed cost voucher !2645 (merged) (backport) (by rohitwaghchaure)
• Validate reorder group warehouse !2641 (merged) (backport) (by rohitwaghchaure)
• Filtered out data having none values in date field !2634 (merged) (backport) (by khushi8112)
• Proposal: Allow users to see all orders created !2611 (merged) (backport)
• Duplicate party name column in AR/AP report !2629 (merged) (backport) (by deepeshgarg007)
• Valuation issue for batch !2614 (merged) (backport) (by rohitwaghchaure)
• Budget validation for purchase orders !2420 (merged) (backport) (by GursheenK)
• Bill for Rejected Quantity in Purchase Invoice' feature not working !2619 (merged) (backport) (by rohitwaghchaure)
• Unknown column 'tabBatch.batch_no' in 'where clause' !2618 (merged) (backport) (by rohitwaghchaure)
• SO, DN: Only show permitted actions !2617 (merged) (backport) (by barredterra)
• Data getting override in delivery trip !2615 (merged) (backport) (by rohitwaghchaure)
• Pappers: Check status code on response from API !2612 (merged) (backport)
• Allow updating cost center and project for repostable doctypes !2384 (merged) (backport) (by deepeshgarg007)
• Allow same bank account for cards !2606 (merged) (backport)
• Do not validate batch qty for LCV !2344 (merged) (backport) (by rohitwaghchaure)
• Args when get the delivery note in delivery trip !2468 (merged) (backport) (by Nihantra-Patel)
• Stock: Use the into child mapper mapper frappe/frappe#22592 !2222 (merged) (backport) (by blaggacao)

Refactors (2)

• Ignore internal doctypes on Dunning cancellation !2669 (merged) (backport) (by ruthra-kumar)
• Rename purchase receipt amount field to purchase amount !2632 (merged) (backport) (by khushi8112)

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Contributors

• Charles-Henri Decultot (13)
• rohitwaghchaure (9)
• Khushi Rawat (5)
• ruthra kumar (4)
• Deepesh Garg (3)
• Gursheen Anand (3)
• Nihantra Patel (2)
• barredterra (2)
• David Arnold (1)
• Raffael Meyer (1)

and 3 other contributors…

• Rohit Waghchaure
• Samuel Danieli
• “Khushi

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Full diff: v4.17.1...v4.18.0
Tag: v4.18.0