✅ 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)
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
Full diff: v4.17.1...v4.18.0
Tag: v4.18.0
Edited by Bot Dokos