v4.1.0

Fonctionnalités et améliorations

• Option in CRM settings to set the default value in opportunity creation dialog !1016
• Income/Expense/Party accounts per tax rate !1005
• Set lead name from email by barredterra frappe#38505 !1006
• feat:Cost calculator in quotations !997
• (RFQ): Special properties in print preview by barredterra frappe#38725 !1000
• Party auto match in bank transactions !981
• (BankReconciliation): Improve filters and UI !982
• Party auto match in bank transactions"
• Party auto match in bank transactions
• Default calendar and resource for projects !977
• Supplier down payments !925
• New "Event Card" web template !816
• Add employee number to client user bootinfo by casesolved-co-uk frappe#38477 !964
• Company filter in Stock Ledger Variance report by s-aga-r frappe#38553 !956
• Supplier section in quotations !788
• add supplier group filter in purchase register by Nandhinidevi123 frappe#38421 !930
• Fec import improvement !927

Corrections de bugs

• Simplify logic !1036
• Precision for status determination !1035
• Groups for current accounts in German CoAs by barredterra frappe#38803 !1034
• Incorrect requested quantity for the subcontracting order by rohitwaghchaure frappe#38455 !921
• (demo): Demo setup for Canadian COA by deepeshgarg007 frappe#38807 !1032
• Bank transactions labels !1033
• Serial and batch bundle return not working by rohitwaghchaure frappe#38754 !1031
• French translations !1030
• Don't require gross profit calculation rule to avoid having it in quick entry form !1029
• Delete e-commerce workspace !1027
• Keep borders in portal lists !1026
• Handle permission error on portal !1025
• Reset SLA on issue doesn't work by ankush frappe#38789 !1023
• Init internal child table values by deepeshgarg007 frappe#38691 !1021
• (Purchase Register): Show bill_date and bill_no by ljain112 frappe#38742 !1022
• Move back button to Webshop !1019
• More specific message for recurring sales orders !1018
• Never copy a payment key in payment requests !1017
• Calculation issues when cost is null !1015
• Improve error handling and fiscal year change for adjustment entries !1014
• Wrong currency in Stock Balance report by s-aga-r frappe#38778 !1013
• Asset patch failure due to missing shift_based column by anandbaburajan frappe#38776 !1012
• Validation error on reconciling PE to Journals as Invoice by ruthra-kumar frappe#38766 !1011
• Skip JVs against bank accounts in tax report by GursheenK frappe#38767 !1010
• Set date format from system settings by barredterra frappe#38533 !1007
• (ux): Don't override Item Name and Description in MR by s-aga-r frappe#38720 !1009
• Homepage not working by rohitwaghchaure frappe#38755 !1008
• Timezone aware SLA banner by ankush frappe#38745 !1004
• Fetch exc rate of multi currency journals on reconciliation by ruthra-kumar frappe#38717 !1003
• Remove changelog for v4 !1002
• Card reconciliation !999
• (ux): Don't update qty blindly" !998
• Barcode scanning for the stock entry by rohitwaghchaure frappe#38716 !996
• Supplier removed on selection of item by rohitwaghchaure frappe#38712 !995
• 1st row depr. sch. value of asset put to less than 180 days acc. to I.T. S. 32 by anandbaburajan frappe#38696 !994
• Show stock qty in popup by rohitwaghchaure frappe#38698 !993
• Negative batch issue by rohitwaghchaure frappe#38688 !992
• Typeerror on new sites by ruthra-kumar frappe#38692 !991
• (venue): Move venue-registration-form to Webshop !988
• Serial no filter in the Serial No Ledger report by rohitwaghchaure frappe#38669 !987
• Close PO on SCO close by s-aga-r frappe#38667 !986
• Attribute error by barredterra frappe#38644 !985
• Typo in unittest by barredterra frappe#38673 !984
• Get data for leaderboard by barredterra frappe#38672 !983
• Auto delete draft serial and batch bundle by rohitwaghchaure frappe#38637 !978
• Not able to make serial and batch using csv import by rohitwaghchaure frappe#38659 !979
• Shipping Address Link Showing in Buying by creative-paramu frappe#38634 !976
• Hide is_down_payment_item if not set !975
• Subscription related corrections !973
• Automatically set mode of payment from customer/supplier !972
• Set sort_order to DESC if sort_field is modified !974
• (ux): Don't update qty blindly by s-aga-r frappe#38608 !971
• Ignore non-existing regional customizations by ankush frappe#38621 !968
• Format only if searched text contain link value text by shariquerik frappe#38623 !969
• Serial and batch bundle permission by rohitwaghchaure frappe#38618 !967
• Minor code cleanup by rohitwaghchaure frappe#38615 !966
• Remove unused cache=True !963
• Don't update previous doc on rate change by s-aga-r frappe#38493 !944
• Only highest eligible coupon applied by sandratridz frappe#38416 !961
• (transaction): Fix fallback for set_gross_profit !962
• Consider the Valuation Method while picking incorrect SLE by s-aga-r frappe#38592 !960
• Sql error while filtering on finance book in GL by ruthra-kumar frappe#38580 !959
• Incorrect material request quantity in Production Plan by rohitwaghchaure frappe#38566 !958
• (minor): Financial statements period end date by GursheenK frappe#38556 !954
• Remove translation from OCR app !955
• Get dynamic link with parenttype contact by shariquerik frappe#38562 !953
• Scan for serial or batch in bundle by rohitwaghchaure frappe#38534 !952
• Incorrect customer outstanding amount by niyazrazak frappe#38475 !951
• Payment gateway from mode of payment in payment requests !950
• Don't show non-stock items in Stock Analytics report by s-aga-r frappe#38543 !949
• Exclude invoice_doctypes from party advance by rtdany10 frappe#38220 !948
• Group By in Item-wise Purchase Register by Nihantra-Patel frappe#38503 !946
• Multiple minor fixes in report and Exchange Rate Revaluation by ruthra-kumar frappe#38525 !945
• Better overlap logic for job card by rohitwaghchaure frappe#38432 !943
• Use predefined onload property load_after_mapping by sagarvora frappe#38209 !942
• SO ordered qty on PO item removal by GursheenK frappe#38378 !941
• German translations for Lost Quotations by barredterra frappe#38435 !940
• Don't consider cancelled entries by dj12djdjs frappe#38401 !938
• Move SMS Log module from ERPNext to Frappe by strongjaw15 frappe#38506 !937
• Validation error has not throw for the batch by rohitwaghchaure frappe#38494 !936
• Changed sort_order to DESC for customer by SherinKR frappe#38498 !935
• AttributeError while saving Purchase Invoice by s-aga-r frappe#38482 !934
• (pe): Show split alert only on splitting by rtdany10 frappe#38440 !932
• Show item name as title instead of item group in BOM by SvbZ3r0 frappe#38478 !929

Maintenance et organisation

• (test): Repost utility deletion flag test by ruthra-kumar frappe#38679 !989
• Add get_list for virtual child doctypes by ruthra-kumar frappe#38685 !990
• Simpler log settings setup by ankush frappe#38449 !916
• Simplify conditional logic by barredterra frappe#38591 !965
• Ignore unreconcile doc on PI cancel/delete by ruthra-kumar frappe#38570 !957

Différentiel complet: v4.0.0...v4.1.0
Tag: v4.1.0