v4.2.0

Fonctionnalités et améliorations

• 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 frappe#38923 !1117
• Skip disabled accounts in COA by GursheenK frappe#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 frappe#38805 !1090
• Merge taxes from mapped docs by deepeshgarg007 frappe#38346 !1089
• Utility to debug financial reports by ruthra-kumar frappe#38496 !1088
• Voucher subtype for general ledger by GursheenK frappe#38822 !1077
• Provision to add items in Stock Reservation dialog by s-aga-r frappe#38558 !1071
• Update company.py by hyaray frappe#38660 !1068
• Discount percentage in print !1059
• Total_asset_cost field by anandbaburajan frappe#38879 !1057
• Margin calculation on quotations improvement !1051
• (pos): Improve UX of POS on tablets !1020

Corrections de bugs

• 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 mergifybot !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 frappe#39060 !1114
• Default_roles hook doesn't exist anymore by blaggacao frappe#39032 !1116
• Unable to save Sales Invoice by deepeshgarg007 frappe#39059 !1115
• Take quantity into account when setting asset's gross purchase amt by anandbaburajan frappe#39056 !1112
• Work order with multi level, fetch operting cost from sub-assembly by rohitwaghchaure frappe#38992 !1107
• Non stock uom validation for serial and batch by rohitwaghchaure frappe#39018 !1106
• UX improvements to support page !1104
• Validate account in Sales/Purchase Taxes and Charges Template by deepeshgarg007 frappe#39013 !1102
• Purchase return without item code not working by rohitwaghchaure frappe#39014 !1101
• Incorrect net profit in Profit and Loss Statement by ruthra-kumar frappe#38969 !1093
• Serial and batch bundle company mandatory error by rohitwaghchaure frappe#38994 !1097
• Set default letter head in accounts controller !1100
• Auto fetch not working if bundle exists by rohitwaghchaure frappe#39002 !1098
• Remove non existing field !1095
• Remove bad defaults by ankush frappe#38986 !1092
• Incorrect qty in serial batch bundle against pick list by rohitwaghchaure frappe#38964 !1085
• Not able to cancel sales invoice by rohitwaghchaure frappe#38979 !1091
• Correct logic for overlap error by VihangT frappe#38967 !1086
• Use Stock Qty while getting POS Reserved Qty by s-aga-r frappe#38962 !1084
• Min order qty optional in production plan by rohitwaghchaure frappe#38956 !1083
• Do not make serial batch bundle for zero qty by rohitwaghchaure frappe#38949 !1081
• Not able to import serial batch bundle using csv by rohitwaghchaure frappe#38950 !1082
• (ux): Make PR and PI Item rate field readonly based on Maintain Same Rate by s-aga-r frappe#38942 !1079
• Incorrect price list in customer-wise item price report by ruthra-kumar frappe#38891 !1080
• (Project): German translation for actual time by wojosc frappe#38837 !1078
• Missing remarks and journal in pi gl entries !1076
• Reset the incoming rate on changing of the warehouse by rohitwaghchaure frappe#38925 !1075
• Translation !1074
• Reserved Stock report by s-aga-r frappe#38922 !1072
• Revert setting valuation rate as cost price !1070
• Set email as option in customer !1069
• Fixup broken JSON files by ankush frappe#38915 !1067
• Additional_asset_cost field by anandbaburajan frappe#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 mergifybot frappe#38897 !1062
• Do not reset the basic rate for the material receipt stock entry (backport #38896) by mergifybot frappe#38898 !1061
• Typeerror on pos order summary to new order screen by ruthra-kumar frappe#38893 !1060
• French translations corrections !1058
• Allow to set rate manually for service item in BOM (backport #38880) by mergifybot frappe#38882 !1056
• Local reference error in BOM by niyazrazak frappe#38850 !1055
• Typerror on tree doctypes - Item Group, Customer Group, Supplier Group and Territory by ruthra-kumar frappe#38870 !1053
• Use party account currency when party account is specified by dj12djdjs frappe#38838 !1052
• If not budget then don't validate (backport #38861) by mergifybot frappe#38864 !1050
• Incoming rate for sales return with Moving Average valuation method (backport #38849) by mergifybot frappe#38863 !1049
• On closed unreserved the production plan qty (backport #38848) by mergifybot frappe#38859 !1048
• Set fg-itm-qty based on qty instead of the other way round in Subcontracting POs by SvbZ3r0 frappe#38842 !1047
• Item variant with manufacturer (backport #38845) by mergifybot frappe#38847 !1046
• Wrong paid and cn amount on pos invoice by rtdany10 frappe#38797 !1044
• Not able to make inter-company po from so (backport #38826) by mergifybot frappe#38828 !1043
• Not able to cancel SCR with Batch (backport #38817) by mergifybot frappe#38821 !1041
• Make GL and JV against fields dynamic links by GursheenK frappe#37232 !1028
• Simplify logic !1036
• Precision for status determination !1035
• Groups for current accounts in German CoAs by barredterra frappe#38803 !1034
• Use v4 branch for Dodock, fix Docker build

Maintenance et organisation

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

Améliorations de performance

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

Tests et intégration continue

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

Différentiel complet: v4.1.0...v4.2.0
Tag: v4.2.0