From 35ac96f1ec09de17916c447e172e8464f3c160be Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Wed, 19 Mar 2025 11:18:07 +0000 Subject: [PATCH] chore(release): Bumped to Version 15.54.5 ## [15.54.5](https://github.com/frappe/erpnext/compare/v15.54.4...v15.54.5) (2025-03-19) ### Bug Fixes * add parenttype condition to payment schedule query in accounts receivable report (backport [#46370](https://github.com/frappe/erpnext/issues/46370)) ([#46499](https://github.com/frappe/erpnext/issues/46499)) ([32335da](https://github.com/frappe/erpnext/commit/32335da8398876fde80da12e3079ad3a23de6d0e)) * add validation to rename_subcontracting_fields patch ([bc408d9](https://github.com/frappe/erpnext/commit/bc408d979a0ea7fbc3c1bacc6200bb8197233ddb)) * also consider CRM Deal as party type for ERPNext CRM Integration ([65a80cf](https://github.com/frappe/erpnext/commit/65a80cffe7082fe1dd13fd124228a8a66411e326)) * dashboard link for QC from PR ([426222d](https://github.com/frappe/erpnext/commit/426222d8e000f028e4a31165c4f07488db26fbfe)) * Debit and Credit not equal for Purchase Invoice ([46b6e62](https://github.com/frappe/erpnext/commit/46b6e621c2e4384e3650d7d3b32efcc0a5db3edc)) * debit in transaction currency ([8e19b46](https://github.com/frappe/erpnext/commit/8e19b46bd93f4353f4922c628ccfc9de8b83c94c)) * ensure qty conversion when creating production plan from SO ([8162fb3](https://github.com/frappe/erpnext/commit/8162fb3e5d3beeae5bc0b3d0ecc1e1e0686da20e)) * exclude current doc when checking for duplicate ([b638aed](https://github.com/frappe/erpnext/commit/b638aed7588b2237648a6c109819e6dfb489c99e)) * fetch bom_no when updating items in sales order ([41d8b26](https://github.com/frappe/erpnext/commit/41d8b26dd247858271d2994be348ede8709f1f67)) * fetch quality inspection parameter group ([cd0abba](https://github.com/frappe/erpnext/commit/cd0abbae51049a9603f51367364b326073897f5b)) * get bom_no from sales order item and material request item ([e241810](https://github.com/frappe/erpnext/commit/e2418101aba602123735d81053c7c3f374243058)) * hide subcontracted qty field if PO is not subcontracted ([62feec5](https://github.com/frappe/erpnext/commit/62feec5cc3b1d108717bca1590b65ca98cae915b)) * incorrect production item and bom no in job card ([d071a6c](https://github.com/frappe/erpnext/commit/d071a6c9001303d7a6c5eef600fd29e170e0b0b1)) * not able to make PR against stand alone Debit Note ([d62960e](https://github.com/frappe/erpnext/commit/d62960e9253d6b1d0aec57e257f60f10c3ea2f14)) * not able to select the item in the BOM ([59c653e](https://github.com/frappe/erpnext/commit/59c653ef3fcce994b5840619cb4fc90b80587bfe)) * patch ([36ffc2e](https://github.com/frappe/erpnext/commit/36ffc2ee67096d726933b6f54ee3f6448593ee69)) * performance issue for item list view ([34d6e4b](https://github.com/frappe/erpnext/commit/34d6e4bdaa5780da8d8432ac0ed9b55008a78baf)) * remove duplicate ([e5b2801](https://github.com/frappe/erpnext/commit/e5b28018304ecb4e50dc5392f0f2332e4f5486b4)) * repost future sle and gle after capitalization ([#46576](https://github.com/frappe/erpnext/issues/46576)) ([2144f89](https://github.com/frappe/erpnext/commit/2144f8962478840729218c5aa65934a70e414d03)) * SABB validation for packed items ([2d6626e](https://github.com/frappe/erpnext/commit/2d6626e9063489b7d46a5cdf5952e93580b41782)) * set correct currency for offset account gl entries ([e6dd3f3](https://github.com/frappe/erpnext/commit/e6dd3f3e647b59d04f83aba7ddd0a760c7f13896)) * set landed cost based on purchase invoice rate ([56bc26a](https://github.com/frappe/erpnext/commit/56bc26aeccf8a208dd7adf4607c364acd1e2fb48)) * set stock adjustment account in difference account ([6202e30](https://github.com/frappe/erpnext/commit/6202e302b1f15809be9bd1be9238fa1eae71807f)) * take function call outside loop ([ec1a3a1](https://github.com/frappe/erpnext/commit/ec1a3a1e6b4fcecda6e89abb46dca065cc33fdef)) * **Transaction Deletion Record:** sql syntax error while fetching lead address ([ea68cae](https://github.com/frappe/erpnext/commit/ea68caec7d1c4210f1111b19baa93408b7e3c3a9)) * UOM conversion error when creating pick list from material transfer request ([2f3dcc2](https://github.com/frappe/erpnext/commit/2f3dcc2137ab9b122992c40f8faa07c8361b151d)) * use base currency total ([3e2749d](https://github.com/frappe/erpnext/commit/3e2749d6d516e9686567bdce79f77309b2a40c07)) * use party explicitly ([5dd5784](https://github.com/frappe/erpnext/commit/5dd5784716e4ff5a2d8b82ee0f3750dd5e2defb9)) * use shipping_address_name for address validation in sales invoice ([#46473](https://github.com/frappe/erpnext/issues/46473)) ([38dabdf](https://github.com/frappe/erpnext/commit/38dabdf584c54b7a5bb1a7b57f4dc0278bb186ec)) * using `in` for lookup in list instead of directly assigning ([#46492](https://github.com/frappe/erpnext/issues/46492)) ([950656d](https://github.com/frappe/erpnext/commit/950656d6f7b5350059a28a1f31285b1879141475)) * valuation for moving average with batches ([5f1bb1f](https://github.com/frappe/erpnext/commit/5f1bb1f1ba12671bb2e04ce80ce8b6b706183d9c)) * wrong field mapping ([be3e083](https://github.com/frappe/erpnext/commit/be3e083e7d07ef460ddfe7918511b5f5ac6d6b1a)) ### Performance Improvements * faster count estimation (backport [#46550](https://github.com/frappe/erpnext/issues/46550)) ([#46551](https://github.com/frappe/erpnext/issues/46551)) ([01bab8f](https://github.com/frappe/erpnext/commit/01bab8f22be42a1ff2c5237c186a2d860f5b5ca8)) --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index d10fdab7afa..253da831d03 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -4,7 +4,7 @@ import inspect import frappe from frappe.utils.user import is_website_user -__version__ = "15.54.4" +__version__ = "15.54.5" def get_default_company(user=None):