From c5cd0fcd29138ca5736fdde938a36e3528c9fda5 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Wed, 29 Jan 2025 11:28:47 +0000 Subject: [PATCH] chore(release): Bumped to Version 15.50.0 MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit # [15.50.0](https://github.com/frappe/erpnext/compare/v15.49.3...v15.50.0) (2025-01-29) ### Bug Fixes * add condition to check if item is delivered by supplier in make_purchase_order_for_default_supplier() (backport [#45370](https://github.com/frappe/erpnext/issues/45370)) ([#45410](https://github.com/frappe/erpnext/issues/45410)) ([5d7d3d8](https://github.com/frappe/erpnext/commit/5d7d3d8c19ca79480dfdf42dbe510476d0a7f821)) * add multiple item issue in stock entry (backport [#45544](https://github.com/frappe/erpnext/issues/45544)) ([#45580](https://github.com/frappe/erpnext/issues/45580)) ([8b0efab](https://github.com/frappe/erpnext/commit/8b0efab13ede54d8b5ffd9451108c77f09aff269)) * added debounce to prevent multiple clicks (backport [#45369](https://github.com/frappe/erpnext/issues/45369)) ([#45376](https://github.com/frappe/erpnext/issues/45376)) ([bdc65da](https://github.com/frappe/erpnext/commit/bdc65daaddf38d24a7c6860edf4b3b9390a26e45)) * added item_group filter in item_code field in stock balance report (backport [#45340](https://github.com/frappe/erpnext/issues/45340)) ([#45389](https://github.com/frappe/erpnext/issues/45389)) ([412e22f](https://github.com/frappe/erpnext/commit/412e22fb4e6c0c6a61af4d568d26d50880541b5c)) * allow to fix negative stock for batch using stock reco ([69c5695](https://github.com/frappe/erpnext/commit/69c5695f6efce54776a7d2e6af11aef54ca595af)) * batch qty calculation (backport [#45367](https://github.com/frappe/erpnext/issues/45367)) ([#45388](https://github.com/frappe/erpnext/issues/45388)) ([767529f](https://github.com/frappe/erpnext/commit/767529f0ec4d982e2eaba40de00b39234c400fda)) * Correct Party Bank Account mapping in `Payment Entry` ([4a390ae](https://github.com/frappe/erpnext/commit/4a390ae3de91f4f7c8d7e5a76eee2a804d0b59c6)) * currency decimal on POS Past Order List (backport [#45524](https://github.com/frappe/erpnext/issues/45524)) ([#45527](https://github.com/frappe/erpnext/issues/45527)) ([ff46ae5](https://github.com/frappe/erpnext/commit/ff46ae5bc1af5c28aaafe9213ac6795e0d0d8892)) * disable load_after_mapping when purchase order created from sales order (backport [#45405](https://github.com/frappe/erpnext/issues/45405)) ([#45429](https://github.com/frappe/erpnext/issues/45429)) ([ae5ce97](https://github.com/frappe/erpnext/commit/ae5ce97fd0c18e374cdc970e58c57c3c213faa9a)) * Do no query GLs if no PCVs are posted ([ad06652](https://github.com/frappe/erpnext/commit/ad06652ed5fd28737df459be4a152b3aff89f230)) * do not allow to manually submit the SABB ([2b16eb5](https://github.com/frappe/erpnext/commit/2b16eb53810b3a0944ae02cbec80913f036ef16a)) * do not check budget during reposting ([#45432](https://github.com/frappe/erpnext/issues/45432)) ([f2b946d](https://github.com/frappe/erpnext/commit/f2b946d3250120b1c00557bca54ca199389def53)) * don't update party-type on change of cost center in Journal Entry ([#45291](https://github.com/frappe/erpnext/issues/45291)) ([fb75180](https://github.com/frappe/erpnext/commit/fb75180a7da1795ea81ed4b73fe8b467b79aa439)) * existing logical error ([6c4655d](https://github.com/frappe/erpnext/commit/6c4655dd72dc304d07b2b23a26e7f61eb1ff00b9)) * fix creating documents from sales invoice (backport [#45346](https://github.com/frappe/erpnext/issues/45346)) ([#45408](https://github.com/frappe/erpnext/issues/45408)) ([73a21c2](https://github.com/frappe/erpnext/commit/73a21c294c6917ca59232fc5671e32c5f16aaceb)) * get stock balance filtered by company for validating stock value in jv (backport [#45549](https://github.com/frappe/erpnext/issues/45549)) ([#45578](https://github.com/frappe/erpnext/issues/45578)) ([ef2f411](https://github.com/frappe/erpnext/commit/ef2f4118d953276a8a33b7dc545ff9d89ed86548)) * import ([d74c498](https://github.com/frappe/erpnext/commit/d74c498efecbe3ff80d20782192f046be68c36d5)) * import 2 ([b59d253](https://github.com/frappe/erpnext/commit/b59d253d93fa521994c22c81600e7e7e9c8ee6ff)) * JobCardTimeLog' object has no attribute 'remaining_time_in_mins' ([ef15429](https://github.com/frappe/erpnext/commit/ef15429d98a615d745542b485ee010797a1c800c)) * logical error in where condition of qb query ([c102e51](https://github.com/frappe/erpnext/commit/c102e51eb18748b60f5793b23bd6dfd35b66835b)) * **material request:** mapping Sales Order Item Delivery Date to Mate… (backport [#45227](https://github.com/frappe/erpnext/issues/45227)) ([#45424](https://github.com/frappe/erpnext/issues/45424)) ([52fdc7c](https://github.com/frappe/erpnext/commit/52fdc7cecd96aa9fc74d33240fccb3cb7580b03a)) * merge conflict ([57f79a2](https://github.com/frappe/erpnext/commit/57f79a22401ec1ffadb8ae4a7dddea5236e213db)) * **payment entry:** get amount in transaction currency ([b37602c](https://github.com/frappe/erpnext/commit/b37602c716b6bad3ae3485f5a578e7c0a0e78c38)) * postal_code_move_and_fixes ([0e088dd](https://github.com/frappe/erpnext/commit/0e088dde36b2ccb2fdd17b2e2f5a76ca9f9170a1)) * precision issue causing incorrect status ([46a2b7a](https://github.com/frappe/erpnext/commit/46a2b7a07e5326ad5fde89d030460a5e9f2b67b0)) * precision issue in stock entry ([fe5e42d](https://github.com/frappe/erpnext/commit/fe5e42d2dc9a3570635bb75876ea8172862dae60)) * **query:** remove duplicate docstatus condition ([#45586](https://github.com/frappe/erpnext/issues/45586)) ([2d2f30e](https://github.com/frappe/erpnext/commit/2d2f30e6cf4aacabe46f827f66dd67f0e6dfd1b6)) * remove applied pricing rule ([4e347d8](https://github.com/frappe/erpnext/commit/4e347d835e86c644dfd2a0a6b955f0b4aa8e4713)) * remove unnecessary auth from plaid connector (backport [#44305](https://github.com/frappe/erpnext/issues/44305)) ([#45421](https://github.com/frappe/erpnext/issues/45421)) ([d9b342f](https://github.com/frappe/erpnext/commit/d9b342f2579fbca48070b99c9b1b91fa197a2c28)) * removed field not present in v15 ([1be1981](https://github.com/frappe/erpnext/commit/1be19819fbc79482004e53c15567ef3ae38b4966)) * resolved pos return setting to default mode of payment instead of user selection (backport [#45377](https://github.com/frappe/erpnext/issues/45377)) ([#45419](https://github.com/frappe/erpnext/issues/45419)) ([224a925](https://github.com/frappe/erpnext/commit/224a92587d3bb74a05e5d1e66f3657b46d979f5a)) * return qty error due to precision (backport [#45536](https://github.com/frappe/erpnext/issues/45536)) ([#45581](https://github.com/frappe/erpnext/issues/45581)) ([a2ffdc7](https://github.com/frappe/erpnext/commit/a2ffdc78054d70c2daa7f8d00a712b8a328002c2)) * secure bulk transaction (backport [#45386](https://github.com/frappe/erpnext/issues/45386)) ([#45426](https://github.com/frappe/erpnext/issues/45426)) ([f9d9672](https://github.com/frappe/erpnext/commit/f9d96726f06fe246f84e4ea7647e2e0eec733240)) * set company related values ([1498275](https://github.com/frappe/erpnext/commit/149827562be1957a28cf13d303fed1d0362f41b1)) * set expense_account and cost_center based on company in stock entry (backport [#45159](https://github.com/frappe/erpnext/issues/45159)) ([#45416](https://github.com/frappe/erpnext/issues/45416)) ([3eb28bb](https://github.com/frappe/erpnext/commit/3eb28bb0e094063405d718f1cd91ab719bd22f60)) * set party_account_currency for pos_invoice returns ([172fdad](https://github.com/frappe/erpnext/commit/172fdad24457fca4c5cec4a64e125213db4ff7db)) * set preferred email in Employee via backend controller (backport [#45320](https://github.com/frappe/erpnext/issues/45320)) ([#45379](https://github.com/frappe/erpnext/issues/45379)) ([f8099a6](https://github.com/frappe/erpnext/commit/f8099a6847f2b08423401a9e2da35e578f178891)) * Set right party name in bank transaction ([86f4bf6](https://github.com/frappe/erpnext/commit/86f4bf6e0166f3049a21d5b23765aab82e562cbb)) * show payment entries in Tax Withheld Vouchers ([28bb9c3](https://github.com/frappe/erpnext/commit/28bb9c39e823560426cb8a727da03409ea9e7146)) * System was allowing to save payment schedule amount less than grand total (backport [#45322](https://github.com/frappe/erpnext/issues/45322)) ([#45381](https://github.com/frappe/erpnext/issues/45381)) ([2403cdc](https://github.com/frappe/erpnext/commit/2403cdc4d7ed51f48452197942742020b688cc00)) * update fields on change of item code In `Update Items` of `Sales Order` ([#45125](https://github.com/frappe/erpnext/issues/45125)) ([f60a3bc](https://github.com/frappe/erpnext/commit/f60a3bcedfe48d84a9773f504a99cd50c83a0b76)) * update voucher outstanding from payment ledger ([e385594](https://github.com/frappe/erpnext/commit/e3855949e14d445fe6becfd2dae91fff9309ba42)) * Use `process.extract` to get the corresponding party doc name of the result ([153e961](https://github.com/frappe/erpnext/commit/153e961df75a9766512c1b9fc70c502be0df6986)) * use frappe.datetime.str_to_user (backport [#45216](https://github.com/frappe/erpnext/issues/45216)) ([#45417](https://github.com/frappe/erpnext/issues/45417)) ([6c10393](https://github.com/frappe/erpnext/commit/6c1039316403b0095d96a64c3d53009fb358242a)) * use user defined discount amount or default ([e73aab0](https://github.com/frappe/erpnext/commit/e73aab0df548916551750c4371f18770b0c7c204)) * validate items against selling settings (backport [#45288](https://github.com/frappe/erpnext/issues/45288)) ([#45431](https://github.com/frappe/erpnext/issues/45431)) ([7ff7ec7](https://github.com/frappe/erpnext/commit/7ff7ec792928ed3a76eda8c62adb2d121e4ff4de)) * validate non-stock item for exchange loss/gain (backport [#45306](https://github.com/frappe/erpnext/issues/45306)) ([#45380](https://github.com/frappe/erpnext/issues/45380)) ([4e367de](https://github.com/frappe/erpnext/commit/4e367dedec0babd38072338d084beb0d14906976)) * valuation for batch (backport [#45335](https://github.com/frappe/erpnext/issues/45335)) ([#45420](https://github.com/frappe/erpnext/issues/45420)) ([dec0cae](https://github.com/frappe/erpnext/commit/dec0caeac56453a63fbc8e24f76e33e1fec56eb6)) * variable names ([8f73978](https://github.com/frappe/erpnext/commit/8f73978a26c05357bd596db61d93013a4d9dfc63)) * Wrong `bank_ac_no` filter + simplify convoluted logic ([60feb7c](https://github.com/frappe/erpnext/commit/60feb7cbd42090235bb3f1ad61aa86eeddcc97eb)) ### Features * Add chart of accounts for Switzerland ([de43c12](https://github.com/frappe/erpnext/commit/de43c123e206085545b4c075882b6839c225962e)) * add company level validation for accounting dimension ([8f0d270](https://github.com/frappe/erpnext/commit/8f0d270746f1137cf464ea3ec53eee3aa5835cb1)) * Add corrective job card operating cost as additional costs in stock entry ([efc7b9a](https://github.com/frappe/erpnext/commit/efc7b9ac56545d236d3069a8911acd1216036b96)) * full screen on pos (backport [#45404](https://github.com/frappe/erpnext/issues/45404)) ([#45418](https://github.com/frappe/erpnext/issues/45418)) ([aca8d66](https://github.com/frappe/erpnext/commit/aca8d663dd98c9ad5d377afcd9f62c8b0b324144)) * pos configuration for print receipt on complete order ([#45392](https://github.com/frappe/erpnext/issues/45392)) ([b9b4f63](https://github.com/frappe/erpnext/commit/b9b4f6316d5a75c764b8b02aa75dcabba8450051)) * **Sales Invoice:** allow linking to project without adding timesheets (backport [#44295](https://github.com/frappe/erpnext/issues/44295)) ([#45528](https://github.com/frappe/erpnext/issues/45528)) ([2c2a25a](https://github.com/frappe/erpnext/commit/2c2a25ab16f5b53ddf17dc23abff6e9ab14f1e4d)) * **translations:** add Bengali translations for signature and client details ([4952733](https://github.com/frappe/erpnext/commit/495273365be3bd3085a3384ce5e00f913711e8f4)) * **UX:** scroll to required field (backport [#44367](https://github.com/frappe/erpnext/issues/44367)) ([#45433](https://github.com/frappe/erpnext/issues/45433)) ([692a448](https://github.com/frappe/erpnext/commit/692a44816f698d80239d2d97cb06d073547dc045)) ### Performance Improvements * optimize DB calls with frappe.get_all (backport [#45289](https://github.com/frappe/erpnext/issues/45289)) ([#45391](https://github.com/frappe/erpnext/issues/45391)) ([04f5a72](https://github.com/frappe/erpnext/commit/04f5a72e0847f66da120e0f81fd2aefc7eac94cf)) ### Reverts * Revert "feat(Sales Invoice): allow linking to project without adding timesheets (backport [#44295](https://github.com/frappe/erpnext/issues/44295))" ([#45531](https://github.com/frappe/erpnext/issues/45531)) ([b004855](https://github.com/frappe/erpnext/commit/b004855e7cfe522cf138f803ca46840f5f018b60)) --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 561b8009e72..dfdeee49bc9 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__ = "15.49.3" +__version__ = "15.50.0" def get_default_company(user=None):