chore(release): Bumped to Version 15.52.0

# [15.52.0](https://github.com/frappe/erpnext/compare/v15.51.2...v15.52.0) (2025-02-12)

### Bug Fixes

* '0' rate LDC's Invoice net totals should be ignored ([96c19cd](96c19cd990))
* add allow_on_submit for party_balance, paid_from_account_balance and paid_to_account_balance ([086c36f](086c36fca6))
* add precision in serial_batch_bundle.py ([a85f6f5](a85f6f54fe))
* add total row in non_grouped_invoices ([e432ae9](e432ae98a9))
* added validation for required invoice_fields in POS (backport [#45780](https://github.com/frappe/erpnext/issues/45780)) ([#45868](https://github.com/frappe/erpnext/issues/45868)) ([4f9a7f5](4f9a7f5065))
* Attibute error `selling_price_list` ([6dc99f9](6dc99f95c0))
* changed naming series to random for SABB ([48a4eff](48a4effdb6))
* check_item_quality_inspection is not whitelisted ([0a4a093](0a4a09352a))
* correct amount in transaction currency for reverse gl entries (backport [#45794](https://github.com/frappe/erpnext/issues/45794)) ([#45849](https://github.com/frappe/erpnext/issues/45849)) ([b06bd82](b06bd825c1))
* correct amt in account currency for lcv with manually distributed charges. (backport [#45532](https://github.com/frappe/erpnext/issues/45532)) ([#45864](https://github.com/frappe/erpnext/issues/45864)) ([179cb1e](179cb1e6e5))
* correct pay amount in portal pages ([3ada520](3ada520618))
* create job card with wip warehouse set to source warehouse if material transfer to wip warehouse is skipped in work order ([9d6f318](9d6f3180d4))
* do not allow "Finance Book" in Accounting Dimensions (backport [#45696](https://github.com/frappe/erpnext/issues/45696)) ([#45856](https://github.com/frappe/erpnext/issues/45856)) ([0954aca](0954aca758))
* do not validate party against  Receivable and Payable account for cancelled gl entries ([6d777cd](6d777cdc68))
* dont update rate of free item on save ([1d3da4d](1d3da4d49a))
* handle response when json is None ([eeb322b](eeb322bd0e))
* map project from rfq to supplier quotation (backport [#45745](https://github.com/frappe/erpnext/issues/45745)) ([#45828](https://github.com/frappe/erpnext/issues/45828)) ([b112d88](b112d88767))
* not able to select the item in the sales invoice ([a649001](a649001886))
* Party name in Supplier Portal for Purchase Order (backport [#45772](https://github.com/frappe/erpnext/issues/45772)) ([#45858](https://github.com/frappe/erpnext/issues/45858)) ([435c354](435c35414f))
* pos numpad editable action buttons (backport [#45823](https://github.com/frappe/erpnext/issues/45823)) ([#45826](https://github.com/frappe/erpnext/issues/45826)) ([035758f](035758f47d))
* possible model sync issue ([ea01fa1](ea01fa135e))
* **regional:** removed payment schedule validation in sales invoice for italy (backport [#45852](https://github.com/frappe/erpnext/issues/45852)) ([#45854](https://github.com/frappe/erpnext/issues/45854)) ([2e9e355](2e9e355329))
* remove serial no if qty is zero ([1359a77](1359a77e72))
* skip warning for free items ([2adab1d](2adab1d36f))
* stock reco current valuation rate ([3b7c38d](3b7c38da10))
* the project document timed out while opening ([28cbce4](28cbce4356))
* unable to remove image from employee ([e3cceb8](e3cceb894b))
* update ctx to args ([d4bc3d1](d4bc3d182f))

### Features

* add repost accounting ledger entry for payment entry ([757dd3f](757dd3f0b6))
This commit is contained in:
Frappe PR Bot
2025-02-12 12:09:09 +00:00
parent 0eb4556c83
commit ce90d427e8

View File

@@ -4,7 +4,7 @@ import inspect
import frappe
from frappe.utils.user import is_website_user
__version__ = "15.51.2"
__version__ = "15.52.0"
def get_default_company(user=None):