Skip to content

Commit

Permalink
chore(release): Bumped to Version 15.53.0
Browse files Browse the repository at this point in the history
# [15.53.0](v15.52.0...v15.53.0) (2025-02-19)

### Bug Fixes

* add accounting dimensions section in sales order item ([b32e4da](b32e4da))
* add is_new in if condition ([fc2ec7c](fc2ec7c))
* add validate to allow equity account and party_type shareholder ([bb3eb81](bb3eb81))
* allow scrap item with zero qty ([abe5384](abe5384))
* auto create asset due to message error (backport [#45934](#45934)) ([#45952](#45952)) ([830edb8](830edb8))
* check if employee is currently working on another workstation ([22eaa14](22eaa14))
* disable partial payment in pos (backport [#45752](#45752)) ([#45945](#45945)) ([38edc46](38edc46))
* do not reschedule depreciation for fully depreciated asset on scrap ([1e7c5ec](1e7c5ec))
* fetch child account data for selected parent ([#45904](#45904)) ([e36b860](e36b860))
* handle division by zero error (backport [#45966](#45966)) ([#46015](#46015)) ([15106b4](15106b4))
* include missing payment_gateway parameter in Payment Request URL ([18f9476](18f9476))
* letter head for quality inspection ([c289fef](c289fef))
* link correct row item of purchase doc ([87f337b](87f337b))
* make purchase_receipt_item and purchase_invoice_item fields of data type ([281431e](281431e))
* millisecond issue for posting datetime ([4292365](4292365))
* patch for creating asset depreciation schedule records ([f043b46](f043b46))
* pos accounting dimension fieldname error (backport [#45899](#45899)) ([#45921](#45921)) ([e998f06](e998f06))
* **pos profile:** check company while validating mandatory accounting dimension ([#45974](#45974)) ([6a57743](6a57743))
* pos return validation on v15 ([#45951](#45951)) ([dd34bbe](dd34bbe))
* provision to enable naming series for SABB ([8fbfe14](8fbfe14))
* **quotation:** fetch exchange rate on currency change ([bd89c19](bd89c19))
* remove party type from validate ([0d21151](0d21151))
* remove public access to list items (backport [#45838](#45838)) ([#46018](#46018)) ([eead6d4](eead6d4))
* remove unused code ([dd5d144](dd5d144))
* **report:** add options to multiselectlist fields ([7e85a12](7e85a12))
* reset location only if there is value in row item location field ([a509568](a509568))
* resolved conflicts ([84647a1](84647a1))
* round sum amount in JE auditing PF ([#45961](#45961)) ([44e1ca9](44e1ca9))
* **send_message:** escape HTML in the text ([cbec989](cbec989))
* serial no status for internal transfer delivery note ([2b80c00](2b80c00))
* set default value to 0 as per new logic ([1abe1a1](1abe1a1))
* set sco_qty field of PO to non negative ([567fb8a](567fb8a))
* slow query ([8306d6f](8306d6f))
* stock reservation for sales invoice ([1fb5586](1fb5586))
* stock reservation not working for sales invoice with update stock ([7d871f6](7d871f6))
* tests ([f63a9db](f63a9db))
* throw correct exception ([5bccf9f](5bccf9f))
* validate if no matching item found ([6183b38](6183b38))
* validate payment request total of partly paid invoice ([c8881a9](c8881a9))

### Features

* added ability to use custom html format for process statement of accounts (copy [#45746](#45746)) ([#46012](#46012)) ([1a4297a](1a4297a))
* added option to enforce free item qty in pricing rule ([8fb9228](8fb9228))
* disable auto setting grand total to default mode of payment (backport [#45591](#45591)) ([#45917](#45917)) ([e271a5c](e271a5c))
  • Loading branch information
frappe-bot committed Feb 19, 2025
1 parent 2bb79c3 commit 16e8a00
Showing 1 changed file with 1 addition and 1 deletion.
2 changes: 1 addition & 1 deletion erpnext/__init__.py
Original file line number Diff line number Diff line change
Expand Up @@ -4,7 +4,7 @@
import frappe
from frappe.utils.user import is_website_user

__version__ = "15.52.0"
__version__ = "15.53.0"


def get_default_company(user=None):
Expand Down

0 comments on commit 16e8a00

Please sign in to comment.