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chore(release): Bumped to Version 15.47.2
## [15.47.2](https://github.com/frappe/erpnext/compare/v15.47.1...v15.47.2) (2025-01-01) ### Bug Fixes * add company filter to project ([d550b43](d550b433c1)) * allow zero valuation rate (backport [#44902](https://github.com/frappe/erpnext/issues/44902)) ([#44910](https://github.com/frappe/erpnext/issues/44910)) ([9060e4c](9060e4ce57)) * apply apply_pricing_rule date change ([f09acc7](f09acc784f)) * apply discount on qty change ([c19725c](c19725ca74)) * clear payment schedule in purchase invoice for is_paid ([6cc7060](6cc70605fa)) * copy accounting dimensions to asset and sales invoice ([#44964](https://github.com/frappe/erpnext/issues/44964)) ([839ffb3](839ffb3f2a)) * duplicate validate for closing stock balance ([#45015](https://github.com/frappe/erpnext/issues/45015)) ([8d650e5](8d650e56ba)) * failing tests fixed ([61367ee](61367ee1ed)) * fetch advance payment entries on pos invoice (backport [#44856](https://github.com/frappe/erpnext/issues/44856)) ([#44931](https://github.com/frappe/erpnext/issues/44931)) ([cc827c8](cc827c8077)) * fetch amount in company currency ([b135a68](b135a684a5)) * get item tax template based on posting date ([2feeebb](2feeebb5fb)) * ignore duplicate while creating default templates ([6c206c1](6c206c1cb3)) * ignore inventory dimension for SABB and Pick List (backport [#44933](https://github.com/frappe/erpnext/issues/44933)) ([#44941](https://github.com/frappe/erpnext/issues/44941)) ([772b7b9](772b7b95ac)) * ignore validate while making WO from MR (backport [#44939](https://github.com/frappe/erpnext/issues/44939)) ([#44942](https://github.com/frappe/erpnext/issues/44942)) ([c33e075](c33e07550c)) * in_contex_translation_fixes ([1353a14](1353a14a6b)) * include company in filter condition ([7422043](74220430e5)) * incorrect filter for BOM (backport [#44954](https://github.com/frappe/erpnext/issues/44954)) ([#44956](https://github.com/frappe/erpnext/issues/44956)) ([9853bd9](9853bd9ba1)) * incorrect quality inspection linked in purchase receipt (backport [#44985](https://github.com/frappe/erpnext/issues/44985)) ([#45020](https://github.com/frappe/erpnext/issues/45020)) ([0a2cc6b](0a2cc6bcd7)) * limit discount value to 100 in pos cart (backport [#44916](https://github.com/frappe/erpnext/issues/44916)) ([#44932](https://github.com/frappe/erpnext/issues/44932)) ([28442f3](28442f3414)) * load customer default price list in pos during item selection (backport [#44991](https://github.com/frappe/erpnext/issues/44991)) ([#44993](https://github.com/frappe/erpnext/issues/44993)) ([20efe7b](20efe7bb80)) * material request status (backport [#44917](https://github.com/frappe/erpnext/issues/44917)) ([#44918](https://github.com/frappe/erpnext/issues/44918)) ([042d12b](042d12b2c1)) * move code from purchase invoice to buying controller ([98631eb](98631eb266)) * negative stock balance (backport [#44990](https://github.com/frappe/erpnext/issues/44990)) ([#44996](https://github.com/frappe/erpnext/issues/44996)) ([6f71389](6f7138996a)) * not able to make purchase receipt from SCR (backport [#44919](https://github.com/frappe/erpnext/issues/44919)) ([#44925](https://github.com/frappe/erpnext/issues/44925)) ([c241262](c241262266)) * pos payment using non-default mode of payment (backport [#44920](https://github.com/frappe/erpnext/issues/44920)) ([#44971](https://github.com/frappe/erpnext/issues/44971)) ([7dd2b0c](7dd2b0c189)), closes [#41108](https://github.com/frappe/erpnext/issues/41108) * precision issue (backport [#45013](https://github.com/frappe/erpnext/issues/45013)) ([#45019](https://github.com/frappe/erpnext/issues/45019)) ([52bdf5b](52bdf5b170)) * refactor query in get_total_allocated_amount in bank_transaction ([944dc96](944dc966bc)) * relabel rate to tax rate ([991a336](991a3366a8)) * remove unused variable ([b892282](b8922823a3)) * **report:** Purchase Order Analysis pymysql.err (backport [#44957](https://github.com/frappe/erpnext/issues/44957)) ([#44994](https://github.com/frappe/erpnext/issues/44994)) ([ea4b6e8](ea4b6e8dd7)) * resolved conflicts ([00ae829](00ae829d89)) * set paid amount in party currency in bank reco payment entry ([6703a45](6703a457fe)) * set/update billing address on change of company ([cfa432d](cfa432dbca)) * Show order tax amount in customer currency on the portal (backport [#44915](https://github.com/frappe/erpnext/issues/44915)) ([#44923](https://github.com/frappe/erpnext/issues/44923)) ([5cc9e10](5cc9e10923)) * SQL syntax error in Purchase Receipt query for empty filters ([#44636](https://github.com/frappe/erpnext/issues/44636)) ([2f279a6](2f279a6eb4)) * strings for translation (backport [#44816](https://github.com/frappe/erpnext/issues/44816)) ([#44927](https://github.com/frappe/erpnext/issues/44927)) ([488d808](488d8080c8)) * update item_tax_rate in backend ([8885b07](8885b07114)) * use meta to check field instead of doctype ([e582ff8](e582ff862e)) * Validate party on non receivable / payable account (backport [#44883](https://github.com/frappe/erpnext/issues/44883)) ([#44973](https://github.com/frappe/erpnext/issues/44973)) ([d6903fb](d6903fbc8d)) * whitespace ([2efc701](2efc701e4e))
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@@ -4,7 +4,7 @@ import inspect
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import frappe
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from frappe.utils.user import is_website_user
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__version__ = "15.47.1"
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__version__ = "15.47.2"
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def get_default_company(user=None):
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