From 3648f3816f95b2aa4ac4425eea3cc51f63b2151d Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Wed, 30 Oct 2024 09:55:19 +0000 Subject: [PATCH] chore(release): Bumped to Version 15.40.0 MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit # [15.40.0](https://github.com/frappe/erpnext/compare/v15.39.6...v15.40.0) (2024-10-30) ### Bug Fixes * add company filter for project ([33fa1e4](https://github.com/frappe/erpnext/commit/33fa1e45ad27e41654335e65ca579a3099c5519d)) * add parenttype clause to invoice tax query in sales_register report ([603d2cf](https://github.com/frappe/erpnext/commit/603d2cf77dd8ca6bae612dc9b406a37416c3fb72)) * backport translations from develop ([#43849](https://github.com/frappe/erpnext/issues/43849)) ([11dd196](https://github.com/frappe/erpnext/commit/11dd1968c78ea1608edd8850854f7dcd4f998648)) * basic rate not editable in Stock Entry Detail (backport [#43837](https://github.com/frappe/erpnext/issues/43837)) ([#43838](https://github.com/frappe/erpnext/issues/43838)) ([20478b6](https://github.com/frappe/erpnext/commit/20478b632f82bd9d44bed28e37359b2dd2c7d989)) * better implementation, handle missing purchase order ([41db040](https://github.com/frappe/erpnext/commit/41db040a60c88afb8d61b52327227ad282488c3b)) * Calculate gross margin on update of project costing from invoices (backport [#43876](https://github.com/frappe/erpnext/issues/43876)) ([#43900](https://github.com/frappe/erpnext/issues/43900)) ([93d0db2](https://github.com/frappe/erpnext/commit/93d0db29100735cca01228ccf943a5abeb772bf9)) * calculate tds with net amount when invoice exceeds single threshold amount (backport [#43869](https://github.com/frappe/erpnext/issues/43869)) ([#43920](https://github.com/frappe/erpnext/issues/43920)) ([9a52661](https://github.com/frappe/erpnext/commit/9a526611e020a4bd1cbbbd56b1db67367d5b9fc6)) * cannot create opp from lead without prospect ([4dcaf42](https://github.com/frappe/erpnext/commit/4dcaf42bc5a78c5a707c82161f80e05e9ad99369)) * consider gle based on balances in company currency ([#43805](https://github.com/frappe/erpnext/issues/43805)) ([2fb4417](https://github.com/frappe/erpnext/commit/2fb441763a74bd4c5233e77f39611ee0c95b7efa)) * consider opening asset values while calculating asset depreciation rate ([1af2326](https://github.com/frappe/erpnext/commit/1af2326a52e969013745a390d2dbbcc54733512f)) * correct garbage value on Razorpay Payments Page ([2c21df2](https://github.com/frappe/erpnext/commit/2c21df2ad96f4eb2fee044ecd9b4828a3dad0ee3)) * do not check for payment terms details for return invoices. ([9a5604c](https://github.com/frappe/erpnext/commit/9a5604c5bb4f2c8d99fa59bdfb9bc16565aa6ffa)) * do not copy serial numbers from DN to SI (backport [#43885](https://github.com/frappe/erpnext/issues/43885)) ([#43893](https://github.com/frappe/erpnext/issues/43893)) ([d06831e](https://github.com/frappe/erpnext/commit/d06831ea9404852bcf730b6b17de6059ff5b1227)) * do not set payment terms for return invoices ([a826a89](https://github.com/frappe/erpnext/commit/a826a894f4d9ef2be1c59c4e97f0ceb475b569b4)) * find first PCV to consider opening entries ([8218ca9](https://github.com/frappe/erpnext/commit/8218ca990c1c1da4210935eefc7cd1138724d6bc)) * Handle None value for item description in customer portal invoice view (backport [#43823](https://github.com/frappe/erpnext/issues/43823)) ([#43889](https://github.com/frappe/erpnext/issues/43889)) ([8a72845](https://github.com/frappe/erpnext/commit/8a72845ee6fa7f954e6915272ea722f487907171)) * hide payment terms for return and paid purchase invoices ([29aa5d6](https://github.com/frappe/erpnext/commit/29aa5d64683d8af8864996c4f09214c17b58905d)) * incorrect value of available_qty_for_consumption in subcontracti… (backport [#43836](https://github.com/frappe/erpnext/issues/43836)) ([#43861](https://github.com/frappe/erpnext/issues/43861)) ([cd4746a](https://github.com/frappe/erpnext/commit/cd4746ad2a1cac13c97a798a07bb4abee322f29f)) * map doc from purchase order ([58a3ef7](https://github.com/frappe/erpnext/commit/58a3ef7aa6b5d446460bb25ba7cb0188cbdab66b)) * Patch for reposting account closing balance (backport [#43905](https://github.com/frappe/erpnext/issues/43905)) ([#43910](https://github.com/frappe/erpnext/issues/43910)) ([ab16207](https://github.com/frappe/erpnext/commit/ab162070a6dd08bc2a7217242dc5085d190b60ff)) * post account closing balance against pcv closing account (backport [#43887](https://github.com/frappe/erpnext/issues/43887)) ([#43898](https://github.com/frappe/erpnext/issues/43898)) ([e22d0a3](https://github.com/frappe/erpnext/commit/e22d0a3406932956598ac4e7024cdee68bf713d8)) * purchase return validation issue (backport [#43871](https://github.com/frappe/erpnext/issues/43871)) (backport [#43874](https://github.com/frappe/erpnext/issues/43874)) ([#43879](https://github.com/frappe/erpnext/issues/43879)) ([db3be41](https://github.com/frappe/erpnext/commit/db3be4195c3690e835355f0154bc29b602301ab8)) * recalculate outstanding after save on checkout for POS Invoice ([63668eb](https://github.com/frappe/erpnext/commit/63668eb855252cd2b0c39356c21660871463eae5)) * remarks field in payment reconciliation ([8707090](https://github.com/frappe/erpnext/commit/870709079b0434d810b792d17c93863c9dc008fb)) * **RFQ:** make strings translatable (backport [#43843](https://github.com/frappe/erpnext/issues/43843)) ([#43848](https://github.com/frappe/erpnext/issues/43848)) ([07aaef2](https://github.com/frappe/erpnext/commit/07aaef2af2413ff6c39b85514659d572096a6c73)) * rounding issue of required qty in subcontracting order ([#43908](https://github.com/frappe/erpnext/issues/43908)) ([9ac87bd](https://github.com/frappe/erpnext/commit/9ac87bd3b1547ba1d0c70cbacf26addbd4a3f637)) * scrub "-" from fieldname in accounting dimension ([c702826](https://github.com/frappe/erpnext/commit/c70282663c69955d49ce41c772056cfe02bae975)) * set bill_no before `against_voucher` gets concatenated ([81297ce](https://github.com/frappe/erpnext/commit/81297ce1683ec413a8f9b2fe153124452b7d1883)) * set default warehouse for pos invoice ([b80a5f2](https://github.com/frappe/erpnext/commit/b80a5f27a904be30572742ec446feea335a20a28)) * set proper currency format ([9f97018](https://github.com/frappe/erpnext/commit/9f970189feb9193fb80ac9564bb6d23bd3d05f66)) * Unnecessary validation for non deferred sales invoices ([#43816](https://github.com/frappe/erpnext/issues/43816)) ([bf4fb53](https://github.com/frappe/erpnext/commit/bf4fb53575be594e2e13e0c53cd4218fe4215ac5)) * use period closing voucher object to call get_account_closing_ba… (backport [#43880](https://github.com/frappe/erpnext/issues/43880)) ([#43883](https://github.com/frappe/erpnext/issues/43883)) ([8bfc212](https://github.com/frappe/erpnext/commit/8bfc212e262654ee9397fc435e2f08ccd286a520)) * validate fieldname ([b21abf4](https://github.com/frappe/erpnext/commit/b21abf4d9056496f016c9aedf0182bb8dff7688d)) * work order finish button not showing (backport [#43875](https://github.com/frappe/erpnext/issues/43875)) (backport [#43877](https://github.com/frappe/erpnext/issues/43877)) ([#43904](https://github.com/frappe/erpnext/issues/43904)) ([7189dab](https://github.com/frappe/erpnext/commit/7189daba193127350d74f5397147ab27a5525f60)) ### Features * add party name in payment request ([935f2e1](https://github.com/frappe/erpnext/commit/935f2e11e859002548c26061319ab29678ef85ed)) ### Performance Improvements * performance optimizations for accounting reports by refactoring account closing balance and period closing voucher ([#43798](https://github.com/frappe/erpnext/issues/43798)) ([ced76ca](https://github.com/frappe/erpnext/commit/ced76ca5c0b2e66e13781353ed71f1d95368bf87)) --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index b05af8dad95c..1bf4cf4a8272 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -4,7 +4,7 @@ import frappe from frappe.utils.user import is_website_user -__version__ = "15.39.6" +__version__ = "15.40.0" def get_default_company(user=None):