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fix: link opportunity in prospect after creating opportunity from prospect #41769

Merged
merged 1 commit into from
Jun 4, 2024
Merged

fix: link opportunity in prospect after creating opportunity from prospect #41769

merged 1 commit into from
Jun 4, 2024

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Closes #40566

@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Jun 4, 2024
@nabinhait nabinhait merged commit 12e48f0 into frappe:develop Jun 4, 2024
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mergify bot pushed a commit that referenced this pull request Jun 4, 2024
@nabinhait @mergify
fix: link opportunity in prospect after creating opportunity from pro…
475acdb 
…spect (#41769)

(cherry picked from commit 12e48f0)
@mergify mergify bot mentioned this pull request Jun 4, 2024
Merged
nabinhait added a commit that referenced this pull request Jun 4, 2024
@mergify @nabinhait
fix: link opportunity in prospect after creating opportunity from pro…
d30aee5 
…spect (backport #41769) (#41777)

fix: link opportunity in prospect after creating opportunity from prospect (#41769)

(cherry picked from commit 12e48f0)

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
frappe-pr-bot pushed a commit that referenced this pull request Jun 5, 2024
@frappe-bot
chore(release): Bumped to Version 15.27.0
dcdaa02 
# [15.27.0](v15.26.1...v15.27.0) (2024-06-05)

### Bug Fixes

* Auditor permissions (backport [#41659](#41659)) ([#41661](#41661)) ([27f3981](27f3981))
* bank account no fieldname mismatch (backport [#41778](#41778)) ([#41783](#41783)) ([b94a6f2](b94a6f2))
* batch selection issue (backport [#41692](#41692)) ([#41693](#41693)) ([24775db](24775db))
* **Company:** Allow Equity type account in unrealised exchange gain/loss account (backport [#41740](#41740)) ([#41747](#41747)) ([460ee5d](460ee5d))
* condition filter for transaction pricing rule ([e493b11](e493b11))
* convert percentage from str to float (backport [#41766](#41766)) ([#41776](#41776)) ([cd0852f](cd0852f))
* Copy depreciation schedule on asset split only if it exists (backport [#41775](#41775)) ([#41784](#41784)) ([03bf480](03bf480))
* filtered out data having none values in date field (backport [#41457](#41457)) ([#41765](#41765)) ([97b1b7f](97b1b7f))
* Filters in account balance report ([0b9d89b](0b9d89b))
* French chart of account the 4191 code must be of type Income Account ([797b718](797b718))
* get assets received but not billed account only if any asset item is received (backport [#41734](#41734)) ([#41735](#41735)) ([638c944](638c944))
* Ignore disabling default currency field while creating new company (backport [#41699](#41699)) ([#41761](#41761)) ([dc922ab](dc922ab))
* incorrect accumulated depr amount in asset depr ledger (backport [#41654](#41654)) ([#41763](#41763)) ([a93cd02](a93cd02))
* incorrect batch selection while sales return (backport [#41768](#41768)) ([#41772](#41772)) ([95c0dc9](95c0dc9))
* key error for stock ledger report (backport [#41700](#41700)) ([#41703](#41703)) ([b22d714](b22d714))
* link opportunity in prospect after creating opportunity from prospect (backport [#41769](#41769)) ([#41777](#41777)) ([d30aee5](d30aee5))
* local var referenced before assignment (backport [#41780](#41780)) ([#41782](#41782)) ([3777cae](3777cae))
* **minor:** corrected wrong filter condition (backport [#41755](#41755)) ([#41762](#41762)) ([a67fa68](a67fa68))
* payment term when creating PO from SO (backport [#41376](#41376)) ([#41744](#41744)) ([806ff5b](806ff5b))
* Select both account number and company in the account form (backport [#41731](#41731)) ([#41737](#41737)) ([c5d72cd](c5d72cd))
* show material to supplier button (backport [#41686](#41686)) ([#41688](#41688)) ([1a24914](1a24914))
* **stock settings:** Allowed any number in stock frozen upto days field (backport [#41736](#41736)) ([#41749](#41749)) ([278682f](278682f))
* test for pricing rule transaction with cond ([0823de8](0823de8))
* Transaction currency value in Journal Entry (backport [#41717](#41717)) ([#41720](#41720)) ([77f58ca](77f58ca))
* TypeError: 'float' object is not iterable (backport [#41758](#41758)) ([#41764](#41764)) ([12addb7](12addb7))
* Use full name instead of abbreviation ([#41759](#41759)) ([5448d5d](5448d5d))
* work order created message pops up if no items are selected (backport [#41677](#41677)) ([#41682](#41682)) ([4e9faf6](4e9faf6))

### Features

* optional to reconcile all serial nos / batches in stock reconciliation (backport [#41696](#41696)) ([#41713](#41713)) ([38249f4](38249f4))
earona pushed a commit to NovigoTechnology/erpnext that referenced this pull request Jun 6, 2024
@semantic-release-bot
chore(release): Bumped to Version 15.0.1 - Novigo
f7217e5 
## [15.0.1](v15.0.0-Novigo...v15.0.1-Novigo) (2024-06-06)

### Bug Fixes

* Add posting date to key for consolidated view ([2c164b4](2c164b4))
* bank account no fieldname mismatch ([frappe#41778](https://github.com/NovigoTechnology/erpnext/issues/41778)) ([d163dbe](d163dbe))
* **Company:** Allow Equity type account in unrealised exchange gain/loss account ([frappe#41740](https://github.com/NovigoTechnology/erpnext/issues/41740)) ([d30c797](d30c797))
* completed DC will not appear in a delivery trip ([frappe#41655](https://github.com/NovigoTechnology/erpnext/issues/41655)) ([4f0214d](4f0214d))
* convert percentage from str to float ([frappe#41766](https://github.com/NovigoTechnology/erpnext/issues/41766)) ([71f5470](71f5470))
* Copy depreciation schedule on asset split only if it exists ([frappe#41775](https://github.com/NovigoTechnology/erpnext/issues/41775)) ([689e1cf](689e1cf))
* correcting balance sheet calculation for zero liabilities and equity ([frappe#41497](https://github.com/NovigoTechnology/erpnext/issues/41497)) ([3c33135](3c33135))
* Do no apply pricing rule on qty change for mapped docs ([2b12421](2b12421))
* get assets received but not billed account only if any asset item is received (backport [frappe#41734](https://github.com/NovigoTechnology/erpnext/issues/41734)) ([frappe#41750](https://github.com/NovigoTechnology/erpnext/issues/41750)) ([c3ae5bc](c3ae5bc))
* Ignore disabling default currency field while creating new company ([frappe#41699](https://github.com/NovigoTechnology/erpnext/issues/41699)) ([80f6228](80f6228))
* incorrect accumulated depr amount in asset depr ledger ([frappe#41654](https://github.com/NovigoTechnology/erpnext/issues/41654)) ([a8fc32d](a8fc32d))
* incorrect batch selection while sales return ([frappe#41768](https://github.com/NovigoTechnology/erpnext/issues/41768)) ([cb6d8af](cb6d8af))
* link opportunity in prospect after creating opportunity from prospect ([frappe#41769](https://github.com/NovigoTechnology/erpnext/issues/41769)) ([12e48f0](12e48f0))
* local var referenced before assignment ([frappe#41780](https://github.com/NovigoTechnology/erpnext/issues/41780)) ([4ff3e6c](4ff3e6c))
* **minor:** corrected wrong filter condition ([frappe#41755](https://github.com/NovigoTechnology/erpnext/issues/41755)) ([60eb03a](60eb03a))
* payment term when creating PO from SO ([frappe#41376](https://github.com/NovigoTechnology/erpnext/issues/41376)) ([441596f](441596f))
* Select both account number and company in the account form ([frappe#41731](https://github.com/NovigoTechnology/erpnext/issues/41731)) ([5a75c84](5a75c84))
* set expense account as Assets RBNB only if it is booked in linked PR (backport [frappe#41368](https://github.com/NovigoTechnology/erpnext/issues/41368)) ([frappe#41733](https://github.com/NovigoTechnology/erpnext/issues/41733)) ([a2039ba](a2039ba))
* **stock settings:** Allowed any number in stock frozen upto days field ([frappe#41736](https://github.com/NovigoTechnology/erpnext/issues/41736)) ([740c495](740c495))
* TypeError: 'float' object is not iterable ([frappe#41758](https://github.com/NovigoTechnology/erpnext/issues/41758)) ([cf508ce](cf508ce))
* Use full name instead of abbreviation ([frappe#41738](https://github.com/NovigoTechnology/erpnext/issues/41738)) ([9a3569f](9a3569f))
* **Vehicle:** allow doc renaming and add test ([frappe#41729](https://github.com/NovigoTechnology/erpnext/issues/41729)) ([c76f466](c76f466))
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