fix(holiday-list): use same date format for same holiday error message (backport #42606) #43222
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
![mergify[bot]](https://avatars.githubusercontent.com/in/10562?s=60&v=4){kind=small}
#42606) * fix(holiday-list): use same date format for same holiday error message * chore: fix formatting --------- Co-authored-by: Rucha Mahabal <[email protected]> (cherry picked from commit a435441)
frappe-pr-bot
pushed a commit
that referenced
this pull request
Sep 18, 2024
# [15.36.0](v15.35.2...v15.36.0) (2024-09-18) ### Bug Fixes * A project without tasks should be able to complete ([dea735d](dea735d)) * add currency in options for rate field in pricing rule ([782c9dd](782c9dd)) * batch based item price not working (backport [#43172](#43172)) ([#43206](#43206)) ([61a42ea](61a42ea)) * cancel cost center allocation and journal entry after test ([3d29007](3d29007)) * consistent behaviour on refresh ([01f3068](01f3068)) * create and link address while creating prospect & customer ([d6a3d0d](d6a3d0d)) * create fiscal year without overlapping existing Fiscal Years ([78768f8](78768f8)) * currency changing while making PO from Supplier Quotation (backport [#43187](#43187)) ([#43205](#43205)) ([ef6b172](ef6b172)) * delete exchange gain loss journal entry while deleting payment entry ([5789de2](5789de2)) * do not auto apply tds in purchase order ([741c18b](741c18b)) * do not check appy_tds in Purchase Order Automatically ([5edebb2](5edebb2)) * do not validate purchase document for composite asset ([c505156](c505156)) * fetch cost center allocation percentage only from the applicable allocation ([0fe901a](0fe901a)) * hide and reset discount control on new POS order ([42494db](42494db)) * **holiday-list:** use same date format for same holiday error message (backport [#42606](#42606)) ([#43222](#43222)) ([f101a1c](f101a1c)) * ignore repost logic on Payment Reconciliation ([d91013a](d91013a)) * invalid gp calculation ([291f0a5](291f0a5)) * item list view in website (backport [#43165](#43165)) ([#43207](#43207)) ([c1a6c56](c1a6c56)) * map rows on journal entry by validating account, party, debit and credit value ([86e1818](86e1818)) * prevent KeyError by checking `report_filter` existence ([984acb6](984acb6)) * revert 091c549 ([2ad6d63](2ad6d63)) * set party_type null when payment_type is changed to Internal Transfer ([45ff8fa](45ff8fa)) * set tax_withholding_category from Purchase Order while creating pi form po ([7027be8](7027be8)) * tds workflow in purchase order ([11359bd](11359bd)) * typo with po_date when creating remarks ([1657a83](1657a83)) * updated filtering in depreciation and balances report ([78c6839](78c6839)) * **ux:** set amount based on account currency while adding new row ([f7cedac](f7cedac)) * **ux:** set amount on foreign currency when foreign currency account is selected on last row of journal ([d8d4cd2](d8d4cd2)) ### Features * API for crm integration ([f060534](f060534))
Sign up for free
to subscribe to this conversation on GitHub.
Already have an account?
Sign in.
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Fix frappe/hrms#1847
Fixes the issue where the date format in the error message doesn't adhere to the system settings for the date format.
The new patch uses the default system format for the error message too.
Before:
After:
This is an automatic backport of pull request #42606 done by [Mergify](https://mergify.com).