From dab17c194c824b57b7e260ab3844a6dc8f697d2e Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Tue, 2 Dec 2025 16:31:39 +0000 Subject: [PATCH] chore(release): Bumped to Version 15.91.0 # [15.91.0](https://github.com/frappe/erpnext/compare/v15.90.1...v15.91.0) (2025-12-02) ### Bug Fixes * add validation for cancelled reposting entries ([085d685](https://github.com/frappe/erpnext/commit/085d685488110c4f03e47c98e6be7fae6f44f664)) * add validation for company linked address fields ([0aed8c0](https://github.com/frappe/erpnext/commit/0aed8c04c685b05cb349d6522f0999b738c95503)) * **barcode_scanner:** set serial and batch before item to prevent FIFO override ([7d7f929](https://github.com/frappe/erpnext/commit/7d7f929cfc69687fe5c414f80aa233d5fd0dd9b0)) * conflicts ([199e25e](https://github.com/frappe/erpnext/commit/199e25ec063aecfbd95ec348b8c22834c7869720)) * correct field name for subcontracted items in material request ([4b49080](https://github.com/frappe/erpnext/commit/4b49080bc4eb1977f6d916e85d9d12878568fce2)) * do not override source document in serial no ([69c6b2f](https://github.com/frappe/erpnext/commit/69c6b2f4635c13ea09551e8305293b4cffca32db)) * **email campaign:** send emails using bcc ([b660b90](https://github.com/frappe/erpnext/commit/b660b90adc4ea62d05cf499c784c073cc143ccbd)) * **Employee:** add/delete user permission (backport [#47016](https://github.com/frappe/erpnext/issues/47016)) ([#50761](https://github.com/frappe/erpnext/issues/50761)) ([821f3f5](https://github.com/frappe/erpnext/commit/821f3f58845db91a574d36d8d0c43b0b8c12f962)) * enhance SalesOrderController setup method to call super.setup ([7805ccf](https://github.com/frappe/erpnext/commit/7805ccf176230f9dedfea59da354afefb226665d)) * exclude is_group records ([a444325](https://github.com/frappe/erpnext/commit/a444325bd167abbc99a62b30e367a66f9463b970)) * include accounting dimensions in stock entries created during asset repair. ([26872c3](https://github.com/frappe/erpnext/commit/26872c3c25c58174413468e9ec114ad9562de6bf)) * incorrect positional param for `get_field_precision` util (backport [#50764](https://github.com/frappe/erpnext/issues/50764)) ([#50795](https://github.com/frappe/erpnext/issues/50795)) ([ff1ca9d](https://github.com/frappe/erpnext/commit/ff1ca9d4804680eb324deaa3f55c66b2e0ebb576)) * item price not considering based on valid_upto ([dfda8e6](https://github.com/frappe/erpnext/commit/dfda8e6241aaebc9ce48f0a81a82387976a67a37)) * **Job Card:** avoid Type Error when completed_qty is None ([#50447](https://github.com/frappe/erpnext/issues/50447)) ([cac9eed](https://github.com/frappe/erpnext/commit/cac9eed306023ab6342b176ad6502e509a70d682)) * label for warehouse based on material request type ([8ee7c47](https://github.com/frappe/erpnext/commit/8ee7c47fdf7528469e23c0aaab07160c1aca35da)) * mandatory depends on for the rejected inventory dimension field ([8c62080](https://github.com/frappe/erpnext/commit/8c620802f0478b5aa2e435a3d95ab305c3c50938)) * negative batch in subcontracting receipt ([5def006](https://github.com/frappe/erpnext/commit/5def006033aa8ce1c1365fda85fd41c0b07d6de4)) * **payment reconciliation:** added a hint that posting date can be changed on exchange gain/loss reconcile dialog ([0e03607](https://github.com/frappe/erpnext/commit/0e0360781e4a317a80237408efc19d936ddd4c76)) * **payment-recon:** add validation for outstanding of dr_cr ([70feb50](https://github.com/frappe/erpnext/commit/70feb500f6b6731b2360332a0384d4ef4dc54f69)) * **pos:** add negative stock validation for product bundle ([46a49a1](https://github.com/frappe/erpnext/commit/46a49a134d0ec89138702cd3df7b0bf412046ca4)) * remove unused translation files (<100 lines) ([7f7c5f2](https://github.com/frappe/erpnext/commit/7f7c5f2381ea10f55dc7f0b3039071cced98cccd)) * resolve conflict ([bd795f5](https://github.com/frappe/erpnext/commit/bd795f5546765263712b04cd3b06255cb7d1c7ec)) * **stock entry:** use fg item expense account for direct manufacturing entry ([4ca5e9e](https://github.com/frappe/erpnext/commit/4ca5e9eef8c7dbe9b99feb25a9dfea08efb26367)) * two primary buttons ([1d2fccf](https://github.com/frappe/erpnext/commit/1d2fccfc0b6e0212b2838a308f75aa0a445e3d36)) * use asset in against_voucher while posting gl entries for capitalized asset repairs ([80642ed](https://github.com/frappe/erpnext/commit/80642edf4f5021ae7a56fef08ff9b72e0e18ca15)) * use posting_date instead of bill_date from purchase invoice ([c12a560](https://github.com/frappe/erpnext/commit/c12a560c63d2b5fc395aaf9ff67cf62e3c775214)) ### Features * add stock uom read only field to stock reconciliation item doctype ([5711225](https://github.com/frappe/erpnext/commit/57112258e6a571bbd7fdb795af87d7bf60613f85)) --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index a23b8c0be8f..57b8726af16 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -4,7 +4,7 @@ import inspect import frappe from frappe.utils.user import is_website_user -__version__ = "15.90.1" +__version__ = "15.91.0" def get_default_company(user=None):