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](085d685488))
* add validation for company linked address fields ([0aed8c0](0aed8c04c6))
* **barcode_scanner:** set serial and batch before item to prevent FIFO override ([7d7f929](7d7f929cfc))
* conflicts ([199e25e](199e25ec06))
* correct field name for subcontracted items in material request ([4b49080](4b49080bc4))
* do not override source document in serial no ([69c6b2f](69c6b2f463))
* **email campaign:** send emails using bcc ([b660b90](b660b90adc))
* **Employee:** add/delete user permission (backport [#47016](https://github.com/frappe/erpnext/issues/47016)) ([#50761](https://github.com/frappe/erpnext/issues/50761)) ([821f3f5](821f3f5884))
* enhance SalesOrderController setup method to call super.setup ([7805ccf](7805ccf176))
* exclude is_group records ([a444325](a444325bd1))
* include accounting dimensions in stock entries created during asset repair. ([26872c3](26872c3c25))
* 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](ff1ca9d480))
* item price not considering based on valid_upto ([dfda8e6](dfda8e6241))
* **Job Card:** avoid Type Error when completed_qty is None ([#50447](https://github.com/frappe/erpnext/issues/50447)) ([cac9eed](cac9eed306))
* label for warehouse based on material request type ([8ee7c47](8ee7c47fdf))
* mandatory depends on for the rejected inventory dimension field ([8c62080](8c620802f0))
* negative batch in subcontracting receipt ([5def006](5def006033))
* **payment reconciliation:** added a hint that posting date can be changed on exchange gain/loss reconcile dialog ([0e03607](0e0360781e))
* **payment-recon:** add validation for outstanding of dr_cr ([70feb50](70feb500f6))
* **pos:** add negative stock validation for product bundle ([46a49a1](46a49a134d))
* remove unused translation files (<100 lines) ([7f7c5f2](7f7c5f2381))
* resolve conflict ([bd795f5](bd795f5546))
* **stock entry:** use fg item expense account for direct manufacturing entry ([4ca5e9e](4ca5e9eef8))
* two primary buttons ([1d2fccf](1d2fccfc0b))
* use asset in against_voucher while posting gl entries for capitalized asset repairs ([80642ed](80642edf4f))
* use posting_date instead of bill_date from purchase invoice ([c12a560](c12a560c63))

### Features

* add stock uom read only field to stock reconciliation item doctype ([5711225](57112258e6))
This commit is contained in:
Frappe PR Bot
2025-12-02 16:31:39 +00:00
parent 1f79242366
commit dab17c194c

View File

@@ -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):