chore(release): Bumped to Version 15.92.0

# [15.92.0](https://github.com/frappe/erpnext/compare/v15.91.3...v15.92.0) (2025-12-16)

### Bug Fixes

* **accounts:** handle drop ship in company linked address validation ([b340d7d](b340d7d4f4))
* add link filters for item group in quickentry ([981c9c7](981c9c76c1))
* add missing query key in 'Reports To' field filter ([e1dc80b](e1dc80b6d8))
* add validation for transferred qty and handle MR transfer status for in-transit entry. (backport [#50683](https://github.com/frappe/erpnext/issues/50683)) ([#51134](https://github.com/frappe/erpnext/issues/51134)) ([6a6398a](6a6398a392))
* **currency exchange settings:** added backward compatibility for frankfurter api ([8d32ba9](8d32ba9a2e))
* delayed tasks summary chart color ([325fc61](325fc619dc))
* ensure fresh `grand_total_diff` is used for each calculation ([2d198e6](2d198e698a))
* ensure type on method parameter ([16c8b74](16c8b74d52))
* incorrect invoice qty ([ebbecdb](ebbecdba23))
* **manufacturing:** add validation for disassemble qty ([cdc0429](cdc04292f2))
* **manufacturing:** get items for disassembly order ([279cf6f](279cf6fe00))
* mark navbar item as translatable ([ec3a226](ec3a226a83))
* only show net gl balance as opening in general ledger ([0d5e45b](0d5e45bb7c))
* **payment entry:** fetch gain loss account from company boot ([c01e40d](c01e40da3c))
* precision issue on job card submission ([4ee4a57](4ee4a57f72))
* preserve user-entered exchange rates in ERR journal entries ([fa04e36](fa04e368d3))
* prevent dispatch address copying on drop ship ([5d5dff9](5d5dff9103))
* prevent self in "Reports To" dropdown (UI-level check) ([9e8bb9b](9e8bb9b235))
* putaway rule not applying on serial nos ([df820ae](df820aece6))
* re-calculate outstanding / write-off amount during submission ([5bfdc01](5bfdc010f3))
* **Rename Tool:** use "Link" field instead of "Select" ([2aff169](2aff16928c))
* **Rename Tool:** use "Link" field instead of "Select" (backport [#50995](https://github.com/frappe/erpnext/issues/50995)) ([#51138](https://github.com/frappe/erpnext/issues/51138)) ([53bb2cf](53bb2cf7c0))
* Serial/Batches not fetching when creating Material Transfer from Purchase Receipt ([f3c70a6](f3c70a66b5))
* **share balance:** use currency field instead of int for rate and amount ([a8ed281](a8ed2815a4))
* Short circuit guest perm checks ([dab8ac7](dab8ac7b1d))
* stock ageing report ([d098572](d09857294c))
* **stock:** remove total bar in chart view ([918f8ca](918f8ca79b))
* **subcontract:** ignore BOM qty validation for alternative items (backport [#51122](https://github.com/frappe/erpnext/issues/51122)) ([#51135](https://github.com/frappe/erpnext/issues/51135)) ([2c9c6c3](2c9c6c3798))
* **trial_balance:** remove hardcoded precision for currency values ([99b69c1](99b69c121e))
* use dummy translations for custom field labels ([#49875](https://github.com/frappe/erpnext/issues/49875)) ([088bbac](088bbac543))
* validate available stock with multiple dimensions (backport [#50937](https://github.com/frappe/erpnext/issues/50937)) ([#50983](https://github.com/frappe/erpnext/issues/50983)) ([98eeff8](98eeff8775))
* validate budget after cost center allocation ([a2b6e4a](a2b6e4a1c5))

### Features

* introduce extended bank transaction fields (backport [#50021](https://github.com/frappe/erpnext/issues/50021)) ([#51112](https://github.com/frappe/erpnext/issues/51112)) ([a61890e](a61890ec2b))

### Performance Improvements

* move all hourly/daily jobs to maintenance queue (backport [#47504](https://github.com/frappe/erpnext/issues/47504)) ([#51005](https://github.com/frappe/erpnext/issues/51005)) ([46ca347](46ca347578))
* sabb validate serial no ([#51132](https://github.com/frappe/erpnext/issues/51132)) ([3a9888a](3a9888aad9))

### Reverts

* changes to install_fixtures ([19dc26e](19dc26ea16))
This commit is contained in:
Frappe PR Bot
2025-12-16 15:33:15 +00:00
parent d804d43ed0
commit 66b2b89bcd

View File

@@ -4,7 +4,7 @@ import inspect
import frappe
from frappe.utils.user import is_website_user
__version__ = "15.91.3"
__version__ = "15.92.0"
def get_default_company(user=None):