From cf337824e7561cbbf4655ff5a56cfd64e9ecb155 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Wed, 20 May 2026 04:10:36 +0000 Subject: [PATCH] chore(release): Bumped to Version 15.108.2 MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit ## [15.108.2](https://github.com/frappe/erpnext/compare/v15.108.1...v15.108.2) (2026-05-20) ### Bug Fixes * add warehouse vaildation for repack entry (backport [#54866](https://github.com/frappe/erpnext/issues/54866)) ([#54900](https://github.com/frappe/erpnext/issues/54900)) ([b969662](https://github.com/frappe/erpnext/commit/b969662b6c2d6f90279b149d3096ed490f8ee2bc)) * item leaderboard uses Sales/Purchase Invoice instead of Orders ([#55038](https://github.com/frappe/erpnext/issues/55038)) ([0b41df5](https://github.com/frappe/erpnext/commit/0b41df5ac8c31dd4cc46f4cd56d2a97af34b5357)) * merge conflicts ([8512eb4](https://github.com/frappe/erpnext/commit/8512eb449309181daea3ae701560010e08571393)) * normalize date comparison to avoid datatype mismatch ([49b4830](https://github.com/frappe/erpnext/commit/49b4830785545b6eca695f17b00fc3aeadfa900e)) * **patch:** drop dead procedures first before other changes ([67d6761](https://github.com/frappe/erpnext/commit/67d67616caaaefd1f5cf670fd9ce3a8e155fe88f)) * **payment_entry:** fix paid/received amount calculation for multi-currency accounts (backport [#54963](https://github.com/frappe/erpnext/issues/54963)) ([#54969](https://github.com/frappe/erpnext/issues/54969)) ([651af67](https://github.com/frappe/erpnext/commit/651af67b26a2decd818862011f358f73ccefb468)) * remove sql procedure method from AR report ([c705a93](https://github.com/frappe/erpnext/commit/c705a93776f765722de21856d0dce2687b041374)) * stock balance showing incorrect value because of incorrect SLE ([dbacfd1](https://github.com/frappe/erpnext/commit/dbacfd13b889aa87089bce15c7c887a1367105bf)) * **stock:** add whole number quantity validation in Stock Reconciliation (backport [#54922](https://github.com/frappe/erpnext/issues/54922)) ([#54924](https://github.com/frappe/erpnext/issues/54924)) ([48ed078](https://github.com/frappe/erpnext/commit/48ed07816dbf4432bdcc0b32e41bc59d7581c940)) * **stock:** update buying amount calculation in gross profit report (backport [#55020](https://github.com/frappe/erpnext/issues/55020)) ([#55023](https://github.com/frappe/erpnext/issues/55023)) ([5e1880f](https://github.com/frappe/erpnext/commit/5e1880f09e28d9c0ff3c7ddf45a900f4b448c2c9)) * toast message for item price insert ([#55009](https://github.com/frappe/erpnext/issues/55009)) ([9309aec](https://github.com/frappe/erpnext/commit/9309aec2093bdeab7548cc4757b9a7a0e9c7a1ae)) * validate company region in uae vat 201 (backport [#54899](https://github.com/frappe/erpnext/issues/54899)) ([#55054](https://github.com/frappe/erpnext/issues/55054)) ([5ad80b8](https://github.com/frappe/erpnext/commit/5ad80b8fb9fb734c4d508eee176733afe4ef68ac)) ### Reverts * Revert "fix: debit credit not equal in purchase transactions for mult… (backport [#54906](https://github.com/frappe/erpnext/issues/54906)) ([#54907](https://github.com/frappe/erpnext/issues/54907)) ([6d3cd7d](https://github.com/frappe/erpnext/commit/6d3cd7d38aa6c5b8ada63ad2f8c0cb0701e833c2)) --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 8a5741e8ce5..671f683ccd2 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__ = "15.108.1" +__version__ = "15.108.2" def get_default_company(user=None):