This release fixes issues for SREs watching stability and regressions.
Published 26d
Productivity & Wikis
✓ No known CVEs patched
✓ No known CVEs patched in this version
Topics
accounting
asset-management
crm
distribution
erp
erpnext
+10 more
frappe
healthcare
hrms
manufacturing
point-of-sale
procurement
project-management
python
retail
support
Summary
AI summaryFixes precision issues in COGS inter‑transfer, updates company deletion prompt implementation, and corrects CRM opportunity retrieval logic.
Full changelog
What's Changed
- fix: precision issue causing COGS in inter transfer PR (backport #56420) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56424
- fix(company): using
String.prototype.boldmethod instead offrappe.utils.boldon company deletion prompt by @diptanilsaha in https://github.com/frappe/erpnext/pull/56441 - fix(crm): using
get_listinstead ofget_allinget_opportunities(backport #56463) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56465 - fix: handle missing serial and batch bundle in print format (backport #56497) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56499
- fix: remove frappe.utils from jinja context in process statement of accounts (backport #56460) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56462
- Revert "fix: handle missing serial and batch bundle in print format (backport #56497)" by @mihir-kandoi in https://github.com/frappe/erpnext/pull/56511
- fix: allow rename for Quality Inspection Parameter (backport #56127) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56549
- fix: ignored posting time 00:00:00 in RIV (backport #56571) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56572
- fix: remove dead bundle helper call from purchase receipt print format (backport #56559) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56564
- fix(lead): added missing read permission check on
get_lead_details(backport #56272) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56273 - fix: do not allow closing the accounting period for future dates (backport #56551) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56576
- fix: sync Stock Reconciliation difference amount with GL after reposting (backport #56574) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56584
- fix: skip over-allowance qty validation for non-stock items (backport #56335) by @Pandiyan5273 in https://github.com/frappe/erpnext/pull/56434
- fix: backport stock balance changes from #55774 by @mihir-kandoi in https://github.com/frappe/erpnext/pull/56613
- fix: negative stock issue by @rohitwaghchaure in https://github.com/frappe/erpnext/pull/56616
- fix: update_qty_in_future_sle skips SLEs with same posting datetime by @rohitwaghchaure in https://github.com/frappe/erpnext/pull/56615
- fix: Use correct doctype name for PCV perm-check (backport #56606) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56610
- fix: reserve projected stock for production plan based on BOM qty by @Pandiyan5273 in https://github.com/frappe/erpnext/pull/56589
- fix: carry item-level project to Purchase Receipt GL entries (backport #56568) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56618
- fix(controllers): fix supplier-RFQ portal list query (wrong column + Postgres DISTINCT) (backport #56231) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56603
- fix: update qty in future SLEs when cancelling documents (backport #56638) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56644
- fix(stock): value batch/serial return from ledger when original receipt has no bundle (backport #56631) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56645
- fix: set mr status to received when per_received is 100 even if per_o… by @Pandiyan5273 in https://github.com/frappe/erpnext/pull/56653
- fix: add permission checks in whitelisted functions (backport #53103) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56668
- fix: use correct variable to fetch valuation method (backport #56662) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56663
- fix(gross_profit): correct GP calculation for rate adjustment debit notes (backport #56678) by @mergify[bot] in https://github.com/frappe/erpnext/pull/56679
Full Changelog: https://github.com/frappe/erpnext/compare/v15.114.0...v15.115.0
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