chore(release): Bumped to Version 15.100.0

# [15.100.0](https://github.com/frappe/erpnext/compare/v15.99.1...v15.100.0) (2026-03-03)

### Bug Fixes

* **accounts receivable:** include invoice payment terms template (backport [#51940](https://github.com/frappe/erpnext/issues/51940)) ([#53105](https://github.com/frappe/erpnext/issues/53105)) ([f5f40db](f5f40dbcc3))
* allow allowed roles to bypass over billing validation ([8e59fe9](8e59fe90cc))
* correct sle voucher_type comparison in get_ref_doctype ([a587b6a](a587b6a57c))
* ensure cache is cleared on fiscal year update and trash ([7278166](7278166b2c))
* ensure contacts are processed only if present in create_prospect_against_crm_deal ([e2b6179](e2b6179b17))
* handle html email template separately in RFQ to avoid jinja context error ([90169a3](90169a39bb))
* item description html validation error ([3c6a120](3c6a120c5c))
* old stock reco entries causing issue in the stock balance report ([b712467](b712467049))
* opening qty in stock balance ([470a9b3](470a9b38b1))
* **payment entry:** round unallocated amount ([76a1907](76a19076bf))
* populate mr owner and set po owner as fallback ([c1f2991](c1f2991694))
* **pricing_rule:** strict validation of `transaction_type` ([5f82db2](5f82db200e))
* resolve conflicts ([6846f02](6846f02cea))
* **selling:** handle selling price validation for FG item ([d5cc51b](d5cc51b426))
* serial no status for Disassemble entry ([8ce541b](8ce541bf46))
* set company based expense account ([74e71f3](74e71f3868))
* **stock:** validate company for receipt documents and expense accounts ([4462088](44620884c1))
* **trial-balance:** totals with filter  `show_group_accounts` enabled ([eabaef2](eabaef2f0b))
* use conversion factor when creating stock entry from pick list ([f2e1482](f2e1482f63))
* use stock qty instead of qty when creating stock entry from MR ([2984f79](2984f79a69))
* use the correct precision value in stock reco ([6d726e4](6d726e4b64))
* validate warehouse of SABB for draft entry ([d5e2515](d5e25153f8))
* Variant Items, List View Enabled to Variant Status Change ([#38468](https://github.com/frappe/erpnext/issues/38468)) ([25b1690](25b169059d))
* voucher detail no in SABB ([6e5738e](6e5738e95c))

### Features

* UOM query filter for opportunity items ([f6a05ec](f6a05ec85e))

### Performance Improvements

* add index on reference_purchase_receipt column ([0766c0e](0766c0ea43))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.99.1"
+__version__ = "15.100.0"
 
 
 def get_default_company(user=None):