chore(release): Bumped to Version 15.88.0

# [15.88.0](https://github.com/frappe/erpnext/compare/v15.87.2...v15.88.0) (2025-11-11)

### Bug Fixes

* add company filter for default warehouse for sales return ([32d3fbf](32d3fbf1e8))
* add is_group filter in task for timesheet ([0f00581](0f00581f83))
* add missing stock entry UOM filtering based on item master ([#50135](https://github.com/frappe/erpnext/issues/50135)) ([8f2002d](8f2002d419))
* add validation to reject empty readings ([ac0375f](ac0375fc2e))
* apply company,is_group filter for cost center ([b181686](b1816864de))
* automatically append taxes if taxes_and_charges is set in Buying controller ([25f5fb7](25f5fb7637))
* **buying:** fetch Cost Center from Project ([e8e26a9](e8e26a91bb))
* change fieldtype from link to data for document_type in producti… (backport [#50443](https://github.com/frappe/erpnext/issues/50443)) ([#50455](https://github.com/frappe/erpnext/issues/50455)) ([a3ddc95](a3ddc9533a))
* change fieldtype from link to data for document_type in production plan summary ([9012a72](9012a72185))
* check warehouse account before accessing ([79b3af6](79b3af6d3e))
* ensure that additional discount amount is not mapped repeatedly ([44539f0](44539f0944))
* handle partial dn against reserved stock ([9d979e3](9d979e34ab))
* handle returns as well ([9ed40cc](9ed40cc17d))
* hide total row in general ledger report ([56bb88d](56bb88d281))
* ignore Department doctype ([32182d7](32182d7cc7))
* include cost_center and project upon accounting dimension fetch ([3f490f1](3f490f11d5))
* material request item quantity validation against sales order with over-receipt allowance ([f2fef54](f2fef54b83))
* **material request:** set default buying price list if not exists ([670c6dc](670c6dcdd7))
* Nonetype error if reserved stock is not present ([b8ec3ae](b8ec3ae23a))
* Pass stock_qty and picked_qty in transfer entry ([95ea9ca](95ea9ca66b))
* removed the validation ([080e9a3](080e9a3d73))
* reset billing and shipping address when company changes ([73b8a29](73b8a294cf))
* resolve conflict ([7d593dd](7d593dd3db))
* set company before creating asset movement to avoid permission error ([3fad90e](3fad90ebb9))
* show only stock items in delivered items to be billed and received items to be billed reports ([3dbc90a](3dbc90a0b4))
* state_to_state_province for translation ([#50244](https://github.com/frappe/erpnext/issues/50244)) ([d4f6ca3](d4f6ca3564))
* **stock:** ignore current voucher in reserved stock validation ([0e7f971](0e7f9711e1))
* **Timesheet:** don't use billing_hours for costing amount ([#50394](https://github.com/frappe/erpnext/issues/50394)) ([29c976e](29c976e9ae))
* trends report total mismatch with group filters ([7e3f30b](7e3f30baad))
* Update pick list locations quantity ([ce7ab8d](ce7ab8df9a))
* update uom when item changes ([2a2ae9a](2a2ae9a20c))
* validate is_group for parent task ([3380dea](3380deab02))
* validate that discount amount cannot exceed total before discount ([e559faf](e559fafa83))

### Features

* **account settings:** add checkbox to show balances in payment entry ([90500f0](90500f0ffc))
* add asset name column ([c486471](c48647100f))
* make material transfer warehouse validation optional (backport [#50461](https://github.com/frappe/erpnext/issues/50461)) ([#50462](https://github.com/frappe/erpnext/issues/50462)) ([1747e83](1747e83cb1))
* process period closing voucher ([c8e3da0](c8e3da0a71))

### Performance Improvements

* serial no creation ([6ba2491](6ba24912c3))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.87.2"
+__version__ = "15.88.0"
 
 
 def get_default_company(user=None):