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v15.100.2
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Frappe PR Bot
1ee03f41f2 chore(release): Bumped to Version 15.100.2 
## [15.100.2](https://github.com/frappe/erpnext/compare/v15.100.1...v15.100.2) (2026-03-06)

### Bug Fixes

* stock balance report qty ([9b49a27](9b49a27af6))
v15.100.2 		2026-03-06 08:35:24 +00:00
rohitwaghchaure
c2f2331d49 Merge pull request #53209 from frappe/mergify/bp/version-15/pr-53207 
fix: stock balance report qty (backport #53200) (backport #53207)
 2026-03-06 14:04:01 +05:30
rohitwaghchaure
5af5de3315 chore: fix conflicts 
(cherry picked from commit 54fdce648e)
 2026-03-06 07:38:33 +00:00
Rohit Waghchaure
9b49a27af6 fix: stock balance report qty 
(cherry picked from commit a15e5fdc4e)

# Conflicts:
#	erpnext/stock/report/stock_balance/stock_balance.py
(cherry picked from commit 180e232eb0)
 2026-03-06 07:38:32 +00:00
Frappe PR Bot
bcc52090c9 chore(release): Bumped to Version 15.100.1 
## [15.100.1](https://github.com/frappe/erpnext/compare/v15.100.0...v15.100.1) (2026-03-05)

### Bug Fixes

* balance qty for inv dimension ([68c79a4](68c79a4a79))
v15.100.1 		2026-03-05 09:43:52 +00:00
rohitwaghchaure
2ca9b75aa6 Merge pull request #53183 from frappe/mergify/bp/version-15/pr-53180 
fix: balance qty for inv dimension (backport #52745) (backport #53180)
 2026-03-05 14:59:14 +05:30
Rohit Waghchaure
68c79a4a79 fix: balance qty for inv dimension 
(cherry picked from commit a3eafe5b18)
(cherry picked from commit 6898d70382)
 2026-03-05 08:58:30 +00:00
Frappe PR Bot
2574c4c18c 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))
v15.100.0 		2026-03-03 17:57:48 +00:00
diptanilsaha
bc9f3a38ce Merge pull request #53142 from frappe/version-15-hotfix 2026-03-03 23:26:05 +05:30
diptanilsaha
f9e5ac6b60 Merge branch 'version-15' into version-15-hotfix 2026-03-03 23:11:48 +05:30
Mihir Kandoi
8131af51a3 Merge pull request #53137 from frappe/mergify/bp/version-15-hotfix/pr-52784 
fix(stock): validate company for receipt documents and expense accounts (backport #52784)
 2026-03-03 21:46:25 +05:30
Mihir Kandoi
17dc1681b0 Merge pull request #53133 from frappe/mergify/bp/version-15-hotfix/pr-53070 
fix: handle html email template separately in RFQ to avoid jinja cont… (backport #53070)
 2026-03-03 21:37:21 +05:30
Kavin
62340babb8 Merge pull request #53135 from frappe/mergify/bp/version-15-hotfix/pr-53132 
fix(selling): handle selling price validation for FG item  (backport #53132)
 2026-03-03 21:31:12 +05:30
Kavin
6846f02cea fix: resolve conflicts 2026-03-03 21:28:34 +05:30
mergify[bot]
10b40836a9 Merge pull request #53128 from frappe/mergify/bp/version-15-hotfix/pr-53037 
fix(stock): pass company to avoid document naming rule issue in QI (backport #53037)
 2026-03-03 15:56:44 +00:00
Sudharsanan11
9b0d4ab4da test(stock): add test to validate company for receipts and expense accounts 
(cherry picked from commit d58171987c)
 2026-03-03 15:46:49 +00:00
Sudharsanan11
74e71f3868 fix: set company based expense account 
(cherry picked from commit d54d0c25a2)

# Conflicts:
#	erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
 2026-03-03 15:46:48 +00:00
Sudharsanan11
44620884c1 fix(stock): validate company for receipt documents and expense accounts 
(cherry picked from commit 15dfc08a31)
 2026-03-03 15:46:48 +00:00
Mihir Kandoi
bd76ef29cc Merge pull request #53124 from frappe/mergify/bp/version-15-hotfix/pr-53123 
fix: serial no status for Disassemble entry (backport #53123)
 2026-03-03 21:12:48 +05:30
kavin-114
dced21faf2 test: add unit test for FG Item selling price validation 
(cherry picked from commit 723993fdf6)
 2026-03-03 15:40:19 +00:00
kavin-114
d5cc51b426 fix(selling): handle selling price validation for FG item 
System checks valuation rate in incoming_rate field, since SO has it in valuation_rate field of item row,
need to handle the field name dynamically based upon the doctype name in Selling Controller.

(cherry picked from commit 4335318482)
 2026-03-03 15:40:18 +00:00
Mihir Kandoi
3581906033 chore: resolve conflicts 2026-03-03 21:09:03 +05:30
Pugazhendhi Velu
90169a39bb fix: handle html email template separately in RFQ to avoid jinja context error 
(cherry picked from commit 49d363b174)

# Conflicts:
#	erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 2026-03-03 15:36:27 +00:00
Mihir Kandoi
86f8bd403d Merge pull request #53126 from frappe/mergify/bp/version-15-hotfix/pr-53099 
fix: populate mr owner and set po owner as fallback (backport #53099)
 2026-03-03 20:54:40 +05:30
kavin-114
c1f2991694 fix: populate mr owner and set po owner as fallback 
(cherry picked from commit bdf4e51da3)
 2026-03-03 15:09:12 +00:00
Rohit Waghchaure
8ce541bf46 fix: serial no status for Disassemble entry 
(cherry picked from commit 81acefa8ad)
 2026-03-03 13:24:03 +00:00
Shariq Ansari
0c0f1a6591 Merge pull request #53121 from frappe/mergify/bp/version-15-hotfix/pr-53119 
fix: do not create contact if not passed from crm (backport #53119)
 2026-03-03 04:00:02 -08:00
shariquerik
e2b6179b17 fix: ensure contacts are processed only if present in create_prospect_against_crm_deal 
(cherry picked from commit 800810d23d)
 2026-03-03 11:43:24 +00:00
Mihir Kandoi
96872d314d Merge pull request #53120 from frappe/gh53107 2026-03-03 17:12:33 +05:30
Mihir Kandoi
3c6a120c5c fix: item description html validation error 2026-03-03 16:57:02 +05:30
diptanilsaha
067a57d4c3 Merge pull request #53113 from frappe/mergify/bp/version-15-hotfix/pr-53110 
fix(pricing_rule): strict validation of `transaction_type` (backport #53110)
 2026-03-03 15:19:30 +05:30
diptanilsaha
814c17aafe refactor: renamed args to pricing_ctx in set_transaction_type for clarity 
(cherry picked from commit 6342e78305)
 2026-03-03 09:30:32 +00:00
diptanilsaha
5f82db200e fix(pricing_rule): strict validation of transaction_type 
(cherry picked from commit 7ec0354a79)
 2026-03-03 09:30:32 +00:00
mergify[bot]
f5f40dbcc3 fix(accounts receivable): include invoice payment terms template (backport #51940) (#53105) 
Co-authored-by: Ravibharathi <131471282+ravibharathi656@users.noreply.github.com>
Co-authored-by: diptanilsaha <diptanil@frappe.io>
 2026-03-03 12:41:03 +05:30
rohitwaghchaure
15054a1c10 Merge pull request #53097 from frappe/mergify/bp/version-15-hotfix/pr-53093 
fix: opening qty in stock balance (backport #53093)
 2026-03-02 22:42:59 +05:30
rohitwaghchaure
2e26a7fa0b chore: fix linters issue 2026-03-02 21:59:50 +05:30
rohitwaghchaure
08e155cec5 Merge pull request #53091 from frappe/mergify/bp/version-15-hotfix/pr-53087 
perf: add index on reference_purchase_receipt column (backport #53087)
 2026-03-02 21:57:36 +05:30
rohitwaghchaure
658d219aa1 chore: fix conflicts 
Refactor stock balance calculation to use dictionary for stock reconciliation voucher count and improve data handling.
 2026-03-02 21:56:38 +05:30
rohitwaghchaure
6f164cb183 chore: fix conflicts 2026-03-02 21:39:36 +05:30
rohitwaghchaure
4568ed3fb4 Merge pull request #53089 from frappe/mergify/bp/version-15-hotfix/pr-53082 
fix: validate warehouse of SABB for draft entry (backport #53082)
 2026-03-02 21:37:47 +05:30
Rohit Waghchaure
470a9b38b1 fix: opening qty in stock balance 
(cherry picked from commit d7fdab99cb)

# Conflicts:
#	erpnext/stock/report/stock_balance/stock_balance.py
 2026-03-02 15:19:30 +00:00
kavin-114
0766c0ea43 perf: add index on reference_purchase_receipt column 
(cherry picked from commit 8c94396ad9)

# Conflicts:
#	erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 2026-03-02 09:08:16 +00:00
rohitwaghchaure
9d73faddfe chore: fix conflicts 
Removed redundant on_update method and cleaned up code.
 2026-03-02 14:35:45 +05:30
Rohit Waghchaure
d5e25153f8 fix: validate warehouse of SABB for draft entry 
(cherry picked from commit 9b8f685c82)

# Conflicts:
#	erpnext/controllers/stock_controller.py
 2026-03-02 08:52:37 +00:00
rohitwaghchaure
94afc32a8d Merge pull request #53076 from frappe/mergify/bp/version-15-hotfix/pr-53050 
fix: voucher detail no in SABB (backport #53050)
 2026-03-02 12:48:03 +05:30
rohitwaghchaure
97df39a630 chore: fix conflicts 2026-03-02 12:10:43 +05:30
Rohit Waghchaure
6e5738e95c fix: voucher detail no in SABB 
(cherry picked from commit c37a56ec89)

# Conflicts:
#	erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
 2026-03-02 04:23:42 +00:00
Mihir Kandoi
6147541f58 Merge pull request #53068 from frappe/mergify/bp/version-15-hotfix/pr-53067 
fix: use the correct precision value in stock reco (backport #53067)
 2026-03-01 21:36:56 +05:30
Mihir Kandoi
6d726e4b64 fix: use the correct precision value in stock reco 
(cherry picked from commit 36726b0f7b)
 2026-03-01 15:52:02 +00:00
Mihir Kandoi
8fed606357 Merge pull request #53065 from frappe/mergify/bp/version-15-hotfix/pr-53062 
fix: correct sle voucher_type comparison in get_ref_doctype (backport #53062)
 2026-03-01 21:01:39 +05:30