chore(release): Bumped to Version 15.109.3

## [15.109.3](https://github.com/frappe/erpnext/compare/v15.109.2...v15.109.3) (2026-06-01)

### Bug Fixes

* only consider non-opening balance for Balance sheet accounts ([4a6af25](4a6af25d11))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.108.3"
+__version__ = "15.109.3"
 
 
 def get_default_company(user=None):

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json

@@ -1,5 +1,6 @@
 {
  "actions": [],
+ "allow_bulk_edit": 1,
  "autoname": "format:Process-PCV-{###}",
  "creation": "2025-09-25 15:44:03.534699",
  "doctype": "DocType",
@@ -7,11 +8,13 @@
  "field_order": [
   "parent_pcv",
   "status",
+  "amended_from",
+  "section_normal_balances",
   "p_l_closing_balance",
-  "normal_balances",
   "bs_closing_balance",
-  "z_opening_balances",
-  "amended_from"
+  "normal_balances",
+  "section_opening_balances",
+  "z_opening_balances"
  ],
  "fields": [
   {
@@ -64,17 +67,27 @@
    "fieldname": "bs_closing_balance",
    "fieldtype": "JSON",
    "label": "Balance Sheet Closing Balance"
+  },
+  {
+   "fieldname": "section_normal_balances",
+   "fieldtype": "Tab Break",
+   "label": "Normal Balances"
+  },
+  {
+   "fieldname": "section_opening_balances",
+   "fieldtype": "Tab Break",
+   "label": "Opening Balances"
   }
  ],
  "grid_page_length": 50,
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-11-05 11:40:24.996403",
+ "modified": "2026-06-01 12:16:37.374412",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Period Closing Voucher",
- "naming_rule": "Expression",
+ "naming_rule": "Expression (old style)",
  "owner": "Administrator",
  "permissions": [
   {

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py

@@ -559,6 +559,9 @@ def process_individual_date(docname: str, date, report_type, parentfield):
 
 	if parentfield == "z_opening_balances":
 		query = query.where(gle.is_opening.eq("Yes"))
+	else:
+		# Keep balances aligned with legacy PCV logic (non-opening transactions only)
+		query = query.where(gle.is_opening.eq("No"))
 
 	query = query.groupby(gle.account)
 	for dim in dimensions:

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher_list.js

@@ -0,0 +1,17 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+// render
+frappe.listview_settings["Process Period Closing Voucher"] = {
+	add_fields: ["status"],
+	get_indicator: function (doc) {
+		const status_colors = {
+			Queued: "blue",
+			Running: "orange",
+			Paused: "gray",
+			Completed: "green",
+			Cancelled: "red",
+		};
+		return [__(doc.status), status_colors[doc.status], "status,=," + doc.status];
+	},
+};

erpnext/public/js/controllers/buying.js

@@ -176,14 +176,9 @@ erpnext.buying = {
 					callback: (r) => {
 						if (!r.message) return;
 
-						if (!this.frm.doc.billing_address) {
-							this.frm.set_value("billing_address", r.message.primary_address || "");
-						}
+						this.frm.set_value("billing_address", r.message.primary_address || "");
 
-						if (
-							frappe.meta.has_field(this.frm.doc.doctype, "shipping_address") &&
-							!this.frm.doc.shipping_address
-						) {
+						if (frappe.meta.has_field(this.frm.doc.doctype, "shipping_address")) {
 							this.frm.set_value("shipping_address", r.message.shipping_address || "");
 						}
 					},

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -3132,12 +3132,12 @@ class StockEntry(StockController):
 			args = {
 				"source_dt": "Stock Entry Detail",
 				"target_field": "transferred_qty",
-				"target_ref_field": "qty",
+				"target_ref_field": "transfer_qty",
 				"target_dt": "Stock Entry Detail",
 				"join_field": "ste_detail",
 				"target_parent_dt": "Stock Entry",
 				"target_parent_field": "per_transferred",
-				"source_field": "qty",
+				"source_field": "transfer_qty",
 				"percent_join_field": "against_stock_entry",
 			}