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chore(release): Bumped to Version 15.102.0
# [15.102.0](v15.101.3...v15.102.0) (2026-03-23) ### Bug Fixes * Adding validation for operation time in BOM ([7707a79](7707a79)) * batch validation for subcontracting receipt ([32c0532](32c0532)) * **budget-variance-report:** validate 'budget_against' filter (backport [#53079](#53079)) ([#53663](#53663)) ([d96590c](d96590c)) * check for `submit` permissions instead of `write` permissions when updating status (backport [#53697](#53697)) ([#53702](#53702)) ([46e784d](46e784d)) * check posting_date in args (backport [#53303](#53303)) ([#53611](#53611)) ([e0f1e75](e0f1e75)) * consider returned qty in subcontracting report (backport [#53616](#53616)) ([#53620](#53620)) ([af86fd3](af86fd3)) * deadlock issue for SLE ([540a854](540a854)) * do not overwrite expense account in stock entry (backport [#53658](#53658)) ([#53660](#53660)) ([90e4f90](90e4f90)) * ignore cost center (backport [#53063](#53063)) ([#53613](#53613)) ([562f93e](562f93e)) * incorrect sle calculation when doc has project ([#53599](#53599)) ([7acd435](7acd435)) * initialize all tax columns to resolve Key error in `item_wise_sales_register` and `item_wise_purchase_register` reports (backport [#53323](#53323)) ([#53583](#53583)) ([119195c](119195c)) * **manufacturing:** update non-stock item dict (backport [#53689](#53689)) ([#53698](#53698)) ([c0ce34e](c0ce34e)) * merge conflicts ([b3f0e2a](b3f0e2a)) * PO should not be required for internal transfers (backport [#53681](#53681)) ([#53683](#53683)) ([04d74ad](04d74ad)) * python error in manufacture entry if transfer against is job card (backport [#53615](#53615)) ([#53617](#53617)) ([5a3bc27](5a3bc27)) * **sales_invoice:** using `msgprint` and removed condition checking for `is_created_using_pos` to refetch payment methods ([#53636](#53636)) ([f8ab56e](f8ab56e)) * set customer details on customer creation at login ([#53509](#53509)) ([4f39dfd](4f39dfd)) * shipping rule applied twice on non stock items (backport [#53655](#53655)) ([#53686](#53686)) ([5e767ea](5e767ea)) * stock queue for SABB ([461bc17](461bc17)) * **stock:** add company filter while fetching batches (backport [#53369](#53369)) ([#53580](#53580)) ([c09c599](c09c599)) * **stock:** fix email error message (backport [#53606](#53606)) ([#53632](#53632)) ([6ea3d56](6ea3d56)) * **trends:** added validation for `period_based_on` filter (backport [#53690](#53690)) ([#53691](#53691)) ([974755b](974755b)) * validate permission before updating status (backport [#53651](#53651)) ([#53652](#53652)) ([defa1d4](defa1d4)) ### Features * add cost center field to the stock entry accounting dimension tab ([e17b5df](e17b5df))
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erpnext/__init__.py

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import frappe
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from frappe.utils.user import is_website_user
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__version__ = "15.101.3"
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__version__ = "15.102.0"
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def get_default_company(user=None):

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