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chore(release): Bumped to Version 15.101.1
## [15.101.1](v15.101.0...v15.101.1) (2026-03-18) ### Bug Fixes * add item_name to quick entry fields in Item doctype (backport [#53530](#53530)) ([#53532](#53532)) ([0e770c0](0e770c0)) * Append existing ignored doctypes in Journal Entry on_cancel instead of overwriting ([b73d970](b73d970)) * **banking:** include paid purchase invoices in reports and bank clearance ([#52675](#52675)) ([ab9d960](ab9d960)) * broke cost center filter in get outstanding reference docs ([53e3bfb](53e3bfb)) * change "Date" label to "Posting Date" in Sales Invoice and Purchase Invoice (backport [#53503](#53503)) ([#53516](#53516)) ([eec8cf8](eec8cf8)) * coderebbit review ([05d614e](05d614e)) * correct function syntax in TDS Computation Report ([94972da](94972da)) * correct overlap detection in JobCard.has_overlap (backport [#53473](#53473)) ([#53522](#53522)) ([d262a65](d262a65)) * correct payment terms fetching and recalculation logic ([79b0482](79b0482)) * correct payment terms fetching and recalculation logic ([3148816](3148816)) * Creating new item price incase of changes in expired item price (backport [#53534](#53534)) ([#53544](#53544)) ([526ffc1](526ffc1)) * **delivery note:** avoid maintaining si_detail on return delivery note (backport [#52456](#52456)) ([#53352](#53352)) ([034d460](034d460)) * do not modify rate in the child item merely for comparison (backport [#53301](#53301)) ([#53375](#53375)) ([0e00ab8](0e00ab8)) * do not set valuation rate for invoice without update stock ([284ccd1](284ccd1)) * enhance sorting and optimize GL entry retrieval ([93ebec9](93ebec9)) * **italy:** fix e-invoice ScontoMaggiorazione structure and included_in_print_rate support ([#53334](#53334)) ([b9c8e8d](b9c8e8d)) * **manufacturing:** update working hours validation (backport [#53559](#53559)) ([#53566](#53566)) ([9771ed4](9771ed4)) * **minor:** filter bank accounts in bank statement import ([#53481](#53481)) ([a5d1afe](a5d1afe)) * NoneType error when template description is to be copied to variant (backport [#53358](#53358)) ([#53365](#53365)) ([0612f1c](0612f1c)) * **p&l_statement:** disable accumulated value filter by default (backport [#53488](#53488)) ([#53489](#53489)) ([b63b532](b63b532)) * precision issue in production plan (backport [#53370](#53370)) ([#53373](#53373)) ([5737d2a](5737d2a)) * re-calculate taxes and totals after resetting bundle item rate (backport [#53342](#53342)) ([#53349](#53349)) ([db251c6](db251c6)) * refactor GL entry mapping to include voucher type ([c2e6759](c2e6759)) * **regional:** rename duplicate Customer fields in Italy setup (backport [#50921](#50921)) ([#53397](#53397)) ([2a70203](2a70203)) * remove redundant pos print format ([#53348](#53348)) ([8497d1f](8497d1f)) * sales order indicator should be based on available qty rather th… (backport [#53456](#53456)) ([#53457](#53457)) ([a6cf31e](a6cf31e)) * **sales_invoice:** reset payment methods on `pos_profile` change (backport [#53514](#53514)) ([#53560](#53560)) ([239728e](239728e)) * **serial_and_batch_bundle_selector:** handle CSV attachment properly (backport [#53460](#53460)) ([#53461](#53461)) ([7a7c4a0](7a7c4a0)) * skip validate_stock_accounts when perpetual inventory is disabled ([3bc9190](3bc9190)) * stock adjustment entry ([ac6c06d](ac6c06d)) * **stock:** fix the property setter (backport [#53422](#53422)) ([#53573](#53573)) ([57815a0](57815a0)) * **support-settings:** disable the auto-close tickets feature if `close_issue_after_days` is set to 0 (backport [#53499](#53499)) ([#53504](#53504)) ([30fe711](30fe711)) * **tds-report:** correct party type filtering and refactor ([e5eb540](e5eb540)) * test case ([c384564](c384564)) * update delivery date in line items ([#53331](#53331)) ([85c4cc3](85c4cc3)) * update item description in Production Plan Assembly Items table ([e3e9d7b](e3e9d7b)) * update label on company change ([908e185](908e185)) * update user status depends on employee status ([c5796fe](c5796fe)) * use completion_date not posting date ([6d47660](6d47660)) * use qb to prevent incorrect sql due to user permissions ([03f0922](03f0922)) * valuation rate for no Use Batch wise Valuation batches ([ca6872c](ca6872c))
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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__ = "15.101.0"
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__version__ = "15.101.1"
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def get_default_company(user=None):

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