chore(release): Bumped to Version 15.96.0

# [15.96.0](https://github.com/frappe/erpnext/compare/v15.95.2...v15.96.0) (2026-02-03)

### Bug Fixes

* add docstatus condition to get_sales_invoice_item function ([#51517](https://github.com/frappe/erpnext/issues/51517)) ([afc4c85](afc4c856f8))
* add missing param ([a61ad15](a61ad15998))
* add precision to rejected batch no qty calculation ([d5570f8](d5570f83d2))
* backport Switzerland VAT rates update to version-15 ([#52244](https://github.com/frappe/erpnext/issues/52244)) ([f5481dc](f5481dc7d5))
* **bank_account:** `is_company_account` related validations (backport [#51887](https://github.com/frappe/erpnext/issues/51887)) ([#51921](https://github.com/frappe/erpnext/issues/51921)) ([7226066](7226066772))
* **barcode:** failing request when item has both batch and serial ([19e0d75](19e0d75c22))
* correct exchange gain loss in ppr ([e42f8ff](e42f8ffd5d))
* duplicate account number (Indonesia COA) (backport [#52080](https://github.com/frappe/erpnext/issues/52080)) ([#52316](https://github.com/frappe/erpnext/issues/52316)) ([ac1f29d](ac1f29d5cb))
* hide close button on WO if WO is completed ([bd96868](bd96868736))
* imports ([528a482](528a482240))
* include credit notes in project gross margin calculation ([d9d48da](d9d48da505))
* journal auditing voucher print date to use posting_date ([6413ce4](6413ce467f))
* **mode of payment:** use valid syntax (backport [#51542](https://github.com/frappe/erpnext/issues/51542)) ([#52134](https://github.com/frappe/erpnext/issues/52134)) ([22869b6](22869b6f9d))
* negative stock for purchase return ([c30d76a](c30d76ae68))
* populate contact fields when creating quotation from customer ([78f8922](78f8922a9c))
* production plan not considering planning datetime when creating WO ([7b6c7c3](7b6c7c3e27))
* **profit and loss statement:** exclude non period columns ([32c5861](32c5861919))
* remove unneccessary check ([6a68155](6a681557a9))
* reset incoming rate in selling controller if there are changes in item ([c6937c8](c6937c8375))
* revert to old orm ([7e01ae9](7e01ae9e4a))
* **RFQ:** render email templates for preview and sending ([07c5622](07c56221a5))
* **stock:** add stock recon opening stock condition ([0cbb7f8](0cbb7f8714))
* **stock:** fetch batch wise valuation rate in get_items ([f1ba825](f1ba825818))
* **stock:** ignore packing slip while cancelling the sales invoice ([e6083a5](e6083a57de))
* **stock:** include subcontracting order qty while calculating the bin qty ([ba17fdd](ba17fdd072))
* **stock:** remove is_return condition on pos batch qty calculation ([a638dec](a638dece6b))
* **stock:** set incoming_rate with lcv rate for internal purchase ([41c592a](41c592a1a8))
* **subcontracting:** include item bom in supplied items grouping key ([3b12d60](3b12d60877))
* test cases ([2c74491](2c74491eb6))
* validate over ordering of quotation ([0e60750](0e60750bd8))
* validation when more than one FG items in repack stock entry ([fec3a8b](fec3a8b511))
* zero valuation rate if returning from different warehouse ([28929df](28929df0e8))

### Features

* **delivery-note:** add status indicator when document is partially billed ([e5e3b8a](e5e3b8a6ae))
* filter to display trial balance report without group account (backport [#48486](https://github.com/frappe/erpnext/issues/48486)) ([#52146](https://github.com/frappe/erpnext/issues/52146)) ([f48b4cd](f48b4cda50))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.95.2"
+__version__ = "15.96.0"
 
 
 def get_default_company(user=None):