chore(release): Bumped to Version 15.55.2

## [15.55.2](v15.55.1...v15.55.2) (2025-03-27)

### Bug Fixes

* do not use self object for setting party and party type ([7795030](7795030))

chore(release): Bumped to Version 15.55.1

## [15.55.1](v15.55.0...v15.55.1) (2025-03-27)

### Bug Fixes

* decimal values causing incorrect batch picking ([1b6aeba](1b6aeba))
* expense account in the stock entry ([e393ce9](e393ce9))
* slow query ([f3ba5a8](f3ba5a8))

chore(release): Bumped to Version 15.55.0

# [15.55.0](v15.54.5...v15.55.0) (2025-03-25)

### Bug Fixes

* add base_outstanding and base_paid_amount in payment schedule table ([412e6be](412e6be))
* add patch to update base_outstanding and base_paid_amount ([c3221c4](c3221c4))
* correct accumulated depreciation calculation for disposed assets (backport [#46660](#46660)) ([#46661](#46661)) ([4df5f18](4df5f18))
* correct invoice order in payment reconcillaiton ([2a70791](2a70791))
* customer credit limit check based on `bypass_credit_limit_check` in Journal Entry ([6c443bd](6c443bd))
* date added to wrong patch ([2bfaf64](2bfaf64))
* do not validate if conversion rate is 1 for different currency ([391b5c4](391b5c4))
* don't filter payment entries on Bank Account in Payment Clearance ([dc3b5e2](dc3b5e2))
* **Payment Entry:** get contact details from existing contact ([#40556](#40556)) ([f964178](f964178))
* unwired order_by argument in get_transaction_list (backport [#46636](#46636)) ([#46643](#46643)) ([2ebea88](2ebea88))

### Features

* **accounting:** allow chart_of_account.get_chart to be whilelist ([e69c722](e69c722))
* **projects:** add option to hide timesheets for project users ([#46173](#46173)) ([3834d6f](3834d6f))
* repost accounting ledger for purchase receipt ([4edfc6f](4edfc6f))

### Performance Improvements

* timeout while renaming cost center ([58eb184](58eb184))

chore(release): Bumped to Version 14.84.0

# [14.84.0](v14.83.4...v14.84.0) (2025-03-25)

### Bug Fixes

* assign dialog instance to a variable in update_child_items function ([690a939](690a939))
* customer credit limit check based on `bypass_credit_limit_check` in Journal Entry ([331ecc1](331ecc1))
* do not validate if conversion rate is 1 for different currency ([c3447c0](c3447c0))
* fix lint issues with trailing whitespaces ([df64d2e](df64d2e))
* removed test case ([509c5c4](509c5c4))

### Features

* repost accounting ledger for purchase receipt ([88e664b](88e664b))

### Performance Improvements

* timeout while renaming cost center ([b9b08c3](b9b08c3))

chore(release): Bumped to Version 15.54.5

## [15.54.5](v15.54.4...v15.54.5) (2025-03-19)

### Bug Fixes

* add parenttype condition to payment schedule query in accounts receivable report (backport [#46370](#46370)) ([#46499](#46499)) ([32335da](32335da))
* add validation to rename_subcontracting_fields patch ([bc408d9](bc408d9))
* also consider CRM Deal as party type for ERPNext CRM Integration ([65a80cf](65a80cf))
* dashboard link for QC from PR ([426222d](426222d))
* Debit and Credit not equal for Purchase Invoice ([46b6e62](46b6e62))
* debit in transaction currency ([8e19b46](8e19b46))
* ensure qty conversion when creating production plan from SO ([8162fb3](8162fb3))
* exclude current doc when checking for duplicate ([b638aed](b638aed))
* fetch bom_no when updating items in sales order ([41d8b26](41d8b26))
* fetch quality inspection parameter group ([cd0abba](cd0abba))
* get bom_no from sales order item and material request item ([e241810](e241810))
* hide subcontracted qty field if PO is not subcontracted ([62feec5](62feec5))
* incorrect production item and bom no in job card ([d071a6c](d071a6c))
* not able to make PR against stand alone Debit Note ([d62960e](d62960e))
* not able to select the item in the BOM ([59c653e](59c653e))
* patch ([36ffc2e](36ffc2e))
* performance issue for item list view ([34d6e4b](34d6e4b))
* remove duplicate ([e5b2801](e5b2801))
* repost future sle and gle after capitalization ([#46576](#46576)) ([2144f89](2144f89))
* SABB validation for packed items ([2d6626e](2d6626e))
* set correct currency for offset account gl entries ([e6dd3f3](e6dd3f3))
* set landed cost based on purchase invoice rate ([56bc26a](56bc26a))
* set stock adjustment account in difference account ([6202e30](6202e30))
* take function call outside loop ([ec1a3a1](ec1a3a1))
* **Transaction Deletion Record:** sql syntax error while fetching lead address ([ea68cae](ea68cae))
* UOM conversion error when creating pick list from material transfer request ([2f3dcc2](2f3dcc2))
* use base currency total ([3e2749d](3e2749d))
* use party explicitly ([5dd5784](5dd5784))
* use shipping_address_name for address validation in sales invoice ([#46473](#46473)) ([38dabdf](38dabdf))
* using `in` for lookup in list instead of directly assigning ([#46492](#46492)) ([950656d](950656d))
* valuation for moving average with batches ([5f1bb1f](5f1bb1f))
* wrong field mapping ([be3e083](be3e083))

### Performance Improvements

* faster count estimation (backport [#46550](#46550)) ([#46551](#46551)) ([01bab8f](01bab8f))

chore(release): Bumped to Version 14.83.4

## [14.83.4](v14.83.3...v14.83.4) (2025-03-19)

### Bug Fixes

* fetch quality inspection parameter group ([6e497f7](6e497f7))
* not able to make PR against stand alone Debit Note ([16fe53b](16fe53b))
* order by condition ([af3089b](af3089b))
* repost future sle and gle after capitalization ([#46576](#46576)) ([805549f](805549f))
* set stock adjustment account in difference account ([6f0c67a](6f0c67a))
* **Transaction Deletion Record:** sql syntax error while fetching lead address ([20b43b4](20b43b4))

chore(release): Bumped to Version 15.54.4

## [15.54.4](v15.54.3...v15.54.4) (2025-03-12)

### Bug Fixes

* `base_net_rate` Required to Check Valid Range (backport [#46332](#46332)) ([#46382](#46382)) ([877d5bd](877d5bd))
* **account:** update account number from parent company ([428aedc](428aedc))
* Allow rename prospect doctype ([#46352](#46352)) ([de46165](de46165))
* auto email report creation ([#46343](#46343)) ([5cc251a](5cc251a))
* backport translations from develop ([#46428](#46428)) ([9c70376](9c70376))
* calculate due date based on payment term (backport [#46416](#46416)) ([#46479](#46479)) ([7f14744](7f14744))
* change fieldname for cash_flow to export (backport [#46353](#46353)) ([#46366](#46366)) ([23c4252](23c4252))
* check if set_landed_cost_based_on_purchase_invoice_rate is enabled before running patch ([7047fe2](7047fe2))
* clear cashe on employee hierarchy change to reflect updated permissions ([4dfdb2b](4dfdb2b))
* consider account freeze date in recalculate_amount_difference_field patch ([8b67527](8b67527))
* consider stock freeze date in recalculate_amount_difference_field patch ([8264d42](8264d42))
* credit note creation during pos invoice consolidation (backport [#46277](#46277)) ([#46469](#46469)) ([a4b8b4c](a4b8b4c))
* do not recalculate qty for batch items during reposting ([bac36f3](bac36f3))
* doctype name ([1dcbdf3](1dcbdf3))
* enable no copy for serial no field ([3f9df2f](3f9df2f))
* error in production analytics report ([db6ae61](db6ae61))
* error when creating delivery note from pick list ([#46417](#46417)) ([0b92101](0b92101))
* filter batches that going to be zero ([ac97489](ac97489))
* incorrect category in list ([002685f](002685f))
* make 'company_tax_id' and 'company_fiscal_code' as mandatory ([229f4d3](229f4d3))
* not able to save work order with alternative item ([9554a49](9554a49))
* **payment entry:** fetch default bank account based on company (backport [#46379](#46379)) ([#46471](#46471)) ([1371199](1371199))
* pricing rule not ignored in Sales Order ([#46248](#46248)) ([8def42f](8def42f))
* rare precision issue preventing submission of subcontracting order ([6419d02](6419d02))
* recalculate_amount_difference_field patch ([f247f02](f247f02))
* remove no copy for serial no field of purchase receipt item ([baa564f](baa564f))
* rename sla fields patch ([73f11cf](73f11cf))
* rename sla fields patch ([#46465](#46465)) ([5edbd88](5edbd88))
* rename_sla_fields patch ([7bc7557](7bc7557))
* run bank reconciliation as a background job to prevent request timeout ([739cd18](739cd18))
* set correct account currency for deferred expence account in PI ([f96848a](f96848a))
* show remaining qty on 'Complete Job' button instead of full qty ([79e6550](79e6550))
* sla fields patch ([0d044bc](0d044bc))
* stock balance in and out value ([c2001e9](c2001e9))
* **test:** incorrect transaction exchange rate in test case ([b76c968](b76c968))
* typo in sales_invoice_print ([b610621](b610621))
* uom reverts to default upon selecting do not explode ([#45693](#45693)) ([6b1d209](6b1d209))
* validate accounting dimension company in Journal Entry & Stock Entry (backport [#46204](#46204)) ([#46369](#46369)) ([c816f9b](c816f9b))
* validate last_gl_update exists before comparing (backport [#46464](#46464)) ([#46468](#46468)) ([3cef94e](3cef94e))
* validations and account type filter for `Tax Withholding Category` ([#46207](#46207)) ([cc30a01](cc30a01))

chore(release): Bumped to Version 14.83.3

## [14.83.3](v14.83.2...v14.83.3) (2025-03-12)

### Bug Fixes

* **account:** update account number from parent company ([1f54c27](1f54c27))
* not able to save work order with alternative item ([6ca1f9b](6ca1f9b))

chore(release): Bumped to Version 15.54.3

## [15.54.3](v15.54.2...v15.54.3) (2025-03-09)

### Bug Fixes

* consider account freeze date in recalculate_amount_difference_field patch ([34f03d6](34f03d6))
* consider stock freeze date in recalculate_amount_difference_field patch ([a18721d](a18721d))

chore(release): Bumped to Version 15.54.2

## [15.54.2](v15.54.1...v15.54.2) (2025-03-08)

### Bug Fixes

* incorrect category in list ([3bdd4ce](3bdd4ce))
* **test:** incorrect transaction exchange rate in test case ([3015628](3015628))