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chore(release): Bumped to Version 15.64.0
# [15.64.0](v15.63.0...v15.64.0) (2025-06-03) ### Bug Fixes * Accounts receivable shouldn't fetch DN for employees ([9f5cfdd](9f5cfdd)) * add company filter to cost center and project in process statement of accounts ([5ebf1b9](5ebf1b9)) * add internal link field in Sales Order connections for internal transactions ([3c697e9](3c697e9)) * calculate discount percentage if discount amount is specified ([#47806](#47806)) ([ba8a316](ba8a316)) * cash flow report fixes ([4a1966c](4a1966c)) * check return_against exists before api call ([8623a56](8623a56)) * decimal issue ([#47839](#47839)) ([34b62d2](34b62d2)) * ensure backend response is awaited before saving ([5a23d7c](5a23d7c)) * GL entries for rejected returned materials ([#47612](#47612)) ([5bac652](5bac652)) * Handle duplicate Items qty in Quotation ([4c1b415](4c1b415)) * improved indexing for SLE queries. (backport [#47194](#47194)) ([#47822](#47822)) ([3879cbd](3879cbd)) * incorrect actual qty in product bundle balance report (backport [#47791](#47791)) ([#47814](#47814)) ([9df3b9b](9df3b9b)) * **Timesheet:** Only update to_time if it's more than 1 second off ([#47702](#47702)) ([470534a](470534a)) * use `query.walk() `for escaping special chars in receiable/payable report ([2e3ebec](2e3ebec)) * use user default for company instead of global default in purchase order analysis report ([7d828dc](7d828dc)) ### Features * add column "Item Name" to "BOM Stock Report" (backport [#47116](#47116)) ([#47485](#47485)) ([9192913](9192913)) * allow to set valuation rate for Rejected Materials (backport [#47582](#47582)) ([#47869](#47869)) ([3582b32](3582b32)) * show item name for raw materials in BOM creator ([0c612be](0c612be)) * specify expense account and cost center for raw materials in Su… (backport [#47756](#47756)) ([#47861](#47861)) ([01dd733](01dd733))
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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__ = "15.63.0"
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__version__ = "15.64.0"
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def get_default_company(user=None):

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