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))

Author: frappe-bot

erpnext/__init__.py

@@ -4,7 +4,7 @@
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.54.4"
+__version__ = "15.54.5"
 
 
 def get_default_company(user=None):