chore(release): Bumped to Version 15.5.0

# [15.5.0](v15.4.0...v15.5.0) (2023-12-05)

### Bug Fixes

* `AttributeError` while saving Purchase Invoice (backport [#38482](#38482)) ([#38490](#38490)) ([f6c48e8](f6c48e8))
* `OperationalError` while selecting Serial No in `Warranty Claim` (backport [#38394](#38394)) ([#38414](#38414)) ([80afeca](80afeca))
* Add missing french translations ([#38368](#38368)) ([b5c89ec](b5c89ec))
* better overlap logic for job card (backport [#38432](#38432)) ([#38522](#38522)) ([2a9e843](2a9e843))
* consider the `Valuation Method` while picking incorrect SLE (backport [#38592](#38592)) ([#38595](#38595)) ([9d45bbd](9d45bbd))
* debit credit mismatch in multi-currecy asset purchase receipt ([#38342](#38342)) ([b9f26ae](b9f26ae))
* don't consider cancelled entries ([#38401](#38401)) ([0a29dbe](0a29dbe))
* don't show non-stock items in Stock Analytics report (backport [#38543](#38543)) ([#38545](#38545)) ([282a5b2](282a5b2))
* don't update previous doc on rate change (backport [#38493](#38493)) ([#38524](#38524)) ([0aa96f7](0aa96f7))
* exclude `invoice_doctypes` from party advance ([927538f](927538f))
* exploded items in Subcontracting Receipt (backport [#38441](#38441)) ([#38445](#38445)) ([e066698](e066698))
* german translations for Lost Quotations (backport [#38435](#38435)) ([#38516](#38516)) ([33c59a2](33c59a2))
* get dynamic link with parenttype contact ([cb9589b](cb9589b))
* incorrect customer outstanding amount ([#38475](#38475)) ([98fe89a](98fe89a))
* incorrect material request quantity in Production Plan (backport [#38566](#38566)) ([#38579](#38579)) ([145ed3a](145ed3a))
* incorrect ordered qty for Subcontracting Order ([#38415](#38415)) ([71fe2bc](71fe2bc))
* incorrect requested quantity for the subcontracting order ([abe3e41](abe3e41))
* incorrectly treating normal payment as advance ([#38437](#38437)) ([246dd74](246dd74))
* item group filter in sales person wise report ([602f6ca](602f6ca))
* make create button translatable ([#38165](#38165)) ([95f9cc9](95f9cc9))
* **regional:** use net figures for sales calc ([#38260](#38260)) ([4a243ce](4a243ce))
* remove hardcoded, implicit rounding loss allowance ([4baf796](4baf796))
* scan for serial or batch in bundle (backport [#38534](#38534)) ([#38552](#38552)) ([88d2a8d](88d2a8d))
* set cwip account before asset tests ([de7e1ab](de7e1ab))
* show item name as title instead of item group in BOM (backport [#38478](#38478)) ([#38481](#38481)) ([8e57862](8e57862))
* show party instead of party name where naming series not set ([f120dc5](f120dc5))
* sql error while filtering on finance book in GL ([3779943](3779943))
* **test:** use correct account type for testing ([8b6eb35](8b6eb35))
* unset discount amount based on coupon code ([0e50e77](0e50e77))
* use `docstatus` instead of `status` (backport [#38439](#38439)) ([#38443](#38443)) ([a50e872](a50e872))
* use predefined onload property `load_after_mapping` ([#38209](#38209)) ([4a558b7](4a558b7))
* **ux:** make valuation field read only when it can't be modified (backport [#38450](#38450)) ([#38464](#38464)) ([2d9ba88](2d9ba88))
* validation error has not throw for the batch (backport [#38494](#38494)) ([#38502](#38502)) ([c797c53](c797c53))

### Features

* `Company` filter in `Stock Ledger Variance` report (backport [#38553](#38553)) ([#38574](#38574)) ([02d7dd8](02d7dd8))
* add customer group filter in sales register ([#38365](#38365)) ([185b715](185b715))
* auto create PR on SCR submission (backport [#38290](#38290)) ([#38428](#38428)) ([7005d51](7005d51))
* enable automatic type annotations (backport [#38452](#38452)) ([#38454](#38454)) ([5e6a4d2](5e6a4d2))
* shift depreciation for assets (backport [#38327](#38327)) ([#38417](#38417)) ([12ad1ec](12ad1ec))

erpnext/__init__.py

@@ -3,7 +3,7 @@
 
 import frappe
 
-__version__ = "15.4.0"
+__version__ = "15.5.0"
 
 
 def get_default_company(user=None):