chore(release): Bumped to Version 14.64.0

# [14.64.0](v14.63.3...v14.64.0) (2024-02-28)

### Bug Fixes

* add flags for repost to ensure correct accounting from India Compliance App ([8c772cf](8c772cf))
* amount label according to party type ([bb3a7cd](bb3a7cd))
* Cannot read properties of undefined (backport [#40081](#40081)) ([#40082](#40082)) ([579b27d](579b27d))
* capacity planning issue in the job card (backport [#40092](#40092)) ([#40100](#40100)) ([8a573a1](8a573a1))
* check_credit_limit on_update_after_submit of Sales Order ([3112fca](3112fca))
* communication_date in party dashboards (backport [#40005](#40005)) ([#40020](#40020)) ([b364fe7](b364fe7))
* Completed Work Orders report not working ([c8e1409](c8e1409))
* Cr/Dr notes with POS Payments ([e5098c5](e5098c5))
* default taxable value for item not found in item list ([30315ab](30315ab))
* Delete linked asset movement record on cancellation of purchase receipt/invoice ([11bddc1](11bddc1))
* Delete orphaned asset movement item records ([46cd929](46cd929))
* delete PLE containing invoice in against ([08459ce](08459ce))
* do not make MR against raw materials of available sub assemblies (backport [#40085](#40085)) ([#40086](#40086)) ([e461185](e461185))
* incorrect item name in MR (backport [#40018](#40018)) ([#40023](#40023)) ([079ba76](079ba76))
* linter issue ([ea1a0b3](ea1a0b3))
* linting issue ([65a2adf](65a2adf))
* linting issue ([e289aef](e289aef))
* negative stock error while making stock reconciliation (backport [#40016](#40016)) ([#40025](#40025)) ([865cba4](865cba4))
* on unreconciliation, update advance paid ([fe88a11](fe88a11))
* only check for delinked PLEs ([3d243a7](3d243a7))
* only consider contributed qty towards achieved targets ([0484857](0484857))
* parent warehouse checks in the production plan for sub-assemblies (backport [#40150](#40150)) ([#40156](#40156)) ([9a85ab4](9a85ab4))
* remove cancelled payment entry from Payment Period Based On Invoice Date ([2fc490a](2fc490a))
* remove cancelled payment entry from PPBOID report ([a1c0c23](a1c0c23))
* remove config for default bank account in test ([ad60677](ad60677))
* sales funnel text color in light/dark theme ([#40132](#40132)) ([193cd0d](193cd0d))
* skip max discount validation for rate adjustment ([8c7d0d4](8c7d0d4))
* skip SO & DN validation for debit note ([882cf98](882cf98))
* test for plaid bank account validation ([22db6f6](22db6f6))
* timesheet per billed state edge case (backport [#40010](#40010)) ([#40028](#40028)) ([2a2f314](2a2f314))
* translatable columns in Sales Pipeline Analytics report ([3c170b9](3c170b9))
* unique gl account for plaid bank accounts ([8638d14](8638d14))
* use correct variable name for hotfix branches ([812eebf](812eebf))
* Webpages not working without login ([d6fad08](d6fad08))

### Features

* show contributed qty in transaction summary ([89d1942](89d1942))
* update billed amount in PO and PR ([019d8f9](019d8f9))

erpnext/__init__.py

@@ -3,7 +3,7 @@
 
 import frappe
 
-__version__ = "14.63.3"
+__version__ = "14.64.0"
 
 
 def get_default_company(user=None):