chore(release): Bumped to Version 15.59.0

# [15.59.0](https://github.com/frappe/erpnext/compare/v15.58.2...v15.59.0) (2025-04-22)

### Bug Fixes

* `TypeError` in group field filter in supplier ledger summary ([3b349f4](3b349f44b1))
* add group by after user permission condition ([f07c3d9](f07c3d9124))
* backslash in url ([f6edd5a](f6edd5aa7d))
* change get_url_to_form to get_link_to_form ([982a68b](982a68b71a))
* cherry pick ([20aba54](20aba541c4))
* consider per_ordered instead of per_billed when creating PO from MR ([be154a4](be154a469f))
* correct error message in validate_internal_transfer_qty ([b8a7f6d](b8a7f6dac1))
* create default warehouse (backport [#47125](https://github.com/frappe/erpnext/issues/47125)) ([#47131](https://github.com/frappe/erpnext/issues/47131)) ([ad177e0](ad177e08b8))
* disbaled UOM showing in the list ([3d4f3e1](3d4f3e1be7))
* distributed discounts on si ([ad05e6d](ad05e6dec2))
* **Employee:** remove User Permissions if create_user_permission is unchecked ([7ab81b7](7ab81b7e54))
* expense account in stock entry ([2f1f229](2f1f229144))
* get total without rounding off tax amounts for distributing discount (backport [#47155](https://github.com/frappe/erpnext/issues/47155)) ([8050e65](8050e653ab))
* group sub assemblies in production plan ([73683b2](73683b2754))
* import error ([924e9b9](924e9b94b6))
* keep per_billed 100 for billed delivery note after return ([680c221](680c221f05))
* linter ([c58800a](c58800a929))
* logic and added test case ([b3e852a](b3e852adfc))
* Modify .json from desk to change `modified` ([1dc9812](1dc98124dc))
* only update User Permissions if a relevant field has changed ([b0f3d62](b0f3d62dd0))
* pos disable customer selection at payment (backport [#47169](https://github.com/frappe/erpnext/issues/47169)) ([#47170](https://github.com/frappe/erpnext/issues/47170)) ([7adba1f](7adba1f0f3))
* provision to recalculate the qty in the Bin ([5535eb4](5535eb4817))
* rate based on posting date in Tax Withholding Report ([9184c40](9184c40371))
* remove invalid parameter ([2431141](2431141062))
* remove unused import ([4fba4d4](4fba4d49d2))
* respect field "ignore_user_permissions" property in employee query ([a450ce2](a450ce25b9))
* respect mapped accounting dimensions ([846b24b](846b24ba52))
* revert unintended changes ([a09ab90](a09ab902e5))
* set correct paid/receive amount if doc currency is different from party account currency ([5dc63f9](5dc63f97a1))
* set default company address in Sales Doctype on change of company ([05d4c1e](05d4c1e6ca))
* show button only when RFQ is submitted ([9655bfa](9655bfa199))
* test cases ([dedb19e](dedb19e3e9))
* test cases error ([13d3b27](13d3b27a1f))
* update country wise fiscal year (backport [#47141](https://github.com/frappe/erpnext/issues/47141)) ([#47176](https://github.com/frappe/erpnext/issues/47176)) ([390780d](390780d871))
* use get_url_to_form instead ([ad35021](ad35021666))

### Features

* add button to show request for comparison report directly from RFQ ([cb2b956](cb2b9563e0))
* add unit tests for distributed_discount_amount ([6f6574c](6f6574c5ac))

### Reverts

* disable customer if creating from opportunity ([99735e0](99735e0af4))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.58.2"
+__version__ = "15.59.0"
 
 
 def get_default_company(user=None):