chore(release): Bumped to Version 15.58.0

# [15.58.0](https://github.com/frappe/erpnext/compare/v15.57.5...v15.58.0) (2025-04-16)

### Bug Fixes

* added missing project field on pos profile ([8e9ddb7](8e9ddb7a69))
* allow to use batchwise valuation for moving average items ([e479975](e479975f54))
* backport translations from develop ([#47104](https://github.com/frappe/erpnext/issues/47104)) ([188c4f8](188c4f896a))
* batchwise valuation for MA item ([debfcdc](debfcdc61f))
* bypass validation during reposting ([01aad96](01aad96b10))
* child values for tree doctypes and query refactor ([537a8ef](537a8efe7a))
* clarify confirmation message ([35daf66](35daf669fe))
* condition for use_batchwise_valuation ([0ff7465](0ff7465e27))
* configuration to accept partial payment in pos invoice ([#47052](https://github.com/frappe/erpnext/issues/47052)) ([a944853](a944853b56))
* consider negative stock qty in stock reco ([603f737](603f737c99))
* correct doctype in item_wise_purchase register ([b2fb4fb](b2fb4fba51))
* correct function name ([393d245](393d2459b9))
* correct outstanding amount for invoice in dunning ([b7c3fa2](b7c3fa23d2))
* current batch qty showing zero in the stock reconciliation ([24c8a06](24c8a06520))
* enabled allow on submit for asset name field (backport [#47093](https://github.com/frappe/erpnext/issues/47093)) ([#47094](https://github.com/frappe/erpnext/issues/47094)) ([3f652bd](3f652bd4e1))
* fetch exchange rate while creating inter-company order and invoice ([aa0b93d](aa0b93d0b2))
* go for lower case "on" because we already have translations for that ([7cf83ff](7cf83ffce7))
* Group GLs by account for TB generation ([416d9bc](416d9bce2c))
* item code not showing in the error message ([663e2b7](663e2b7e6c))
* make report's "printed on" translatable ([18e9a98](18e9a9881c))
* map tax table while creating purchase order from sales order ([127c7b9](127c7b93ac))
* **Payment Entry:** set account type if missing (backport [#47069](https://github.com/frappe/erpnext/issues/47069)) ([#47070](https://github.com/frappe/erpnext/issues/47070)) ([8e02a9b](8e02a9bc28))
* precision issue on qty_to_be_reserved ([c8691b6](c8691b6516))
* recognize trigger from child table ([cf00d42](cf00d42799))
* Recreate Stock Ledgers issue ([b819e0a](b819e0a61b))
* remove get_items query.run outside of if condition ([e7b5303](e7b5303782))
* remove redundant letter head ([7896f8a](7896f8a855))
* removed display depends on ([00b2553](00b25537f4))
* resolved conflicts ([bde55d2](bde55d2a07))
* revert [#46900](https://github.com/frappe/erpnext/issues/46900) - against_voucher filter in general ledger ([da65f44](da65f44a47))
* test file for v15 ([cc7756d](cc7756dd49))
* translatability ([79ed02b](79ed02bb2c))
* update the modified date in for SLEs and GLs after rename ([21f0dcb](21f0dcbcc3))
* use source_fieldname to validate inventory dimension ([250b670](250b67076d))
* use the actual field label ([0c260ba](0c260baacd))
* wording ([db647a4](db647a4e42))

### Features

* Allow to Make Quality Inspection after Purchase / Delivery ([2e6ba91](2e6ba91589))
* available serial no report ([c472af8](c472af87b2))
* clear payment terms and schedule ([830290c](830290c859))
* fetch source_fieldname for inventory dimension ([2ed6c21](2ed6c211f9))
* **regional:** Address Template for Germany & Add Switzerland Template ([#46737](https://github.com/frappe/erpnext/issues/46737)) ([42479d9](42479d9a7f))
* update due date in payment schedule ([0b0a6b8](0b0a6b8cfa))

### Performance Improvements

* refactored customer ledger summary for performance ([50b2196](50b2196020))
* take query out of loop ([9af5052](9af50528f1))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.57.5"
+__version__ = "15.58.0"
 
 
 def get_default_company(user=None):