chore(release): Bumped to Version 15.36.0

# [15.36.0](frappe/erpnext@v15.35.2...v15.36.0) (2024-09-18)

### Bug Fixes

* A project without tasks should be able to complete ([dea735d](frappe@dea735d))
* add currency in options for rate field in pricing rule ([782c9dd](frappe@782c9dd))
* batch based item price not working (backport [frappe#43172](frappe#43172)) ([frappe#43206](frappe#43206)) ([61a42ea](frappe@61a42ea))
* cancel cost center allocation and journal entry after test ([3d29007](frappe@3d29007))
* consistent behaviour on refresh ([01f3068](frappe@01f3068))
* create and link address while creating prospect & customer ([d6a3d0d](frappe@d6a3d0d))
* create fiscal year without overlapping existing Fiscal Years ([78768f8](frappe@78768f8))
* currency changing while making PO from Supplier Quotation (backport [frappe#43187](frappe#43187)) ([frappe#43205](frappe#43205)) ([ef6b172](frappe@ef6b172))
* delete exchange gain loss journal entry while deleting payment entry ([5789de2](frappe@5789de2))
* do not auto apply tds in purchase order ([741c18b](frappe@741c18b))
* do not check appy_tds in Purchase Order Automatically ([5edebb2](frappe@5edebb2))
* do not validate purchase document for composite asset ([c505156](frappe@c505156))
* fetch cost center allocation percentage only from the applicable allocation ([0fe901a](frappe@0fe901a))
* hide and reset discount control on new POS order ([42494db](frappe@42494db))
* **holiday-list:** use same date format for same holiday error message (backport [frappe#42606](frappe#42606)) ([frappe#43222](frappe#43222)) ([f101a1c](frappe@f101a1c))
* ignore repost logic on Payment Reconciliation ([d91013a](frappe@d91013a))
* invalid gp calculation ([291f0a5](frappe@291f0a5))
* item list view in website (backport [frappe#43165](frappe#43165)) ([frappe#43207](frappe#43207)) ([c1a6c56](frappe@c1a6c56))
* map rows on journal entry by validating account, party, debit and credit value ([86e1818](frappe@86e1818))
* prevent KeyError by checking `report_filter` existence ([984acb6](frappe@984acb6))
* revert 091c549 ([2ad6d63](frappe@2ad6d63))
* set party_type null when payment_type is changed to Internal Transfer ([45ff8fa](frappe@45ff8fa))
* set tax_withholding_category from Purchase Order while creating pi form po ([7027be8](frappe@7027be8))
* tds workflow in purchase order ([11359bd](frappe@11359bd))
* typo with po_date when creating remarks ([1657a83](frappe@1657a83))
* updated filtering in depreciation and balances report ([78c6839](frappe@78c6839))
* **ux:** set amount based on account currency while adding new row ([f7cedac](frappe@f7cedac))
* **ux:** set amount on foreign currency when foreign currency account is selected on last row of journal ([d8d4cd2](frappe@d8d4cd2))

### Features

* API for crm integration ([f060534](frappe@f060534))

chore(release): Bumped to Version 14.74.1

## [14.74.1](frappe/erpnext@v14.74.0...v14.74.1) (2024-09-18)

### Bug Fixes

* add currency in options for rate field in pricing rule ([c9467f4](frappe@c9467f4))
* cancel cost center allocation and journal entry after test ([4646f11](frappe@4646f11))
* delete exchange gain loss journal entry while deleting payment entry ([62f1286](frappe@62f1286))
* fetch cost center allocation percentage only from the applicable allocation ([a26f0e9](frappe@a26f0e9))
* hide and reset discount control on new POS order ([5434432](frappe@5434432))
* invalid gp calculation ([9af2df3](frappe@9af2df3))

chore(release): Bumped to Version 15.35.2

## [15.35.2](frappe/erpnext@v15.35.1...v15.35.2) (2024-09-17)

### Bug Fixes

* currency changing while making PO from Supplier Quotation (backport [frappe#43187](frappe#43187)) ([frappe#43205](frappe#43205)) ([2f56ba7](frappe@2f56ba7))

chore(release): Bumped to Version 15.35.1

## [15.35.1](frappe/erpnext@v15.35.0...v15.35.1) (2024-09-12)

### Bug Fixes

* typo with po_date when creating remarks ([31e0bb4](frappe@31e0bb4))

chore(release): Bumped to Version 15.35.0

# [15.35.0](frappe/erpnext@v15.34.2...v15.35.0) (2024-09-11)

### Bug Fixes

* `default_advance_account` field in Process Payment Reconciliation ([75cb298](frappe@75cb298))
* bom cost update is not working (backport [frappe#43155](frappe#43155)) ([frappe#43157](frappe#43157)) ([8c8dc24](frappe@8c8dc24))
* cancel common party advance jv while canceling the invoice ([9bd3d7a](frappe@9bd3d7a))
* Cannot read properties of null (reading 'doc') (backport [frappe#43071](frappe#43071)) ([frappe#43118](frappe#43118)) ([80b5c16](frappe@80b5c16))
* check multi-currency on jv for common party accounting with foreign currency ([d17badd](frappe@d17badd))
* concurrency issue while picking materials (backport [frappe#43087](frappe#43087)) ([frappe#43152](frappe#43152)) ([cd57e00](frappe@cd57e00))
* **Delivery Note:** translatability of validation errors ([ea4f736](frappe@ea4f736))
* ensure `SellingController.onload` gets called for SO & DN ([2c1f72e](frappe@2c1f72e))
* incorrect actual cost in Procurement Tracker report (backport [frappe#43109](frappe#43109)) ([frappe#43138](frappe#43138)) ([5110975](frappe@5110975))
* incorrect qty after transaction in SLE (backport [frappe#43103](frappe#43103)) ([frappe#43105](frappe#43105)) ([8447bf3](frappe@8447bf3))
* **minor:** reorder expected value validation ([6fde07d](frappe@6fde07d))
* multiple fixes related to remarks for GL Report ([frappe#42753](frappe#42753)) ([f45b1db](frappe@f45b1db))
* **Opening Invoice Creation Tool:** translatability of messages ([3fd9df0](frappe@3fd9df0))
* pass company from asset to asset capitalization ([9e72a84](frappe@9e72a84))
* permission on guest PR creation ([a23e8b1](frappe@a23e8b1))
* return type of `get_party_details` (backport [frappe#43131](frappe#43131)) ([frappe#43134](frappe#43134)) ([d2923ba](frappe@d2923ba))
* set today in 'On This Date' in Available Batch Report ([03e3374](frappe@03e3374))
* uncomment internal parties ([33174b1](frappe@33174b1))
* unhide action button after form redirect ([208bd2b](frappe@208bd2b))
* unreconcile allocation child table redirect url voucher no issue ([2dddd79](frappe@2dddd79))
* validate the item code when updating the other item's price rule ([8f4dc80](frappe@8f4dc80))

### Features

* added revaluation surplus and impairment acc in standard charts… ([frappe#43022](frappe#43022)) ([ea86bc2](frappe@ea86bc2))
* utility report to identify invalid ledger entries ([5929d50](frappe@5929d50))

### Performance Improvements

* timeout error (backport [frappe#43154](frappe#43154)) ([frappe#43158](frappe#43158)) ([c9f49ca](frappe@c9f49ca))

chore(release): Bumped to Version 14.74.0

# [14.74.0](frappe/erpnext@v14.73.2...v14.74.0) (2024-09-11)

### Bug Fixes

* `default_advance_account` field in Process Payment Reconciliation ([3691a50](frappe@3691a50))
* bom cost update is not working (backport [frappe#43155](frappe#43155)) ([frappe#43156](frappe#43156)) ([9110534](frappe@9110534))
* cancel common party advance jv while canceling the invoice ([f506952](frappe@f506952))
* check multi-currency on jv for common party accounting with foreign currency ([a3a40fe](frappe@a3a40fe))
* **Delivery Note:** translatability of validation errors ([5e33961](frappe@5e33961))
* incorrect actual cost in Procurement Tracker report (backport [frappe#43109](frappe#43109)) ([frappe#43137](frappe#43137)) ([a4b9dda](frappe@a4b9dda))
* incorrect qty after transaction in SLE (backport [frappe#43103](frappe#43103)) ([frappe#43104](frappe#43104)) ([77892f4](frappe@77892f4))
* return type of `get_party_details` (backport [frappe#43131](frappe#43131)) ([frappe#43135](frappe#43135)) ([e8aae50](frappe@e8aae50))
* set today in 'On This Date' in Available Batch Report ([36f65fc](frappe@36f65fc))
* uncomment internal parties ([4dd06b6](frappe@4dd06b6))
* unreconcile allocation child table redirect url voucher no issue ([53496ed](frappe@53496ed))

### Features

* utility report to identify invalid ledger entries ([37b8715](frappe@37b8715))

chore(release): Bumped to Version 15.34.2

## [15.34.2](frappe/erpnext@v15.34.1...v15.34.2) (2024-09-07)

### Bug Fixes

* incorrect qty after transaction in SLE (backport [frappe#43103](frappe#43103)) ([frappe#43105](frappe#43105)) ([0bc947f](frappe@0bc947f))

chore(release): Bumped to Version 14.73.2

## [14.73.2](frappe/erpnext@v14.73.1...v14.73.2) (2024-09-07)

### Bug Fixes

* incorrect qty after transaction in SLE (backport [frappe#43103](frappe#43103)) ([frappe#43104](frappe#43104)) ([f054261](frappe@f054261))

chore(release): Bumped to Version 15.34.1

## [15.34.1](frappe/erpnext@v15.34.0...v15.34.1) (2024-09-05)

### Bug Fixes

* add the company in payment request bcz delete company transactions (backport [frappe#42664](frappe#42664)) ([frappe#42982](frappe#42982)) ([42e7725](frappe@42e7725))
* added app permission check for apps page ([a35ce12](frappe@a35ce12))
* adjust price insertion logic for internal suppliers/customers ([frappe#42988](frappe#42988)) ([daa75ee](frappe@daa75ee))
* auto reorder material request mail issue (backport [frappe#43066](frappe#43066)) ([frappe#43068](frappe#43068)) ([d2b2002](frappe@d2b2002))
* **capitalization:** debit cwip account instead of fixed asset account ([frappe#42857](frappe#42857)) ([f3c60ea](frappe@f3c60ea))
* company accounts setup_queries ([b99cdb5](frappe@b99cdb5))
* disabled batches showing in the list (backport [frappe#43024](frappe#43024)) ([frappe#43069](frappe#43069)) ([56dad7d](frappe@56dad7d))
* don't allow capitalizing only service item for new composite asset ([a833010](frappe@a833010))
* improve asset item matching logic ([3bb1867](frappe@3bb1867))
* indentation ([4d7c0c0](frappe@4d7c0c0))
* link Purchase Invoice and Receipt Items to Asset ([1121c66](frappe@1121c66))
* retain date filter when redirecting in Profit and Loss report ([f0e3fb4](frappe@f0e3fb4))
* typeerror on Payment Entry ([6d51d14](frappe@6d51d14))
* typerror on default_currency ([7d6984c](frappe@7d6984c))
* update develop_version in hooks ([6c8e0fd](frappe@6c8e0fd))
* validate component quantity according to BOM (backport [frappe#43011](frappe#43011)) ([frappe#43014](frappe#43014)) ([fee2255](frappe@fee2255))

chore(release): Bumped to Version 14.73.1

## [14.73.1](frappe/erpnext@v14.73.0...v14.73.1) (2024-09-04)

### Bug Fixes

* adjust price insertion logic for internal suppliers/customers ([frappe#42988](frappe#42988)) ([3912c68](frappe@3912c68))
* default fiscal year in report v14 ([frappe#42960](frappe#42960)) ([9db7f7b](frappe@9db7f7b))
* Discount and taxes in return document should follow the reference document (backport [frappe#41911](frappe#41911)) ([frappe#42573](frappe#42573)) ([c55f8e3](frappe@c55f8e3))
* indentation ([e8cfb4d](frappe@e8cfb4d))
* removed extra filter condition ([db319f9](frappe@db319f9))
* resolve gl entries duplication in asset purchase workflow ([frappe#41845](frappe#41845)) ([b3c9697](frappe@b3c9697))
* retain date filter when redirecting in Profit and Loss report ([c87f2d2](frappe@c87f2d2))
* set up filters for dimensions ([450b3f3](frappe@450b3f3))
* typeerror on Payment Entry ([dda4002](frappe@dda4002))
* typerror on default_currency ([22b283d](frappe@22b283d))