chore(release): Bumped to Version 15.36.0

# [15.36.0](v15.35.2...v15.36.0) (2024-09-18)

### Bug Fixes

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

### Features

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

erpnext/__init__.py

@@ -4,7 +4,7 @@
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.35.2"
+__version__ = "15.36.0"
 
 
 def get_default_company(user=None):