chore(release): Bumped to Version 15.20.0

# [15.20.0](https://github.com/frappe/erpnext/compare/v15.19.2...v15.20.0) (2024-04-11)

### Bug Fixes

* check if there is any existing depreciation schedule ([dcb7e27](dcb7e27a5e))
* Default company bank account ([d8c5f15](d8c5f15bc0))
* depr amount pro rata and related tests ([350d53d](350d53dbe1))
* depr amount pro rata and related tests ([854d4a9](854d4a9c79))
* Don't call get_fiscal_year if setup is not done yet ([9beaf65](9beaf65d19))
* exclude some query builder lines from ruff rules ([41d7c03](41d7c03cbb))
* Fetch outstanding and total amount for reference journal entry ([c72f61e](c72f61ef2f))
* Get default party bank account and company bank account for a party ([1745673](174567350e))
* Get pro-rata amount based on correct days ([1276855](1276855f40))
* Get pro-rata amount based on correct days ([5bf7c79](5bf7c799e2))
* group warehouse added in the stock reconciliation ([e6d6172](e6d6172b4c))
* ignore dimension validation for cancelled entries ([b288c73](b288c73437))
* Ignore permissions while fetching module settings properties ([5e9f31c](5e9f31cf21))
* incorrect currency symbol in General Ledger print ([9f4663b](9f4663b4d0))
* incorrect operator causing incorrect validation ([80c2a33](80c2a33fd7))
* invalid ledger entries on payment against reverse payments ([f3eb559](f3eb559a71))
* linter issues ([8016b0a](8016b0aee7))
* notify update when update outstanding amount ([b10d3c4](b10d3c4da2))
* notify update when update outstanding amount - Linters ([f514819](f51481983d))
* pass empty string email content of pos invoice ([7a9291b](7a9291b3d1))
* pick list validation didn't consider existing draft pick list ([722abf1](722abf1b6b))
* pro-rata amount for straight line method ([16a5475](16a5475c0c))
* query_report.trigger_refresh is not a function ([4f48ede](4f48ede7a0))
* Recalculate sales commission on item update ([5117494](5117494a52))
* Receive payment entry from Employee ([0cee954](0cee954f84))
* resolved merge conflict ([edd143b](edd143b084))
* Show amount in transaction currency in general ledger report ([67bac41](67bac41df4))
* show currency symbol in base currency in fixed asset register report ([7904389](79043894b2))
* Show itemised TDS breakup based on Apply TDS checkbox on item level ([4e3c885](4e3c885808))
* **test:** Advance Received should be under liability account ([4f13f47](4f13f4779a))
* **test:** for reverse payments, only advance acc should have effect ([3668de7](3668de7cb7))
* translatable web footer ([#40834](https://github.com/frappe/erpnext/issues/40834)) ([e8497b2](e8497b2d80))
* **treewide:** manual ruff fixes ([7828eee](7828eee014))
* use 'eq' and isnull() on qb conditions ([2268995](22689958da))
* use reference type name to update exc rate ([5b62f20](5b62f2050b))
* Values in transaciton currency ([3b179ba](3b179bad89))
* workstation refresh after prompt ([9f12c96](9f12c964dc))
* wrong value for total amount in payments ([807def0](807def0f04))

### Features

* ledger health doctype ([5d978c2](5d978c2729))
* new hook `fields_for_group_similar_items` to group additional fields for print formats ([#40831](https://github.com/frappe/erpnext/issues/40831)) ([4ef4466](4ef4466e67))

erpnext/__init__.py

@@ -3,7 +3,7 @@ import inspect
 
 import frappe
 
-__version__ = "15.19.2"
+__version__ = "15.20.0"
 
 
 def get_default_company(user=None):