chore(release): Bumped to Version 15.40.0

# [15.40.0](https://github.com/frappe/erpnext/compare/v15.39.6...v15.40.0) (2024-10-30)

### Bug Fixes

* add company filter for project ([33fa1e4](33fa1e45ad))
* add parenttype clause to invoice tax query in sales_register report ([603d2cf](603d2cf77d))
* backport translations from develop ([#43849](https://github.com/frappe/erpnext/issues/43849)) ([11dd196](11dd1968c7))
* basic rate not editable in Stock Entry Detail (backport [#43837](https://github.com/frappe/erpnext/issues/43837)) ([#43838](https://github.com/frappe/erpnext/issues/43838)) ([20478b6](20478b632f))
* better implementation, handle missing purchase order ([41db040](41db040a60))
* Calculate gross margin on update of project costing from invoices (backport [#43876](https://github.com/frappe/erpnext/issues/43876)) ([#43900](https://github.com/frappe/erpnext/issues/43900)) ([93d0db2](93d0db2910))
* calculate tds with net amount when invoice exceeds single threshold amount (backport [#43869](https://github.com/frappe/erpnext/issues/43869)) ([#43920](https://github.com/frappe/erpnext/issues/43920)) ([9a52661](9a526611e0))
* cannot create opp from lead without prospect ([4dcaf42](4dcaf42bc5))
* consider gle based on balances in company currency ([#43805](https://github.com/frappe/erpnext/issues/43805)) ([2fb4417](2fb441763a))
* consider opening asset values while calculating asset depreciation rate ([1af2326](1af2326a52))
* correct garbage value on Razorpay Payments Page ([2c21df2](2c21df2ad9))
* do not check for payment terms details for return invoices. ([9a5604c](9a5604c5bb))
* do not copy serial numbers from DN to SI (backport [#43885](https://github.com/frappe/erpnext/issues/43885)) ([#43893](https://github.com/frappe/erpnext/issues/43893)) ([d06831e](d06831ea94))
* do not set payment terms for return invoices ([a826a89](a826a894f4))
* find first PCV to consider opening entries ([8218ca9](8218ca990c))
* Handle None value for item description in customer portal invoice view (backport [#43823](https://github.com/frappe/erpnext/issues/43823)) ([#43889](https://github.com/frappe/erpnext/issues/43889)) ([8a72845](8a72845ee6))
* hide payment terms for return and paid purchase invoices ([29aa5d6](29aa5d6468))
* incorrect value of available_qty_for_consumption in subcontracti… (backport [#43836](https://github.com/frappe/erpnext/issues/43836)) ([#43861](https://github.com/frappe/erpnext/issues/43861)) ([cd4746a](cd4746ad2a))
* map doc from purchase order ([58a3ef7](58a3ef7aa6))
* Patch for reposting account closing balance (backport [#43905](https://github.com/frappe/erpnext/issues/43905)) ([#43910](https://github.com/frappe/erpnext/issues/43910)) ([ab16207](ab162070a6))
* post account closing balance against pcv closing account (backport [#43887](https://github.com/frappe/erpnext/issues/43887)) ([#43898](https://github.com/frappe/erpnext/issues/43898)) ([e22d0a3](e22d0a3406))
* purchase return validation issue (backport [#43871](https://github.com/frappe/erpnext/issues/43871)) (backport [#43874](https://github.com/frappe/erpnext/issues/43874)) ([#43879](https://github.com/frappe/erpnext/issues/43879)) ([db3be41](db3be4195c))
* recalculate outstanding after save on checkout for POS Invoice ([63668eb](63668eb855))
* remarks field in payment reconciliation ([8707090](870709079b))
* **RFQ:** make strings translatable (backport [#43843](https://github.com/frappe/erpnext/issues/43843)) ([#43848](https://github.com/frappe/erpnext/issues/43848)) ([07aaef2](07aaef2af2))
* rounding issue of required qty in subcontracting order ([#43908](https://github.com/frappe/erpnext/issues/43908)) ([9ac87bd](9ac87bd3b1))
* scrub "-" from fieldname in accounting dimension ([c702826](c70282663c))
* set bill_no before `against_voucher` gets concatenated ([81297ce](81297ce168))
* set default warehouse for pos invoice ([b80a5f2](b80a5f27a9))
* set proper currency format ([9f97018](9f970189fe))
* Unnecessary validation for non deferred sales invoices ([#43816](https://github.com/frappe/erpnext/issues/43816)) ([bf4fb53](bf4fb53575))
* use period closing voucher object to call get_account_closing_ba… (backport [#43880](https://github.com/frappe/erpnext/issues/43880)) ([#43883](https://github.com/frappe/erpnext/issues/43883)) ([8bfc212](8bfc212e26))
* validate fieldname ([b21abf4](b21abf4d90))
* work order finish button not showing (backport [#43875](https://github.com/frappe/erpnext/issues/43875)) (backport [#43877](https://github.com/frappe/erpnext/issues/43877)) ([#43904](https://github.com/frappe/erpnext/issues/43904)) ([7189dab](7189daba19))

### Features

* add party name in payment request ([935f2e1](935f2e11e8))

### Performance Improvements

* performance optimizations for accounting reports by refactoring account closing balance and period closing voucher ([#43798](https://github.com/frappe/erpnext/issues/43798)) ([ced76ca](ced76ca5c0))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.39.6"
+__version__ = "15.40.0"
 
 
 def get_default_company(user=None):