chore(release): Bumped to Version 15.36.0

# [15.36.0](https://github.com/frappe/erpnext/compare/v15.35.2...v15.36.0) (2024-09-18)

### Bug Fixes

* A project without tasks should be able to complete ([dea735d](dea735de4d))
* add currency in options for rate field in pricing rule ([782c9dd](782c9dda1a))
* batch based item price not working (backport [#43172](https://github.com/frappe/erpnext/issues/43172)) ([#43206](https://github.com/frappe/erpnext/issues/43206)) ([61a42ea](61a42ea5d7))
* cancel cost center allocation and journal entry after test ([3d29007](3d29007aeb))
* consistent behaviour on refresh ([01f3068](01f30682ee))
* create and link address while creating prospect & customer ([d6a3d0d](d6a3d0d468))
* create fiscal year without overlapping existing Fiscal Years ([78768f8](78768f883c))
* currency changing while making PO from Supplier Quotation (backport [#43187](https://github.com/frappe/erpnext/issues/43187)) ([#43205](https://github.com/frappe/erpnext/issues/43205)) ([ef6b172](ef6b172616))
* delete exchange gain loss journal entry while deleting payment entry ([5789de2](5789de25b9))
* do not auto apply tds in purchase order ([741c18b](741c18b144))
* do not check appy_tds in Purchase Order Automatically ([5edebb2](5edebb28a5))
* do not validate purchase document for composite asset ([c505156](c5051561e4))
* fetch cost center allocation percentage only from the applicable allocation ([0fe901a](0fe901a137))
* hide and reset discount control on new POS order ([42494db](42494db3c7))
* **holiday-list:** use same date format for same holiday error message (backport [#42606](https://github.com/frappe/erpnext/issues/42606)) ([#43222](https://github.com/frappe/erpnext/issues/43222)) ([f101a1c](f101a1ce3b))
* ignore repost logic on Payment Reconciliation ([d91013a](d91013a467))
* invalid gp calculation ([291f0a5](291f0a580b))
* item list view in website (backport [#43165](https://github.com/frappe/erpnext/issues/43165)) ([#43207](https://github.com/frappe/erpnext/issues/43207)) ([c1a6c56](c1a6c56217))
* map rows on journal entry by validating account, party, debit and credit value ([86e1818](86e1818420))
* prevent KeyError by checking `report_filter` existence ([984acb6](984acb661d))
* revert 091c5496b2 ([2ad6d63](2ad6d637ee))
* set party_type null when payment_type is changed to Internal Transfer ([45ff8fa](45ff8fa296))
* set tax_withholding_category from Purchase Order while creating pi form po ([7027be8](7027be8fbc))
* tds workflow in purchase order ([11359bd](11359bd235))
* typo with po_date when creating remarks ([1657a83](1657a83151))
* updated filtering in depreciation and balances report ([78c6839](78c68397d9))
* **ux:** set amount based on account currency while adding new row ([f7cedac](f7cedac526))
* **ux:** set amount on foreign currency when foreign currency account is selected on last row of journal ([d8d4cd2](d8d4cd23a5))

### Features

* API for crm integration ([f060534](f060534625))

erpnext/__init__.py

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