chore(release): Bumped to Version 15.39.0

# [15.39.0](https://github.com/frappe/erpnext/compare/v15.38.4...v15.39.0) (2024-10-23)

### Bug Fixes

* "show_remarks" checkbox in Process statement of accounts ([f7717c9](f7717c91bc))
* added validation for UOM must be whole number (backport [#43710](https://github.com/frappe/erpnext/issues/43710)) ([#43712](https://github.com/frappe/erpnext/issues/43712)) ([60ffcd0](60ffcd0574))
* Call super onload_post_render inside pos_invoice.js ([1281d9d](1281d9d21d))
* coupon code validation logic ([aeaadb1](aeaadb1e30))
* **deferred_revenue:** Escape account in query ([fac27d9](fac27d9dff))
* do not make new depreciation for fully depreciated asset ([ddb38db](ddb38db5c4))
* Freeze Screen on load invoices on POS Closing Entry ([f343d5a](f343d5a24d))
* get party advance amount based on account ([b673377](b673377b70))
* get period estimate till service end date ([148d7e7](148d7e798b))
* get stock accounts from the doc instead of db in validate_stock_accounts ([39387e9](39387e9f54))
* incorrect amount in bank clearance ([52be45c](52be45c5df))
* lead create opp from connection not working ([9e56f21](9e56f213a3))
* list view and form status not same for purchase order (backport [#43690](https://github.com/frappe/erpnext/issues/43690)) ([#43692](https://github.com/frappe/erpnext/issues/43692)) ([a33d553](a33d5535a7))
* only show pay button for specific doctype in portal ([d2e5b2a](d2e5b2aa1d))
* party_balance based on company in payment entry ([04fbcc6](04fbcc64ff))
* remove extra space ([50dd8d9](50dd8d9df7))
* removed unmerged patches ([2e0cf36](2e0cf36901))
* Required Changes to Support e-Waybill Generation for Material Transfer Return ([#43061](https://github.com/frappe/erpnext/issues/43061)) ([2205ae8](2205ae8e54))
* show total amount on report summary ([ab20344](ab20344141))
* use correct variable in error message (backport [#43790](https://github.com/frappe/erpnext/issues/43790)) ([#43792](https://github.com/frappe/erpnext/issues/43792)) ([879b2b7](879b2b778a))
* Workspace link for Work Order Consumed Materials report (backport [#43753](https://github.com/frappe/erpnext/issues/43753)) ([#43754](https://github.com/frappe/erpnext/issues/43754)) ([1fa9030](1fa9030aee))

### Features

* added assignee email field in asset maintenance log ([a3b8f97](a3b8f9759d))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.38.4"
+__version__ = "15.39.0"
 
 
 def get_default_company(user=None):