chore(release): Bumped to Version 15.36.2

## [15.36.2](v15.36.1...v15.36.2) (2024-09-25)

### Bug Fixes

* add currency in financial statement ([927f800](927f800))
* added date condition ([0e18845](0e18845))
* AR / AP report to ignore 0.0 outstanding ([979d801](979d801))
* **Bank Account:** dashboard connections (backport [#43365](#43365)) ([#43367](#43367)) ([cfea2de](cfea2de))
* change dynamic link doctype fieldtype to data ([05c92cc](05c92cc))
* closing amount reset to expected amount on save (backport [#43358](#43358)) ([#43368](#43368)) ([0722aa5](0722aa5))
* create_address is failing ([557ef5d](557ef5d))
* handle missing liability account scenario in `set_liability_account` ([4045928](4045928))
* incorrect outstanding on non-pos invoice with write_off_account ([f89a3db](f89a3db))
* incorrect stock balance for inventory dimension (backport [#43284](#43284)) ([#43290](#43290)) ([f6725e2](f6725e2))
* item_query in pos_invoice ([99e004b](99e004b))
* make to tax category on tax rule to filter with percent ([63d4fdd](63d4fdd))
* **minor:** include condition to check docstatus ([1f42302](1f42302))
* not able to cancel Quality Inspection (backport [#43374](#43374)) ([#43375](#43375)) ([40fbb1d](40fbb1d))
* partial return on POS invoice ([998fef7](998fef7))
* partial return on POS invoice ([b99ca7d](b99ca7d))
* Payment Ledger Report currency fieldtype fix ([ad2d6a1](ad2d6a1))
* **Payment Reconciliation:** German translations ([e06a01f](e06a01f))
* set group_by condition if empty and voucher_no is set ([ec27077](ec27077))
* shipping rule must match the company ([085a4c6](085a4c6))
* show chart tool tip in report currency ([e5ae828](e5ae828))
* stock dashboard (backport [#43347](#43347)) ([#43349](#43349)) ([176feb2](176feb2))
* transaction exchange rate on GL's for Multi currency Journals ([a7ccc94](a7ccc94))
* translate in js ([84e26e2](84e26e2))
* Translation for button SO to PO ([73d98ad](73d98ad))
* ui clean-up (backport [#43305](#43305)) ([#43312](#43312)) ([7e6d6f0](7e6d6f0))
* update clearance date in invoice payment table ([10ecdb9](10ecdb9))

erpnext/__init__.py

@@ -4,7 +4,7 @@
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.36.1"
+__version__ = "15.36.2"
 
 
 def get_default_company(user=None):