chore(release): Bumped to Version 15.40.0

# [15.40.0](v15.39.6...v15.40.0) (2024-10-30)

### Bug Fixes

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

### Features

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

### Performance Improvements

* performance optimizations for accounting reports by refactoring account closing balance and period closing voucher ([#43798](#43798)) ([ced76ca](ced76ca))

erpnext/__init__.py

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