fix: batch based item price not working (backport #43172) #43206
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(cherry picked from commit d9e4ed1) # Conflicts: # erpnext/stock/get_item_details.py
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# [15.36.0](v15.35.2...v15.36.0) (2024-09-18) ### Bug Fixes * A project without tasks should be able to complete ([dea735d](dea735d)) * add currency in options for rate field in pricing rule ([782c9dd](782c9dd)) * batch based item price not working (backport [#43172](#43172)) ([#43206](#43206)) ([61a42ea](61a42ea)) * cancel cost center allocation and journal entry after test ([3d29007](3d29007)) * consistent behaviour on refresh ([01f3068](01f3068)) * create and link address while creating prospect & customer ([d6a3d0d](d6a3d0d)) * create fiscal year without overlapping existing Fiscal Years ([78768f8](78768f8)) * currency changing while making PO from Supplier Quotation (backport [#43187](#43187)) ([#43205](#43205)) ([ef6b172](ef6b172)) * delete exchange gain loss journal entry while deleting payment entry ([5789de2](5789de2)) * do not auto apply tds in purchase order ([741c18b](741c18b)) * do not check appy_tds in Purchase Order Automatically ([5edebb2](5edebb2)) * do not validate purchase document for composite asset ([c505156](c505156)) * fetch cost center allocation percentage only from the applicable allocation ([0fe901a](0fe901a)) * hide and reset discount control on new POS order ([42494db](42494db)) * **holiday-list:** use same date format for same holiday error message (backport [#42606](#42606)) ([#43222](#43222)) ([f101a1c](f101a1c)) * ignore repost logic on Payment Reconciliation ([d91013a](d91013a)) * invalid gp calculation ([291f0a5](291f0a5)) * item list view in website (backport [#43165](#43165)) ([#43207](#43207)) ([c1a6c56](c1a6c56)) * map rows on journal entry by validating account, party, debit and credit value ([86e1818](86e1818)) * prevent KeyError by checking `report_filter` existence ([984acb6](984acb6)) * revert 091c549 ([2ad6d63](2ad6d63)) * set party_type null when payment_type is changed to Internal Transfer ([45ff8fa](45ff8fa)) * set tax_withholding_category from Purchase Order while creating pi form po ([7027be8](7027be8)) * tds workflow in purchase order ([11359bd](11359bd)) * typo with po_date when creating remarks ([1657a83](1657a83)) * updated filtering in depreciation and balances report ([78c6839](78c6839)) * **ux:** set amount based on account currency while adding new row ([f7cedac](f7cedac)) * **ux:** set amount on foreign currency when foreign currency account is selected on last row of journal ([d8d4cd2](d8d4cd2)) ### Features * API for crm integration ([f060534](f060534))
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This is an automatic backport of pull request #43172 done by [Mergify](https://mergify.com).