v15.34.0

What's Changed

• fix: last purchase rate not updated from purchase invoice (backport #42847) by @mergify in #42853
• fix: incorrect Received Qty Amount in Purchase Order Analysis (backport #42852) by @mergify in #42854
• fix: custom stock entry type issue (backport #42835) by @mergify in #42846
• fix(minor): calculation correction for annual depreciation (backport #42861) by @mergify in #42862
• fix: include erpnext in apps page (backport #42727) by @mergify in #42863
• refactor: Allow equity type Account in Payment Entry for shareholders (backport #42851) by @mergify in #42869
• fix: call 'process' directly instead of creating 'process_subscription' (backport #42867) by @mergify in #42871
• fix: incorrect in and out qty in the Batch-Wise Balance History (backport #42866) by @mergify in #42876
• fix: not able to make stock entry against MR (backport #42874) by @mergify in #42875
• fix: do not copy date fields in opportunity doctype (backport #42848) by @mergify in #42892
• fix: LCV based on purchase invoice amount with multi-currency (backport #42890) by @mergify in #42894
• refactor: better err msg on clearance tool (backport #42905) by @mergify in #42907
• feat: utility report to better diagnose incorrectly cleared Cheques and Deposits (backport #42910) by @mergify in #42912
• fix: Column 'valuation_rate' cannot be null (backport #42909) by @mergify in #42913
• fix: update dimesions in exchange_gain_loss jv based on base document (backport #42887) by @mergify in #42915
• fix: unsupported operand type(s) for *: 'float' and 'NoneType' (backport #42916) by @mergify in #42918
• fix: same posting date and time, creation causing incorrect balance qty (backport #42904) by @mergify in #42920
• fix: timeout while submitting stock entry (backport #42929) by @mergify in #42931
• fix: make party naming sequential when naming_by set as auto name (backport #42921) by @mergify in #42940
• fix: Update get_amount to return currency precision grand total by @mujeerhashmi in #42453
• fix: remove unnecessary condition on 'voucher_no' (backport #42936) by @mergify in #42949
• refactor: item-wise purchase history (query to script report) (backport #41949) by @mergify in #42950
• fix: Cannot read properties of null (reading 'doctype') (backport #42941) by @mergify in #42943
• feat: added finance book filter in depreciation and balances report (backport #42939) by @mergify in #42944
• fix: get amount with taxes and charges from payment entry (backport #42923) by @mergify in #42947
• feat: Disassembly Order (backport #42655) by @mergify in #42957
• fix: spec mobile and email fields for notifications (backport #41925) by @mergify in #42952

Full Changelog: v15.33.5...v15.34.0