…fix/pr-39584

fix: use receipt amount for reverse provisional entry (backport frappe#39584)

…g-in-JV

perf: remove unnecessary fetching of balances in JV

…) (frappe#40229)

* fix: do not allow to cancel incomplete reposting (frappe#40224)

(cherry picked from commit 72ac56b)

# Conflicts:
#	erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

(cherry picked from commit 9904a98)

…fix/pr-40278

fix: incorrect TCS on customer and suppliers with same name (backport frappe#40278)

chore: release v14

# [14.65.0](frappe/erpnext@v14.64.0...v14.65.0) (2024-03-06)

### Bug Fixes

* account validation error on bank account after editing existing bank account ([8b3c809](frappe@8b3c809))
* allow gain/loss for Journals against Journals ([52e1c2f](frappe@52e1c2f))
* do not allow to cancel incomplete reposting (backport [frappe#40224](frappe#40224)) ([frappe#40229](frappe#40229)) ([091d6f3](frappe@091d6f3))
* don't override reference exchange rate ([e25ec41](frappe@e25ec41))
* handle partial invoice against provisional entry ([5f23614](frappe@5f23614))
* incorrect exchange rate if JE has multi parties ([1b5a237](frappe@1b5a237))
* incorrect TCS on customer and suppliers with same name ([af56846](frappe@af56846))
* make use of 'flt' to prevent really low precision exc gain/loss ([c1a0ac6](frappe@c1a0ac6))
* make warning for previously existing SO an alert ([c8b817c](frappe@c8b817c))
* over billing qty along with rate ([14d9d29](frappe@14d9d29))
* **Project:** filter department by company ([646b55e](frappe@646b55e))
* provisional reverse entry amount ([e62c49d](frappe@e62c49d))
* rate change on changing of the qty (backport [frappe#40241](frappe#40241)) ([frappe#40242](frappe#40242)) ([b937c4b](frappe@b937c4b))
* **setup:** avoid duplicate entry for Analytics role (backport [frappe#40183](frappe#40183)) ([frappe#40184](frappe#40184)) ([035c90c](frappe@035c90c))

### Features

* add company filter to child table field ([38baf8d](frappe@38baf8d))

It's tedious to enter all these values and some shipping providers only need to know the weigth and quantity. Companies can alwas cutomize the values to be mandatory, but the reverse is not possible. I'll make sure that the erpnext-shipping app does not break because of this (or fix any problems).

(cherry picked from commit 898c6e3)

…fix/pr-40317

fix(Shipment Parcel): make length, width and height non-mandatory (backport frappe#40317)

…#40334)

(cherry picked from commit 68baa36)

…fix/pr-40334

fix: load ignored doctype and include Mode of Payment Account (frappe#40334)

(cherry picked from commit d0e0b66)

(cherry picked from commit 65a2f3d)

…fix/pr-31463

feat: german translations (frappe#31463)

fix: message for failed subscription process

fix: UAE tax computation fix

…fix/pr-40325

fix: Sender email in process statements of accounts (frappe#40325)

(cherry picked from commit ac1961b)

…fix/pr-40323

fix: Filter for projects in Sales Cycle (frappe#40323)

…fix/pr-40344

fix: get_user_default_as_list args order (frappe#40344)

(cherry picked from commit 2c16036)

…fix/pr-40206

style: format js code

…#40350)

fix: MR Default Supplier search query

(cherry picked from commit c0a1f29)

Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>

…14) (frappe#40371)

fix: subcontracting receipt -> alllow to change Batch / Serial Nos

…nted commits

…rappe#40383)

fix: barcode field on line item not working (frappe#40381)

(cherry picked from commit 0da19a4)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

…) (frappe#40401)

* fix: recursion issue while submitting work order (frappe#40400)

(cherry picked from commit 72614bb)

# Conflicts:
#	erpnext/manufacturing/doctype/job_card/job_card.py

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

(cherry picked from commit 79a0473)

# Conflicts:
#	erpnext/accounts/doctype/subscription/subscription.py

…rappe#40408) (frappe#40412)

fix: qc created for raw materials during manufacture entry (frappe#40408)

(cherry picked from commit f8a1a7f)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

fix: incorrect work order status (frappe#40407)

(cherry picked from commit 9482976)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

…fix/pr-40403

fix: error message wording (backport frappe#40403)

…ery (backport frappe#40414) (frappe#40415)

fix: conditionally apply `is_group` filter in accounting dimension query (frappe#40414)

(cherry picked from commit daf4ae2)

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>

chore: release v14

## [14.65.1](frappe/erpnext@v14.65.0...v14.65.1) (2024-03-12)

### Bug Fixes

* barcode field on line item not working (backport [frappe#40381](frappe#40381)) ([frappe#40383](frappe#40383)) ([80df609](frappe@80df609))
* conditionally apply `is_group` filter in accounting dimension query (backport [frappe#40414](frappe#40414)) ([frappe#40415](frappe#40415)) ([cd40038](frappe@cd40038))
* error message wording ([frappe#40403](frappe#40403)) ([7402303](frappe@7402303))
* Filter for projects in Sales Cycle ([8d63d19](frappe@8d63d19))
* get_user_default_as_list args order ([e0d1b4b](frappe@e0d1b4b))
* incorrect work order status (backport [frappe#40407](frappe#40407)) ([frappe#40410](frappe#40410)) ([c413b04](frappe@c413b04))
* load ignored doctype and include Mode of Payment Account ([frappe#40334](frappe#40334)) ([411157c](frappe@411157c))
* message for subscription when no current inv ([e9c2f6d](frappe@e9c2f6d))
* MR Default Supplier search query (backport [frappe#40273](frappe#40273)) ([frappe#40350](frappe#40350)) ([c6fe409](frappe@c6fe409))
* qc created for raw materials during manufacture entry (backport [frappe#40408](frappe#40408)) ([frappe#40412](frappe#40412)) ([21b57d9](frappe@21b57d9))
* recursion issue while submitting work order (backport [frappe#40400](frappe#40400)) ([frappe#40401](frappe#40401)) ([06e3874](frappe@06e3874))
* Sender email in process statements of accounts ([ea605e7](frappe@ea605e7))
* **Shipment Parcel:** make length, width and height non-mandatory ([911a582](frappe@911a582))
* subcontracting receipt -> alllow to change Batch / Serial Nos (v14) ([frappe#40371](frappe#40371)) ([ffd04b3](frappe@ffd04b3))
* UAE tax computation fix ([02cd8c4](frappe@02cd8c4))

(cherry picked from commit 2cefe2a)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.py

(cherry picked from commit adf13a1)

# Conflicts:
#	erpnext/controllers/accounts_controller.py

(cherry picked from commit 767f215)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

(cherry picked from commit 77aac6f)

(cherry picked from commit 849f478)

(cherry picked from commit 4d0c2d8)

(cherry picked from commit ce3b1f0)

(cherry picked from commit 445d2ac)

# Conflicts:
#	erpnext/controllers/accounts_controller.py

fix: Patch to remove cancelled asset capitalization from asset

fix: Reload document on cancel to avoid document modified error

fix: Book depreciation until the asset disposal date and removed unwanted commits

…fix/pr-40372

refactor: checkbox to toggle standalone Credit/Debit note behaviour (backport frappe#40372)

perf: Performance optmization for Purchase Invoice submission

…rappe#40441)

fix: incorrect gross profit on the quotation (frappe#40438)

(cherry picked from commit f4a945a)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

(cherry picked from commit 40bce24)

…otfix/pr-40445

fix: flaky Accounts Receivable test case (copy frappe#40445)

chore: release v14

## [14.65.2](frappe/erpnext@v14.65.1...v14.65.2) (2024-03-14)

### Bug Fixes

* added index for price_list column in Item Price ([d279e23](frappe@d279e23))
* Book depreciation until the asset disposal date and removed unwanted commits ([5fcf8c5](frappe@5fcf8c5))
* convert str to date ([34c3e75](frappe@34c3e75))
* flaky Accounts Receivable test case ([41bda58](frappe@41bda58))
* incorrect gross profit on the quotation (backport [frappe#40438](frappe#40438)) ([frappe#40441](frappe#40441)) ([fe54590](frappe@fe54590))
* linter issues ([ac0dd50](frappe@ac0dd50))
* linter issues ([668a931](frappe@668a931))
* linter issues ([acc0b2f](frappe@acc0b2f))
* minor fixes ([5cd9bf3](frappe@5cd9bf3))
* Patch to remove cancelled asset capitalization from asset ([23e256a](frappe@23e256a))
* Reload document on cancel to avoid document modified error ([c7ed854](frappe@c7ed854))
* **test:** manually filter rows and assert ([5fe200b](frappe@5fe200b))

### Performance Improvements

* Cache accounting dimension filter map ([e4bd173](frappe@e4bd173))
* Cached accounting dimensions details ([8cd8b8f](frappe@8cd8b8f))
* Caching in checking allowance for qty and amount ([8d682fa](frappe@8d682fa))
* Caching in gl entry ([b07769d](frappe@b07769d))
* Get bin details only for stock items ([6ff9e6e](frappe@6ff9e6e))
* Optimization for providional gl entries ([d7b738f](frappe@d7b738f))
* Optimzed code for merging similar gl entries ([aa75a60](frappe@aa75a60))
* Performance optimization for validating budget ([f204d81](frappe@f204d81))
* refactored handling provisional gl entries for non-stock items ([49c7436](frappe@49c7436))
* skip unnecessary validation while transaction  cancellation ([05385e4](frappe@05385e4))
* validate expense against budget only if budget exists ([c15b2d5](frappe@c15b2d5))

…rappe#40452)

fix: Data too long for column 'stock_queue' (frappe#40450)

(cherry picked from commit 3340463)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

fix: warehouse issue in pick list (frappe#40453)

(cherry picked from commit 5a2eaf9)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

## [14.65.3](frappe/erpnext@v14.65.2...v14.65.3) (2024-03-14)

### Bug Fixes

* Data too long for column 'stock_queue' (backport [frappe#40450](frappe#40450)) ([frappe#40452](frappe#40452)) ([0999d09](frappe@0999d09))
* warehouse issue in pick list (backport [frappe#40453](frappe#40453)) ([frappe#40455](frappe#40455)) ([314e9f5](frappe@314e9f5))

(cherry picked from commit 898affb)

# Conflicts:
#	erpnext/controllers/accounts_controller.py

(cherry picked from commit 647bba0)

(cherry picked from commit a1e8caa)

…fix/pr-40461

refactor: disallow '0' qty return invoices with stock effect (backport frappe#40461)

…fix/pr-40473

refactor: enable no-copy for update_outstanding_for_self (backport frappe#40473)

(cherry picked from commit 4d090bd)

# Conflicts:
#	erpnext/stock/doctype/delivery_note/delivery_note.py

(cherry picked from commit 4f396d3)

# Conflicts:
#	erpnext/selling/doctype/sales_order/test_sales_order.py

…fix/pr-40485

refactor: validate SO and SI references in Delivery Notes (backport frappe#40485)