v14.34.0

What's Changed

• fix: Fix query for financial statement report (backport #36450) by @mergify in #36454
• fix: cross connect delivery note and sales invoice by @anandbaburajan in #36183
• fix: search not working for so in the Production Plan by @rohitwaghchaure in #36459
• Fix payment entry bug: Handle None value in payment_term_outstanding (backport #36455) by @mergify in #36464
• fix: don't allow negative rate (backport #36027) by @mergify in #36465
• fix: serial no not able to reject for the internal transfer by @rohitwaghchaure in #36467
• Contact Doctype don't have any field job_title. (backport #36156) by @mergify in #36489
• fix: AP report does not show expense claim payables (backport #36333) by @mergify in #36488
• fix(ux): add Ordered Qty column in Get Items From > MR (backport #36486) by @mergify in #36505
• fix(accounts): Translate columns in AP/AR report (backport #36503) by @mergify in #36507
• fix: Lower deduction certificate for multi-company (backport #36491) by @mergify in #36508
• fix: Tax withholding against order via Payment Entry (backport #36493) by @mergify in #36509
• fix: get incoming rate instead of BOM rate (backport #36496) by @mergify in #36506
• fix: use correct lang separator for frappe (backport #36519) by @mergify in #36520
• feat: ledger comparison report (backport #36485) by @mergify in #36521
• fix: stock entry decimal issue (backport #36530) by @mergify in #36533
• fix: enqueue submit/cancel action for stock entry having more than 50 line items (backport #36532) by @mergify in #36536
• feat(RFQ): make sending attachments configurable (backport #36359) by @mergify in #36535
• refactor: use base_tax_withholding_net_total for treshold validation (backport #36528) by @mergify in #36543
• perf: asset depreciation entry posting by @anandbaburajan in #36461
• fix: stock reconciliation negative stock error (backport #36544) by @mergify in #36549
• fix: payment allocation in invoice payment schedule (backport #36440) by @mergify in #36490
• fix: Debit credit difference while submitting Sales Invoice (backport #36523) by @mergify in #36540

Full Changelog: v14.33.2...v14.34.0