v14.36.0

What's Changed

• feat(RFQ): make email message fully configurable (backport #36353) by @mergify in #36531
• fix: check tax and charges if it is passed (backport #36685) by @mergify in #36689
• fix(RFQ): make "update password" and "submit quotation" buttons the same size (backport #36667) by @mergify in #36686
• fix(UX): Ignore prepared report (backport #36677) by @mergify in #36678
• feat(Billing Summary): Add checkbox to include draft timesheets (backport #36577) by @mergify in #36640
• fix(ux): change batch selection message to alert (backport #36500) by @mergify in #36697
• fix: Document Name link validation in Bank Reconciliation Tool (backport #36495) by @mergify in #36645
• fix: timeout error coming during reposting by @rohitwaghchaure in #36715
• fix: broken consolidated report due to finance book filter (backport #36710) by @mergify in #36711
• perf: pull latest details only for referenced vouchers (backport #36649) by @mergify in #36679
• feat: utility to repost accounting ledgers without cancellation (backport #36469) by @mergify in #36672
• fix: mode of payment fetched from pos profile company in POS (backport #36696) by @mergify in #36726
• fix: don't throw if item does not have default BOM (backport #36709) by @mergify in #36734
• fix: make offsetting entry for acc dimensions in general ledger (backport #36149) by @mergify in #36707
• fix: include gain/loss journal in AR/AP reports (backport #36728) by @mergify in #36740
• fix: incorrect schedule in asset value adjustment by @anandbaburajan in #36725
• fix: broken advance field in Accounts Receivable summary rpt (backport #36727) by @mergify in #36741
• fix: add missing items label back (backport #36737) by @mergify in #36738
• fix: not able to make stock entry by @rohitwaghchaure in #36759
• fix: Procurement Tracker report not showing material request items by @rohitwaghchaure in #36768
• fix: Accounts Payable Currency bug (backport #36758) by @mergify in #36776

Full Changelog: v14.35.2...v14.36.0