v14.64.0

What's Changed

• fix: Delete linked asset movement record on cancellation of purchase receipt/invoice by @nabinhait in #39971
• fix: Completed Work Orders report not working (backport #39998) by @mergify in #40000
• fix: incorrect item name in MR (backport #40018) by @mergify in #40023
• fix: negative stock error while making stock reconciliation (backport #40016) by @mergify in #40025
• fix: timesheet per billed state edge case (backport #40010) by @mergify in #40028
• fix: communication_date in party dashboards (backport #40005) by @mergify in #40020
• fix: Webpages not working without login by @rohitwaghchaure in #40041
• fix: translate Sales Pipeline Analytics report (backport #39828) by @mergify in #40048
• fix: remove cancelled payment entry from Payment Period Based On Invoice Date (backport #39831) by @mergify in #40055
• fix: Ledger entries for Cr/Dr notes with POS Payments (backport #40011) by @mergify in #40057
• build: specify frappe dependency by @ankush in #40060
• fix: check_credit_limit on_update_after_submit of Sales Order (backport #39830) by @mergify in #40067
• fix: Cannot read properties of undefined (backport #40081) by @mergify in #40082
• fix: do not make MR against raw materials of available sub assemblies (backport #40085) by @mergify in #40086
• refactor: update payments section on item removal (backport #40073) by @mergify in #40090
• fix: sales person / partner achieved targets in report (backport #40062) by @mergify in #40110
• fix(minor): tax amount label according to party type (backport #40105) by @mergify in #40108
• refactor: patch to setup dimensions in Reconciliation tool (backport #40113) by @mergify in #40117
• fix: capacity planning issue in the job card (backport #40092) by @mergify in #40100
• fix: reset advance amount on unreconciliation of Sales/Purchase Orders (backport #40133) by @mergify in #40134
• fix: sales funnel text color in light/dark theme by @Nihantra-Patel in #40132
• fix: skip max discount validation for rate adjustment (backport #40040) by @mergify in #40065
• fix: delete PLE containing invoice in against (backport #40035) by @mergify in #40063
• feat: toggle updation of billed amount in previous purchase docs (backport #40102) by @mergify in #40153
• fix: parent warehouse checks in the production plan for sub-assemblies (backport #40150) by @mergify in #40156
• fix: unique GL account for plaid bank accounts (backport #40095) by @mergify in #40151
• fix: add flags for repost to ensure correct accounting from India Compliance App (Backport #40162) by @vorasmit in #40164
• fix: default taxable value for item not found in item list (backport #40137) by @mergify in #40169

Full Changelog: v14.63.3...v14.64.0