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fix: conditionally apply is_group filter in accounting dimension query (backport #40414) #40415

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@mergify mergify bot commented Mar 12, 2024

This is an automatic backport of pull request #40414 done by Mergify.


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@mergify mergify bot requested a review from deepeshgarg007 as a code owner March 12, 2024 14:48
@mergify mergify bot requested a review from rohitwaghchaure as a code owner March 12, 2024 14:48
@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Mar 12, 2024
@ruchamahabal ruchamahabal merged commit cd40038 into version-14-hotfix Mar 12, 2024
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@ruchamahabal ruchamahabal deleted the mergify/bp/version-14-hotfix/pr-40414 branch March 12, 2024 15:15
frappe-pr-bot pushed a commit that referenced this pull request Mar 12, 2024
## [14.65.1](v14.65.0...v14.65.1) (2024-03-12)

### Bug Fixes

* barcode field on line item not working (backport [#40381](#40381)) ([#40383](#40383)) ([80df609](80df609))
* conditionally apply `is_group` filter in accounting dimension query (backport [#40414](#40414)) ([#40415](#40415)) ([cd40038](cd40038))
* error message wording ([#40403](#40403)) ([7402303](7402303))
* Filter for projects in Sales Cycle ([8d63d19](8d63d19))
* get_user_default_as_list args order ([e0d1b4b](e0d1b4b))
* incorrect work order status (backport [#40407](#40407)) ([#40410](#40410)) ([c413b04](c413b04))
* load ignored doctype and include Mode of Payment Account ([#40334](#40334)) ([411157c](411157c))
* message for subscription when no current inv ([e9c2f6d](e9c2f6d))
* MR Default Supplier search query (backport [#40273](#40273)) ([#40350](#40350)) ([c6fe409](c6fe409))
* qc created for raw materials during manufacture entry (backport [#40408](#40408)) ([#40412](#40412)) ([21b57d9](21b57d9))
* recursion issue while submitting work order (backport [#40400](#40400)) ([#40401](#40401)) ([06e3874](06e3874))
* Sender email in process statements of accounts ([ea605e7](ea605e7))
* **Shipment Parcel:** make length, width and height non-mandatory ([911a582](911a582))
* subcontracting receipt -> alllow to change Batch / Serial Nos (v14) ([#40371](#40371)) ([ffd04b3](ffd04b3))
* UAE tax computation fix ([02cd8c4](02cd8c4))
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🎉 This PR is included in version 14.65.1 🎉

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