v14.47.0

What's Changed

• fix: In-Transit Warehouse company filter (backport #37796) by @mergify in #37797
• refactor: pull remarks only if needed on AR/AP report (backport #37793) by @mergify in #37804
• fix: fetch asset received but not billed account only when needed (backport #37737) by @mergify in #37812
• fix: status when over delivery or billing in SO (backport #37680) by @mergify in #37815
• fix(plaid): Do not sync pending transactions (backport #37690) by @mergify in #37717
• fix: validate sales order item with quotation (backport #37635) by @mergify in #37821
• refactor: update fields label and remove unused fields from BIN (backport #37827) by @mergify in #37829
• refactor: checkbox to toggle remarks in General Ledger (backport #37832) by @mergify in #37833
• feat(Stock Balance): add filters from route (backport #37836) by @mergify in #37839
• refactor: pass limits to JE and PE queries in reconciliation tool (backport #37838) by @mergify in #37843
• fix: TypeError in PR for non-stock item (backport #37819) by @mergify in #37841
• fix: standard submit perm in repost ledger for editable invoices (backport #37826) by @mergify in #37854
• fix: gov compliance for tax withholding report (backport #37590) by @mergify in #37823
• fix: remove voucher type and no for Item and Warehouse based reposting (backport #37849) by @mergify in #37850
• perf: Add index to supplier invoice field (backport #37861) by @mergify in #37862
• refactor: 'group only by voucher' flag in AR/AP report (backport #37869) by @mergify in #37873
• refactor: better ledger comparision report (backport #37852) by @mergify in #37875
• fix: permission error while creating Supplier Quotation from Portal (backport #37864) by @mergify in #37870
• fix: add missing disbursement account in update_old_loans patch by @anandbaburajan in #37889
• perf: index return against for purchase invoice (backport #37881) by @mergify in #37882
• refactor: avoid precision based validation error on reconciliation by @ruthra-kumar in #37915
• fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (backport #37499) by @mergify in #37916
• fix: list index out of range by @viralpatel15 in #37880
• fix: POS change amount gl entry with no amount (backport #37799) by @mergify in #37921
• refactor: flag to toggle billed amy update in DN for Credit Note (backport #37879) by @mergify in #37924
• feat: reserved production plan sub assembly items (backport #37884) by @mergify in #37926
• fix: make Material Request Item required if Material Request is set in PO (backport #37928) by @mergify in #37936
• fix: don't reset rate if greater than zero in standalone debit note (backport #37935) by @mergify in #37940
• fix: link between parent and child procedure (backport #37903) by @mergify in #37943
• fix: add translation wrapper (backport #37911) by @mergify in #37946
• fix: typo in AR report (backport #37948) by @mergify in #37949
• fix: type error on new payment entry (backport #37956) by @mergify in #37957
• refactor: expand repost to Expense Claim and make it configurable (backport #37954) by @mergify in #37967
• refactor: optimize bulk transaction for speed (backport #37971) by @mergify in #37975
• refactor: Add voucher_detail_no to payment ledger by @ruthra-kumar in #37977

Full Changelog: v14.46.7...v14.47.0