14.18.0 (2023-03-07)

Bug Fixes

• Inventory Dimension for Stock Reconciliation (b08cdc0)
• rejected_serial_no not getting copied from PR to PR(Return) (3db8258)
• Serial No is mandatory even if the qty is 0 (aa6b891)
• BOM Update log not completed (235ecca)
• consumed qty validation for subcontracting receipt (7eccf43)
• Default sales team not getting set (#34284) (64c758d)
• Do not calculate commission post submit (#34267) (480797e)
• labels name (5e9f1df)
• minor: Dirty the form after clicking on Get advances button in Invoices (#34323) (0e9f9c3)
• Payment Request against sales order with disabled rounded total (#34281) (ca59c69)
• Performance improvement when adding a new item (#34195) (71a281f)
• Stock Reconciliation actual_qty (d97c1bf)
• update inventory dimensions before returning sle (ab73742)
• Wrap unexpectedly long text in remark (b13bf1e)

Features

• adjust purchase receipt valuation rate as per purchase invoice rate (db033c6)

Reverts

• Revert "refactor: use renamed timezone utils (#34301)" (a2e001a), closes #34301 #34301