Merge from upstream v14 #77

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Apply dimension filter, irrespective of dimesion columns (9bc44a3)
- btn not appearing for delivery note connection (backport frappe#36980) (frappe#37070) (c2a0c1e)
accepted warehouse and rejected warehouse can't be same (backport frappe#36973) (frappe#37071) (b56c9b9)
Purchase Receipt Provisional Accounting GL Entries (backport frappe#37046) (frappe#37068) (8772e40)
Remove redundant code (frappe#37001) (3ecdf02)
precision issue and column name (frappe#37073) (f2395a9)
validate duplicate serial no in DN (fffa13f)
asset validation misfire on debit notes (b33db6c)
ignore user permissions for Source Warehouse in MR (backport frappe#37102) (frappe#37110) (727dcc5)
ux: move get_route_options_for_new_doc to refresh (frappe#37092) (a563fed)
company wise deferred accounting fields in item (frappe#37023) (13aaff3)
Don't allow merging accounts with different currency (frappe#37074) (c41cb39)
don't set from warehouse for purchase material request (frappe#37132) (e62b783)
Duplicate Serial Nos validation in POS (frappe#36927) (366325c)
POS opening Issue if Product Bundle is available (frappe#37138) (af05864)
fetch logic for repay_from_salary in loan_repayment [v14] (frappe#37135) (480a0ca)
incorrect stock ledger entries in DN (backport frappe#36944) (frappe#37066) (699ad80)
after applying coupon code, field in_words not updated (frappe#37133) (1cb8c64)

show balance checkbox in Accounts Settings (8b2328c)
Show Balance in COA based on Accounts Settings (1870284)
better date filters in Get Outstanding Invoices dialog (4b700b7)
more generic filters in Accounts Receivable report (backport frappe#37131) (frappe#37137) (dfe5f63)

provision to create RIV from Stock Ledger Invariant Check report (backport frappe#37115) (frappe#37147) (29ff0ce)