chore(release): Bumped to Version 14.34.0

# [14.34.0](v14.33.2...v14.34.0) (2023-08-09)

### Bug Fixes

* **accounts:** Translate columns in AP/AR report ([#36503](#36503)) ([6739369](6739369))
* AP and AR summary ([769d7d7](769d7d7))
* check root type only when not none ([46bb309](46bb309))
* cross connect delivery note and sales invoice ([#36183](#36183)) ([8501a11](8501a11))
* Debit credit difference while submitting Sales Invoice ([#36523](#36523)) ([240d866](240d866))
* don't allow negative rate (backport [#36027](#36027)) ([#36465](#36465)) ([caa4f33](caa4f33))
* enqueue submit/cancel action for stock entry having more than 50 line items (backport [#36532](#36532)) ([#36536](#36536)) ([9c108a8](9c108a8))
* fetch ple for all party types ([674dba8](674dba8))
* fetch ple with party type employee in AP ([1ca9aca](1ca9aca))
* Fix query for financial statement report ([d1590f2](d1590f2))
* get incoming rate instead of BOM rate (backport [#36496](#36496)) ([#36506](#36506)) ([bdfbccd](bdfbccd))
* handle None value in payment_term_outstanding ([b033b3b](b033b3b))
* Lower deduction certificate for multi-company ([#36491](#36491)) ([2216875](2216875))
* payment allocation in invoice payment schedule ([#36440](#36440)) ([0e87c86](0e87c86))
* search not working for so in the Production Plan ([#36459](#36459)) ([8c57d56](8c57d56))
* serial no not able to reject for the internal transfer ([#36467](#36467)) ([c1819a4](c1819a4))
* stock entry decimal issue (backport [#36530](#36530)) ([#36533](#36533)) ([5b04708](5b04708))
* stock reconciliation negative stock error (backport [#36544](#36544)) ([#36549](#36549)) ([00b9df0](00b9df0))
* Tax withholding against order via Payment Entry ([#36493](#36493)) ([a234b89](a234b89))
* use correct lang separator for frappe (backport [#36519](#36519)) ([#36520](#36520)) ([f9981d1](f9981d1))
* **ux:** add `Ordered Qty` column in Get Items From > MR (backport [#36486](#36486)) ([#36505](#36505)) ([0d7a4b6](0d7a4b6))

### Features

* ledger comparison report ([#36485](#36485)) ([07f235c](07f235c))
* **RFQ:** make sending attachments configurable (backport [#36359](#36359)) ([#36535](#36535)) ([5881960](5881960))

### Performance Improvements

* asset depreciation entry posting ([#36461](#36461)) ([cd1c175](cd1c175))
* defer holiday list imports ([7adad42](7adad42))

erpnext/__init__.py

@@ -3,7 +3,7 @@
 
 import frappe
 
-__version__ = "14.33.2"
+__version__ = "14.34.0"
 
 
 def get_default_company(user=None):