frappe/erpnext v14.74.0

on GitHub

What's Changed

• fix: AP filter to simulate employee advance as a ledger impacting voucher (backport #43070) by @mergify in #43073
• fix: cancel common party advance jv while canceling the invoice (backport #43077) by @mergify in #43096
• fix: incorrect qty after transaction in SLE (backport #43103) by @mergify in #43104
• fix: default_advance_account field in Process Payment Reconciliation (backport #43013) by @mergify in #43091
• fix: check multi-currency on jv for common party accounting with foreign currency (backport #43095) by @mergify in #43119
• fix: set today in 'On This Date' in Available Batch Report (backport #43121) by @mergify in #43124
• fix: unreconcile allocation child table redirect url voucher no issue (backport #43051) by @mergify in #43126
• fix(Delivery Note): translatability of validation errors (backport #42801) by @mergify in #43128
• fix: incorrect actual cost in Procurement Tracker report (backport #43109) by @mergify in #43137
• fix: return type of get_party_details (backport #43131) by @mergify in #43135
• feat: utility report for identifying invalid ledger entries (backport #43144) by @mergify in #43147
• fix: bom cost update is not working (backport #43155) by @mergify in #43156

Full Changelog: v14.73.2...v14.74.0