What's Changed
- fix: Translation for button SO to PO (backport #43276) by @mergify in #43277
- fix: Payment Ledger Report currency fieldtype fix (backport #43213) by @mergify in #43288
- fix: translate in js (backport #43274) by @mergify in #43292
- fix: Serial No reserved against historical sales order - unable to sell again by @rohitwaghchaure in #43294
- fix: incorrect stock balance for inventory dimension (backport #43284) by @mergify in #43289
- fix: change dynamic link doctype fieldtype to data (backport #43307) by @mergify in #43339
- fix: show chart tool tip in report currency (backport #43308) by @mergify in #43337
- fix: incorrect outstanding on non-pos invoice with write_off_account (backport #43316) by @mergify in #43335
- fix(Payment Reconciliation): German translations by @barredterra in #43299
- fix: partial return on POS invoice (backport #43253) by @mergify in #43342
- fix: AR / AP report to ignore 0.0 outstanding (backport #43356) by @mergify in #43363
- fix(Bank Account): dashboard connections (backport #43365) by @mergify in #43366
Full Changelog: v14.74.1...v14.74.2