chore(release): Bumped to Version 15.71.0

# [15.71.0](https://github.com/frappe/erpnext/compare/v15.70.2...v15.71.0) (2025-07-23)

### Bug Fixes

* add alias for order by field ([4bef3cc](4bef3cc92f))
* add validation for account key ([90fa7db](90fa7db13c))
* added serial no condition ([467fe1d](467fe1d72f))
* carry forward the delivered_by_supplier check to PO ([6fddf4c](6fddf4c5aa))
* do not consider cancelled SLEs in report ([32915cf](32915cf2b7))
* fetch sales invoice based on mode_of_payment in item-wise sales register ([d04c256](d04c256b73))
* job card linter error (backport [#47561](https://github.com/frappe/erpnext/issues/47561)) ([#48695](https://github.com/frappe/erpnext/issues/48695)) ([a139cd4](a139cd4b5e))
* performance issue while submitting the purchase invoice ([b9e6f52](b9e6f524e5))
* **period closing voucher:** closing account head debit and debit in account currency should be equal ([98bd880](98bd880c73))
* pos customer selection on new order ([#48623](https://github.com/frappe/erpnext/issues/48623)) ([a46cafe](a46cafe652))
* precision issue for Sales Incoming Rate ([3e53660](3e53660bba))
* **production plan:** add company filter to sub assembly warehouse ([e683703](e68370359f))
* resolve bundle item into line item if againt default supplier checked ([725f9ea](725f9ea012))
* resolve sql syntax on accounting dimension ([96a1444](96a1444e92))
* sales partner in pos invoice ([#48670](https://github.com/frappe/erpnext/issues/48670)) ([65efc7e](65efc7e950)), closes [#48667](https://github.com/frappe/erpnext/issues/48667) [#48669](https://github.com/frappe/erpnext/issues/48669)
* set delivery date if missing ([8f23ca5](8f23ca5c6b))
* show amount for exchange gain or loss account ([38b223e](38b223e732))
* stand-alone credit note gl entries ([93c2a67](93c2a67930))
* **transaction:** recalculate tax and total when quantity changes (backport [#48565](https://github.com/frappe/erpnext/issues/48565)) ([#48625](https://github.com/frappe/erpnext/issues/48625)) ([2b1fdba](2b1fdba7fd))
* update outstanding amount on payment reconcillation ([0d496bb](0d496bb05f))
* view ledger button of company on chart of accounts (backport [#48677](https://github.com/frappe/erpnext/issues/48677)) ([#48678](https://github.com/frappe/erpnext/issues/48678)) ([56f5ec9](56f5ec961f))

### Features

* consider process less when calculating pending qty in work order ([2b42848](2b42848376))

### Reverts

* do not set pay_to_recd_from to None ([ab79e5d](ab79e5d946))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.70.2"
+__version__ = "15.71.0"
 
 
 def get_default_company(user=None):