chore(release): Bumped to Version 14.74.0

# [14.74.0](https://github.com/frappe/erpnext/compare/v14.73.2...v14.74.0) (2024-09-11)

### Bug Fixes

* `default_advance_account` field in Process Payment Reconciliation ([3691a50](3691a500eb))
* bom cost update is not working (backport [#43155](https://github.com/frappe/erpnext/issues/43155)) ([#43156](https://github.com/frappe/erpnext/issues/43156)) ([9110534](91105344bb))
* cancel common party advance jv while canceling the invoice ([f506952](f5069524f3))
* check multi-currency on jv for common party accounting with foreign currency ([a3a40fe](a3a40febf3))
* **Delivery Note:** translatability of validation errors ([5e33961](5e33961448))
* incorrect actual cost in Procurement Tracker report (backport [#43109](https://github.com/frappe/erpnext/issues/43109)) ([#43137](https://github.com/frappe/erpnext/issues/43137)) ([a4b9dda](a4b9dda4b2))
* incorrect qty after transaction in SLE (backport [#43103](https://github.com/frappe/erpnext/issues/43103)) ([#43104](https://github.com/frappe/erpnext/issues/43104)) ([77892f4](77892f4e24))
* return type of `get_party_details` (backport [#43131](https://github.com/frappe/erpnext/issues/43131)) ([#43135](https://github.com/frappe/erpnext/issues/43135)) ([e8aae50](e8aae5018a))
* set today in 'On This Date' in Available Batch Report ([36f65fc](36f65fc592))
* uncomment internal parties ([4dd06b6](4dd06b69a1))
* unreconcile allocation child table redirect url voucher no issue ([53496ed](53496ed79f))

### Features

* utility report to identify invalid ledger entries ([37b8715](37b8715096))
This commit is contained in:
Frappe PR Bot
2024-09-11 05:11:21 +00:00
parent a91fb260e1
commit 8f02b88119

View File

@@ -3,7 +3,7 @@ import inspect
import frappe
__version__ = "14.73.2"
__version__ = "14.74.0"
def get_default_company(user=None):