chore(release): Bumped to Version 14.74.2

## [14.74.2](frappe/erpnext@v14.74.1...v14.74.2) (2024-09-25)

### Bug Fixes

* add currency in financial statement ([6becaba](frappe@6becaba))
* AR / AP report to ignore 0.0 outstanding ([79f95ba](frappe@79f95ba))
* **Bank Account:** dashboard connections (backport [frappe#43365](frappe#43365)) ([frappe#43366](frappe#43366)) ([4146bdf](frappe@4146bdf))
* change dynamic link doctype fieldtype to data ([c0dfda6](frappe@c0dfda6))
* incorrect outstanding on non-pos invoice with write_off_account ([79235cd](frappe@79235cd))
* incorrect stock balance for inventory dimension (backport [frappe#43284](frappe#43284)) ([frappe#43289](frappe#43289)) ([1bdbcc6](frappe@1bdbcc6))
* partial return on POS invoice ([50e0f56](frappe@50e0f56))
* partial return on POS invoice ([ef7d4fe](frappe@ef7d4fe))
* Payment Ledger Report currency fieldtype fix ([7ac39dc](frappe@7ac39dc))
* **Payment Reconciliation:** German translations ([32d4f96](frappe@32d4f96))
* Serial No reserved against historical sales order - unable to sell again ([frappe#43294](frappe#43294)) ([8abc1f4](frappe@8abc1f4))
* show chart tool tip in report currency ([92438f8](frappe@92438f8))
* translate in js ([e43c357](frappe@e43c357))
* Translation for button SO to PO ([a8b5bcf](frappe@a8b5bcf))
* Translation for button SO to PO --conflicts ([b6ce922](frappe@b6ce922))

erpnext/__init__.py

@@ -3,7 +3,7 @@
 
 import frappe
 
-__version__ = "14.74.1"
+__version__ = "14.74.2"
 
 
 def get_default_company(user=None):