v14.73.1

What's Changed

• fix: typeerror on Payment Entry (backport #42966) by @mergify in #42967
• fix: default fiscal year in report v14 by @hqnicolas in #42960
• refactor: better UX on Bank Clearance tool (backport #42979) by @mergify in #42980
• refactor: link utility report with bank reconciliation statement (backport #42983) by @mergify in #42984
• fix: set up filters for dimensions (backport #42765) by @mergify in #42766
• fix: Discount and taxes in return document should follow the reference document (backport #41911) by @mergify in #42573
• fix: resolve gl entries duplication in asset purchase workflow (backport #41845) by @mergify in #42965
• fix: retain date filter when redirecting in Profit and Loss report (backport #42974) by @mergify in #43027
• fix: typerror on default_currency (backport #43030) by @mergify in #43032
• fix: adjust price insertion logic for internal suppliers/customers (backport #42988) by @mergify in #43045

New Contributors

• @hqnicolas made their first contribution in #42960

Full Changelog: v14.73.0...v14.73.1