Release v14.41.0 · frappe/erpnext

What's Changed

fix: allow to select parent warehouse in the website item (backport #37047) by @mergify in #37173
fix: labels for Stock Ledger Invariant Check report (backport #37150) by @mergify in #37176
fix: german translation of Sales and Purchase Invoice (backport #37122) by @mergify in #37156
feat: Stock Ledger Variance report (backport #37165) by @mergify in #37183
fix: Recalculate advance_paid in SO/PO after unlinking from advance entry (backport #37069) by @mergify in #37196
refactor: ignore PLE's on PCV cancellation (backport #37202) by @mergify in #37206
fix: set customer currency in pos_invoice if exists (backport #37167) by @mergify in #37220
fix: filter gl entries in process soa (backport #37213) by @mergify in #37217
feat: Toggle net values in Trial Balance report (backport #37211) by @mergify in #37218
fix(Material Request): consider project for item details (backport #37215) by @mergify in #37221
refactor(region): Splitting of France Regional logic from ERPNext by @FHenry in #37228
fix: incorrect Parent Task getting set for 2nd to nth child Task (backport #37230) by @mergify in #37240
fix: validate duplicate serial no on submit in DN by @s-aga-r in #37243
fix: serial number decimal issue by @rohitwaghchaure in #37242
fix: reserved qty for production plan by @rohitwaghchaure in #37251
fix: AP & AR summary filters to match AR (backport #37248) by @mergify in #37261

Full Changelog: v14.40.0...v14.41.0