chore(release): Bumped to Version 14.81.0

# [14.81.0](https://github.com/frappe/erpnext/compare/v14.80.0...v14.81.0) (2025-01-29)

### Bug Fixes

* add condition to check if item is delivered by supplier in make_purchase_order_for_default_supplier() ([#45370](https://github.com/frappe/erpnext/issues/45370)) ([69464ab](69464ab7ff))
* add multiple item issue in stock entry (backport [#45544](https://github.com/frappe/erpnext/issues/45544)) ([#45579](https://github.com/frappe/erpnext/issues/45579)) ([1160df9](1160df9350))
* currency decimal on POS Past Order List (backport [#45524](https://github.com/frappe/erpnext/issues/45524)) ([#45526](https://github.com/frappe/erpnext/issues/45526)) ([4d2352a](4d2352af00))
* fix creating documents from sales invoice (backport [#45346](https://github.com/frappe/erpnext/issues/45346)) ([#45407](https://github.com/frappe/erpnext/issues/45407)) ([452b205](452b205021))
* get stock balance filtered by company for validating stock value in jv (backport [#45549](https://github.com/frappe/erpnext/issues/45549)) ([#45577](https://github.com/frappe/erpnext/issues/45577)) ([e682d2c](e682d2c9ae))
* heatmap for Customer and Supplier not rendering ([#44717](https://github.com/frappe/erpnext/issues/44717)) ([ecdff8f](ecdff8f320))
* Merge Conflicts ([35f801f](35f801feda))
* remove applied pricing rule ([c484563](c484563bea))
* resolved pos return setting to default mode of payment instead of user selection ([#45377](https://github.com/frappe/erpnext/issues/45377)) ([#45436](https://github.com/frappe/erpnext/issues/45436)) ([24dc1bf](24dc1bf1a3))
* secure bulk transaction (backport [#45386](https://github.com/frappe/erpnext/issues/45386)) ([#45425](https://github.com/frappe/erpnext/issues/45425)) ([c6bc928](c6bc928f50))
* set company related values ([03068ab](03068ab96c))
* set preferred email in Employee via backend controller (backport [#45320](https://github.com/frappe/erpnext/issues/45320)) ([#45378](https://github.com/frappe/erpnext/issues/45378)) ([1622fc8](1622fc8728))
* update fields on change of item code In `Update Items` of `Sales Order` ([#45125](https://github.com/frappe/erpnext/issues/45125)) ([8befe7f](8befe7f244))
* update voucher outstanding from payment ledger ([a015527](a0155279e0))
* use user defined discount amount or default ([914f4bf](914f4bffea))
* Wrong `bank_ac_no` filter + simplify convoluted logic ([b6b453c](b6b453ca5d))

### Features

* add company level validation for accounting dimension ([cca5fbd](cca5fbd81a))

erpnext/__init__.py

@@ -3,7 +3,7 @@ import inspect
 
 import frappe
 
-__version__ = "14.80.0"
+__version__ = "14.81.0"
 
 
 def get_default_company(user=None):