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Frappe PR Bot
4eaaffe550 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))
v14.81.0 		2025-01-29 11:30:28 +00:00
ruthra kumar
2c693c638d Merge pull request #45567 from frappe/version-14-hotfix 
chore: release v14
 2025-01-29 16:58:57 +05:30
ruthra kumar
39e82dfbc1 Merge pull request #45593 from frappe/mergify/bp/version-14-hotfix/pr-45569 
fix: update voucher outstanding from payment ledger (backport #45569)
 2025-01-29 16:33:00 +05:30
ljain112
a0155279e0 fix: update voucher outstanding from payment ledger 
(cherry picked from commit dd77070351)
 2025-01-29 10:42:17 +00:00
mergify[bot]
e682d2c9ae fix: get stock balance filtered by company for validating stock value in jv (backport #45549) (#45577) 
* fix: get stock balance filtered by company for validating stock value in jv (#45549)

* fix: get stock balance filtered by company for validating stock value in jv

* test: error is raised  on validate

(cherry picked from commit 9f20854bd9)

# Conflicts:
#	erpnext/accounts/doctype/journal_entry/test_journal_entry.py

* fix: conflict

---------

Co-authored-by: Lakshit Jain <108322669+ljain112@users.noreply.github.com>
Co-authored-by: ljain112 <ljain112@gmail.com>
 2025-01-29 12:46:13 +05:30
mergify[bot]
1160df9350 fix: add multiple item issue in stock entry (backport #45544) (#45579) 
fix: add multiple item issue in stock entry (#45544)

(cherry picked from commit 5a023dc8d4)

Co-authored-by: Ejaaz Khan <67804911+iamejaaz@users.noreply.github.com>
 2025-01-29 12:45:48 +05:30
ruthra kumar
80ed2fb1fb Merge pull request #45538 from frappe/mergify/bp/version-14-hotfix/pr-45345 
fix:  maintain existing discounts in get_pricing_rule_for_item (backport #45345)
 2025-01-29 12:26:52 +05:30
ruthra kumar
9eda931b97 chore: resolve conflicts 2025-01-29 11:58:21 +05:30
ruthra kumar
30f001edea Merge pull request #45556 from frappe/mergify/bp/version-14-hotfix/pr-45125 
fix: update fields on change of item code In `Update Items` of `Sales Order` (backport #45125)
 2025-01-28 11:32:08 +05:30
Sanket Shah
8befe7f244 fix: update fields on change of item code In Update Items of Sales Order (#45125) 
* fix: update fields on change of item code

* fix: minor update

* fix: set the new values always

* Revert "fix: set the new values always"

This reverts commit 44daa0a641.

---------

Co-authored-by: Sanket322 <shahsanket322003.com>
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
(cherry picked from commit 9933d3c8ff)
 2025-01-28 05:58:26 +00:00
mergify[bot]
de531a81b6 chore: bump actions/cache to v4 (backport #45541) (#45545) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2025-01-27 15:57:05 +01:00
ruthra kumar
ecbeaaf533 Merge pull request #45533 from frappe/mergify/bp/version-14-hotfix/pr-45302 
feat: add company level validation for accounting dimension (backport #45302)
 2025-01-27 17:30:52 +05:30
ruthra kumar
befc16cc97 refactor(test): update test data 2025-01-27 16:12:18 +05:30
ruthra kumar
b8e4d80b4e chore: resolve conflicts 2025-01-27 16:12:18 +05:30
Sugesh393
9767dc61a6 chore: update variable names for improved readability 
(cherry picked from commit 36bae55299)
 2025-01-27 16:12:18 +05:30
Sugesh393
03068ab96c fix: set company related values 
(cherry picked from commit 454067198e)
 2025-01-27 16:12:12 +05:30
Sanket322
c484563bea fix: remove applied pricing rule 
(cherry picked from commit 50223c6bec)

# Conflicts:
#	erpnext/public/js/controllers/transaction.js
 2025-01-27 10:32:53 +00:00
Sanket322
914f4bffea fix: use user defined discount amount or default 
(cherry picked from commit e2a32b7257)
 2025-01-27 10:32:52 +00:00
Sugesh393
2fb1aaa5c3 test: add new unit test for company validation in accounting dimension 
(cherry picked from commit c94091d68f)

# Conflicts:
#	erpnext/controllers/tests/test_accounts_controller.py
 2025-01-27 09:24:59 +00:00
Sugesh393
cca5fbd81a feat: add company level validation for accounting dimension 
(cherry picked from commit 60efd3e219)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
 2025-01-27 09:24:59 +00:00
mergify[bot]
4d2352af00 fix: currency decimal on POS Past Order List (backport #45524) (#45526) 
fix: currency decimal on POS Past Order List (#45524)

* fix: currency decimal on POS

* fix: removed precision

(cherry picked from commit 2ac8c92e7f)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
 2025-01-27 13:21:34 +05:30
Diptanil Saha
24dc1bf1a3 fix: resolved pos return setting to default mode of payment instead of user selection (#45377) (#45436) 
* fix: resolved pos return setting to default mode of payment instead of user selection

* refactor: removed console log statement

* refactor: moved get_payment_data to sales_and_purchase_return.py
 2025-01-24 22:51:22 +05:30
mergify[bot]
c6bc928f50 fix: secure bulk transaction (backport #45386) (#45425) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
fix: secure bulk transaction (#45386)
 2025-01-24 17:19:17 +01:00
ruthra kumar
9518063a81 Merge pull request #45401 from frappe/mergify/bp/version-14-hotfix/pr-45129 
fix: Wrong `bank_ac_no` filter + simplify logic in automatch (backport #45129)
 2025-01-24 10:43:32 +05:30
mergify[bot]
452b205021 fix: fix creating documents from sales invoice (backport #45346) (#45407) 
* fix: fix creating documents from sales invoice (#45346)

Co-authored-by: Meike Nedwidek <nedwidek@kk-software.de>
(cherry picked from commit 1758e125e0)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.js

* fix: resolved conflict

---------

Co-authored-by: meike289 <63092915+meike289@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2025-01-23 18:19:32 +05:30
marination
35f801feda fix: Merge Conflicts 2025-01-23 13:28:21 +01:00
Shanuka Hewage
69464ab7ff fix: add condition to check if item is delivered by supplier in make_purchase_order_for_default_supplier() (#45370) 2025-01-23 17:57:04 +05:30
marination
b6b453ca5d fix: Wrong bank_ac_no filter + simplify convoluted logic 
(cherry picked from commit 8521796811)

# Conflicts:
#	erpnext/accounts/doctype/bank_transaction/auto_match_party.py
 2025-01-23 11:13:05 +00:00
mergify[bot]
1622fc8728 fix: set preferred email in Employee via backend controller (backport #45320) (#45378) 
fix: set preferred email in Employee via backend controller (#45320)

fix: set preferred email in Employee (backend)

Set "Preferred Email" for Employee via validate. Unset value when
prefered_contact_email is also unset.

(cherry picked from commit 4481ca83ff)

Co-authored-by: gavin <gavin18d@gmail.com>
 2025-01-23 11:15:13 +05:30
HENRY Florian
ecdff8f320 fix: heatmap for Customer and Supplier not rendering (#44717) 2025-01-22 12:11:16 +05:30
Frappe PR Bot
a22d3b9895 chore(release): Bumped to Version 14.80.0 
# [14.80.0](https://github.com/frappe/erpnext/compare/v14.79.0...v14.80.0) (2025-01-22)

### Bug Fixes

* do not reset picked items ([fe5de30](fe5de30256))
* include pos invoice in modifing key for returned item validation ([431fa22](431fa225e3))
* pos search by term items price (backport [#45006](https://github.com/frappe/erpnext/issues/45006)) ([#45102](https://github.com/frappe/erpnext/issues/45102)) ([524a8d7](524a8d77f7))
* **Project:** re-phrase welcome email ([#45175](https://github.com/frappe/erpnext/issues/45175)) ([77e92b3](77e92b38eb))
* round off tax withholding amount ([#45271](https://github.com/frappe/erpnext/issues/45271)) ([667e659](667e659e3f))
* update query ([49e3865](49e3865265))
* validate linked sales person ([f9420db](f9420db3ca))

### Features

* add difference_posting_date field ([1753509](17535095e2))
* use difference_posting_date for journal entry posting_date ([0fdd681](0fdd6817a6))

### Reverts

* avoid change to translatable string ([20bb151](20bb15167d))
v14.80.0 		2025-01-22 03:34:40 +00:00
ruthra kumar
ad960c1470 Merge pull request #45358 from frappe/version-14-hotfix 
chore: release v14
 2025-01-22 09:03:17 +05:30
ruthra kumar
0c7219159a Merge pull request #45359 from frappe/mergify/bp/version-14-hotfix/pr-45242 
fix: include pos invoice in modifing key for returned item validation (backport #45242)
 2025-01-21 16:58:13 +05:30
venkat102
431fa225e3 fix: include pos invoice in modifing key for returned item validation 
(cherry picked from commit 2936139c79)
 2025-01-21 11:06:02 +00:00
ruthra kumar
f27e35c8f4 Merge pull request #45351 from frappe/mergify/bp/version-14-hotfix/pr-44808 
feat: Added difference_posting_date field in Sales Invoice Advance and Purchase Invoice Advance (backport #44808)
 2025-01-21 14:48:27 +05:30
ruthra kumar
5fbffcbd7b Merge pull request #45311 from frappe/mergify/bp/version-14-hotfix/pr-45175 
fix(Project): re-phrase welcome email (backport #45175)
 2025-01-21 13:56:30 +05:30
ruthra kumar
bb949da334 Merge pull request #45313 from frappe/mergify/bp/version-14-hotfix/pr-45271 
fix: round off tax withholding amount (backport #45271)
 2025-01-21 13:55:19 +05:30
ruthra kumar
8764a321c7 chore: resolve conflicts 2025-01-21 12:57:10 +05:30
rs-rethik
49e3865265 fix: update query 
(cherry picked from commit 854e37c05c)
 2025-01-21 06:54:23 +00:00
rs-rethik
33a1da8194 refactor: convert sql query to query builder 
(cherry picked from commit 2d58e845e6)
 2025-01-21 06:54:23 +00:00
rs-rethik
52309fe0b6 test: add unit test to validate journal entry posting date 
(cherry picked from commit c14a2d73bf)

# Conflicts:
#	erpnext/controllers/tests/test_accounts_controller.py
 2025-01-21 06:54:23 +00:00
rs-rethik
0fdd6817a6 feat: use difference_posting_date for journal entry posting_date 
(cherry picked from commit ff1d040a6e)
 2025-01-21 06:54:22 +00:00
rs-rethik
17535095e2 feat: add difference_posting_date field 
(cherry picked from commit 225e56cbca)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#	erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.py
#	erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#	erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.py
 2025-01-21 06:54:22 +00:00
ruthra kumar
4d74597f94 Merge pull request #45336 from frappe/mergify/bp/version-14-hotfix/pr-45167 
fix: validate linked sales person (backport #45167)
 2025-01-20 12:10:39 +05:30
Sudharsanan11
f9420db3ca fix: validate linked sales person 
(cherry picked from commit e614f07795)
 2025-01-20 06:20:20 +00:00
rohitwaghchaure
8996685f44 Merge pull request #45326 from frappe/mergify/bp/version-14-hotfix/pr-44783 
fix: do not reset picked items (backport #44783)
 2025-01-19 15:07:00 +05:30
rohitwaghchaure
7046a01921 chore: fix test case 2025-01-19 14:22:52 +05:30
rohitwaghchaure
0b8cf3a369 chore: fix conflicts 2025-01-19 13:52:49 +05:30
Rohit Waghchaure
fe5de30256 fix: do not reset picked items 
(cherry picked from commit 34a80bfcd3)

# Conflicts:
#	erpnext/stock/doctype/pick_list/test_pick_list.py
 2025-01-18 10:15:22 +00:00
barredterra
20bb15167d revert: avoid change to translatable string 2025-01-17 14:38:27 +01:00