chore(release): Bumped to Version 14.92.3

## [14.92.3](https://github.com/frappe/erpnext/compare/v14.92.2...v14.92.3) (2025-11-11)

### Bug Fixes

* set company before creating asset movement to avoid permission error ([8dc80c9](8dc80c948e))

erpnext/__init__.py

@@ -3,7 +3,7 @@ import inspect
 
 import frappe
 
-__version__ = "14.92.1"
+__version__ = "14.92.3"
 
 
 def get_default_company(user=None):

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js

@@ -9,13 +9,6 @@ cur_frm.add_fetch("bank", "swift_number", "swift_number");
 
 frappe.ui.form.on("Bank Guarantee", {
 	setup: function (frm) {
-		frm.set_query("bank", function () {
-			return {
-				filters: {
-					company: frm.doc.company,
-				},
-			};
-		});
 		frm.set_query("bank_account", function () {
 			return {
 				filters: {

erpnext/assets/doctype/asset/asset.py

@@ -313,6 +313,7 @@ class Asset(AccountsController):
 				"asset_name": self.asset_name,
 				"target_location": self.location,
 				"to_employee": self.custodian,
+				"company": self.company,
 			}
 		]
 		asset_movement = frappe.get_doc(

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -456,9 +456,8 @@ class PurchaseOrder(BuyingController):
 		if not self.is_against_so():
 			return
 		for item in removed_items:
-			prev_ordered_qty = (
+			prev_ordered_qty = flt(
 				frappe.get_cached_value("Sales Order Item", item.get("sales_order_item"), "ordered_qty")
-				or 0.0
 			)
 
 			frappe.db.set_value(

erpnext/controllers/accounts_controller.py

@@ -2750,9 +2750,7 @@ def set_balance_in_account_currency(
 			_("Account: {0} with currency: {1} can not be selected").format(gl_dict.account, account_currency)
 		)
 
-	gl_dict["account_currency"] = (
-		company_currency if account_currency == company_currency else account_currency
-	)
+	gl_dict["account_currency"] = account_currency
 
 	# set debit/credit in account currency if not provided
 	if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):

erpnext/stock/stock_ledger.py

@@ -496,7 +496,10 @@ class update_entries_after:
 			elif dependant_sle.voucher_type == "Stock Entry" and is_transfer_stock_entry(
 				dependant_sle.voucher_no
 			):
-				print(dependant_sle.voucher_no)
+				if self.distinct_item_warehouses[key].get("transfer_entry_to_repost"):
+					return
+
+				val["transfer_entry_to_repost"] = True
 				self.distinct_item_warehouses[key] = val
 				self.new_items_found = True