chore(release): Bumped to Version 14.81.0

# [14.81.0](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](#45370)) ([69464ab](69464ab))
* add multiple item issue in stock entry (backport [#45544](#45544)) ([#45579](#45579)) ([1160df9](1160df9))
* currency decimal on POS Past Order List (backport [#45524](#45524)) ([#45526](#45526)) ([4d2352a](4d2352a))
* fix creating documents from sales invoice (backport [#45346](#45346)) ([#45407](#45407)) ([452b205](452b205))
* get stock balance filtered by company for validating stock value in jv (backport [#45549](#45549)) ([#45577](#45577)) ([e682d2c](e682d2c))
* heatmap for Customer and Supplier not rendering ([#44717](#44717)) ([ecdff8f](ecdff8f))
* Merge Conflicts ([35f801f](35f801f))
* remove applied pricing rule ([c484563](c484563))
* resolved pos return setting to default mode of payment instead of user selection ([#45377](#45377)) ([#45436](#45436)) ([24dc1bf](24dc1bf))
* secure bulk transaction (backport [#45386](#45386)) ([#45425](#45425)) ([c6bc928](c6bc928))
* set company related values ([03068ab](03068ab))
* set preferred email in Employee via backend controller (backport [#45320](#45320)) ([#45378](#45378)) ([1622fc8](1622fc8))
* update fields on change of item code In `Update Items` of `Sales Order` ([#45125](#45125)) ([8befe7f](8befe7f))
* update voucher outstanding from payment ledger ([a015527](a015527))
* use user defined discount amount or default ([914f4bf](914f4bf))
* Wrong `bank_ac_no` filter + simplify convoluted logic ([b6b453c](b6b453c))

### Features

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

erpnext/__init__.py

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