v14.81.0

What's Changed

• Restored the heatmaps on the Customer and Supplier dashboards in version-14 by adding the missing import. (#44717)
• Fixed an issue where the Preferred Email field in Employee was not updated when the Preferred Contact Email was changed, especially during bulk updates from the list view. (#45378)
• Purchase orders created for default suppliers now include only items marked as Delivered by Supplier; previously, items intended for warehouse delivery were incorrectly included. (#45370)
• Fixed issues when creating documents from Sales Invoice: the "Invoice Discounting" and "Maintenance Schedule" options under "Create" now function properly, and creating Dunning from the "+" button in the "Connections" tab correctly includes the sales invoice. (#45407)
• Fixed an error in Bank Transaction where automatic party matching caused an "Unknown column 'tabBank Account.bank_ac_no'" error upon submission. (#45401)
• Fixed an issue where users without create permissions could create new documents via bulk actions in list views. (#45425)
• Fixed an issue in POS Return where the selected Mode of Payment was reset to the default during returns; it now retains the user's choice and, for partial returns with a single payment method, uses the original Mode of Payment. (#45436)
• Updated the POS Past Order List to display Grand Total amounts with the correct decimal precision based on currency settings. (#45526)
• Added company-level validations for accounting dimensions; validations are now applied per company. (#45533)
• Fixed an issue where changing the Item Code in "Update Items" of Sales Order did not update fields like Rate and UOM correctly for multiple items. (#45556)
• Fixed an issue where existing discounts on items were reset to zero when applying pricing rules. (#45538)
• Corrected an issue where adding multiple items with barcodes to a Stock Entry would set the Quantity to 1 instead of the correct amount. (#45579)
• Fixed an issue in Journal Entry where stock account validation did not filter stock balances by Company, causing incorrect validations in multi-company setups with shared stock accounts. (#45577)
• Fixed an issue where the outstanding amount on invoices was incorrectly reset during Repost Accounting Ledger or Item Valuation Repost; the outstanding amount is now correctly updated based on payment ledger entries. (#45593)

New Contributors

• @Shanuka-98 made their first contribution in #45370

Full Changelog: v14.80.0...v14.81.0