chore(release): Bumped to Version 15.50.0

# [15.50.0](https://github.com/frappe/erpnext/compare/v15.49.3...v15.50.0) (2025-01-29)

### Bug Fixes

* add condition to check if item is delivered by supplier in make_purchase_order_for_default_supplier() (backport [#45370](https://github.com/frappe/erpnext/issues/45370)) ([#45410](https://github.com/frappe/erpnext/issues/45410)) ([5d7d3d8](5d7d3d8c19))
* add multiple item issue in stock entry (backport [#45544](https://github.com/frappe/erpnext/issues/45544)) ([#45580](https://github.com/frappe/erpnext/issues/45580)) ([8b0efab](8b0efab13e))
* added debounce to prevent multiple clicks (backport [#45369](https://github.com/frappe/erpnext/issues/45369)) ([#45376](https://github.com/frappe/erpnext/issues/45376)) ([bdc65da](bdc65daadd))
* added item_group filter in item_code field in stock balance report (backport [#45340](https://github.com/frappe/erpnext/issues/45340)) ([#45389](https://github.com/frappe/erpnext/issues/45389)) ([412e22f](412e22fb4e))
* allow to fix negative stock for batch using stock reco ([69c5695](69c5695f6e))
* batch qty calculation (backport [#45367](https://github.com/frappe/erpnext/issues/45367)) ([#45388](https://github.com/frappe/erpnext/issues/45388)) ([767529f](767529f0ec))
* Correct Party Bank Account mapping in `Payment Entry` ([4a390ae](4a390ae3de))
* currency decimal on POS Past Order List (backport [#45524](https://github.com/frappe/erpnext/issues/45524)) ([#45527](https://github.com/frappe/erpnext/issues/45527)) ([ff46ae5](ff46ae5bc1))
* disable load_after_mapping when purchase order created from sales order (backport [#45405](https://github.com/frappe/erpnext/issues/45405)) ([#45429](https://github.com/frappe/erpnext/issues/45429)) ([ae5ce97](ae5ce97fd0))
* Do no query GLs if no PCVs are posted ([ad06652](ad06652ed5))
* do not allow to manually submit the SABB ([2b16eb5](2b16eb5381))
* do not check budget during reposting ([#45432](https://github.com/frappe/erpnext/issues/45432)) ([f2b946d](f2b946d325))
* don't update party-type on change of cost center in Journal Entry ([#45291](https://github.com/frappe/erpnext/issues/45291)) ([fb75180](fb75180a7d))
* existing logical error ([6c4655d](6c4655dd72))
* fix creating documents from sales invoice (backport [#45346](https://github.com/frappe/erpnext/issues/45346)) ([#45408](https://github.com/frappe/erpnext/issues/45408)) ([73a21c2](73a21c294c))
* get stock balance filtered by company for validating stock value in jv (backport [#45549](https://github.com/frappe/erpnext/issues/45549)) ([#45578](https://github.com/frappe/erpnext/issues/45578)) ([ef2f411](ef2f4118d9))
* import ([d74c498](d74c498efe))
* import 2 ([b59d253](b59d253d93))
* JobCardTimeLog' object has no attribute 'remaining_time_in_mins' ([ef15429](ef15429d98))
* logical error in where condition of qb query ([c102e51](c102e51eb1))
* **material request:** mapping Sales Order Item Delivery Date to Mate… (backport [#45227](https://github.com/frappe/erpnext/issues/45227)) ([#45424](https://github.com/frappe/erpnext/issues/45424)) ([52fdc7c](52fdc7cecd))
* merge conflict ([57f79a2](57f79a2240))
* **payment entry:** get amount in transaction currency ([b37602c](b37602c716))
* postal_code_move_and_fixes ([0e088dd](0e088dde36))
* precision issue causing incorrect status ([46a2b7a](46a2b7a07e))
* precision issue in stock entry ([fe5e42d](fe5e42d2dc))
* **query:** remove duplicate docstatus condition ([#45586](https://github.com/frappe/erpnext/issues/45586)) ([2d2f30e](2d2f30e6cf))
* remove applied pricing rule ([4e347d8](4e347d835e))
* remove unnecessary auth from plaid connector (backport [#44305](https://github.com/frappe/erpnext/issues/44305)) ([#45421](https://github.com/frappe/erpnext/issues/45421)) ([d9b342f](d9b342f257))
* removed field not present in v15 ([1be1981](1be19819fb))
* resolved pos return setting to default mode of payment instead of user selection (backport [#45377](https://github.com/frappe/erpnext/issues/45377)) ([#45419](https://github.com/frappe/erpnext/issues/45419)) ([224a925](224a92587d))
* return qty error due to precision (backport [#45536](https://github.com/frappe/erpnext/issues/45536)) ([#45581](https://github.com/frappe/erpnext/issues/45581)) ([a2ffdc7](a2ffdc7805))
* secure bulk transaction (backport [#45386](https://github.com/frappe/erpnext/issues/45386)) ([#45426](https://github.com/frappe/erpnext/issues/45426)) ([f9d9672](f9d96726f0))
* set company related values ([1498275](149827562b))
* set expense_account and cost_center based on company in stock entry (backport [#45159](https://github.com/frappe/erpnext/issues/45159)) ([#45416](https://github.com/frappe/erpnext/issues/45416)) ([3eb28bb](3eb28bb0e0))
* set party_account_currency for pos_invoice returns ([172fdad](172fdad244))
* set preferred email in Employee via backend controller (backport [#45320](https://github.com/frappe/erpnext/issues/45320)) ([#45379](https://github.com/frappe/erpnext/issues/45379)) ([f8099a6](f8099a6847))
* Set right party name in bank transaction ([86f4bf6](86f4bf6e01))
* show payment entries in Tax Withheld Vouchers ([28bb9c3](28bb9c39e8))
* System was allowing to save payment schedule amount less than grand total (backport [#45322](https://github.com/frappe/erpnext/issues/45322)) ([#45381](https://github.com/frappe/erpnext/issues/45381)) ([2403cdc](2403cdc4d7))
* update fields on change of item code In `Update Items` of `Sales Order` ([#45125](https://github.com/frappe/erpnext/issues/45125)) ([f60a3bc](f60a3bcedf))
* update voucher outstanding from payment ledger ([e385594](e3855949e1))
* Use `process.extract` to get the corresponding party doc name of the result ([153e961](153e961df7))
* use frappe.datetime.str_to_user (backport [#45216](https://github.com/frappe/erpnext/issues/45216)) ([#45417](https://github.com/frappe/erpnext/issues/45417)) ([6c10393](6c10393164))
* use user defined discount amount or default ([e73aab0](e73aab0df5))
* validate items against selling settings (backport [#45288](https://github.com/frappe/erpnext/issues/45288)) ([#45431](https://github.com/frappe/erpnext/issues/45431)) ([7ff7ec7](7ff7ec7929))
* validate non-stock item for exchange loss/gain (backport [#45306](https://github.com/frappe/erpnext/issues/45306)) ([#45380](https://github.com/frappe/erpnext/issues/45380)) ([4e367de](4e367dedec))
* valuation for batch (backport [#45335](https://github.com/frappe/erpnext/issues/45335)) ([#45420](https://github.com/frappe/erpnext/issues/45420)) ([dec0cae](dec0caeac5))
* variable names ([8f73978](8f73978a26))
* Wrong `bank_ac_no` filter + simplify convoluted logic ([60feb7c](60feb7cbd4))

### Features

* Add chart of accounts for Switzerland ([de43c12](de43c123e2))
* add company level validation for accounting dimension ([8f0d270](8f0d270746))
* Add corrective job card operating cost as additional costs in stock entry ([efc7b9a](efc7b9ac56))
* full screen on pos (backport [#45404](https://github.com/frappe/erpnext/issues/45404)) ([#45418](https://github.com/frappe/erpnext/issues/45418)) ([aca8d66](aca8d663dd))
* pos configuration for print receipt on complete order ([#45392](https://github.com/frappe/erpnext/issues/45392)) ([b9b4f63](b9b4f6316d))
* **Sales Invoice:** allow linking to project without adding timesheets (backport [#44295](https://github.com/frappe/erpnext/issues/44295)) ([#45528](https://github.com/frappe/erpnext/issues/45528)) ([2c2a25a](2c2a25ab16))
* **translations:** add Bengali translations for signature and client details ([4952733](495273365b))
* **UX:** scroll to required field (backport [#44367](https://github.com/frappe/erpnext/issues/44367)) ([#45433](https://github.com/frappe/erpnext/issues/45433)) ([692a448](692a44816f))

### Performance Improvements

* optimize DB calls with frappe.get_all (backport [#45289](https://github.com/frappe/erpnext/issues/45289)) ([#45391](https://github.com/frappe/erpnext/issues/45391)) ([04f5a72](04f5a72e08))

### Reverts

* Revert "feat(Sales Invoice): allow linking to project without adding timesheets (backport [#44295](https://github.com/frappe/erpnext/issues/44295))" ([#45531](https://github.com/frappe/erpnext/issues/45531)) ([b004855](b004855e7c))

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.49.3"
+__version__ = "15.50.0"
 
 
 def get_default_company(user=None):