fix: don't update party-type on change of cost center in Journal Entry #45291
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nabinhait
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Jan 17, 2025
ruthra-kumar
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Jan 24, 2025
…-45291 fix: don't update party-type on change of cost center in Journal Entry (backport #45291)
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# [15.50.0](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](#45370)) ([#45410](#45410)) ([5d7d3d8](5d7d3d8)) * add multiple item issue in stock entry (backport [#45544](#45544)) ([#45580](#45580)) ([8b0efab](8b0efab)) * added debounce to prevent multiple clicks (backport [#45369](#45369)) ([#45376](#45376)) ([bdc65da](bdc65da)) * added item_group filter in item_code field in stock balance report (backport [#45340](#45340)) ([#45389](#45389)) ([412e22f](412e22f)) * allow to fix negative stock for batch using stock reco ([69c5695](69c5695)) * batch qty calculation (backport [#45367](#45367)) ([#45388](#45388)) ([767529f](767529f)) * Correct Party Bank Account mapping in `Payment Entry` ([4a390ae](4a390ae)) * currency decimal on POS Past Order List (backport [#45524](#45524)) ([#45527](#45527)) ([ff46ae5](ff46ae5)) * disable load_after_mapping when purchase order created from sales order (backport [#45405](#45405)) ([#45429](#45429)) ([ae5ce97](ae5ce97)) * Do no query GLs if no PCVs are posted ([ad06652](ad06652)) * do not allow to manually submit the SABB ([2b16eb5](2b16eb5)) * do not check budget during reposting ([#45432](#45432)) ([f2b946d](f2b946d)) * don't update party-type on change of cost center in Journal Entry ([#45291](#45291)) ([fb75180](fb75180)) * existing logical error ([6c4655d](6c4655d)) * fix creating documents from sales invoice (backport [#45346](#45346)) ([#45408](#45408)) ([73a21c2](73a21c2)) * get stock balance filtered by company for validating stock value in jv (backport [#45549](#45549)) ([#45578](#45578)) ([ef2f411](ef2f411)) * import ([d74c498](d74c498)) * import 2 ([b59d253](b59d253)) * JobCardTimeLog' object has no attribute 'remaining_time_in_mins' ([ef15429](ef15429)) * logical error in where condition of qb query ([c102e51](c102e51)) * **material request:** mapping Sales Order Item Delivery Date to Mate… (backport [#45227](#45227)) ([#45424](#45424)) ([52fdc7c](52fdc7c)) * merge conflict ([57f79a2](57f79a2)) * **payment entry:** get amount in transaction currency ([b37602c](b37602c)) * postal_code_move_and_fixes ([0e088dd](0e088dd)) * precision issue causing incorrect status ([46a2b7a](46a2b7a)) * precision issue in stock entry ([fe5e42d](fe5e42d)) * **query:** remove duplicate docstatus condition ([#45586](#45586)) ([2d2f30e](2d2f30e)) * remove applied pricing rule ([4e347d8](4e347d8)) * remove unnecessary auth from plaid connector (backport [#44305](#44305)) ([#45421](#45421)) ([d9b342f](d9b342f)) * removed field not present in v15 ([1be1981](1be1981)) * resolved pos return setting to default mode of payment instead of user selection (backport [#45377](#45377)) ([#45419](#45419)) ([224a925](224a925)) * return qty error due to precision (backport [#45536](#45536)) ([#45581](#45581)) ([a2ffdc7](a2ffdc7)) * secure bulk transaction (backport [#45386](#45386)) ([#45426](#45426)) ([f9d9672](f9d9672)) * set company related values ([1498275](1498275)) * set expense_account and cost_center based on company in stock entry (backport [#45159](#45159)) ([#45416](#45416)) ([3eb28bb](3eb28bb)) * set party_account_currency for pos_invoice returns ([172fdad](172fdad)) * set preferred email in Employee via backend controller (backport [#45320](#45320)) ([#45379](#45379)) ([f8099a6](f8099a6)) * Set right party name in bank transaction ([86f4bf6](86f4bf6)) * show payment entries in Tax Withheld Vouchers ([28bb9c3](28bb9c3)) * System was allowing to save payment schedule amount less than grand total (backport [#45322](#45322)) ([#45381](#45381)) ([2403cdc](2403cdc)) * update fields on change of item code In `Update Items` of `Sales Order` ([#45125](#45125)) ([f60a3bc](f60a3bc)) * update voucher outstanding from payment ledger ([e385594](e385594)) * Use `process.extract` to get the corresponding party doc name of the result ([153e961](153e961)) * use frappe.datetime.str_to_user (backport [#45216](#45216)) ([#45417](#45417)) ([6c10393](6c10393)) * use user defined discount amount or default ([e73aab0](e73aab0)) * validate items against selling settings (backport [#45288](#45288)) ([#45431](#45431)) ([7ff7ec7](7ff7ec7)) * validate non-stock item for exchange loss/gain (backport [#45306](#45306)) ([#45380](#45380)) ([4e367de](4e367de)) * valuation for batch (backport [#45335](#45335)) ([#45420](#45420)) ([dec0cae](dec0cae)) * variable names ([8f73978](8f73978)) * Wrong `bank_ac_no` filter + simplify convoluted logic ([60feb7c](60feb7c)) ### Features * Add chart of accounts for Switzerland ([de43c12](de43c12)) * add company level validation for accounting dimension ([8f0d270](8f0d270)) * Add corrective job card operating cost as additional costs in stock entry ([efc7b9a](efc7b9a)) * full screen on pos (backport [#45404](#45404)) ([#45418](#45418)) ([aca8d66](aca8d66)) * pos configuration for print receipt on complete order ([#45392](#45392)) ([b9b4f63](b9b4f63)) * **Sales Invoice:** allow linking to project without adding timesheets (backport [#44295](#44295)) ([#45528](#45528)) ([2c2a25a](2c2a25a)) * **translations:** add Bengali translations for signature and client details ([4952733](4952733)) * **UX:** scroll to required field (backport [#44367](#44367)) ([#45433](#45433)) ([692a448](692a448)) ### Performance Improvements * optimize DB calls with frappe.get_all (backport [#45289](#45289)) ([#45391](#45391)) ([04f5a72](04f5a72)) ### Reverts * Revert "feat(Sales Invoice): allow linking to project without adding timesheets (backport [#44295](#44295))" ([#45531](#45531)) ([b004855](b004855))
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Issue: Support Ticket - 29524
Before #37477, the balance was updating based on the cost center. However, after #37477, the cost center is not required in that function, and changing the cost center does not require a function call anymore.