…#44874)

fix: Paid + Write Off Amount issue in Sales Invoice

(cherry picked from commit 1fd7ba7)

Co-authored-by: vishakhdesai <[email protected]>

# [15.47.0](v15.46.2...v15.47.0) (2024-12-25)

### Bug Fixes

* 'str' object has no attribute 'get_sql' ([8b810f5](8b810f5))
* add `Stock UOM` when adding new item in POS list ([#44780](#44780)) ([96cc9e2](96cc9e2))
* Add hooks for repost allowed doctypes ([b5596d9](b5596d9))
* added docs.frappe.io in documentation_url ([#44776](#44776)) ([0fd7792](0fd7792))
* asset field precision check ([516a325](516a325))
* avg. buying amount for product bundle item with serial and batch no in gross profit report ([2edb6f3](2edb6f3))
* better indicator base amount for Tax Witholding in Journal Entry ([218e777](218e777))
* buying rate for service item in gross profit report ([a55aaea](a55aaea))
* closing stock balance permissions (backport [#44791](#44791)) ([#44793](#44793)) ([cdeec8d](cdeec8d))
* correct args for get_advance_payment_entries_for_regional ([875797e](875797e))
* correct tds rate with lower deduction certificate ([5ca60f3](5ca60f3))
* do not set cost_center update_voucher_balance as it is set in init_voucher_balance ([19a8ea2](19a8ea2))
* do not validate qc for scrap item (backport [#44844](#44844)) ([#44853](#44853)) ([8092d58](8092d58))
* Duplicate entry ' EF1DE8B2E1B6' for key 'PRIMARY' (backport [#44809](#44809)) ([#44814](#44814)) ([16b013f](16b013f))
* fetch tax withholding category from the voucher ([8f8dd1c](8f8dd1c))
* incoming rate should be zero for rejected items (backport [#44857](#44857)) ([#44859](#44859)) ([0969877](0969877))
* incorrect Material Transferred for Manufacturing qty (backport [#44823](#44823)) ([#44832](#44832)) ([497029f](497029f))
* Ledger repost support for extending app doctypes ([d137f78](d137f78))
* Paid + Write Off Amount issue in Sales Invoice (backport [#44763](#44763)) ([#44874](#44874)) ([ca7c229](ca7c229))
* permissions for marking Quotation as lost ([e6390bf](e6390bf))
* POS Closing entry issue (backport [#44772](#44772)) ([#44781](#44781)) ([2032422](2032422))
* posting_time issue ([#44870](#44870)) ([7a5c30f](7a5c30f))
* Remove typo ([13a3c81](13a3c81))
* set project in GL from the SLE (backport [#44879](#44879)) ([#44885](#44885)) ([57e6ed4](57e6ed4))
* show profit and loss after period closing ([771632a](771632a))
* slow posting datetime update (backport [#44799](#44799)) ([#44805](#44805)) ([ad57e33](ad57e33))
* stock entry not fetching expired batches (backport [#44863](#44863)) ([#44868](#44868)) ([d6001e5](d6001e5))
* Stock Entry uses incorrect company when generated from Pick List ([#44679](#44679)) ([58e8467](58e8467))
* Swedish tax templates ([cc1834b](cc1834b))
* test case correction ([ddfead2](ddfead2))
* typerror on TDS payable monthly report (backport [#37707](#37707)) ([db9a319](db9a319))
* update correct cost center in Accounts Receivable Report ([4c5540a](4c5540a))
* update query ([3ab4acf](3ab4acf))
* use utility method to generate url ([75aee42](75aee42))
* **ux:** purchase invoice link in error message ([#44797](#44797)) ([01c1ed9](01c1ed9))
* Warehouse wise Stock Value chart roles (backport [#44865](#44865)) ([#44867](#44867)) ([f32cf84](f32cf84))

### Features

* add difference_posting_date field ([bec1f97](bec1f97))
* **subcontracting:** Added provision to create multiple Subcontracting Orders against a single Purchase Order (backport [#44711](#44711)) ([#44782](#44782)) ([8f81172](8f81172))
* swedish COA ([98cc79d](98cc79d))
* use difference_posting_date for journal entry posting_date ([7498cdf](7498cdf))

### Performance Improvements

* SABB (backport [#44764](#44764)) ([#44789](#44789)) ([b706a82](b706a82))
* slow query related to stock ledger entry (backport [#44861](#44861)) ([#44862](#44862)) ([3f3df7e](3f3df7e))