feat: add Company Contact Person in selling transactions (backport #44362) #44397
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(cherry picked from commit f6776c7) # Conflicts: # erpnext/accounts/doctype/pos_invoice/pos_invoice.json # erpnext/accounts/doctype/pos_invoice/pos_invoice.py # erpnext/accounts/doctype/sales_invoice/sales_invoice.json # erpnext/accounts/doctype/sales_invoice/sales_invoice.py # erpnext/public/js/utils/sales_common.js # erpnext/selling/doctype/quotation/quotation.json # erpnext/selling/doctype/quotation/quotation.py # erpnext/selling/doctype/sales_order/sales_order.json # erpnext/selling/doctype/sales_order/sales_order.py # erpnext/stock/doctype/delivery_note/delivery_note.json # erpnext/stock/doctype/delivery_note/delivery_note.py
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# [14.78.0](v14.77.3...v14.78.0) (2024-12-04) ### Bug Fixes * Add filter for `outstanding_amount` to fetch open PRs ([7e847f2](7e847f2)) * Add translation for showing mandatory fields in error msg ([de5b253](de5b253)) * added fieldname to avoid fieldname to translate ([d7caa8d](d7caa8d)) * Added translation for `Account` column ([2061c7c](2061c7c)) * adjusted incoming rate for zero rated item in purchase receipt ([d7583e3](d7583e3)) * correct buying amount for product bundel ([91f6393](91f6393)) * Dashboard for `Payment Request` ([c911a70](c911a70)) * Data Should be Computed in Backend to Maintain Consistent Behaviour ([#44195](#44195)) ([8529eb4](8529eb4)) * handle multi currency in common party journal entry ([bed6dab](bed6dab)) * incorrect Gross Margin on project ([#44461](#44461)) ([5533592](5533592)) * remove queries ([7d724d7](7d724d7)) * show "Send SMS" only when enabled (backport [#43941](#43941)) ([#43969](#43969)) ([9ae04df](9ae04df)) * source warehouse not set in required items of WO (backport [#44426](#44426)) ([#44433](#44433)) ([cbce4e7](cbce4e7)) * Translate `Party Account` column label ([c4103d2](c4103d2)) * typeerror on transaction.js ([147eb04](147eb04)) ### Features * add Company Contact Person in selling transactions (backport [#44362](#44362)) ([#44397](#44397)) ([78ab44c](78ab44c)) ### Performance Improvements * cache product bundle items at document level ([#44440](#44440)) ([df0dac5](df0dac5)) * reduce queries during transaction save ([f884cf8](f884cf8)) ### Reverts * remove default `Payment Request` indicator color ([9baaaca](9baaaca))
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German e-invoicing requires a company contact on Sales Invoices. I'm think this is also a valid requirement for other sales transactions and other countries.
This PR adds a link field Company Contact Person to Quotation, Sales Order, Sales Invoice, POS Invoice and Delivery Note. A related query is added and applied via
sales_common.js.Note: there are some changes (e.g. "UTM Medium" fields,
payment_url, formatting of import statements) which were not intended but auto-generated. Kindly ignore, since they seem to be harmless.