What's Changed
- fix: address filter and quotation to for prospect (backport #41040) by @mergify in #41395
- fix: consistent use of "Address & Contact" (backport #41386) by @mergify in #41388
- fix: valuation issue for batch (backport #41425) by @mergify in #41430
- fix: data getting override in delivery trip (backport #41431) by @mergify in #41433
- fix: 'Bill for Rejected Quantity in Purchase Invoice' feature not working (backport #41437) by @mergify in #41445
- fix: Unknown column 'tabBatch.batch_no' in 'where clause' (backport #41418) by @mergify in #41444
- fix: zero valuation rate for batched item (backport #41446) by @mergify in #41447
- Get prorata depreciation based on total days per year (backport #41420) by @mergify in #41462
- Refactor: Rename purchase receipt amount field to purchase amount (backport #41089) by @mergify in #41461
- fix: Duplicate party name column in AR/AP report (backport #41412) by @mergify in #41449
- fix: update description of Supplier Invoice Number (backport #40468) by @mergify in #41428
- fix: PSOA ageing (backport #41258) by @mergify in #41259
- Asset cancelation issue (backport #41467) by @mergify in #41471
- Depreciation based on daily prorata (backport #41235) by @mergify in #41473
Full Changelog: v15.23.1...v15.23.2