What's Changed
- fix: read only filters in multidialog fields (backport #43503) by @mergify in #43513
- fix: creation of contact, customer, opportunity, quotation and prospect from lead (backport #42014) by @mergify in #43296
- fix: Update Values before
after_mappinghook is called (backport #42682) by @Ninad1306 in #43512 - fix: update child table from the last source doc (backport #42925) by @Ninad1306 in #43355
- fix: include parent item group in query (backport #43385) by @mergify in #43523
- fix: add parenttype condition for item table in Purchase Register Report (backport #43384) by @mergify in #43525
- fix: multiple issues in Payment Request (#42427) by @Abdeali099 in #43407
- fix: create Account Closing Balance even though there are no transaction in period (backport #43391) by @mergify in #43527
- fix: do not include advances for tds vouchers (backport #43397) by @mergify in #43553
- fix: Unknown column 'serial_no' in 'field list' (backport #43515) by @mergify in #43569
- fix: validation for corrective job card (backport #43555) by @mergify in #43558
- fix: add include closed orders option in so/po trends report v15 by @Nihantra-Patel in #43577
- fix: deduct advances adjusted for threshold check for tcs (backport #43271) by @mergify in #43572
- fix: 'NoneType' object has no attribute 'has_serial_no' (backport #43514) by @mergify in #43574
- fix: Accepted and Rejected warehouse cannot be same (backport #43568) by @mergify in #43573
- fix: the purchase receipt trends and delivery note trends report (backport #43585) by @mergify in #43587
- fix: allow to change the batch in the subcontracting receipt (backport #43584) by @mergify in #43588
- fix: production plan bom error (backport #43591) by @mergify in #43594
- fix: make LCV button not working for PI and PR (backport #43592) by @mergify in #43593
Full Changelog: v15.38.0...v15.38.1