What's Changed
- fix: show incorrect entries filter in Stock Ledger Invariant Check report (backport #43619) by @mergify in #43622
- fix: reconciled advance from reported in reconciliation tool (backport #43627) by @mergify in #43632
- fix: Use
ref_doc.get()forparty_account_currency(backport #43638) by @mergify in #43641 - fix: quotation to so frappe crm (backport #43644) by @mergify in #43646
- fix: ignore free item when qty is zero (backport #43614) by @mergify in #43650
- refactor: remove 'format:' based naming (backport #43601) by @mergify in #43654
- fix: Link opportunity from RFQ to supplier quotation by @mujeerhashmi in #43521
- fix: update item details with actual quantity (backport #43570) by @mergify in #43658
- fix: zero incoming rate for delivery note return (backport #43642) by @mergify in #43660
- fix: removed unused query (backport #43662) by @mergify in #43666
- fix: delete invalid pricing rule on change of applicable_for values (backport #43557) by @mergify in #43670
- fix: incorrect warehouse in the serial no selector for rejection (backport #43671) by @mergify in #43673
- fix: conversion factor issue (backport #43645) by @mergify in #43674
- fix: added string for translation in bank reconciliation statement (backport #43600) by @mergify in #43678
- fix: refetch items from BOM if 'Use Multi-Level BOM' has changed usin… (backport #43672) by @mergify in #43676
- fix: added parentheses for correct query formation for logical OR condition (backport #43602) by @mergify in #43680
- fix: run gl_entries and closing voucher processes in same function (backport #43663) by @mergify in #43682
- fix: missing child company accounts in consolidated balance sheet (backport #43661) by @mergify in #43684
- fix(stock): Grab posting date/time from SABB (backport #43493) by @mergify in #43502
Full Changelog: v15.38.2...v15.38.3