What's Changed
- fix: improved the conditions for determining voucher subtypes (backport #43273) by @mergify in #44022
- fix: handle NoneType error when updating ordered_qty in SO for remove… (backport #43762) by @mergify in #44024
- fix: add missing fields to field_no_map array (backport #43873) by @mergify in #44027
- fix: item not set in the batch quick entry form (backport #44028) by @mergify in #44031
- fix: calculate percentage received and delivered considering over-receipt and over-delivery (backport #43870) by @mergify in #44030
- fix: sort by ascending to get the first period closing voucher (backport #44029) by @mergify in #44035
- fix: duplicate items and outdated item price in POS (backport #42978) by @mergify in #44038
- fix: better gls for purchases with tax witholding (backport #42743) by @mergify in #44048
- refactor: allow multiple payment requests through customer portal (backport #43689) by @mergify in #44010
- fix: slow reposting due to SABB update (backport #44064) by @mergify in #44068
- fix: type error while saving pick list (backport #44058) by @mergify in #44070
- fix: add default height to POS item card selector (backport #44071) by @mergify in #44075
- fix: task path (backport #44073) by @mergify in #44078
- fix: populate payment schedule from payment terms (backport #44082) by @mergify in #44083
- fix: Negative stock validation against inventory dimension (backport #43834) by @mergify in #43846
- fix: add field conversion_factor when include_uom is settled (backport #43701) by @mergify in #44092
- fix: item mapping from modal to batch form (backport #44090) by @mergify in #44091
- fix: when company is created with other company template Chart of Account the Create Taxe Template failed (backport #42755) by @mergify in #44062
- feat: add template taxe for charts of account France - Plan Comptable General avec code (backport #42757) by @mergify in #44063
- fix: bind this object explicitly on callback event function (backport #44072) by @mergify in #44093
- fix: exception on register reports when filtered on cost center (backport #43695) by @mergify in #44088
- fix: specify precision for net_amount (backport #39481) by @ruthra-kumar in #44040
- fix: update payment amount for partial pos return (backport #44065) by @mergify in #44098
- Pos barcode search fix (backport #44053) by @mergify in #44100
- fix: purchase receipt creation from SCR (backport #44095) by @mergify in #44106
- fix: not able to reconcile expired batches (backport #44012) by @mergify in #44107
- fix: not able to cancel DN (backport #44108) by @mergify in #44109
- fix: consider service item cost in the RM cost of the BOM (backport #43962) by @mergify in #44111
- fix: incorrect produced qty in Production Plan Summary (backport #44112) by @mergify in #44113
- fix: Drop Shipping address based on customer shopping address (backport #44116) by @mergify in #44120
- fix: Cannot read properties of undefined (reading 'work_order_closed') (backport #44117) by @mergify in #44122
- refactor: 'Partly Billed' status for Purchase Receipt (copy #44124) by @mergify in #44125
- fix: update per_billed value in Purchase Receipt while creating Debit Note (backport #43977) by @mergify in #44115
Full Changelog: v15.41.2...v15.42.0