v15.42.0

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• fix: duplicate items and outdated item price in POS (backport #42978) by @mergify in #44038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