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fix: unsupported operand type #44722

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merged 1 commit into from
Dec 17, 2024

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Fixed #44677

@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Dec 17, 2024
@rohitwaghchaure rohitwaghchaure merged commit 95da091 into frappe:develop Dec 17, 2024
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mergify bot pushed a commit that referenced this pull request Dec 17, 2024
rohitwaghchaure added a commit that referenced this pull request Dec 17, 2024
rohitwaghchaure added a commit that referenced this pull request Dec 17, 2024
fix: unsupported operand type (#44722)

(cherry picked from commit 95da091)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
mihir-kandoi pushed a commit that referenced this pull request Dec 17, 2024
frappe-pr-bot pushed a commit that referenced this pull request Dec 18, 2024
# [15.46.0](v15.45.5...v15.46.0) (2024-12-18)

### Bug Fixes

* add doc.status to translation from POS ([0ba6e60](0ba6e60))
* allow all dispatch address for drop ship invoice ([db3a87c](db3a87c))
* broken CI ([78d7d71](78d7d71))
* delink SABB from cancelled SLEs (backport [#44691](#44691)) ([#44719](#44719)) ([8940747](8940747))
* duplicate Use Multi-Level BOM checkbox ([#44757](#44757)) ([3ac801c](3ac801c))
* handle zero salvage value case ([632a45d](632a45d))
* make rate of depreciation mandatory ([ed42ed0](ed42ed0))
* pos invoice return reference missing (backport [#44720](#44720)) ([#44729](#44729)) ([8aec131](8aec131))
* purchase return entry issue (backport [#44721](#44721)) ([#44737](#44737)) ([8ba7424](8ba7424))
* remove invalid filter in Account Receivable report ([fdfbb57](fdfbb57))
* set company bank account if default account not set in mode of payment ([a8f7393](a8f7393))
* switched asset terminology from cost to value ([47c7356](47c7356))
* unsupported operand type (backport [#44722](#44722)) ([#44723](#44723)) ([158a480](158a480))
* update cc_to multiselect in process statement of accounts ([df9bc33](df9bc33))
* update discount when pricing rule is changed ([f1a5000](f1a5000))
* User permissions in financial statements ([83aeb2e](83aeb2e))
* using query.walk() for escaping ([40a8ed8](40a8ed8))
* Wrong allocated_amount for sales_team in gross_profit report ([#42989](#42989)) ([328b9e7](328b9e7))

### Features

* change type link to multiselect ([7665eac](7665eac))
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Creating a Serial and Batch Bundle from a purchase receipt doesn't work anymore
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