fix: unsupported operand type (backport #44722) #44723
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(cherry picked from commit 95da091)
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# [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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Fixed #44677
This is an automatic backport of pull request #44722 done by Mergify.