fix: serial number decimal issue #37242
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(cherry picked from commit 78ab201)
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# [14.41.0](v14.40.0...v14.41.0) (2023-09-27) ### Bug Fixes * allow to select parent warehouse in the website item (backport [#37047](#37047)) ([#37173](#37173)) ([56657b6](56657b6)) * AP & AR summary filters to match AR (backport [#37248](#37248)) ([#37261](#37261)) ([1dc58b3](1dc58b3)) * apply gl report filters ([b4bc44d](b4bc44d)) * german translation of Sales and Purchase Invoice ([#37122](#37122)) ([8236814](8236814)) * incorrect `Parent Task` getting set for 2nd to nth child Task (backport [#37230](#37230)) ([#37240](#37240)) ([279f21d](279f21d)) * labels for `Stock Ledger Invariant Check` report (backport [#37150](#37150)) ([#37176](#37176)) ([f2bcfb5](f2bcfb5)) * **Material Request:** consider project for item details (backport [#37215](#37215)) ([#37221](#37221)) ([25f800d](25f800d)) * reserved qty for production plan ([#37251](#37251)) ([0a0d5b3](0a0d5b3)) * serial number decimal issue ([#37242](#37242)) ([78ab201](78ab201)) * set customer currency in pos_invoice if exists ([e0da8d2](e0da8d2)) * Update `advance_paid` in SO/PO after unlinking from advance entry ([1181dcf](1181dcf)) * validate duplicate serial no on submit in DN ([#37243](#37243)) ([70e2093](70e2093)) ### Features * `Stock Ledger Variance` report (backport [#37165](#37165)) ([#37183](#37183)) ([02fc67c](02fc67c)) * Toggle net values in Trial Balance report ([57c82c1](57c82c1))
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🎉 This PR is included in version 14.41.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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Issue
The raw material consumed quantity has set as 10 as per BOM in the Subcontracting Receipt, still system is throwing the below error while submitting the Subcontracting Receipt