fix: make LCV button not working for PI and PR (backport #43592) #43593
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(cherry picked from commit 48a12e7)
mergify
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Oct 9, 2024
## [15.38.1](v15.38.0...v15.38.1) (2024-10-09) ### Bug Fixes * 'NoneType' object has no attribute 'has_serial_no' (backport [#43514](#43514)) ([#43574](#43574)) ([60508a9](60508a9)) * [#42014](#42014) --resolve conflicts ([85d7405](85d7405)) * Accepted and Rejected warehouse cannot be same (backport [#43568](#43568)) ([#43573](#43573)) ([83ce3dd](83ce3dd)) * add include closed orders option in so/po trends report v15 ([5660e8b](5660e8b)) * add parenttype condition for item table in Purchase Register Report ([8ce81a0](8ce81a0)) * Add removed test code `https://github.com/frappe/erpnext/commit/b41f10c1b98b01a181a6f9dbdf2531b108dc3bae` ([30fd11f](30fd11f)) * allow to change the batch in the subcontracting receipt (backport [#43584](#43584)) ([#43588](#43588)) ([9e109ac](9e109ac)) * create Account Closing Balance even though there are no transaction in period ([d6f70f5](d6f70f5)) * creation of contact, customer, opportunity, quotation and prospect from lead ([ef10c4e](ef10c4e)) * creation of contact, customer, opportunity, quotation and prospect from lead --prettier ([5a2a404](5a2a404)) * deduct advances adjusted for threshold check for tcs ([6decb7c](6decb7c)) * do not include advances for tds vouchers ([ee8485a](ee8485a)) * frappe dependency update ([0a70b3f](0a70b3f)) * include parent item group in query ([55464c7](55464c7)) * make LCV button not working for PI and PR (backport [#43592](#43592)) ([#43593](#43593)) ([120b481](120b481)) * multiple issues in Payment Request ([#42427](#42427)) ([ea69ba7](ea69ba7)) * production plan bom error (backport [#43591](#43591)) ([#43594](#43594)) ([029021f](029021f)) * read only filters in multidialog fields (backport [#43503](#43503)) ([#43513](#43513)) ([d69a974](d69a974)) * Remove `advance_payment_status` uses ([907e3af](907e3af)) * Remove unreference method ([770bc1c](770bc1c)) * Remove unused field ([e785928](e785928)) * Remove unused function `get_paid_amount_against_order` ([7591662](7591662)) * Separate `on_submit` and `before_submit` of PR ([dbd7b83](dbd7b83)) * the purchase receipt trends and delivery note trends report (backport [#43585](#43585)) ([#43587](#43587)) ([355ba2f](355ba2f)) * Unknown column 'serial_no' in 'field list' (backport [#43515](#43515)) ([#43569](#43569)) ([fc9a3c0](fc9a3c0)) * Update Values before `after_mapping` hook is called ([#42682](#42682)) ([6770610](6770610)) * validation for corrective job card (backport [#43555](#43555)) ([#43558](#43558)) ([cf0fa0d](cf0fa0d))
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Issue
No option to make LCV from the purchase invoice dashboard
After Fix
Screen.Recording.2024-10-09.at.2.44.28.PM.mov
This is an automatic backport of pull request #43592 done by [Mergify](https://mergify.com).