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fix: valuation rate for FG item for subcontracting receipt (backport #38244) #38245

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@mergify mergify bot commented Nov 21, 2023

This is an automatic backport of pull request #38244 done by Mergify.


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@rohitwaghchaure rohitwaghchaure merged commit ed7b845 into version-15-hotfix Nov 21, 2023
11 of 12 checks passed
@mergify mergify bot deleted the mergify/bp/version-15-hotfix/pr-38244 branch November 21, 2023 09:23
frappe-pr-bot pushed a commit that referenced this pull request Nov 21, 2023
# [15.3.0](v15.2.0...v15.3.0) (2023-11-21)

### Bug Fixes

* attributes were mandatory for manufacturers ([00b9c23](00b9c23))
* issue occured when creating supplier with contact details ([aaccfeb](aaccfeb))
* overallocation on Payment with PO/SO ([337707b](337707b))
* pass check permission in render_address ([a420e13](a420e13))
* payment entry rounding error ([384d6b5](384d6b5))
* set asset's valuation_rate according to asset quantity (backport [#38254](#38254)) ([#38256](#38256)) ([c60aaa7](c60aaa7))
* set default asset quantity as 1 [dev] (backport [#38223](#38223)) ([#38226](#38226)) ([99bf63e](99bf63e))
* Suppier name was not taken when creating address from supplier ([2b94489](2b94489))
* Supplier Quotation fields ([#37963](#37963)) ([aef955c](aef955c))
* test case for rounded total with cash disc ([eab18e6](eab18e6))
* **Timesheet:** reset billing hours equal to hours if they exceed actual hours (backport [#38134](#38134)) ([#38153](#38153)) ([5b7b431](5b7b431))
* **Timesheet:** warn user if billing hours > actual hours instead of resetting  (backport [#38239](#38239)) ([#38241](#38241)) ([1f2f5d8](1f2f5d8))
* TypeError in Subcontracting Receipt (backport [#38200](#38200)) ([#38208](#38208)) ([3f57a7e](3f57a7e))
* update modified timestamp ([a492e57](a492e57))
* **ux:** `Task` creation from `Timesheet` (backport [#38207](#38207)) ([#38211](#38211)) ([e272041](e272041))
* valuation rate for FG item for subcontracting receipt (backport [#38244](#38244)) ([#38245](#38245)) ([ed7b845](ed7b845))
* valuation rate in report Item Prices ([#38161](#38161)) ([f71234e](f71234e))
* wrong round off and rounded total ([70eccf7](70eccf7))

### Features

* add `Supplier Delivery Note` field in SCR (backport [#38127](#38127)) ([#38156](#38156)) ([b89a4a7](b89a4a7))
* Add accounting dimensions to Supplier Quotation ([7d4ac7e](7d4ac7e))
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🎉 This PR is included in version 15.3.0 🎉

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