feat: allow the partial return of components against SCO #35935
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Additional details and impacted files@@ Coverage Diff @@
## develop #35935 +/- ##
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- Coverage 64.17% 64.15% -0.03%
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Files 812 813 +1
Lines 62191 62214 +23
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- Hits 39914 39911 -3
- Misses 22277 22303 +26
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s-aga-r
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Jun 29, 2023
…5935) (#35938) * fix: don't update SCO status to closed until full return (cherry picked from commit 2f6d56d) * fix: reduce return qty while calculating transferred qty (cherry picked from commit 2a60884) # Conflicts: # erpnext/controllers/subcontracting_controller.py * chore: `conflicts` --------- Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
frappe-pr-bot
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Jul 5, 2023
# [14.29.0](v14.28.1...v14.29.0) (2023-07-05) ### Bug Fixes * Expense Account filter in Sales Invoice ([#35944](#35944)) ([a485e4e](a485e4e)) * get base grand total while pulling reference details in PE ([2e2c23a](2e2c23a)) * handle loan_repayment's posting_date datetime in bank_clearance_summary report ([#36004](#36004)) ([937e1fb](937e1fb)) * Netherlands - Grootboekschema COA structure ([#35991](#35991)) ([13f3ebf](13f3ebf)) * project filtering based on company in P&L Report ([#35943](#35943)) ([8de1d86](8de1d86)) * remove debug flag from sql ([646440f](646440f)) * reposting has not changed valuation rate ([c0c693d](c0c693d)) * Update no copy for received_qty field ([#35965](#35965)) ([c330f47](c330f47)) ### Features * **accounts:** standardize additional columns implementation for sales/purchase reports ([#36000](#36000)) ([47c6d90](47c6d90)) * add method for ordered quantity in supplier scorecard (backport [#35930](#35930)) ([#35968](#35968)) ([a974091](a974091)) * add voucher-wise balance report logic ([6842902](6842902)) * allow the partial return of components against SCO (backport [#35935](#35935)) ([#35938](#35938)) ([6f50ad6](6f50ad6))
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Before:
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After:
Screencast.from.06-29-2023.07.27.39.PM.webm
closes: #35864
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