fix: incoming rate zero for supplied items in returned SCR #42314
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(cherry picked from commit 61daa31)
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# [15.30.0](v15.29.4...v15.30.0) (2024-07-17) ### Bug Fixes * address and contact filters for SCO and SCR (backport [#42310](#42310)) ([#42312](#42312)) ([cb64c73](cb64c73)) * bin deadlock issue (backport [#42342](#42342)) ([#42357](#42357)) ([29ee2d4](29ee2d4)) * cost center filter by company (backport [#42297](#42297)) ([#42299](#42299)) ([4c9ce1b](4c9ce1b)) * extra qty pick in pick list (backport [#42345](#42345)) ([#42349](#42349)) ([1754adf](1754adf)) * **gross profit:** incorrect valuation rate on different warehouses ([f161e59](f161e59)) * incoming rate zero for supplied items in returned SCR (backport [#42314](#42314)) ([#42315](#42315)) ([076bf17](076bf17)) * items not fetching in End Transit entry (backport [#42358](#42358)) ([#42361](#42361)) ([b5a2e5a](b5a2e5a)) * keep status as In Progress for RIV for Timeout Error (backport [#42274](#42274)) ([#42296](#42296)) ([1de66e5](1de66e5)) * missing discount on POS Credit Notes ([4055ef9](4055ef9)) * not able to cancel the inter transfer DN (backport [#42333](#42333)) ([#42340](#42340)) ([cf2651d](cf2651d)) * not able to submit LCV entry (backport [#42303](#42303)) ([#42304](#42304)) ([6d098b7](6d098b7)) * remove doctype link from serial no ledger report (backport [#42327](#42327)) ([#42348](#42348)) ([b741b2a](b741b2a)) * removed patch from patches.txt ([c45d11c](c45d11c)) * same posting date and time causing incorrect valuation rate (backport [#42351](#42351)) ([#42356](#42356)) ([62fc428](62fc428)) * service item capitalization ([#42188](#42188)) ([2ffe7d5](2ffe7d5)) * show total rows credit row in balance sheet ([0d2ef0d](0d2ef0d)) * slowness in reposting dependent vouchers. (backport [#42282](#42282)) ([#42292](#42292)) ([ef16313](ef16313)) * **Warehouse:** add buttons only if the user can use them ([a2b21c7](a2b21c7)) * While submitting PCV ensure previous FY is closed (backport [#42284](#42284)) ([#42300](#42300)) ([e250dcc](e250dcc)) ### Features * configurable depreciation calculation via accounts settings ([#42276](#42276)) ([ddd1ca7](ddd1ca7)) * create variant with/without image (backport [#41317](#41317)) ([#42343](#42343)) ([5f1d6ed](5f1d6ed))
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set incoming rate for supplied items in case of Subcontracting Receipt Return