fix: valuation rate for FG item for subcontracting receipt #38244
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Additional details and impacted files@@ Coverage Diff @@
## develop #38244 +/- ##
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Coverage 67.26% 67.26%
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Files 757 757
Lines 60487 60507 +20
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+ Hits 40684 40701 +17
- Misses 19803 19806 +3
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(cherry picked from commit 5c308a4)
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# [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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Fixed #38230