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fix: purchase return without item code not working (backport #39014) #39015

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@mergify mergify bot commented Dec 29, 2023

This is an automatic backport of pull request #39014 done by Mergify.


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@rohitwaghchaure rohitwaghchaure merged commit 2a390ac into version-15-hotfix Dec 29, 2023
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@rohitwaghchaure rohitwaghchaure deleted the mergify/bp/version-15-hotfix/pr-39014 branch December 29, 2023 07:37
frappe-pr-bot pushed a commit that referenced this pull request Jan 3, 2024
# [15.9.0](v15.8.3...v15.9.0) (2024-01-03)

### Bug Fixes

* auto fetch not working if bundle exists (backport [#39002](#39002)) ([#39004](#39004)) ([2e91934](2e91934))
* **DX:** capture tracebacks with context (backport [#39060](#39060)) ([#39063](#39063)) ([8ad7faf](8ad7faf))
* enqueue demo data setup on setup complete (backport [#39043](#39043)) ([#39044](#39044)) ([d8cf994](d8cf994))
* incorrect total when Accumulating values ([7c7c3c9](7c7c3c9))
* Multiple subscription fixes ([#39005](#39005)) ([5158884](5158884))
* non stock uom validation for serial and batch (backport [#39018](#39018)) ([#39026](#39026)) ([89d1069](89d1069))
* not able to cancel sales invoice (backport [#38979](#38979)) ([#38980](#38980)) ([f8625f3](f8625f3))
* on cancellation of document cancel the serial and batch bundle (backport [#39076](#39076)) ([#39082](#39082)) ([2e0abbd](2e0abbd))
* Opening balance in bank reconciliation tool ([#38977](#38977)) ([e0755f9](e0755f9))
* purchase return without item code not working (backport [#39014](#39014)) ([#39015](#39015)) ([2a390ac](2a390ac))
* remove bad defaults (backport [#38986](#38986)) ([#38988](#38988)) ([46035ed](46035ed))
* select options should dynamically load dimensions ([21f9001](21f9001))
* serial and batch bundle company mandatory error (backport [#38994](#38994)) ([#38999](#38999)) ([d2580be](d2580be))
* take quantity into account when setting asset's gross purchase amt (backport [#39056](#39056)) ([#39058](#39058)) ([2e93275](2e93275))
* Unable to save Sales Invoice ([#39059](#39059)) ([73c0f37](73c0f37))
* undefined error in Budget Variance and Profitability report ([9fdf5c8](9fdf5c8))
* undefined error in consolidated financial report ([49f93f9](49f93f9))
* use `Stock Qty` while getting `POS Reserved Qty` (backport [#38962](#38962)) ([#38965](#38965)) ([76c6b50](76c6b50))
* Validate account in Sales/Purchase Taxes and Charges Template ([#39013](#39013)) ([f3254c2](f3254c2))
* work order with multi level, fetch operting cost from sub-assembly (backport [#38992](#38992)) ([#39028](#39028)) ([3a7506e](3a7506e))

### Features

* Against voucher filter in General Ledger ([#39102](#39102)) ([458064f](458064f))
* group by Asset in Asset Depreciations and Balances report (backport [#38923](#38923)) ([#39066](#39066)) ([d85dad7](d85dad7))
* Merge taxes from mapped docs ([#38346](#38346)) ([4e23048](4e23048))
* voucher subtype for general ledger ([#38822](#38822)) ([e5d73c7](e5d73c7))

### Performance Improvements

* index item_code in bom explosion item (backport [#39085](#39085)) ([#39088](#39088)) ([57bcf9f](57bcf9f))
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