Devin Slauenwhite

fix(stock): don't reserve qty on sales return.

8

bringing https://github.com/frappe/erpnext/pull/31017 back to life

feat(stock): port quick stock entry from version-13

3

`no-docs` I'm not sure why it was decided to open the stock entry in form view from the item dashboard. It takes much longer to move items between locations. ##...

fix: payment entry unallocated_amount

5

alternative solution for https://github.com/frappe/erpnext/pull/30927 3rd time the charm 😉 In my previous PR I really couldn't think about how to manage the difference between write-offs and gain/loss Finally, I found...

fix: picking list picked_qty cannot be greater than stock_qty

3

This PR adds a validation that will ensure user doesn't pick more than the required qty.

fix: prevent picked qty getting set as previous items picked qty.

2

**Before PR**  **After PR** 

feat: Allow many doctypes to be used as Sales Order Item previous doc

5

This PR makes it easier to add multiple mappings to Sales Order from more than just Quotation As long as these conditions are met, you can map any custom doctype...

feat(stock): Audible indication of barcode scan status.

1

In some cases, just displaying a short alert regarding the scan status isn't enough. If the user doesn't look back at their screen fast enough after scanning they should visually...

fix: update payment entry references

1

### Description Before this PR the following code was executed before adding rows to the deductions table. ```python payment_entry.flags.ignore_validate_update_after_submit = True payment_entry.setup_party_account_field() payment_entry.set_missing_values() payment_entry.set_amounts() ``` This PR modified the above...

fix: incorrect unallocated_amount when paying multi-currency supplier

1

closes: https://github.com/frappe/erpnext/issues/33228 TODO: More manual testing. - [ ] Multicurrency type: Pay - [ ] Multicurrency type: Receive - [ ] Multicurrency type: Internal Transfer - [ ] Multicurrency Payment...