v15.3.0

What's Changed

• fix(Timesheet): reset billing hours equal to hours if they exceed actual hours (backport #38134) by @mergify in #38153
• feat: add Supplier Delivery Note field in SCR (backport #38127) by @mergify in #38156
• fix: pass check permission in render_address (backport #38167) by @mergify in #38169
• feat: Add accounting dimensions to Supplier Quotation (backport #38142) by @mergify in #38173
• fix: valuation rate in report Item Prices (backport #38161) by @mergify in #38180
• fix: payment entry rounding error (backport #38177) by @mergify in #38189
• fix: attributes were mandatory for manufacturers (backport #38163) by @mergify in #38176
• fix: issue occured when creating supplier with contact details (backport #38147) by @mergify in #38174
• fix: wrong round off and rounded total (backport #38171) by @mergify in #38191
• fix: Supplier Quotation fields (backport #37963) by @mergify in #38199
• refactor: provision to truncate remarks in General Ledger and Accounts Receivable/Payable reports (backport #38159) by @mergify in #38197
• fix: TypeError in Subcontracting Receipt (backport #38200) by @mergify in #38208
• fix(ux): Task creation from Timesheet (backport #38207) by @mergify in #38211
• refactor: update scheduled job for bulk transaction (backport #38212) by @mergify in #38216
• refactor: extend billed amount update flag to POS Invoice as well (backport #38210) by @mergify in #38214
• fix: set default asset quantity as 1 [dev] (backport #38223) by @mergify in #38226
• fix: overallocation on purchase order to multiple invoices (backport #37586) by @mergify in #38237
• fix(Timesheet): warn user if billing hours > actual hours instead of resetting (backport #38239) by @mergify in #38241
• fix: valuation rate for FG item for subcontracting receipt (backport #38244) by @mergify in #38245
• fix: set asset's valuation_rate according to asset quantity (backport #38254) by @mergify in #38256

Full Changelog: v15.2.0...v15.3.0