Return improvements and Reserved Qty Cleanup

[nabinhait]

No description provided.

[anandpdoshi]

Changelog:

• Update delivered / ordered qty in sales/purchase order from return entry
• utilities/repost_stock file renamed to stock/stock_balance
• Allow different rate in Return Entry
• Update order reference in return entries and repost reserved / ordered qty (patch)

Test Checklist

• Status Updater should update billing in normal case, but not for return
• update_stock_ledger was removed from sales_invoice.py. Test if Stock Ledger Entries are created if update_stock is checked
• Check if these details are mapped during return
  • Sales Order
  • Sales Invoice
  • Delivery Note
  • Purchase Order
  • Purchase Invoice
  • Purchase Receipt
• Different rate during return entry

To Do

• Add "Returned Qty" like "Delivered Qty" in Sales Order. Similarly for Purchase Order.
• Map Expense Account in Delivery Note
• Against Sales Order in Delivery Note should be no-copy
• Remove Print Format of Credit Note
• Add Print Heading "Credit Note"
• Check if POS Print Format uses Print Heading option from the document
• Fix patch to update Delivered Qty after return
• Allow changing Valuation Amount / Rate while returning in Delivery Note

[anandpdoshi]

Merge manually, but one pending todo

[nabinhait]

Closing. Pending issue added to #3951