* feat: batch split operation to produce child batches per piece
* fix: single input validation, weight conserving lineage, cancel cleanup and naming race for batch split
* fix: delete cancelled batch split bundle along with unused child batches
* fix: retain all child batches when any sibling of a split bundle is in use
* fix: run batch split cancel cleanup only for batch split entries
* fix: make batch split flag read only on stock entry type
* fix: restrict cancel cleanup to child batches minted by the cancelled entry
* refactor: name child batches from item batch series and retain them on cancel
* feat: batch split tree report for parent to child batch traceability
* refactor: source each piece wholly from a single parent batch
* fix: weight per piece sizes the child batches instead of scaling raw material consumption
* fix: apportion child batch lineage proportionally to parent batch quantities
* fix: cap child batch lineage at the whole piece capacity of each parent batch
* fix: exclude batches of cancelled split entries from the batch split tree
* feat: alternative finished goods conversion against work order
* fix: tighten validations for finished goods conversion
* fix: postgres compatible lock and qty checks post transfer qty for fg conversion
* fix: default single alternative item and hide Change Finished Item button without alternatives
* feat: option to skip delivery note for service items in sales order
* fix: reset stale skip delivery flags when setting is disabled
* fix: clear stale skip delivery note flag for non-sales order types
* fix: reset auto skip delivery flags on switch to maintenance order
* refactor: replace sales order skip_delivery_note with item level skip_delivery
* chore: drop skip delivery migration patch
* fix: honor legacy skip_delivery_note flag instead of data migration
fix(accounts): resolve subscription plans for any reference doctype and require read permission
get_subscription_details() was hardcoded to only resolve plans for
Sales Invoice, but is_a_subscription in make_payment_request() was set
for any reference doctype with a `subscription` field. Since Purchase
Invoice also has this field (supplier-side subscriptions), creating a
Payment Request against a subscription-linked Purchase Invoice set
is_a_subscription=1 with an empty subscription_plans table.
get_subscription_details() is also whitelisted with no permission
check, letting any logged-in user query which Subscription/plan/qty is
linked to an arbitrary Sales Invoice or Purchase Invoice.
Make plan resolution generic (guarded by Meta.has_field so doctypes
without a subscription field never hit a nonexistent column), derive
is_a_subscription from the resolved plans so the two can't disagree,
and add a frappe.has_permission read check before returning any data.
In a multi-currency Internal Transfer, the paid-vs-received difference was
booked entirely to Exchange Gain/Loss, so a bank charge entered as a deduction
pushed the Difference Amount non-zero and blocked submission. The exchange
gain/loss row now absorbs only the residual after user-entered deductions,
letting a Bank Charges row and the Exchange Gain/Loss row coexist and net to
zero.
