chore(release): Bumped to Version 15.17.0

# [15.17.0](v15.16.2...v15.17.0) (2024-03-13)

### Bug Fixes

* **accounts:** Allow setting Number of new Cost Center (backport [#40212](#40212)) ([#40314](#40314)) ([7001e0a](7001e0a))
* advance paid amount and ledger entries against SO/PO ([6a5a941](6a5a941))
* barcode field on line item not working (backport [#40381](#40381)) ([#40384](#40384)) ([9ce68de](9ce68de))
* batch no not copied while making Material Consumption entry (backport [#40290](#40290)) ([#40300](#40300)) ([6d1c144](6d1c144))
* Blanket order rate getting changed on converting to order ([d8c6eb0](d8c6eb0))
* conditionally apply `is_group` filter in accounting dimension query (backport [#40414](#40414)) ([#40416](#40416)) ([40752c1](40752c1))
* decimal issue while making the stock entry (backport [#40394](#40394)) ([#40397](#40397)) ([91af7c0](91af7c0))
* error message wording ([#40403](#40403)) ([2a40808](2a40808))
* Filter for projects in Sales Cycle ([173b3b8](173b3b8))
* get_user_default_as_list args order ([44ff607](44ff607))
* if input manualy material request on WO the material_request_item is not set so validate WO give error (backport [#40180](#40180)) ([#40421](#40421)) ([a5e6763](a5e6763))
* incorrect advance paid in Sales/Purchase Order ([6832908](6832908))
* incorrect work order status (backport [#40407](#40407)) ([#40411](#40411)) ([605132a](605132a))
* load ignored doctype and include Mode of Payment Account ([#40334](#40334)) ([5fac500](5fac500))
* MR Default Supplier search query (backport [#40273](#40273)) ([#40351](#40351)) ([a195dd3](a195dd3))
* negative stock error for the batch (backport [#40389](#40389)) ([#40391](#40391)) ([478b988](478b988))
* not able to cancel purchase receipt for old subcontracting flow (backport [#40298](#40298)) ([#40302](#40302)) ([e0e80f7](e0e80f7))
* qc created for raw materials during manufacture entry (backport [#40408](#40408)) ([#40413](#40413)) ([f932265](f932265))
* recursion issue while submitting work order (backport [#40400](#40400)) ([#40402](#40402)) ([d6e87f3](d6e87f3))
* Sender email in process statements of accounts ([953f640](953f640))
* **Shipment Parcel:** make length, width and height non-mandatory ([1476196](1476196))
* stock ledger balance qty for the batch (backport [#40274](#40274)) ([#40301](#40301)) ([62aefce](62aefce))
* use serial batch fields for subcontracting receipt (backport [#40311](#40311)) ([#40315](#40315)) ([4b15c00](4b15c00))
* use serial/batch field for rejected items (backport [#40327](#40327)) ([#40329](#40329)) ([7ca7242](7ca7242))
* Use serial/batch fields for delivery note return (backport [#40374](#40374)) ([#40376](#40376)) ([32660ab](32660ab))

### Features

* add recursion qty field in promotional scheme ([5f4b23d](5f4b23d))

erpnext/__init__.py

@@ -3,7 +3,7 @@
 
 import frappe
 
-__version__ = "15.16.2"
+__version__ = "15.17.0"
 
 
 def get_default_company(user=None):