fix: stock ledger balance qty for the batch #40274
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(cherry picked from commit e178ffc)
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#40301) (#40304) fix: stock ledger balance qty for the batch (backport #40274) (#40301) fix: stock ledger balance qty for the batch (#40274) (cherry picked from commit e178ffc) Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com> (cherry picked from commit 62aefce) Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
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## [15.16.1](v15.16.0...v15.16.1) (2024-03-06) ### Bug Fixes * batch no not copied while making Material Consumption entry (backport [#40290](#40290)) (backport [#40300](#40300)) ([#40303](#40303)) ([f21918d](f21918d)) * not able to cancel purchase receipt for old subcontracting flow (backport [#40298](#40298)) (backport [#40302](#40302)) ([#40305](#40305)) ([3814c5a](3814c5a)) * stock ledger balance qty for the batch (backport [#40274](#40274)) (backport [#40301](#40301)) ([#40304](#40304)) ([539eb79](539eb79)) * use serial batch fields for subcontracting receipt (backport [#40311](#40311)) (backport [#40315](#40315)) ([#40316](#40316)) ([e357497](e357497))
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# [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))
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Issue 1
Incorrect Batch Qty in the Batch master
After Fix
Issue 2
Incorrect balance qty in the stock ledger report with Batch filter
After Fix
