What's Changed
- fix: batch no not copied while making Material Consumption entry (backport #40290) by @mergify in #40300
- fix: stock ledger balance qty for the batch (backport #40274) by @mergify in #40301
- fix: not able to cancel purchase receipt for old subcontracting flow (backport #40298) by @mergify in #40302
- fix(accounts): Allow setting Number of new Cost Center (backport #40212) by @mergify in #40314
- fix: use serial batch fields for subcontracting receipt (backport #40311) by @mergify in #40315
- fix(Shipment Parcel): make length, width and height non-mandatory (backport #40317) by @mergify in #40321
- fix: use serial/batch field for rejected items (backport #40327) by @mergify in #40329
- fix: incorrect advance paid in Sales/Purchase Order (backport #39681) by @mergify in #40354
- fix: load ignored doctype and include Mode of Payment Account (backport #40334) by @mergify in #40337
- fix: Blanket order rate getting changed on converting to order (backport #40355) by @mergify in #40356
- fix: Sender email in process statements of accounts (backport #40325) by @mergify in #40360
- fix: Filter for projects in Sales Cycle (backport #40323) by @mergify in #40358
- fix: get_user_default_as_list args order (backport #40344) by @mergify in #40364
- fix: MR Default Supplier search query (backport #40273) by @mergify in #40351
- refactor: run qb directly instead of converting to sql (backport #40299) by @mergify in #40375
- fix: Use serial/batch fields for delivery note return (backport #40374) by @mergify in #40376
- fix: barcode field on line item not working (backport #40381) by @mergify in #40384
- feat: add recursion qty field in promotional scheme (backport #40388) by @mergify in #40393
- fix: negative stock error for the batch (backport #40389) by @mergify in #40391
- fix: decimal issue while making the stock entry (backport #40394) by @mergify in #40397
- fix: recursion issue while submitting work order (backport #40400) by @mergify in #40402
- fix: qc created for raw materials during manufacture entry (backport #40408) by @mergify in #40413
- fix: incorrect work order status (backport #40407) by @mergify in #40411
- fix: error message wording (backport #40403) by @mergify in #40406
- fix: conditionally apply
is_groupfilter in accounting dimension query (backport #40414) by @mergify in #40416 - fix: if input manualy material request on WO the material_request_item is not set so validate WO give error (backport #40180) by @mergify in #40421
Full Changelog: v15.16.2...v15.17.0