What's Changed
- Removes an unnecessary reference to the "Batch" table from non-batch stock queries and adds a fetch for stock_uom in Stock Entry Detail. (#46742)
- Fixes decimal handling for batch picking in Subcontracting Receipt Supplied Item, skipping non-positive quantities in the consumed_qty field. (#46741)
- Sets the expense account in Stock Entry from the Default Expense Account in the Item or Item Group, and falls back to the company’s stock adjustment or cost-of-sold account if none is specified. (#46735)
Full Changelog: v15.55.0...v15.55.1
Authors: @rohitwaghchaure