fix: incorrect qty during reset #47593
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rohitwaghchaure
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backport version-15-hotfix
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needs-tests
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(cherry picked from commit a058fe7)
rohitwaghchaure
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fix: incorrect qty during reset (#47593) (cherry picked from commit a058fe7) Co-authored-by: rohitwaghchaure <[email protected]>
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# [15.62.0](v15.61.1...v15.62.0) (2025-05-20) ### Bug Fixes * alias name and parent to prevent child row mapping issues ([612fa7c](612fa7c)) * allow FG as RM by default (backport [#47543](#47543)) ([#47550](#47550)) ([9355782](9355782)) * asset cancellation issue (backport [#47639](#47639)) ([#47641](#47641)) ([ce9da48](ce9da48)) * asset image field updation issue (backport [#47615](#47615)) ([#47617](#47617)) ([35c7af1](35c7af1)) * better validation message with solution for BOM recursion (backport [#47472](#47472)) ([#47477](#47477)) ([a450f4c](a450f4c)) * Broken test + use `super()` appropriately ([5b50d5a](5b50d5a)) * Conflicts ([9cede83](9cede83)) * correct expense amount in party ledger summary. ([09a46fc](09a46fc)) * date formatting in process_statement_of_accounts accounts_receivable print format ([cf354c0](cf354c0)) * include only invoices with update_stock = 0 for billed amt in delivery note. ([70e190d](70e190d)) * incorrect qty during reset (backport [#47593](#47593)) ([#47595](#47595)) ([72ae80e](72ae80e)) * mapping of dispatch address when creating PO from SO (backport [#47552](#47552)) ([#47553](#47553)) ([30ec69c](30ec69c)) * POS Invoice can't use Loyalty Points when Global Rounded Total is Disabled (backport [#47491](#47491)) ([#47564](#47564)) ([926c0c5](926c0c5)) * pos item group filter fetching wrong items (backport [#47545](#47545)) ([#47546](#47546)) ([5a3eff0](5a3eff0)) * **quotation:** use `Text Editor` field in alternative items dialog for item description ([32eeeda](32eeeda)) * remove hardcoded doctype in `make_return_doc` ([1a69d81](1a69d81)) * removed invalid child param to prevent callback failure ([073d06c](073d06c)) * **SalesAnalytics:** Ignore opening entries ([be280a4](be280a4)) * set no_copy to party_balance field in Payment Entry ([da4ed5c](da4ed5c)) * set no_copy to party_balance field in Payment Entry ([52cab02](52cab02)) * validate inter-company transaction address links ([86aa072](86aa072)) * validation message format (backport [#47542](#47542)) ([#47549](#47549)) ([f225e19](f225e19)) ### Features * add checbox for validating time logs in job card ([80c7661](80c7661)) * add option to calculate ageing based on report date or today date ([69337cf](69337cf))
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