fix: negative stock qty error for stock reconciliation

[rohitwaghchaure]

Steps To Replicate Issue

1. Create Purchase Receipt for 10 Qty with Batch Item (First Batch)
2. Create Deliver Note for 1 Qty balance qty 9 (First Batch)
3. Create Deliver Note for 1 Qty balance qty 8 (First Batch)
4. Create Deliver Note for 1 Qty balance qty 7 (First Batch)
5. Create Deliver Note for 1 Qty balance qty 6 (First Batch)
6. Create Deliver Note for 1 Qty balance qty 5 (First Batch)
7. Create Deliver Note for 1 Qty balance qty 4 (First Batch)
8. Create Purchase Receipt for 3 Qty with Batch Item (Second Batch)
9. Create Stock Reco against the First batch and keep qty as 9
10. Create Deliver Note for 3 Qty balance qty against the second batch
11. Create Deliver Note for 3 Qty balance qty 6 (Second Batch)
12. Create Deliver Note for 3 Qty balance qty 3 (Second Batch)
13. Create Deliver Note for 3 Qty balance qty 0 (Second Batch)
14. Now Cancel the delivery note which was created at step 7
15. Delivery Note get cancel but when you try to complete reposting, system will throw the negative stock error.