Merge pull request #40148 from frappe/version-15-hotfix

chore: release v15

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -149,7 +149,7 @@ frappe.ui.form.on('Payment Entry', {
 	},
 
 	refresh: function(frm) {
-		erpnext.hide_company();
+		erpnext.hide_company(frm);
 		frm.events.hide_unhide_fields(frm);
 		frm.events.set_dynamic_labels(frm);
 		frm.events.show_general_ledger(frm);

erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json

@@ -654,7 +654,7 @@
   {
    "depends_on": "eval:doc.use_serial_batch_fields === 1",
    "fieldname": "serial_no",
-   "fieldtype": "Small Text",
+   "fieldtype": "Text",
    "hidden": 1,
    "in_list_view": 1,
    "label": "Serial No",
@@ -853,7 +853,7 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2024-02-04 16:36:25.665743",
+ "modified": "2024-02-25 15:50:17.140269",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Invoice Item",

erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.py

@@ -72,7 +72,7 @@ class POSInvoiceItem(Document):
 		rate_with_margin: DF.Currency
 		sales_order: DF.Link | None
 		serial_and_batch_bundle: DF.Link | None
-		serial_no: DF.SmallText | None
+		serial_no: DF.Text | None
 		service_end_date: DF.Date | None
 		service_start_date: DF.Date | None
 		service_stop_date: DF.Date | None

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -22,6 +22,8 @@
   "is_paid",
   "is_return",
   "return_against",
+  "update_billed_amount_in_purchase_order",
+  "update_billed_amount_in_purchase_receipt",
   "apply_tds",
   "tax_withholding_category",
   "amended_from",
@@ -412,6 +414,20 @@
    "read_only": 1,
    "search_index": 1
   },
+  {
+   "default": "0",
+   "depends_on": "eval: doc.is_return",
+   "fieldname": "update_billed_amount_in_purchase_order",
+   "fieldtype": "Check",
+   "label": "Update Billed Amount in Purchase Order"
+  },
+  {
+   "default": "1",
+   "depends_on": "eval: doc.is_return",
+   "fieldname": "update_billed_amount_in_purchase_receipt",
+   "fieldtype": "Check",
+   "label": "Update Billed Amount in Purchase Receipt"
+  },
   {
    "fieldname": "section_addresses",
    "fieldtype": "Section Break",
@@ -1612,7 +1628,7 @@
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2023-11-29 15:35:44.697496",
+ "modified": "2024-02-25 11:20:28.366808",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -214,6 +214,8 @@ class PurchaseInvoice(BuyingController):
 		total_qty: DF.Float
 		total_taxes_and_charges: DF.Currency
 		unrealized_profit_loss_account: DF.Link | None
+		update_billed_amount_in_purchase_order: DF.Check
+		update_billed_amount_in_purchase_receipt: DF.Check
 		update_stock: DF.Check
 		use_company_roundoff_cost_center: DF.Check
 		use_transaction_date_exchange_rate: DF.Check
@@ -679,6 +681,11 @@ class PurchaseInvoice(BuyingController):
 		super(PurchaseInvoice, self).on_submit()
 
 		self.check_prev_docstatus()
+
+		if self.is_return and not self.update_billed_amount_in_purchase_order:
+			# NOTE status updating bypassed for is_return
+			self.status_updater = []
+
 		self.update_status_updater_args()
 		self.update_prevdoc_status()
 
@@ -1426,6 +1433,10 @@ class PurchaseInvoice(BuyingController):
 
 		self.check_on_hold_or_closed_status()
 
+		if self.is_return and not self.update_billed_amount_in_purchase_order:
+			# NOTE status updating bypassed for is_return
+			self.status_updater = []
+
 		self.update_status_updater_args()
 		self.update_prevdoc_status()
 
@@ -1520,6 +1531,9 @@ class PurchaseInvoice(BuyingController):
 					frappe.throw(_("Supplier Invoice No exists in Purchase Invoice {0}").format(pi))
 
 	def update_billing_status_in_pr(self, update_modified=True):
+		if self.is_return and not self.update_billed_amount_in_purchase_receipt:
+			return
+
 		updated_pr = []
 		po_details = []
 

erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py

@@ -88,6 +88,7 @@ class RepostAccountingLedger(Document):
 			).append(gle.update({"old": True}))
 
 	def generate_preview_data(self):
+		frappe.flags.through_repost_accounting_ledger = True
 		self.gl_entries = []
 		self.get_existing_ledger_entries()
 		for x in self.vouchers:
@@ -141,6 +142,7 @@ class RepostAccountingLedger(Document):
 
 @frappe.whitelist()
 def start_repost(account_repost_doc=str) -> None:
+	frappe.flags.through_repost_accounting_ledger = True
 	if account_repost_doc:
 		repost_doc = frappe.get_doc("Repost Accounting Ledger", account_repost_doc)
 

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -269,7 +269,7 @@ class SalesInvoice(SellingController):
 		super(SalesInvoice, self).validate()
 		self.validate_auto_set_posting_time()
 
-		if not self.is_pos:
+		if not (self.is_pos or self.is_debit_note):
 			self.so_dn_required()
 
 		self.set_tax_withholding()
@@ -446,7 +446,11 @@ class SalesInvoice(SellingController):
 		# Updating stock ledger should always be called after updating prevdoc status,
 		# because updating reserved qty in bin depends upon updated delivered qty in SO
 		if self.update_stock == 1:
-			self.make_bundle_using_old_serial_batch_fields()
+			for table_name in ["items", "packed_items"]:
+				if not self.get(table_name):
+					continue
+
+				self.make_bundle_using_old_serial_batch_fields(table_name)
 			self.update_stock_ledger()
 
 		# this sequence because outstanding may get -ve
@@ -1472,9 +1476,7 @@ class SalesInvoice(SellingController):
 								"credit_in_account_currency": payment_mode.base_amount
 								if self.party_account_currency == self.company_currency
 								else payment_mode.amount,
-								"against_voucher": self.return_against
+								"against_voucher": self.name,
-								if cint(self.is_return) and self.return_against
-								else self.name,
 								"against_voucher_type": self.doctype,
 								"cost_center": self.cost_center,
 							},

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -1088,6 +1088,44 @@ class TestSalesInvoice(FrappeTestCase):
 		self.assertEqual(pos.grand_total, 100.0)
 		self.assertEqual(pos.write_off_amount, 10)
 
+	def test_ledger_entries_of_return_pos_invoice(self):
+		make_pos_profile()
+
+		pos = create_sales_invoice(do_not_save=True)
+		pos.is_pos = 1
+		pos.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100})
+		pos.save().submit()
+		self.assertEqual(pos.outstanding_amount, 0.0)
+		self.assertEqual(pos.status, "Paid")
+
+		from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_sales_return
+
+		pos_return = make_sales_return(pos.name)
+		pos_return.save().submit()
+		pos_return.reload()
+		pos.reload()
+		self.assertEqual(pos_return.is_return, 1)
+		self.assertEqual(pos_return.return_against, pos.name)
+		self.assertEqual(pos_return.outstanding_amount, 0.0)
+		self.assertEqual(pos_return.status, "Return")
+		self.assertEqual(pos.outstanding_amount, 0.0)
+		self.assertEqual(pos.status, "Credit Note Issued")
+
+		expected = (
+			("Cash - _TC", 0.0, 100.0, pos_return.name, None),
+			("Debtors - _TC", 0.0, 100.0, pos_return.name, pos_return.name),
+			("Debtors - _TC", 100.0, 0.0, pos_return.name, pos_return.name),
+			("Sales - _TC", 100.0, 0.0, pos_return.name, None),
+		)
+		res = frappe.db.get_all(
+			"GL Entry",
+			filters={"voucher_no": pos_return.name, "is_cancelled": 0},
+			fields=["account", "debit", "credit", "voucher_no", "against_voucher"],
+			order_by="account, debit, credit",
+			as_list=1,
+		)
+		self.assertEqual(expected, res)
+
 	def test_pos_with_no_gl_entry_for_change_amount(self):
 		frappe.db.set_single_value("Accounts Settings", "post_change_gl_entries", 0)
 

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -625,7 +625,7 @@
   {
    "depends_on": "eval: doc.use_serial_batch_fields === 1 && parent.update_stock === 1",
    "fieldname": "serial_no",
-   "fieldtype": "Small Text",
+   "fieldtype": "Text",
    "label": "Serial No",
    "oldfieldname": "serial_no",
    "oldfieldtype": "Small Text"
@@ -926,7 +926,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-02-04 11:52:16.106541",
+ "modified": "2024-02-25 15:56:44.828634",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Item",

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py

@@ -75,7 +75,7 @@ class SalesInvoiceItem(Document):
 		sales_invoice_item: DF.Data | None
 		sales_order: DF.Link | None
 		serial_and_batch_bundle: DF.Link | None
-		serial_no: DF.SmallText | None
+		serial_no: DF.Text | None
 		service_end_date: DF.Date | None
 		service_start_date: DF.Date | None
 		service_stop_date: DF.Date | None

erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py

@@ -8,6 +8,7 @@ from frappe.utils import today
 from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
 
 
 class TestUnreconcilePayment(AccountsTestMixin, FrappeTestCase):
@@ -49,6 +50,16 @@ class TestUnreconcilePayment(AccountsTestMixin, FrappeTestCase):
 		)
 		return pe
 
+	def create_sales_order(self):
+		so = make_sales_order(
+			company=self.company,
+			customer=self.customer,
+			item=self.item,
+			rate=100,
+			transaction_date=today(),
+		)
+		return so
+
 	def test_01_unreconcile_invoice(self):
 		si1 = self.create_sales_invoice()
 		si2 = self.create_sales_invoice()
@@ -314,3 +325,41 @@ class TestUnreconcilePayment(AccountsTestMixin, FrappeTestCase):
 			),
 			1,
 		)
+
+	def test_05_unreconcile_order(self):
+		so = self.create_sales_order()
+
+		pe = self.create_payment_entry()
+		# Allocation payment against Sales Order
+		pe.paid_amount = 100
+		pe.append(
+			"references",
+			{"reference_doctype": so.doctype, "reference_name": so.name, "allocated_amount": 100},
+		)
+		pe.save().submit()
+
+		# Assert 'Advance Paid'
+		so.reload()
+		self.assertEqual(so.advance_paid, 100)
+
+		unreconcile = frappe.get_doc(
+			{
+				"doctype": "Unreconcile Payment",
+				"company": self.company,
+				"voucher_type": pe.doctype,
+				"voucher_no": pe.name,
+			}
+		)
+		unreconcile.add_references()
+		self.assertEqual(len(unreconcile.allocations), 1)
+		allocations = [x.reference_name for x in unreconcile.allocations]
+		self.assertEquals([so.name], allocations)
+		# unreconcile so
+		unreconcile.save().submit()
+
+		# Assert 'Advance Paid'
+		so.reload()
+		pe.reload()
+		self.assertEqual(so.advance_paid, 0)
+		self.assertEqual(len(pe.references), 0)
+		self.assertEqual(pe.unallocated_amount, 100)

erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py

@@ -82,6 +82,9 @@ class UnreconcilePayment(Document):
 			update_voucher_outstanding(
 				alloc.reference_doctype, alloc.reference_name, alloc.account, alloc.party_type, alloc.party
 			)
+			if doc.doctype in frappe.get_hooks("advance_payment_doctypes"):
+				doc.set_total_advance_paid()
+
 			frappe.db.set_value("Unreconcile Payment Entries", alloc.name, "unlinked", True)
 
 

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -975,7 +975,7 @@ class GrossProfitGenerator(object):
 						& (sle.is_cancelled == 0)
 					)
 					.orderby(sle.item_code)
-					.orderby(sle.warehouse, sle.posting_date, sle.posting_time, sle.creation, order=Order.desc)
+					.orderby(sle.warehouse, sle.posting_datetime, sle.creation, order=Order.desc)
 					.run(as_dict=True)
 				)
 

erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py

@@ -163,7 +163,7 @@ def get_entries(filters):
 		"""select
 		voucher_type, voucher_no, party_type, party, posting_date, debit, credit, remarks, against_voucher
 		from `tabGL Entry`
-		where company=%(company)s and voucher_type in ('Journal Entry', 'Payment Entry') {0}
+		where company=%(company)s and voucher_type in ('Journal Entry', 'Payment Entry') and is_cancelled = 0 {0}
 	""".format(
 			get_conditions(filters)
 		),

erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py

@@ -242,7 +242,7 @@ def get_columns(filters):
 				"width": 120,
 			},
 			{
-				"label": _("Tax Amount"),
+				"label": _("TDS Amount") if filters.get("party_type") == "Supplier" else _("TCS Amount"),
 				"fieldname": "tax_amount",
 				"fieldtype": "Float",
 				"width": 120,

erpnext/accounts/utils.py

@@ -970,46 +970,6 @@ def get_currency_precision():
 	return precision
 
 
-def get_stock_rbnb_difference(posting_date, company):
-	stock_items = frappe.db.sql_list(
-		"""select distinct item_code
-		from `tabStock Ledger Entry` where company=%s""",
-		company,
-	)
-
-	pr_valuation_amount = frappe.db.sql(
-		"""
-		select sum(pr_item.valuation_rate * pr_item.qty * pr_item.conversion_factor)
-		from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr
-		where pr.name = pr_item.parent and pr.docstatus=1 and pr.company=%s
-		and pr.posting_date <= %s and pr_item.item_code in (%s)"""
-		% ("%s", "%s", ", ".join(["%s"] * len(stock_items))),
-		tuple([company, posting_date] + stock_items),
-	)[0][0]
-
-	pi_valuation_amount = frappe.db.sql(
-		"""
-		select sum(pi_item.valuation_rate * pi_item.qty * pi_item.conversion_factor)
-		from `tabPurchase Invoice Item` pi_item, `tabPurchase Invoice` pi
-		where pi.name = pi_item.parent and pi.docstatus=1 and pi.company=%s
-		and pi.posting_date <= %s and pi_item.item_code in (%s)"""
-		% ("%s", "%s", ", ".join(["%s"] * len(stock_items))),
-		tuple([company, posting_date] + stock_items),
-	)[0][0]
-
-	# Balance should be
-	stock_rbnb = flt(pr_valuation_amount, 2) - flt(pi_valuation_amount, 2)
-
-	# Balance as per system
-	stock_rbnb_account = "Stock Received But Not Billed - " + frappe.get_cached_value(
-		"Company", company, "abbr"
-	)
-	sys_bal = get_balance_on(stock_rbnb_account, posting_date, in_account_currency=False)
-
-	# Amount should be credited
-	return flt(stock_rbnb) + flt(sys_bal)
-
-
 def get_held_invoices(party_type, party):
 	"""
 	Returns a list of names Purchase Invoices for the given party that are on hold
@@ -1412,8 +1372,7 @@ def sort_stock_vouchers_by_posting_date(
 		.select(sle.voucher_type, sle.voucher_no, sle.posting_date, sle.posting_time, sle.creation)
 		.where((sle.is_cancelled == 0) & (sle.voucher_no.isin(voucher_nos)))
 		.groupby(sle.voucher_type, sle.voucher_no)
-		.orderby(sle.posting_date)
+		.orderby(sle.posting_datetime)
-		.orderby(sle.posting_time)
 		.orderby(sle.creation)
 	).run(as_dict=True)
 	sorted_vouchers = [(sle.voucher_type, sle.voucher_no) for sle in sles]

erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json

@@ -107,7 +107,7 @@
   {
    "depends_on": "eval:doc.use_serial_batch_fields === 1",
    "fieldname": "serial_no",
-   "fieldtype": "Small Text",
+   "fieldtype": "Text",
    "hidden": 1,
    "label": "Serial No",
    "print_hide": 1
@@ -178,7 +178,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-02-04 16:41:09.239762",
+ "modified": "2024-02-25 15:57:35.007501",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Capitalization Stock Item",

erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py

@@ -24,7 +24,7 @@ class AssetCapitalizationStockItem(Document):
 		parentfield: DF.Data
 		parenttype: DF.Data
 		serial_and_batch_bundle: DF.Link | None
-		serial_no: DF.SmallText | None
+		serial_no: DF.Text | None
 		stock_qty: DF.Float
 		stock_uom: DF.Link
 		use_serial_batch_fields: DF.Check

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -1037,6 +1037,38 @@ class TestPurchaseOrder(FrappeTestCase):
 
 		self.assertTrue(frappe.db.get_value("Subcontracting Order", {"purchase_order": po.name}))
 
+	def test_po_billed_amount_against_return_entry(self):
+		from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import make_debit_note
+
+		# Create a Purchase Order and Fully Bill it
+		po = create_purchase_order()
+		pi = make_pi_from_po(po.name)
+		pi.insert()
+		pi.submit()
+
+		# Debit Note - 50% Qty & enable updating PO billed amount
+		pi_return = make_debit_note(pi.name)
+		pi_return.items[0].qty = -5
+		pi_return.update_billed_amount_in_purchase_order = 1
+		pi_return.submit()
+
+		# Check if the billed amount reduced
+		po.reload()
+		self.assertEqual(po.per_billed, 50)
+
+		pi_return.reload()
+		pi_return.cancel()
+
+		# Debit Note - 50% Qty & disable updating PO billed amount
+		pi_return = make_debit_note(pi.name)
+		pi_return.items[0].qty = -5
+		pi_return.update_billed_amount_in_purchase_order = 0
+		pi_return.submit()
+
+		# Check if the billed amount stayed the same
+		po.reload()
+		self.assertEqual(po.per_billed, 100)
+
 
 def prepare_data_for_internal_transfer():
 	from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier

erpnext/buying/doctype/request_for_quotation/request_for_quotation.py

@@ -205,10 +205,30 @@ class RequestforQuotation(BuyingController):
 
 		contact.save(ignore_permissions=True)
 
+		if rfq_supplier.supplier:
+			self.update_user_in_supplier(rfq_supplier.supplier, user.name)
+
 		if not rfq_supplier.contact:
 			# return contact to later update, RFQ supplier row's contact
 			return contact.name
 
+	def update_user_in_supplier(self, supplier, user):
+		"""Update user in Supplier."""
+		if not frappe.db.exists("Portal User", {"parent": supplier, "user": user}):
+			supplier_doc = frappe.get_doc("Supplier", supplier)
+			supplier_doc.append(
+				"portal_users",
+				{
+					"user": user,
+				},
+			)
+
+			supplier_doc.flags.ignore_validate = True
+			supplier_doc.flags.ignore_mandatory = True
+			supplier_doc.flags.ignore_permissions = True
+
+			supplier_doc.save()
+
 	def create_user(self, rfq_supplier, link):
 		user = frappe.get_doc(
 			{
@@ -245,6 +265,10 @@ class RequestforQuotation(BuyingController):
 				"user_fullname": full_name,
 			}
 		)
+
+		if not self.email_template:
+			return
+
 		email_template = frappe.get_doc("Email Template", self.email_template)
 		message = frappe.render_template(email_template.response_, doc_args)
 		subject = frappe.render_template(email_template.subject, doc_args)

erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py

@@ -138,6 +138,33 @@ class TestRequestforQuotation(FrappeTestCase):
 		get_pdf(rfq.name, rfq.get("suppliers")[0].supplier)
 		self.assertEqual(frappe.local.response.type, "pdf")
 
+	def test_portal_user_with_new_supplier(self):
+		supplier_doc = frappe.get_doc(
+			{
+				"doctype": "Supplier",
+				"supplier_name": "Test Supplier for RFQ",
+				"supplier_group": "_Test Supplier Group",
+			}
+		).insert()
+
+		self.assertFalse(supplier_doc.portal_users)
+
+		rfq = make_request_for_quotation(
+			supplier_data=[
+				{
+					"supplier": supplier_doc.name,
+					"supplier_name": supplier_doc.supplier_name,
+					"email_id": "123_testrfquser@example.com",
+				}
+			],
+			do_not_submit=True,
+		)
+		for rfq_supplier in rfq.suppliers:
+			rfq.update_supplier_contact(rfq_supplier, rfq.get_link())
+
+		supplier_doc.reload()
+		self.assertTrue(supplier_doc.portal_users[0].user)
+
 
 def make_request_for_quotation(**args) -> "RequestforQuotation":
 	"""

erpnext/controllers/accounts_controller.py

@@ -216,7 +216,8 @@ class AccountsController(TransactionBase):
 					)
 				)
 
-			if self.get("is_return") and self.get("return_against"):
+			if self.get("is_return") and self.get("return_against") and not self.get("is_pos"):
+				# if self.get("is_return") and self.get("return_against"):
 				document_type = "Credit Note" if self.doctype == "Sales Invoice" else "Debit Note"
 				frappe.msgprint(
 					_(
@@ -345,6 +346,12 @@ class AccountsController(TransactionBase):
 			ple = frappe.qb.DocType("Payment Ledger Entry")
 			frappe.qb.from_(ple).delete().where(
 				(ple.voucher_type == self.doctype) & (ple.voucher_no == self.name)
+				| (
+					(ple.against_voucher_type == self.doctype)
+					& (ple.against_voucher_no == self.name)
+					& ple.delinked
+					== 1
+				)
 			).run()
 			frappe.db.sql(
 				"delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s", (self.doctype, self.name)

erpnext/controllers/selling_controller.py

@@ -28,6 +28,7 @@ class SellingController(StockController):
 	def validate(self):
 		super(SellingController, self).validate()
 		self.validate_items()
+		if not self.get("is_debit_note"):
 			self.validate_max_discount()
 		self.validate_selling_price()
 		self.set_qty_as_per_stock_uom()
@@ -706,6 +707,9 @@ def set_default_income_account_for_item(obj):
 def get_serial_and_batch_bundle(child, parent):
 	from erpnext.stock.serial_batch_bundle import SerialBatchCreation
 
+	if child.get("use_serial_batch_fields"):
+		return
+
 	if not frappe.db.get_single_value(
 		"Stock Settings", "auto_create_serial_and_batch_bundle_for_outward"
 	):

erpnext/controllers/stock_controller.py

@@ -158,7 +158,7 @@ class StockController(AccountsController):
 				# remove extra whitespace and store one serial no on each line
 				row.serial_no = clean_serial_no_string(row.serial_no)
 
-	def make_bundle_using_old_serial_batch_fields(self):
+	def make_bundle_using_old_serial_batch_fields(self, table_name=None):
 		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
 		from erpnext.stock.serial_batch_bundle import SerialBatchCreation
 
@@ -169,7 +169,9 @@ class StockController(AccountsController):
 		if frappe.flags.in_test and frappe.flags.use_serial_and_batch_fields:
 			return
 
+		if not table_name:
 			table_name = "items"
+
 		if self.doctype == "Asset Capitalization":
 			table_name = "stock_items"
 
@@ -192,6 +194,12 @@ class StockController(AccountsController):
 					qty = row.qty
 					type_of_transaction = "Inward"
 					warehouse = row.warehouse
+				elif table_name == "packed_items":
+					qty = row.qty
+					warehouse = row.warehouse
+					type_of_transaction = "Outward"
+					if self.is_return:
+						type_of_transaction = "Inward"
 				else:
 					qty = row.stock_qty if self.doctype != "Stock Entry" else row.transfer_qty
 					type_of_transaction = get_type_of_transaction(self, row)

erpnext/controllers/taxes_and_totals.py

@@ -1020,7 +1020,7 @@ def get_itemised_tax_breakup_data(doc):
 	for item_code, taxes in itemised_tax.items():
 		itemised_tax_data.append(
 			frappe._dict(
-				{"item": item_code, "taxable_amount": itemised_taxable_amount.get(item_code), **taxes}
+				{"item": item_code, "taxable_amount": itemised_taxable_amount.get(item_code, 0), **taxes}
 			)
 		)
 

erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py

@@ -41,7 +41,9 @@ class SalesPipelineAnalytics(object):
 			month_list = self.get_month_list()
 
 			for month in month_list:
-				self.columns.append({"fieldname": month, "fieldtype": based_on, "label": month, "width": 200})
+				self.columns.append(
+					{"fieldname": month, "fieldtype": based_on, "label": _(month), "width": 200}
+				)
 
 		elif self.filters.get("range") == "Quarterly":
 			for quarter in range(1, 5):
@@ -156,7 +158,7 @@ class SalesPipelineAnalytics(object):
 
 		for column in self.columns:
 			if column["fieldname"] != "opportunity_owner" and column["fieldname"] != "sales_stage":
-				labels.append(column["fieldname"])
+				labels.append(_(column["fieldname"]))
 
 		self.chart = {"data": {"labels": labels, "datasets": datasets}, "type": "line"}
 

erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py

@@ -10,7 +10,6 @@ from frappe.model.document import Document
 from frappe.utils import add_months, formatdate, getdate, sbool, today
 from plaid.errors import ItemError
 
-from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
 from erpnext.erpnext_integrations.doctype.plaid_settings.plaid_connector import PlaidConnector
 
 
@@ -90,9 +89,15 @@ def add_bank_accounts(response, bank, company):
 		bank = json.loads(bank)
 	result = []
 
-	default_gl_account = get_default_bank_cash_account(company, "Bank")
+	parent_gl_account = frappe.db.get_all(
-	if not default_gl_account:
+		"Account", {"company": company, "account_type": "Bank", "is_group": 1, "disabled": 0}
-		frappe.throw(_("Please setup a default bank account for company {0}").format(company))
+	)
+	if not parent_gl_account:
+		frappe.throw(
+			_(
+				"Please setup and enable a group account with the Account Type - {0} for the company {1}"
+			).format(frappe.bold("Bank"), company)
+		)
 
 	for account in response["accounts"]:
 		acc_type = frappe.db.get_value("Bank Account Type", account["type"])
@@ -108,11 +113,22 @@ def add_bank_accounts(response, bank, company):
 
 		if not existing_bank_account:
 			try:
+				gl_account = frappe.get_doc(
+					{
+						"doctype": "Account",
+						"account_name": account["name"] + " - " + response["institution"]["name"],
+						"parent_account": parent_gl_account[0].name,
+						"account_type": "Bank",
+						"company": company,
+					}
+				)
+				gl_account.insert(ignore_if_duplicate=True)
+
 				new_account = frappe.get_doc(
 					{
 						"doctype": "Bank Account",
 						"bank": bank["bank_name"],
-						"account": default_gl_account.account,
+						"account": gl_account.name,
 						"account_name": account["name"],
 						"account_type": account.get("type", ""),
 						"account_subtype": account.get("subtype", ""),

erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py

@@ -7,7 +7,6 @@ import unittest
 import frappe
 from frappe.utils.response import json_handler
 
-from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
 from erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings import (
 	add_account_subtype,
 	add_account_type,
@@ -72,14 +71,6 @@ class TestPlaidSettings(unittest.TestCase):
 		bank = json.dumps(frappe.get_doc("Bank", "Citi").as_dict(), default=json_handler)
 		company = frappe.db.get_single_value("Global Defaults", "default_company")
 
-		if frappe.db.get_value("Company", company, "default_bank_account") is None:
-			frappe.db.set_value(
-				"Company",
-				company,
-				"default_bank_account",
-				get_default_bank_cash_account(company, "Cash").get("account"),
-			)
-
 		add_bank_accounts(bank_accounts, bank, company)
 
 		transactions = {

erpnext/manufacturing/doctype/blanket_order/blanket_order.js

@@ -18,7 +18,7 @@ frappe.ui.form.on('Blanket Order', {
 	},
 
 	refresh: function(frm) {
-		erpnext.hide_company();
+		erpnext.hide_company(frm);
 		if (frm.doc.customer && frm.doc.docstatus === 1 && frm.doc.to_date > frappe.datetime.get_today()) {
 			frm.add_custom_button(__("Sales Order"), function() {
 				frappe.model.open_mapped_doc({

erpnext/manufacturing/doctype/bom/bom.py

@@ -1071,8 +1071,7 @@ def get_valuation_rate(data):
 			frappe.qb.from_(sle)
 			.select(sle.valuation_rate)
 			.where((sle.item_code == item_code) & (sle.valuation_rate > 0) & (sle.is_cancelled == 0))
-			.orderby(sle.posting_date, order=frappe.qb.desc)
+			.orderby(sle.posting_datetime, order=frappe.qb.desc)
-			.orderby(sle.posting_time, order=frappe.qb.desc)
 			.orderby(sle.creation, order=frappe.qb.desc)
 			.limit(1)
 		).run(as_dict=True)

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -239,12 +239,12 @@ class JobCard(Document):
 		for row in self.sub_operations:
 			self.total_completed_qty += row.completed_qty
 
-	def get_overlap_for(self, args, check_next_available_slot=False):
+	def get_overlap_for(self, args):
 		time_logs = []
 
-		time_logs.extend(self.get_time_logs(args, "Job Card Time Log", check_next_available_slot))
+		time_logs.extend(self.get_time_logs(args, "Job Card Time Log"))
 
-		time_logs.extend(self.get_time_logs(args, "Job Card Scheduled Time", check_next_available_slot))
+		time_logs.extend(self.get_time_logs(args, "Job Card Scheduled Time"))
 
 		if not time_logs:
 			return {}
@@ -269,7 +269,7 @@ class JobCard(Document):
 				self.workstation = workstation_time.get("workstation")
 				return workstation_time
 
-		return time_logs[-1]
+		return time_logs[0]
 
 	def has_overlap(self, production_capacity, time_logs):
 		overlap = False
@@ -308,7 +308,7 @@ class JobCard(Document):
 			return True
 		return overlap
 
-	def get_time_logs(self, args, doctype, check_next_available_slot=False):
+	def get_time_logs(self, args, doctype):
 		jc = frappe.qb.DocType("Job Card")
 		jctl = frappe.qb.DocType(doctype)
 
@@ -318,9 +318,6 @@ class JobCard(Document):
 			((jctl.from_time >= args.from_time) & (jctl.to_time <= args.to_time)),
 		]
 
-		if check_next_available_slot:
-			time_conditions.append(((jctl.from_time >= args.from_time) & (jctl.to_time >= args.to_time)))
-
 		query = (
 			frappe.qb.from_(jctl)
 			.from_(jc)
@@ -395,18 +392,28 @@ class JobCard(Document):
 
 	def validate_overlap_for_workstation(self, args, row):
 		# get the last record based on the to time from the job card
-		data = self.get_overlap_for(args, check_next_available_slot=True)
+		data = self.get_overlap_for(args)
+
 		if not self.workstation:
 			workstations = get_workstations(self.workstation_type)
 			if workstations:
 				# Get the first workstation
 				self.workstation = workstations[0]
 
+		if not data:
+			row.planned_start_time = args.from_time
+			return
+
 		if data:
 			if data.get("planned_start_time"):
-				row.planned_start_time = get_datetime(data.planned_start_time)
+				args.planned_start_time = get_datetime(data.planned_start_time)
 			else:
-				row.planned_start_time = get_datetime(data.to_time + get_mins_between_operations())
+				args.planned_start_time = get_datetime(data.to_time + get_mins_between_operations())
+
+			args.from_time = args.planned_start_time
+			args.to_time = add_to_date(args.planned_start_time, minutes=row.remaining_time_in_mins)
+
+			self.validate_overlap_for_workstation(args, row)
 
 	def check_workstation_time(self, row):
 		workstation_doc = frappe.get_cached_doc("Workstation", self.workstation)

erpnext/manufacturing/doctype/production_plan/production_plan.js

@@ -518,6 +518,12 @@ frappe.ui.form.on("Production Plan Sales Order", {
 	}
 });
 
+frappe.ui.form.on("Production Plan Sub Assembly Item", {
+	fg_warehouse(frm, cdt, cdn) {
+		erpnext.utils.copy_value_in_all_rows(frm.doc, cdt, cdn, "sub_assembly_items", "fg_warehouse");
+	},
+})
+
 frappe.tour['Production Plan'] = [
 	{
 		fieldname: "get_items_from",

erpnext/manufacturing/doctype/production_plan/production_plan.json

@@ -421,9 +421,11 @@
    "fieldtype": "Column Break"
   },
   {
+   "description": "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses",
    "fieldname": "sub_assembly_warehouse",
    "fieldtype": "Link",
    "label": "Sub Assembly Warehouse",
+   "mandatory_depends_on": "eval:doc.skip_available_sub_assembly_item === 1",
    "options": "Warehouse"
   },
   {
@@ -437,7 +439,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-02-11 15:42:47.642481",
+ "modified": "2024-02-27 13:34:20.692211",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Production Plan",

erpnext/manufacturing/doctype/production_plan/production_plan.py

@@ -894,8 +894,8 @@ class ProductionPlan(Document):
 		sub_assembly_items_store = []  # temporary store to process all subassembly items
 
 		for row in self.po_items:
-			if self.skip_available_sub_assembly_item and not row.warehouse:
+			if self.skip_available_sub_assembly_item and not self.sub_assembly_warehouse:
-				frappe.throw(_("Row #{0}: Please select the FG Warehouse in Assembly Items").format(row.idx))
+				frappe.throw(_("Row #{0}: Please select the Sub Assembly Warehouse").format(row.idx))
 
 			if not row.item_code:
 				frappe.throw(_("Row #{0}: Please select Item Code in Assembly Items").format(row.idx))
@@ -905,15 +905,24 @@ class ProductionPlan(Document):
 
 			bom_data = []
 
-			warehouse = (
+			warehouse = (self.sub_assembly_warehouse) if self.skip_available_sub_assembly_item else None
-				(self.sub_assembly_warehouse or row.warehouse)
-				if self.skip_available_sub_assembly_item
-				else None
-			)
 			get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty, self.company, warehouse=warehouse)
 			self.set_sub_assembly_items_based_on_level(row, bom_data, manufacturing_type)
 			sub_assembly_items_store.extend(bom_data)
 
+		if not sub_assembly_items_store and self.skip_available_sub_assembly_item:
+			message = (
+				_(
+					"As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
+				).format(self.sub_assembly_warehouse)
+				+ "<br><br>"
+			)
+			message += _(
+				"If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
+			)
+
+			frappe.msgprint(message, title=_("Note"))
+
 		if self.combine_sub_items:
 			# Combine subassembly items
 			sub_assembly_items_store = self.combine_subassembly_items(sub_assembly_items_store)
@@ -926,15 +935,19 @@ class ProductionPlan(Document):
 
 	def set_sub_assembly_items_based_on_level(self, row, bom_data, manufacturing_type=None):
 		"Modify bom_data, set additional details."
+		is_group_warehouse = frappe.db.get_value("Warehouse", self.sub_assembly_warehouse, "is_group")
+
 		for data in bom_data:
 			data.qty = data.stock_qty
 			data.production_plan_item = row.name
-			data.fg_warehouse = self.sub_assembly_warehouse or row.warehouse
 			data.schedule_date = row.planned_start_date
 			data.type_of_manufacturing = manufacturing_type or (
 				"Subcontract" if data.is_sub_contracted_item else "In House"
 			)
 
+			if not is_group_warehouse:
+				data.fg_warehouse = self.sub_assembly_warehouse
+
 	def set_default_supplier_for_subcontracting_order(self):
 		items = [
 			d.production_item for d in self.sub_assembly_items if d.type_of_manufacturing == "Subcontract"
@@ -1478,7 +1491,7 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d
 	so_item_details = frappe._dict()
 
 	sub_assembly_items = {}
-	if doc.get("skip_available_sub_assembly_item"):
+	if doc.get("skip_available_sub_assembly_item") and doc.get("sub_assembly_items"):
 		for d in doc.get("sub_assembly_items"):
 			sub_assembly_items.setdefault((d.get("production_item"), d.get("bom_no")), d.get("qty"))
 
@@ -1507,11 +1520,9 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d
 				frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get("idx")))
 
 			if bom_no:
-				if (
+				if data.get("include_exploded_items") and doc.get("skip_available_sub_assembly_item"):
-					data.get("include_exploded_items")
+					item_details = {}
-					and doc.get("sub_assembly_items")
+					if doc.get("sub_assembly_items"):
-					and doc.get("skip_available_sub_assembly_item")
-				):
 						item_details = get_raw_materials_of_sub_assembly_items(
 							item_details,
 							company,
@@ -1692,14 +1703,17 @@ def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, company, warehouse=
 			stock_qty = (d.stock_qty / d.parent_bom_qty) * flt(to_produce_qty)
 
 			if warehouse:
-				bin_dict = get_bin_details(d, company, for_warehouse=warehouse)
+				bin_details = get_bin_details(d, company, for_warehouse=warehouse)
 
-				if bin_dict and bin_dict[0].projected_qty > 0:
+				for _bin_dict in bin_details:
-					if bin_dict[0].projected_qty > stock_qty:
+					if _bin_dict.projected_qty > 0:
+						if _bin_dict.projected_qty > stock_qty:
+							stock_qty = 0
 							continue
 						else:
-						stock_qty = stock_qty - bin_dict[0].projected_qty
+							stock_qty = stock_qty - _bin_dict.projected_qty
 
+			if stock_qty > 0:
 				bom_data.append(
 					frappe._dict(
 						{

erpnext/manufacturing/doctype/production_plan/test_production_plan.py

@@ -1205,6 +1205,7 @@ class TestProductionPlan(FrappeTestCase):
 			ignore_existing_ordered_qty=1,
 			do_not_submit=1,
 			skip_available_sub_assembly_item=1,
+			sub_assembly_warehouse="_Test Warehouse - _TC",
 			warehouse="_Test Warehouse - _TC",
 		)
 
@@ -1232,6 +1233,35 @@ class TestProductionPlan(FrappeTestCase):
 			if row.item_code == "SubAssembly2 For SUB Test":
 				self.assertEqual(row.quantity, 10)
 
+	def test_sub_assembly_and_their_raw_materials_exists(self):
+		from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+		bom_tree = {
+			"FG1 For SUB Test": {
+				"SAB1 For SUB Test": {"CP1 For SUB Test": {}},
+				"SAB2 For SUB Test": {},
+			}
+		}
+
+		parent_bom = create_nested_bom(bom_tree, prefix="")
+		for item in ["SAB1 For SUB Test", "SAB2 For SUB Test"]:
+			make_stock_entry(item_code=item, qty=10, rate=100, target="_Test Warehouse - _TC")
+
+		plan = create_production_plan(
+			item_code=parent_bom.item,
+			planned_qty=10,
+			ignore_existing_ordered_qty=1,
+			do_not_submit=1,
+			skip_available_sub_assembly_item=1,
+			warehouse="_Test Warehouse - _TC",
+		)
+
+		items = get_items_for_material_requests(
+			plan.as_dict(), warehouses=[{"warehouse": "_Test Warehouse - _TC"}]
+		)
+
+		self.assertFalse(items)
+
 	def test_transfer_and_purchase_mrp_for_purchase_uom(self):
 		from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
 		from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
@@ -1309,6 +1339,7 @@ class TestProductionPlan(FrappeTestCase):
 			ignore_existing_ordered_qty=1,
 			do_not_submit=1,
 			skip_available_sub_assembly_item=1,
+			sub_assembly_warehouse="_Test Warehouse - _TC",
 			warehouse="_Test Warehouse - _TC",
 		)
 
@@ -1561,6 +1592,48 @@ class TestProductionPlan(FrappeTestCase):
 		for row in work_orders:
 			self.assertEqual(row.qty, wo_qty[row.name])
 
+	def test_parent_warehouse_for_sub_assembly_items(self):
+		from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+		from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+		parent_warehouse = "_Test Warehouse Group - _TC"
+		sub_warehouse = create_warehouse("Sub Warehouse", company="_Test Company")
+
+		fg_item = make_item(properties={"is_stock_item": 1}).name
+		sf_item = make_item(properties={"is_stock_item": 1}).name
+		rm_item = make_item(properties={"is_stock_item": 1}).name
+
+		bom_tree = {fg_item: {sf_item: {rm_item: {}}}}
+		create_nested_bom(bom_tree, prefix="")
+
+		pln = create_production_plan(
+			item_code=fg_item,
+			planned_qty=10,
+			warehouse="_Test Warehouse - _TC",
+			sub_assembly_warehouse=parent_warehouse,
+			skip_available_sub_assembly_item=1,
+			do_not_submit=1,
+			skip_getting_mr_items=1,
+		)
+
+		pln.get_sub_assembly_items()
+
+		for row in pln.sub_assembly_items:
+			self.assertFalse(row.fg_warehouse)
+			self.assertEqual(row.production_item, sf_item)
+			self.assertEqual(row.qty, 10.0)
+
+		make_stock_entry(item_code=sf_item, qty=5, target=sub_warehouse, rate=100)
+
+		pln.sub_assembly_items = []
+		pln.get_sub_assembly_items()
+
+		self.assertEqual(pln.sub_assembly_warehouse, parent_warehouse)
+		for row in pln.sub_assembly_items:
+			self.assertFalse(row.fg_warehouse)
+			self.assertEqual(row.production_item, sf_item)
+			self.assertEqual(row.qty, 5.0)
+
 
 def create_production_plan(**args):
 	"""

erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json

@@ -11,6 +11,7 @@
   "bom_no",
   "column_break_6",
   "planned_qty",
+  "stock_uom",
   "warehouse",
   "planned_start_date",
   "section_break_9",
@@ -18,7 +19,6 @@
   "ordered_qty",
   "column_break_17",
   "description",
-  "stock_uom",
   "produced_qty",
   "reference_section",
   "sales_order",
@@ -65,6 +65,7 @@
    "width": "100px"
   },
   {
+   "columns": 1,
    "fieldname": "planned_qty",
    "fieldtype": "Float",
    "in_list_view": 1,
@@ -80,6 +81,7 @@
    "fieldtype": "Column Break"
   },
   {
+   "columns": 2,
    "fieldname": "warehouse",
    "fieldtype": "Link",
    "in_list_view": 1,
@@ -141,8 +143,10 @@
    "width": "200px"
   },
   {
+   "columns": 1,
    "fieldname": "stock_uom",
    "fieldtype": "Link",
+   "in_list_view": 1,
    "label": "UOM",
    "oldfieldname": "stock_uom",
    "oldfieldtype": "Data",
@@ -216,7 +220,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2022-11-25 14:15:40.061514",
+ "modified": "2024-02-27 13:24:43.571844",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Production Plan Item",

erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json

@@ -101,7 +101,6 @@
    "columns": 1,
    "fieldname": "bom_level",
    "fieldtype": "Int",
-   "in_list_view": 1,
    "label": "Level (BOM)",
    "read_only": 1
   },
@@ -149,8 +148,10 @@
    "label": "Indent"
   },
   {
+   "columns": 2,
    "fieldname": "fg_warehouse",
    "fieldtype": "Link",
+   "in_list_view": 1,
    "label": "Target Warehouse",
    "options": "Warehouse"
   },
@@ -170,6 +171,7 @@
    "options": "Supplier"
   },
   {
+   "columns": 1,
    "fieldname": "schedule_date",
    "fieldtype": "Datetime",
    "in_list_view": 1,
@@ -207,7 +209,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-11-03 13:33:42.959387",
+ "modified": "2024-02-27 13:45:17.422435",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Production Plan Sub Assembly Item",

erpnext/manufacturing/doctype/work_order/test_work_order.py

@@ -1821,6 +1821,113 @@ class TestWorkOrder(FrappeTestCase):
 		valuation_rate = sum([item.valuation_rate * item.transfer_qty for item in mce.items]) / 10
 		self.assertEqual(me.items[0].valuation_rate, valuation_rate)
 
+	def test_capcity_planning_for_workstation(self):
+		frappe.db.set_single_value(
+			"Manufacturing Settings",
+			{
+				"disable_capacity_planning": 0,
+				"capacity_planning_for_days": 1,
+				"mins_between_operations": 10,
+			},
+		)
+
+		properties = {"is_stock_item": 1, "valuation_rate": 100}
+		fg_item = make_item("Test FG Item For Capacity Planning", properties).name
+
+		rm_item = make_item("Test RM Item For Capacity Planning", properties).name
+
+		workstation = "Test Workstation For Capacity Planning"
+		if not frappe.db.exists("Workstation", workstation):
+			make_workstation(workstation=workstation, production_capacity=1)
+
+		operation = "Test Operation For Capacity Planning"
+		if not frappe.db.exists("Operation", operation):
+			make_operation(operation=operation, workstation=workstation)
+
+		bom_doc = make_bom(
+			item=fg_item,
+			source_warehouse="Stores - _TC",
+			raw_materials=[rm_item],
+			with_operations=1,
+			do_not_submit=True,
+		)
+
+		bom_doc.append(
+			"operations",
+			{"operation": operation, "time_in_mins": 1420, "hour_rate": 100, "workstation": workstation},
+		)
+		bom_doc.submit()
+
+		# 1st Work Order,
+		# Capacity to run parallel the operation 'Test Operation For Capacity Planning' is 2
+		wo_doc = make_wo_order_test_record(
+			production_item=fg_item, qty=1, planned_start_date="2024-02-25 00:00:00", do_not_submit=1
+		)
+
+		wo_doc.submit()
+		job_cards = frappe.get_all(
+			"Job Card",
+			filters={"work_order": wo_doc.name},
+		)
+
+		self.assertEqual(len(job_cards), 1)
+
+		# 2nd Work Order,
+		wo_doc = make_wo_order_test_record(
+			production_item=fg_item, qty=1, planned_start_date="2024-02-25 00:00:00", do_not_submit=1
+		)
+
+		wo_doc.submit()
+		job_cards = frappe.get_all(
+			"Job Card",
+			filters={"work_order": wo_doc.name},
+		)
+
+		self.assertEqual(len(job_cards), 1)
+
+		# 3rd Work Order, capacity is full
+		wo_doc = make_wo_order_test_record(
+			production_item=fg_item, qty=1, planned_start_date="2024-02-25 00:00:00", do_not_submit=1
+		)
+
+		self.assertRaises(CapacityError, wo_doc.submit)
+
+		frappe.db.set_single_value(
+			"Manufacturing Settings", {"disable_capacity_planning": 1, "mins_between_operations": 0}
+		)
+
+
+def make_operation(**kwargs):
+	kwargs = frappe._dict(kwargs)
+
+	operation_doc = frappe.get_doc(
+		{
+			"doctype": "Operation",
+			"name": kwargs.operation,
+			"workstation": kwargs.workstation,
+		}
+	)
+	operation_doc.insert()
+
+	return operation_doc
+
+
+def make_workstation(**kwargs):
+	kwargs = frappe._dict(kwargs)
+
+	workstation_doc = frappe.get_doc(
+		{
+			"doctype": "Workstation",
+			"workstation_name": kwargs.workstation,
+			"workstation_type": kwargs.workstation_type,
+			"production_capacity": kwargs.production_capacity or 0,
+			"hour_rate": kwargs.hour_rate or 100,
+		}
+	)
+	workstation_doc.insert()
+
+	return workstation_doc
+
 
 def prepare_boms_for_sub_assembly_test():
 	if not frappe.db.exists("BOM", {"item": "Test Final SF Item 1"}):

erpnext/manufacturing/doctype/work_order/work_order.py

@@ -242,8 +242,12 @@ class WorkOrder(Document):
 	def calculate_operating_cost(self):
 		self.planned_operating_cost, self.actual_operating_cost = 0.0, 0.0
 		for d in self.get("operations"):
-			d.planned_operating_cost = flt(d.hour_rate) * (flt(d.time_in_mins) / 60.0)
+			d.planned_operating_cost = flt(
-			d.actual_operating_cost = flt(d.hour_rate) * (flt(d.actual_operation_time) / 60.0)
+				flt(d.hour_rate) * (flt(d.time_in_mins) / 60.0), d.precision("planned_operating_cost")
+			)
+			d.actual_operating_cost = flt(
+				flt(d.hour_rate) * (flt(d.actual_operation_time) / 60.0), d.precision("actual_operating_cost")
+			)
 
 			self.planned_operating_cost += flt(d.planned_operating_cost)
 			self.actual_operating_cost += flt(d.actual_operating_cost)
@@ -588,7 +592,6 @@ class WorkOrder(Document):
 	def prepare_data_for_job_card(self, row, index, plan_days, enable_capacity_planning):
 		self.set_operation_start_end_time(index, row)
 
-		original_start_time = row.planned_start_time
 		job_card_doc = create_job_card(
 			self, row, auto_create=True, enable_capacity_planning=enable_capacity_planning
 		)
@@ -597,11 +600,15 @@ class WorkOrder(Document):
 			row.planned_start_time = job_card_doc.scheduled_time_logs[-1].from_time
 			row.planned_end_time = job_card_doc.scheduled_time_logs[-1].to_time
 
-			if date_diff(row.planned_start_time, original_start_time) > plan_days:
+			if date_diff(row.planned_end_time, self.planned_start_date) > plan_days:
 				frappe.message_log.pop()
 				frappe.throw(
-					_("Unable to find the time slot in the next {0} days for the operation {1}.").format(
+					_(
-						plan_days, row.operation
+						"Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
+					).format(
+						plan_days,
+						row.operation,
+						get_link_to_form("Manufacturing Settings", "Manufacturing Settings"),
 					),
 					CapacityError,
 				)

erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json

@@ -1,18 +1,21 @@
 {
  "add_total_row": 0,
- "apply_user_permissions": 1, 
+ "columns": [],
  "creation": "2013-08-12 12:44:27",
  "disabled": 0,
  "docstatus": 0,
  "doctype": "Report",
+ "filters": [],
  "idx": 3,
  "is_standard": "Yes",
- "modified": "2018-02-13 04:58:51.549413", 
+ "letterhead": null,
+ "modified": "2024-02-21 14:35:14.301848",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Completed Work Orders",
  "owner": "Administrator",
- "query": "SELECT\n  `tabWork Order`.name as \"Work Order:Link/Work Order:200\",\n  `tabWork Order`.creation as \"Date:Date:120\",\n  `tabWork Order`.production_item as \"Item:Link/Item:150\",\n  `tabWork Order`.qty as \"To Produce:Int:100\",\n  `tabWork Order`.produced_qty as \"Produced:Int:100\",\n  `tabWork Order`.company as \"Company:Link/Company:\"\nFROM\n  `tabWork Order`\nWHERE\n  `tabWork Order`.docstatus=1\n  AND ifnull(`tabWork Order`.produced_qty,0) = `tabWork Order`.qty", 
+ "prepared_report": 0,
+ "query": "SELECT\n  `tabWork Order`.name as \"Work Order:Link/Work Order:200\",\n  `tabWork Order`.creation as \"Date:Date:120\",\n  `tabWork Order`.production_item as \"Item:Link/Item:150\",\n  `tabWork Order`.qty as \"To Produce:Int:100\",\n  `tabWork Order`.produced_qty as \"Produced:Int:100\",\n  `tabWork Order`.company as \"Company:Link/Company:\"\nFROM\n  `tabWork Order`\nWHERE\n  `tabWork Order`.docstatus=1\n  AND ifnull(`tabWork Order`.produced_qty,0) >= `tabWork Order`.qty",
  "ref_doctype": "Work Order",
  "report_name": "Completed Work Orders",
  "report_type": "Query Report",

erpnext/manufacturing/report/work_order_summary/work_order_summary.py

@@ -58,7 +58,7 @@ def get_data(filters):
 		query_filters["creation"] = ("between", [filters.get("from_date"), filters.get("to_date")])
 
 	data = frappe.get_all(
-		"Work Order", fields=fields, filters=query_filters, order_by="planned_start_date asc", debug=1
+		"Work Order", fields=fields, filters=query_filters, order_by="planned_start_date asc"
 	)
 
 	res = []

erpnext/patches.txt

@@ -264,6 +264,7 @@ execute:frappe.rename_doc("Report", "TDS Payable Monthly", "Tax Withholding Deta
 
 [post_model_sync]
 execute:frappe.delete_doc_if_exists('Workspace', 'ERPNext Integrations Settings')
+erpnext.patches.v14_0.update_posting_datetime_and_dropped_indexes #22-02-2024
 erpnext.patches.v14_0.rename_ongoing_status_in_sla_documents
 erpnext.patches.v14_0.delete_shopify_doctypes
 erpnext.patches.v14_0.delete_healthcare_doctypes
@@ -351,6 +352,7 @@ erpnext.patches.v14_0.create_accounting_dimensions_in_supplier_quotation
 erpnext.patches.v14_0.update_zero_asset_quantity_field
 execute:frappe.db.set_single_value("Buying Settings", "project_update_frequency", "Each Transaction")
 erpnext.patches.v14_0.update_total_asset_cost_field
+erpnext.patches.v14_0.create_accounting_dimensions_in_reconciliation_tool
 # below migration patch should always run last
 erpnext.patches.v14_0.migrate_gl_to_payment_ledger
 erpnext.stock.doctype.delivery_note.patches.drop_unused_return_against_index # 2023-12-20

erpnext/patches/v14_0/create_accounting_dimensions_in_reconciliation_tool.py

@@ -0,0 +1,8 @@
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
+	create_accounting_dimensions_for_doctype,
+)
+
+
+def execute():
+	create_accounting_dimensions_for_doctype(doctype="Payment Reconciliation")
+	create_accounting_dimensions_for_doctype(doctype="Payment Reconciliation Allocation")

erpnext/patches/v14_0/update_posting_datetime_and_dropped_indexes.py

@@ -0,0 +1,19 @@
+import frappe
+
+
+def execute():
+	frappe.db.sql(
+		"""
+		UPDATE `tabStock Ledger Entry`
+			SET posting_datetime = DATE_FORMAT(timestamp(posting_date, posting_time), '%Y-%m-%d %H:%i:%s')
+	"""
+	)
+
+	drop_indexes()
+
+
+def drop_indexes():
+	if not frappe.db.has_index("tabStock Ledger Entry", "posting_sort_index"):
+		return
+
+	frappe.db.sql_ddl("ALTER TABLE `tabStock Ledger Entry` DROP INDEX `posting_sort_index`")

erpnext/projects/doctype/timesheet/timesheet.py

@@ -83,7 +83,7 @@ class Timesheet(Document):
 	def set_status(self):
 		self.status = {"0": "Draft", "1": "Submitted", "2": "Cancelled"}[str(self.docstatus or 0)]
 
-		if self.per_billed == 100:
+		if flt(self.per_billed, self.precision("per_billed")) >= 100.0:
 			self.status = "Billed"
 
 		if self.sales_invoice:

erpnext/public/js/controllers/transaction.js

@@ -106,7 +106,6 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 
 		frappe.ui.form.on(this.frm.doctype + " Item", {
 			items_add: function(frm, cdt, cdn) {
-				debugger
 				var item = frappe.get_doc(cdt, cdn);
 				if (!item.warehouse && frm.doc.set_warehouse) {
 					item.warehouse = frm.doc.set_warehouse;
@@ -166,7 +165,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 		}
 
 		if(this.frm.fields_dict["items"]) {
-			this["items_remove"] = this.calculate_net_weight;
+			this["items_remove"] = this.process_item_removal;
 		}
 
 		if(this.frm.fields_dict["recurring_print_format"]) {
@@ -398,7 +397,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 
 	refresh() {
 		erpnext.toggle_naming_series();
-		erpnext.hide_company();
+		erpnext.hide_company(this.frm);
 		this.set_dynamic_labels();
 		this.setup_sms();
 		this.setup_quality_inspection();
@@ -1288,6 +1287,11 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 		}
 	}
 
+	process_item_removal() {
+		this.frm.trigger("calculate_taxes_and_totals");
+		this.frm.trigger("calculate_net_weight");
+	}
+
 	calculate_net_weight(){
 		/* Calculate Total Net Weight then further applied shipping rule to calculate shipping charges.*/
 		var me = this;

erpnext/public/js/utils.js

@@ -26,21 +26,24 @@ $.extend(erpnext, {
 		}
 	},
 
-	hide_company: function() {
+	hide_company: function(frm) {
-		if(cur_frm.fields_dict.company) {
+		if(frm?.fields_dict.company) {
 			var companies = Object.keys(locals[":Company"] || {});
 			if(companies.length === 1) {
-				if(!cur_frm.doc.company) cur_frm.set_value("company", companies[0]);
+				if(!frm.doc.company) frm.set_value("company", companies[0]);
-				cur_frm.toggle_display("company", false);
+				frm.toggle_display("company", false);
 			} else if(erpnext.last_selected_company) {
-				if(!cur_frm.doc.company) cur_frm.set_value("company", erpnext.last_selected_company);
+				if(!frm.doc.company) frm.set_value("company", erpnext.last_selected_company);
 			}
 		}
 	},
 
 	is_perpetual_inventory_enabled: function(company) {
 		if(company) {
-			return frappe.get_doc(":Company", company).enable_perpetual_inventory
+			let company_local = locals[":Company"] && locals[":Company"][company];
+			if(company_local) {
+				return cint(company_local.enable_perpetual_inventory);
+			}
 		}
 	},
 

erpnext/selling/doctype/customer/test_customer.py

@@ -297,11 +297,35 @@ class TestCustomer(FrappeTestCase):
 		if credit_limit > outstanding_amt:
 			set_credit_limit("_Test Customer", "_Test Company", credit_limit)
 
-		# Makes Sales invoice from Sales Order
+	def test_customer_credit_limit_after_submit(self):
-		so.save(ignore_permissions=True)
+		from erpnext.controllers.accounts_controller import update_child_qty_rate
-		si = make_sales_invoice(so.name)
+		from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-		si.save(ignore_permissions=True)
+
-		self.assertRaises(frappe.ValidationError, make_sales_order)
+		outstanding_amt = self.get_customer_outstanding_amount()
+		credit_limit = get_credit_limit("_Test Customer", "_Test Company")
+
+		if outstanding_amt <= 0.0:
+			item_qty = int((abs(outstanding_amt) + 200) / 100)
+			make_sales_order(qty=item_qty)
+
+		if credit_limit <= 0.0:
+			set_credit_limit("_Test Customer", "_Test Company", outstanding_amt + 100)
+
+		so = make_sales_order(rate=100, qty=1)
+		# Update qty in submitted Sales Order to trigger Credit Limit validation
+		fields = ["name", "item_code", "delivery_date", "conversion_factor", "qty", "rate", "uom", "idx"]
+		modified_item = frappe._dict()
+		for x in fields:
+			modified_item[x] = so.items[0].get(x)
+		modified_item["docname"] = so.items[0].name
+		modified_item["qty"] = 2
+		self.assertRaises(
+			frappe.ValidationError,
+			update_child_qty_rate,
+			so.doctype,
+			frappe.json.dumps([modified_item]),
+			so.name,
+		)
 
 	def test_customer_credit_limit_on_change(self):
 		outstanding_amt = self.get_customer_outstanding_amount()

erpnext/selling/doctype/sales_order/sales_order.py

@@ -513,6 +513,9 @@ class SalesOrder(SellingController):
 	def on_update(self):
 		pass
 
+	def on_update_after_submit(self):
+		self.check_credit_limit()
+
 	def before_update_after_submit(self):
 		self.validate_po()
 		self.validate_drop_ship()

erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py

@@ -206,42 +206,36 @@ def prepare_data(
 
 def get_actual_data(filters, sales_users_or_territory_data, date_field, sales_field):
 	fiscal_year = get_fiscal_year(fiscal_year=filters.get("fiscal_year"), as_dict=1)
-	dates = [fiscal_year.year_start_date, fiscal_year.year_end_date]
 
-	select_field = "`tab{0}`.{1}".format(filters.get("doctype"), sales_field)
+	parent_doc = frappe.qb.DocType(filters.get("doctype"))
-	child_table = "`tab{0}`".format(filters.get("doctype") + " Item")
+	child_doc = frappe.qb.DocType(filters.get("doctype") + " Item")
+	sales_team = frappe.qb.DocType("Sales Team")
+
+	query = (
+		frappe.qb.from_(parent_doc)
+		.inner_join(child_doc)
+		.on(child_doc.parent == parent_doc.name)
+		.inner_join(sales_team)
+		.on(sales_team.parent == parent_doc.name)
+		.select(
+			child_doc.item_group,
+			(child_doc.stock_qty * sales_team.allocated_percentage / 100).as_("stock_qty"),
+			(child_doc.base_net_amount * sales_team.allocated_percentage / 100).as_("base_net_amount"),
+			sales_team.sales_person,
+			parent_doc[date_field],
+		)
+		.where(
+			(parent_doc.docstatus == 1)
+			& (parent_doc[date_field].between(fiscal_year.year_start_date, fiscal_year.year_end_date))
+		)
+	)
 
 	if sales_field == "sales_person":
-		select_field = "`tabSales Team`.sales_person"
+		query = query.where(sales_team.sales_person.isin(sales_users_or_territory_data))
-		child_table = "`tab{0}`, `tabSales Team`".format(filters.get("doctype") + " Item")
-		cond = """`tabSales Team`.parent = `tab{0}`.name and
-			`tabSales Team`.sales_person in ({1}) """.format(
-			filters.get("doctype"), ",".join(["%s"] * len(sales_users_or_territory_data))
-		)
 	else:
-		cond = "`tab{0}`.{1} in ({2})".format(
+		query = query.where(parent_doc[sales_field].isin(sales_users_or_territory_data))
-			filters.get("doctype"), sales_field, ",".join(["%s"] * len(sales_users_or_territory_data))
-		)
 
-	return frappe.db.sql(
+	return query.run(as_dict=True)
-		""" SELECT `tab{child_doc}`.item_group,
-			`tab{child_doc}`.stock_qty, `tab{child_doc}`.base_net_amount,
-			{select_field}, `tab{parent_doc}`.{date_field}
-		FROM `tab{parent_doc}`, {child_table}
-		WHERE
-			`tab{child_doc}`.parent = `tab{parent_doc}`.name
-			and `tab{parent_doc}`.docstatus = 1 and {cond}
-			and `tab{parent_doc}`.{date_field} between %s and %s""".format(
-			cond=cond,
-			date_field=date_field,
-			select_field=select_field,
-			child_table=child_table,
-			parent_doc=filters.get("doctype"),
-			child_doc=filters.get("doctype") + " Item",
-		),
-		tuple(sales_users_or_territory_data + dates),
-		as_dict=1,
-	)
 
 
 def get_parents_data(filters, partner_doctype):

erpnext/selling/report/sales_person_target_variance_based_on_item_group/test_sales_person_target_variance_based_on_item_group.py

@@ -0,0 +1,84 @@
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import flt, nowdate
+
+from erpnext.accounts.utils import get_fiscal_year
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.selling.report.sales_person_target_variance_based_on_item_group.sales_person_target_variance_based_on_item_group import (
+	execute,
+)
+
+
+class TestSalesPersonTargetVarianceBasedOnItemGroup(FrappeTestCase):
+	def setUp(self):
+		self.fiscal_year = get_fiscal_year(nowdate())[0]
+
+	def tearDown(self):
+		frappe.db.rollback()
+
+	def test_achieved_target_and_variance(self):
+		# Create a Target Distribution
+		distribution = frappe.new_doc("Monthly Distribution")
+		distribution.distribution_id = "Target Report Distribution"
+		distribution.fiscal_year = self.fiscal_year
+		distribution.get_months()
+		distribution.insert()
+
+		# Create sales people with targets
+		person_1 = create_sales_person_with_target("Sales Person 1", self.fiscal_year, distribution.name)
+		person_2 = create_sales_person_with_target("Sales Person 2", self.fiscal_year, distribution.name)
+
+		# Create a Sales Order with 50-50 contribution
+		so = make_sales_order(
+			rate=1000,
+			qty=20,
+			do_not_submit=True,
+		)
+		so.set(
+			"sales_team",
+			[
+				{
+					"sales_person": person_1.name,
+					"allocated_percentage": 50,
+					"allocated_amount": 10000,
+				},
+				{
+					"sales_person": person_2.name,
+					"allocated_percentage": 50,
+					"allocated_amount": 10000,
+				},
+			],
+		)
+		so.submit()
+
+		# Check Achieved Target and Variance
+		result = execute(
+			frappe._dict(
+				{
+					"fiscal_year": self.fiscal_year,
+					"doctype": "Sales Order",
+					"period": "Yearly",
+					"target_on": "Quantity",
+				}
+			)
+		)[1]
+		row = frappe._dict(result[0])
+		self.assertSequenceEqual(
+			[flt(value, 2) for value in (row.total_target, row.total_achieved, row.total_variance)],
+			[50, 10, -40],
+		)
+
+
+def create_sales_person_with_target(sales_person_name, fiscal_year, distribution_id):
+	sales_person = frappe.new_doc("Sales Person")
+	sales_person.sales_person_name = sales_person_name
+	sales_person.append(
+		"targets",
+		{
+			"fiscal_year": fiscal_year,
+			"target_qty": 50,
+			"target_amount": 30000,
+			"distribution_id": distribution_id,
+		},
+	)
+	return sales_person.insert()

erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py

@@ -36,6 +36,7 @@ def execute(filters=None):
 					d.base_net_amount,
 					d.sales_person,
 					d.allocated_percentage,
+					(d.stock_qty * d.allocated_percentage / 100),
 					d.contribution_amt,
 					company_currency,
 				]
@@ -103,7 +104,7 @@ def get_columns(filters):
 			"fieldtype": "Link",
 			"width": 140,
 		},
-		{"label": _("Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 140},
+		{"label": _("SO Total Qty"), "fieldname": "qty", "fieldtype": "Float", "width": 140},
 		{
 			"label": _("Amount"),
 			"options": "currency",
@@ -119,6 +120,12 @@ def get_columns(filters):
 			"width": 140,
 		},
 		{"label": _("Contribution %"), "fieldname": "contribution", "fieldtype": "Float", "width": 140},
+		{
+			"label": _("Contribution Qty"),
+			"fieldname": "contribution_qty",
+			"fieldtype": "Float",
+			"width": 140,
+		},
 		{
 			"label": _("Contribution Amount"),
 			"options": "currency",

erpnext/setup/demo.py

@@ -95,7 +95,17 @@ def create_demo_record(doctype):
 
 def make_transactions(company):
 	frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
+	from erpnext.accounts.utils import FiscalYearError
+
+	try:
 		start_date = get_fiscal_year(date=getdate())[1]
+	except FiscalYearError:
+		# User might have setup fiscal year for previous or upcoming years
+		active_fiscal_years = frappe.db.get_all("Fiscal Year", filters={"disabled": 0}, as_list=1)
+		if active_fiscal_years:
+			start_date = frappe.db.get_value("Fiscal Year", active_fiscal_years[0][0], "year_start_date")
+		else:
+			frappe.throw(_("There are no active Fiscal Years for which Demo Data can be generated."))
 
 	for doctype in frappe.get_hooks("demo_transaction_doctypes"):
 		data = read_data_file_using_hooks(doctype)
@@ -159,6 +169,7 @@ def convert_order_to_invoices():
 
 			if i % 2 != 0:
 				payment = get_payment_entry(invoice.doctype, invoice.name)
+				payment.posting_date = order.transaction_date
 				payment.reference_no = invoice.name
 				payment.submit()
 

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -399,7 +399,12 @@ class DeliveryNote(SellingController):
 		elif self.issue_credit_note:
 			self.make_return_invoice()
 
-		self.make_bundle_using_old_serial_batch_fields()
+		for table_name in ["items", "packed_items"]:
+			if not self.get(table_name):
+				continue
+
+			self.make_bundle_using_old_serial_batch_fields(table_name)
+
 		# Updating stock ledger should always be called after updating prevdoc status,
 		# because updating reserved qty in bin depends upon updated delivered qty in SO
 		self.update_stock_ledger()

erpnext/stock/doctype/delivery_note/test_delivery_note.py

@@ -1067,6 +1067,8 @@ class TestDeliveryNote(FrappeTestCase):
 		self.assertEqual(si2.items[1].qty, 1)
 
 	def test_delivery_note_bundle_with_batched_item(self):
+		frappe.db.set_single_value("Stock Settings", "use_serial_batch_fields", 0)
+
 		batched_bundle = make_item("_Test Batched bundle", {"is_stock_item": 0})
 		batched_item = make_item(
 			"_Test Batched Item",
@@ -1088,6 +1090,8 @@ class TestDeliveryNote(FrappeTestCase):
 		batch_no = get_batch_from_bundle(dn.packed_items[0].serial_and_batch_bundle)
 		self.assertTrue(batch_no)
 
+		frappe.db.set_single_value("Stock Settings", "use_serial_batch_fields", 1)
+
 	def test_payment_terms_are_fetched_when_creating_sales_invoice(self):
 		from erpnext.accounts.doctype.payment_entry.test_payment_entry import (
 			create_payment_terms_template,
@@ -1540,6 +1544,53 @@ class TestDeliveryNote(FrappeTestCase):
 		self.assertEqual(so.items[0].rate, rate)
 		self.assertEqual(dn.items[0].rate, so.items[0].rate)
 
+	def test_use_serial_batch_fields_for_packed_items(self):
+		bundle_item = make_item("Test _Packed Product Bundle Item ", {"is_stock_item": 0})
+		serial_item = make_item(
+			"Test _Packed Serial Item ",
+			{"is_stock_item": 1, "has_serial_no": 1, "serial_no_series": "SN-TESTSERIAL-.#####"},
+		)
+		batch_item = make_item(
+			"Test _Packed Batch Item ",
+			{
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"batch_no_series": "BATCH-TESTSERIAL-.#####",
+				"create_new_batch": 1,
+			},
+		)
+		make_product_bundle(parent=bundle_item.name, items=[serial_item.name, batch_item.name])
+
+		item_details = {}
+		for item in [serial_item, batch_item]:
+			se = make_stock_entry(
+				item_code=item.name, target="_Test Warehouse - _TC", qty=5, basic_rate=100
+			)
+			item_details[item.name] = se.items[0].serial_and_batch_bundle
+
+		dn = create_delivery_note(item_code=bundle_item.name, qty=1, do_not_submit=True)
+		serial_no = ""
+		for row in dn.packed_items:
+			row.use_serial_batch_fields = 1
+
+			if row.item_code == serial_item.name:
+				serial_and_batch_bundle = item_details[serial_item.name]
+				row.serial_no = get_serial_nos_from_bundle(serial_and_batch_bundle)[3]
+				serial_no = row.serial_no
+			else:
+				serial_and_batch_bundle = item_details[batch_item.name]
+				row.batch_no = get_batch_from_bundle(serial_and_batch_bundle)
+
+		dn.submit()
+		dn.load_from_db()
+
+		for row in dn.packed_items:
+			self.assertTrue(row.serial_no or row.batch_no)
+			self.assertTrue(row.serial_and_batch_bundle)
+
+			if row.serial_no:
+				self.assertEqual(row.serial_no, serial_no)
+
 
 def create_delivery_note(**args):
 	dn = frappe.new_doc("Delivery Note")

erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json

@@ -1,187 +1,77 @@
 {
- "allow_copy": 0, 
+ "actions": [],
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
  "creation": "2013-02-22 01:28:02",
- "custom": 0, 
- "docstatus": 0, 
  "doctype": "DocType",
  "document_type": "Document",
  "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "receipt_document_type",
+  "receipt_document",
+  "supplier",
+  "col_break1",
+  "posting_date",
+  "grand_total"
+ ],
  "fields": [
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "fieldname": "receipt_document_type",
    "fieldtype": "Select",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
    "in_list_view": 1,
    "label": "Receipt Document Type",
-   "length": 0, 
-   "no_copy": 0, 
    "options": "\nPurchase Invoice\nPurchase Receipt",
-   "permlevel": 0, 
+   "reqd": 1
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
   },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "fieldname": "receipt_document",
    "fieldtype": "Dynamic Link",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
    "in_list_view": 1,
    "label": "Receipt Document",
-   "length": 0, 
-   "no_copy": 0, 
    "oldfieldname": "purchase_receipt_no",
    "oldfieldtype": "Link",
    "options": "receipt_document_type",
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
    "print_width": "220px",
-   "read_only": 0, 
-   "report_hide": 0, 
    "reqd": 1,
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0, 
    "width": "220px"
   },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "fieldname": "supplier",
    "fieldtype": "Link",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
    "in_list_view": 1,
    "label": "Supplier",
-   "length": 0, 
-   "no_copy": 0, 
    "options": "Supplier",
-   "permlevel": 0, 
+   "read_only": 1
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
   },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "fieldname": "col_break1",
    "fieldtype": "Column Break",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0, 
    "width": "50%"
   },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "fieldname": "posting_date",
    "fieldtype": "Date",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
    "label": "Posting Date",
-   "length": 0, 
+   "read_only": 1
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
   },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
    "fieldname": "grand_total",
    "fieldtype": "Currency",
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
    "in_list_view": 1,
    "label": "Grand Total",
-   "length": 0, 
+   "options": "Company:company:default_currency",
-   "no_copy": 0, 
+   "read_only": 1
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
   }
  ],
- "hide_heading": 0, 
- "hide_toolbar": 0, 
  "idx": 1,
- "image_view": 0, 
- "in_create": 0, 
-
- "is_submittable": 0, 
- "issingle": 0, 
  "istable": 1,
- "max_attachments": 0, 
+ "links": [],
- "modified": "2020-09-18 17:26:09.703215", 
+ "modified": "2024-02-26 18:41:06.281750",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Landed Cost Purchase Receipt",
  "owner": "Administrator",
  "permissions": [],
- "quick_entry": 0, 
+ "sort_field": "modified",
- "read_only": 0, 
- "read_only_onload": 0, 
  "sort_order": "ASC",
- "track_seen": 0
+ "states": []
 }

erpnext/stock/doctype/material_request/material_request.js

@@ -199,6 +199,7 @@ frappe.ui.form.on('Material Request', {
 
 	get_item_data: function(frm, item, overwrite_warehouse=false) {
 		if (item && !item.item_code) { return; }
+
 		frappe.call({
 			method: "erpnext.stock.get_item_details.get_item_details",
 			args: {
@@ -225,20 +226,22 @@ frappe.ui.form.on('Material Request', {
 			},
 			callback: function(r) {
 				const d = item;
-				const qty_fields = ['actual_qty', 'projected_qty', 'min_order_qty'];
+				const allow_to_change_fields = ['actual_qty', 'projected_qty', 'min_order_qty', 'item_name', 'description', 'stock_uom', 'uom', 'conversion_factor', 'stock_qty'];
 
 				if(!r.exc) {
 					$.each(r.message, function(key, value) {
-						if(!d[key] || qty_fields.includes(key)) {
+						if(!d[key] || allow_to_change_fields.includes(key)) {
 							d[key] = value;
 						}
 					});
 
 					if (d.price_list_rate != r.message.price_list_rate) {
+						d.rate = 0.0;
 						d.price_list_rate = r.message.price_list_rate;
-
 						frappe.model.set_value(d.doctype, d.name, "rate", d.price_list_rate);
 					}
+
+					refresh_field("items");
 				}
 			}
 		});
@@ -435,7 +438,7 @@ frappe.ui.form.on("Material Request Item", {
 		frm.events.get_item_data(frm, item, false);
 	},
 
-	rate: function(frm, doctype, name) {
+	rate(frm, doctype, name) {
 		const item = locals[doctype][name];
 		item.amount = flt(item.qty) * flt(item.rate);
 		frappe.model.set_value(doctype, name, "amount", item.amount);

erpnext/stock/doctype/material_request_item/material_request_item.json

@@ -198,12 +198,14 @@
    "fieldname": "rate",
    "fieldtype": "Currency",
    "label": "Rate",
+   "options": "Company:company:default_currency",
    "print_hide": 1
   },
   {
    "fieldname": "amount",
    "fieldtype": "Currency",
    "label": "Amount",
+   "options": "Company:company:default_currency",
    "print_hide": 1,
    "read_only": 1
   },
@@ -489,7 +491,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-02-08 16:30:56.137858",
+ "modified": "2024-02-26 18:30:03.684872",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Material Request Item",

erpnext/stock/doctype/packed_item/packed_item.py

@@ -227,6 +227,9 @@ def update_packed_item_stock_data(main_item_row, pi_row, packing_item, item_data
 	bin = get_packed_item_bin_qty(packing_item.item_code, pi_row.warehouse)
 	pi_row.actual_qty = flt(bin.get("actual_qty"))
 	pi_row.projected_qty = flt(bin.get("projected_qty"))
+	pi_row.use_serial_batch_fields = frappe.db.get_single_value(
+		"Stock Settings", "use_serial_batch_fields"
+	)
 
 
 def update_packed_item_price_data(pi_row, item_data, doc):

erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

@@ -2200,6 +2200,10 @@ class TestPurchaseReceipt(FrappeTestCase):
 			create_stock_reconciliation,
 		)
 
+		frappe.db.set_single_value(
+			"Stock Settings", "do_not_update_serial_batch_on_creation_of_auto_bundle", 0
+		)
+
 		item_code = make_item(
 			"_Test Use Serial Fields Item Serial Item",
 			properties={"has_serial_no": 1, "serial_no_series": "SNU-TSFISI-.#####"},
@@ -2280,6 +2284,99 @@ class TestPurchaseReceipt(FrappeTestCase):
 			serial_no_status = frappe.db.get_value("Serial No", sn, "status")
 			self.assertTrue(serial_no_status != "Active")
 
+		frappe.db.set_single_value(
+			"Stock Settings", "do_not_update_serial_batch_on_creation_of_auto_bundle", 1
+		)
+
+	def test_sle_qty_after_transaction(self):
+		item = make_item(
+			"_Test Item Qty After Transaction",
+			properties={"is_stock_item": 1, "valuation_method": "FIFO"},
+		).name
+
+		posting_date = today()
+		posting_time = nowtime()
+
+		# Step 1: Create Purchase Receipt
+		pr = make_purchase_receipt(
+			item_code=item,
+			qty=1,
+			rate=100,
+			posting_date=posting_date,
+			posting_time=posting_time,
+			do_not_save=1,
+		)
+
+		for i in range(9):
+			pr.append(
+				"items",
+				{
+					"item_code": item,
+					"qty": 1,
+					"rate": 100,
+					"warehouse": pr.items[0].warehouse,
+					"cost_center": pr.items[0].cost_center,
+					"expense_account": pr.items[0].expense_account,
+					"uom": pr.items[0].uom,
+					"stock_uom": pr.items[0].stock_uom,
+					"conversion_factor": pr.items[0].conversion_factor,
+				},
+			)
+
+		self.assertEqual(len(pr.items), 10)
+		pr.save()
+		pr.submit()
+
+		data = frappe.get_all(
+			"Stock Ledger Entry",
+			fields=["qty_after_transaction", "creation", "posting_datetime"],
+			filters={"voucher_no": pr.name, "is_cancelled": 0},
+			order_by="creation",
+		)
+
+		for index, d in enumerate(data):
+			self.assertEqual(d.qty_after_transaction, 1 + index)
+
+		# Step 2: Create Purchase Receipt
+		pr = make_purchase_receipt(
+			item_code=item,
+			qty=1,
+			rate=100,
+			posting_date=posting_date,
+			posting_time=posting_time,
+			do_not_save=1,
+		)
+
+		for i in range(9):
+			pr.append(
+				"items",
+				{
+					"item_code": item,
+					"qty": 1,
+					"rate": 100,
+					"warehouse": pr.items[0].warehouse,
+					"cost_center": pr.items[0].cost_center,
+					"expense_account": pr.items[0].expense_account,
+					"uom": pr.items[0].uom,
+					"stock_uom": pr.items[0].stock_uom,
+					"conversion_factor": pr.items[0].conversion_factor,
+				},
+			)
+
+		self.assertEqual(len(pr.items), 10)
+		pr.save()
+		pr.submit()
+
+		data = frappe.get_all(
+			"Stock Ledger Entry",
+			fields=["qty_after_transaction", "creation", "posting_datetime"],
+			filters={"voucher_no": pr.name, "is_cancelled": 0},
+			order_by="creation",
+		)
+
+		for index, d in enumerate(data):
+			self.assertEqual(d.qty_after_transaction, 11 + index)
+
 	def test_auto_set_batch_based_on_bundle(self):
 		item_code = make_item(
 			"_Test Auto Set Batch Based on Bundle",
@@ -2290,7 +2387,9 @@ class TestPurchaseReceipt(FrappeTestCase):
 			},
 		).name
 
-		frappe.db.set_single_value("Stock Settings", "use_serial_batch_fields", 1)
+		frappe.db.set_single_value(
+			"Stock Settings", "do_not_update_serial_batch_on_creation_of_auto_bundle", 0
+		)
 
 		pr = make_purchase_receipt(
 			item_code=item_code,
@@ -2302,7 +2401,44 @@ class TestPurchaseReceipt(FrappeTestCase):
 		batch_no = get_batch_from_bundle(pr.items[0].serial_and_batch_bundle)
 		self.assertEqual(pr.items[0].batch_no, batch_no)
 
-		frappe.db.set_single_value("Stock Settings", "use_serial_batch_fields", 0)
+		frappe.db.set_single_value(
+			"Stock Settings", "do_not_update_serial_batch_on_creation_of_auto_bundle", 1
+		)
+
+	def test_pr_billed_amount_against_return_entry(self):
+		from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import make_debit_note
+		from erpnext.stock.doctype.purchase_receipt.purchase_receipt import (
+			make_purchase_invoice as make_pi_from_pr,
+		)
+
+		# Create a Purchase Receipt and Fully Bill it
+		pr = make_purchase_receipt(qty=10)
+		pi = make_pi_from_pr(pr.name)
+		pi.insert()
+		pi.submit()
+
+		# Debit Note - 50% Qty & enable updating PR billed amount
+		pi_return = make_debit_note(pi.name)
+		pi_return.items[0].qty = -5
+		pi_return.update_billed_amount_in_purchase_receipt = 1
+		pi_return.submit()
+
+		# Check if the billed amount reduced
+		pr.reload()
+		self.assertEqual(pr.per_billed, 50)
+
+		pi_return.reload()
+		pi_return.cancel()
+
+		# Debit Note - 50% Qty & disable updating PR billed amount
+		pi_return = make_debit_note(pi.name)
+		pi_return.items[0].qty = -5
+		pi_return.update_billed_amount_in_purchase_receipt = 0
+		pi_return.submit()
+
+		# Check if the billed amount stayed the same
+		pr.reload()
+		self.assertEqual(pr.per_billed, 100)
 
 
 def prepare_data_for_internal_transfer():

erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py

@@ -272,6 +272,7 @@ def on_doctype_update():
 
 def repost(doc):
 	try:
+		frappe.flags.through_repost_item_valuation = True
 		if not frappe.db.exists("Repost Item Valuation", doc.name):
 			return
 

erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py

@@ -257,9 +257,9 @@ class SerialandBatchBundle(Document):
 				if sn_obj.batch_avg_rate.get(d.batch_no):
 					d.incoming_rate = abs(sn_obj.batch_avg_rate.get(d.batch_no))
 
-				available_qty = flt(sn_obj.available_qty.get(d.batch_no))
+				available_qty = flt(sn_obj.available_qty.get(d.batch_no), d.precision("qty"))
 				if self.docstatus == 1:
-					available_qty += flt(d.qty)
+					available_qty += flt(d.qty, d.precision("qty"))
 
 				if not allow_negative_stock:
 					self.validate_negative_batch(d.batch_no, available_qty)

erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py

@@ -5,7 +5,7 @@ import json
 
 import frappe
 from frappe.tests.utils import FrappeTestCase, change_settings
-from frappe.utils import add_days, add_to_date, flt, nowdate, nowtime, today
+from frappe.utils import flt, nowtime, today
 
 from erpnext.stock.doctype.item.test_item import make_item
 from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
@@ -191,6 +191,7 @@ class TestSerialandBatchBundle(FrappeTestCase):
 			doc.flags.ignore_links = True
 			doc.flags.ignore_validate = True
 			doc.submit()
+			doc.reload()
 
 		bundle_doc = make_serial_batch_bundle(
 			{

erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json

@@ -68,7 +68,7 @@
   {
    "fieldname": "incoming_rate",
    "fieldtype": "Float",
-   "label": "Incoming Rate",
+   "label": "Valuation Rate",
    "no_copy": 1,
    "read_only": 1,
    "read_only_depends_on": "eval:parent.type_of_transaction == \"Outward\""
@@ -76,6 +76,7 @@
   {
    "fieldname": "outgoing_rate",
    "fieldtype": "Float",
+   "hidden": 1,
    "label": "Outgoing Rate",
    "no_copy": 1,
    "read_only": 1
@@ -95,6 +96,7 @@
    "default": "0",
    "fieldname": "is_outward",
    "fieldtype": "Check",
+   "hidden": 1,
    "label": "Is Outward",
    "read_only": 1
   },
@@ -120,7 +122,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-12-10 19:47:48.227772",
+ "modified": "2024-02-23 12:44:18.054270",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Serial and Batch Entry",

erpnext/stock/doctype/stock_entry/stock_entry.js

@@ -943,7 +943,7 @@ erpnext.stock.StockEntry = class StockEntry extends erpnext.stock.StockControlle
 		if (this.frm.doc.docstatus===1 && erpnext.is_perpetual_inventory_enabled(this.frm.doc.company)) {
 			this.show_general_ledger();
 		}
-		erpnext.hide_company();
+		erpnext.hide_company(this.frm);
 		erpnext.utils.add_item(this.frm);
 	}
 

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -1028,7 +1028,7 @@ class StockEntry(StockController):
 		already_picked_serial_nos = []
 
 		for row in self.items:
-			if row.use_serial_batch_fields and (row.serial_no or row.batch_no):
+			if row.use_serial_batch_fields:
 				continue
 
 			if not row.s_warehouse:
@@ -1897,6 +1897,7 @@ class StockEntry(StockController):
 			return
 
 		id = create_serial_and_batch_bundle(
+			self,
 			row,
 			frappe._dict(
 				{
@@ -2167,7 +2168,7 @@ class StockEntry(StockController):
 			"to_warehouse": "",
 			"qty": qty,
 			"item_name": item.item_name,
-			"serial_and_batch_bundle": create_serial_and_batch_bundle(row, item, "Outward"),
+			"serial_and_batch_bundle": create_serial_and_batch_bundle(self, row, item, "Outward"),
 			"description": item.description,
 			"stock_uom": item.stock_uom,
 			"expense_account": item.expense_account,
@@ -2545,6 +2546,7 @@ class StockEntry(StockController):
 					row = frappe._dict({"serial_nos": serial_nos[0 : cint(d.qty)]})
 
 					id = create_serial_and_batch_bundle(
+						self,
 						row,
 						frappe._dict(
 							{
@@ -3068,7 +3070,7 @@ def get_stock_entry_data(work_order):
 	return data
 
 
-def create_serial_and_batch_bundle(row, child, type_of_transaction=None):
+def create_serial_and_batch_bundle(parent_doc, row, child, type_of_transaction=None):
 	item_details = frappe.get_cached_value(
 		"Item", child.item_code, ["has_serial_no", "has_batch_no"], as_dict=1
 	)
@@ -3086,6 +3088,8 @@ def create_serial_and_batch_bundle(row, child, type_of_transaction=None):
 			"item_code": child.item_code,
 			"warehouse": child.warehouse,
 			"type_of_transaction": type_of_transaction,
+			"posting_date": parent_doc.posting_date,
+			"posting_time": parent_doc.posting_time,
 		}
 	)
 

erpnext/stock/doctype/stock_entry/test_stock_entry.py

@@ -1602,24 +1602,22 @@ class TestStockEntry(FrappeTestCase):
 		item_code = "Test Negative Item - 001"
 		item_doc = create_item(item_code=item_code, is_stock_item=1, valuation_rate=10)
 
-		make_stock_entry(
+		se1 = make_stock_entry(
 			item_code=item_code,
 			posting_date=add_days(today(), -3),
 			posting_time="00:00:00",
-			purpose="Material Receipt",
+			target="_Test Warehouse - _TC",
 			qty=10,
 			to_warehouse="_Test Warehouse - _TC",
-			do_not_save=True,
 		)
 
-		make_stock_entry(
+		se2 = make_stock_entry(
 			item_code=item_code,
 			posting_date=today(),
 			posting_time="00:00:00",
-			purpose="Material Receipt",
+			source="_Test Warehouse - _TC",
 			qty=8,
 			from_warehouse="_Test Warehouse - _TC",
-			do_not_save=True,
 		)
 
 		sr_doc = create_stock_reconciliation(

erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json

@@ -294,7 +294,7 @@
   {
    "depends_on": "eval:doc.use_serial_batch_fields === 1",
    "fieldname": "serial_no",
-   "fieldtype": "Small Text",
+   "fieldtype": "Text",
    "label": "Serial No",
    "no_copy": 1,
    "oldfieldname": "serial_no",
@@ -610,7 +610,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-02-04 16:16:47.606270",
+ "modified": "2024-02-25 15:58:40.982582",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Entry Detail",

erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py

@@ -54,7 +54,7 @@ class StockEntryDetail(Document):
 		sample_quantity: DF.Int
 		sco_rm_detail: DF.Data | None
 		serial_and_batch_bundle: DF.Link | None
-		serial_no: DF.SmallText | None
+		serial_no: DF.Text | None
 		set_basic_rate_manually: DF.Check
 		ste_detail: DF.Data | None
 		stock_uom: DF.Link

erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json

@@ -11,6 +11,7 @@
   "warehouse",
   "posting_date",
   "posting_time",
+  "posting_datetime",
   "is_adjustment_entry",
   "auto_created_serial_and_batch_bundle",
   "column_break_6",
@@ -100,7 +101,6 @@
    "oldfieldtype": "Date",
    "print_width": "100px",
    "read_only": 1,
-   "search_index": 1,
    "width": "100px"
   },
   {
@@ -253,7 +253,6 @@
    "options": "Company",
    "print_width": "150px",
    "read_only": 1,
-   "search_index": 1,
    "width": "150px"
   },
   {
@@ -348,6 +347,11 @@
    "fieldname": "auto_created_serial_and_batch_bundle",
    "fieldtype": "Check",
    "label": "Auto Created Serial and Batch Bundle"
+  },
+  {
+   "fieldname": "posting_datetime",
+   "fieldtype": "Datetime",
+   "label": "Posting Datetime"
   }
  ],
  "hide_toolbar": 1,
@@ -356,7 +360,7 @@
  "in_create": 1,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2023-11-14 16:47:39.791967",
+ "modified": "2024-02-07 09:18:13.999231",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Ledger Entry",

erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py

@@ -51,6 +51,7 @@ class StockLedgerEntry(Document):
 		item_code: DF.Link | None
 		outgoing_rate: DF.Currency
 		posting_date: DF.Date | None
+		posting_datetime: DF.Datetime | None
 		posting_time: DF.Time | None
 		project: DF.Link | None
 		qty_after_transaction: DF.Float
@@ -92,6 +93,12 @@ class StockLedgerEntry(Document):
 		self.validate_with_last_transaction_posting_time()
 		self.validate_inventory_dimension_negative_stock()
 
+	def set_posting_datetime(self):
+		from erpnext.stock.utils import get_combine_datetime
+
+		self.posting_datetime = get_combine_datetime(self.posting_date, self.posting_time)
+		self.db_set("posting_datetime", self.posting_datetime)
+
 	def validate_inventory_dimension_negative_stock(self):
 		if self.is_cancelled:
 			return
@@ -162,6 +169,7 @@ class StockLedgerEntry(Document):
 		return inv_dimension_dict
 
 	def on_submit(self):
+		self.set_posting_datetime()
 		self.check_stock_frozen_date()
 
 		# Added to handle few test cases where serial_and_batch_bundles are not required
@@ -330,9 +338,7 @@ class StockLedgerEntry(Document):
 
 
 def on_doctype_update():
-	frappe.db.add_index(
-		"Stock Ledger Entry", fields=["posting_date", "posting_time"], index_name="posting_sort_index"
-	)
 	frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"])
 	frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"])
 	frappe.db.add_index("Stock Ledger Entry", ["warehouse", "item_code"], "item_warehouse")
+	frappe.db.add_index("Stock Ledger Entry", ["posting_datetime", "creation"])

erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py

@@ -2,6 +2,7 @@
 # See license.txt
 
 import json
+import time
 from uuid import uuid4
 
 import frappe
@@ -1077,7 +1078,7 @@ class TestStockLedgerEntry(FrappeTestCase, StockTestMixin):
 				frappe.qb.from_(sle)
 				.select("qty_after_transaction")
 				.where((sle.item_code == item) & (sle.warehouse == warehouse) & (sle.is_cancelled == 0))
-				.orderby(CombineDatetime(sle.posting_date, sle.posting_time))
+				.orderby(sle.posting_datetime)
 				.orderby(sle.creation)
 			).run(pluck=True)
 
@@ -1154,6 +1155,89 @@ class TestStockLedgerEntry(FrappeTestCase, StockTestMixin):
 		except Exception as e:
 			self.fail("Double processing of qty for clashing timestamp.")
 
+	def test_previous_sle_with_clashed_timestamp(self):
+
+		item = make_item().name
+		warehouse = "_Test Warehouse - _TC"
+
+		reciept1 = make_stock_entry(
+			item_code=item,
+			to_warehouse=warehouse,
+			qty=100,
+			rate=10,
+			posting_date="2021-01-01",
+			posting_time="02:00:00",
+		)
+
+		time.sleep(3)
+
+		reciept2 = make_stock_entry(
+			item_code=item,
+			to_warehouse=warehouse,
+			qty=5,
+			posting_date="2021-01-01",
+			rate=10,
+			posting_time="02:00:00.1234",
+		)
+
+		sle = frappe.get_all(
+			"Stock Ledger Entry",
+			filters={"voucher_no": reciept1.name},
+			fields=["qty_after_transaction", "actual_qty"],
+		)
+		self.assertEqual(sle[0].qty_after_transaction, 100)
+		self.assertEqual(sle[0].actual_qty, 100)
+
+		sle = frappe.get_all(
+			"Stock Ledger Entry",
+			filters={"voucher_no": reciept2.name},
+			fields=["qty_after_transaction", "actual_qty"],
+		)
+		self.assertEqual(sle[0].qty_after_transaction, 105)
+		self.assertEqual(sle[0].actual_qty, 5)
+
+	def test_backdated_sle_with_same_timestamp(self):
+
+		item = make_item().name
+		warehouse = "_Test Warehouse - _TC"
+
+		reciept1 = make_stock_entry(
+			item_code=item,
+			to_warehouse=warehouse,
+			qty=5,
+			posting_date="2021-01-01",
+			rate=10,
+			posting_time="02:00:00.1234",
+		)
+
+		time.sleep(3)
+
+		# backdated entry with same timestamp but different ms part
+		reciept2 = make_stock_entry(
+			item_code=item,
+			to_warehouse=warehouse,
+			qty=100,
+			rate=10,
+			posting_date="2021-01-01",
+			posting_time="02:00:00",
+		)
+
+		sle = frappe.get_all(
+			"Stock Ledger Entry",
+			filters={"voucher_no": reciept1.name},
+			fields=["qty_after_transaction", "actual_qty"],
+		)
+		self.assertEqual(sle[0].qty_after_transaction, 5)
+		self.assertEqual(sle[0].actual_qty, 5)
+
+		sle = frappe.get_all(
+			"Stock Ledger Entry",
+			filters={"voucher_no": reciept2.name},
+			fields=["qty_after_transaction", "actual_qty"],
+		)
+		self.assertEqual(sle[0].qty_after_transaction, 105)
+		self.assertEqual(sle[0].actual_qty, 100)
+
 	@change_settings("System Settings", {"float_precision": 3, "currency_precision": 2})
 	def test_transfer_invariants(self):
 		"""Extact stock value should be transferred."""

erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py

@@ -906,8 +906,13 @@ class StockReconciliation(StockController):
 
 	def has_negative_stock_allowed(self):
 		allow_negative_stock = cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock"))
+		if allow_negative_stock:
+			return True
 
-		if all(d.serial_and_batch_bundle and flt(d.qty) == flt(d.current_qty) for d in self.items):
+		if any(
+			((d.serial_and_batch_bundle or d.batch_no) and flt(d.qty) == flt(d.current_qty))
+			for d in self.items
+		):
 			allow_negative_stock = True
 
 		return allow_negative_stock

erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py

@@ -7,7 +7,7 @@ import frappe
 from frappe import _
 from frappe.model.document import Document
 from frappe.query_builder.functions import Sum
-from frappe.utils import cint, flt
+from frappe.utils import cint, flt, nowdate, nowtime
 
 from erpnext.stock.utils import get_or_make_bin, get_stock_balance
 
@@ -866,6 +866,8 @@ def get_ssb_bundle_for_voucher(sre: dict) -> object:
 		bundle = frappe.new_doc("Serial and Batch Bundle")
 		bundle.type_of_transaction = "Outward"
 		bundle.voucher_type = "Delivery Note"
+		bundle.posting_date = nowdate()
+		bundle.posting_time = nowtime()
 
 		for field in ("item_code", "warehouse", "has_serial_no", "has_batch_no"):
 			setattr(bundle, field, sre[field])

erpnext/stock/doctype/stock_settings/stock_settings.json

@@ -51,6 +51,7 @@
   "use_naming_series",
   "naming_series_prefix",
   "use_serial_batch_fields",
+  "do_not_update_serial_batch_on_creation_of_auto_bundle",
   "stock_planning_tab",
   "auto_material_request",
   "auto_indent",
@@ -424,9 +425,18 @@
   },
   {
    "default": "1",
+   "description": "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields.",
    "fieldname": "use_serial_batch_fields",
    "fieldtype": "Check",
    "label": "Use Serial / Batch Fields"
+  },
+  {
+   "default": "1",
+   "depends_on": "use_serial_batch_fields",
+   "description": "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n / Batch Bundle. ",
+   "fieldname": "do_not_update_serial_batch_on_creation_of_auto_bundle",
+   "fieldtype": "Check",
+   "label": "Do Not Update Serial / Batch on Creation of Auto Bundle"
   }
  ],
  "icon": "icon-cog",
@@ -434,7 +444,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2024-02-04 12:01:31.931864",
+ "modified": "2024-02-25 16:32:01.084453",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Settings",

erpnext/stock/doctype/stock_settings/stock_settings.py

@@ -39,6 +39,7 @@ class StockSettings(Document):
 		clean_description_html: DF.Check
 		default_warehouse: DF.Link | None
 		disable_serial_no_and_batch_selector: DF.Check
+		do_not_update_serial_batch_on_creation_of_auto_bundle: DF.Check
 		enable_stock_reservation: DF.Check
 		item_group: DF.Link | None
 		item_naming_by: DF.Literal["Item Code", "Naming Series"]

erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py

@@ -5,7 +5,7 @@
 import frappe
 from frappe import _
 from frappe.query_builder import Field
-from frappe.query_builder.functions import CombineDatetime, Min
+from frappe.query_builder.functions import Min
 from frappe.utils import add_days, getdate, today
 
 import erpnext
@@ -75,7 +75,7 @@ def get_data(report_filters):
 			& (sle.company == report_filters.company)
 			& (sle.is_cancelled == 0)
 		)
-		.orderby(CombineDatetime(sle.posting_date, sle.posting_time), sle.creation)
+		.orderby(sle.posting_datetime, sle.creation)
 	).run(as_dict=True)
 
 	for d in data:

erpnext/stock/report/product_bundle_balance/product_bundle_balance.py

@@ -213,13 +213,11 @@ def get_stock_ledger_entries(filters, items):
 
 	query = (
 		frappe.qb.from_(sle)
-		.force_index("posting_sort_index")
 		.left_join(sle2)
 		.on(
 			(sle.item_code == sle2.item_code)
 			& (sle.warehouse == sle2.warehouse)
-			& (sle.posting_date < sle2.posting_date)
+			& (sle.posting_datetime < sle2.posting_datetime)
-			& (sle.posting_time < sle2.posting_time)
 			& (sle.name < sle2.name)
 		)
 		.select(sle.item_code, sle.warehouse, sle.qty_after_transaction, sle.company)

erpnext/stock/report/stock_balance/stock_balance.py

@@ -8,7 +8,7 @@ from typing import Any, Dict, List, Optional, TypedDict
 import frappe
 from frappe import _
 from frappe.query_builder import Order
-from frappe.query_builder.functions import Coalesce, CombineDatetime
+from frappe.query_builder.functions import Coalesce
 from frappe.utils import add_days, cint, date_diff, flt, getdate
 from frappe.utils.nestedset import get_descendants_of
 
@@ -300,7 +300,7 @@ class StockBalanceReport(object):
 				item_table.item_name,
 			)
 			.where((sle.docstatus < 2) & (sle.is_cancelled == 0))
-			.orderby(CombineDatetime(sle.posting_date, sle.posting_time))
+			.orderby(sle.posting_datetime)
 			.orderby(sle.creation)
 			.orderby(sle.actual_qty)
 		)

erpnext/stock/report/stock_ledger/stock_ledger.py

@@ -345,7 +345,7 @@ def get_stock_ledger_entries(filters, items):
 		frappe.qb.from_(sle)
 		.select(
 			sle.item_code,
-			CombineDatetime(sle.posting_date, sle.posting_time).as_("date"),
+			sle.posting_datetime.as_("date"),
 			sle.warehouse,
 			sle.posting_date,
 			sle.posting_time,

erpnext/stock/serial_batch_bundle.py

@@ -142,9 +142,11 @@ class SerialBatchBundle:
 				"serial_and_batch_bundle": sn_doc.name,
 			}
 
-			if frappe.db.get_single_value("Stock Settings", "use_serial_batch_fields"):
+			if not frappe.db.get_single_value(
+				"Stock Settings", "do_not_update_serial_batch_on_creation_of_auto_bundle"
+			):
 				if sn_doc.has_serial_no:
-					values_to_update["serial_no"] = "\n".join(cstr(d.serial_no) for d in sn_doc.entries)
+					values_to_update["serial_no"] = ",".join(cstr(d.serial_no) for d in sn_doc.entries)
 				elif sn_doc.has_batch_no and len(sn_doc.entries) == 1:
 					values_to_update["batch_no"] = sn_doc.entries[0].batch_no
 

erpnext/stock/stock_ledger.py

@@ -9,7 +9,7 @@ from typing import Optional, Set, Tuple
 import frappe
 from frappe import _, scrub
 from frappe.model.meta import get_field_precision
-from frappe.query_builder.functions import CombineDatetime, Sum
+from frappe.query_builder.functions import Sum
 from frappe.utils import (
 	cint,
 	cstr,
@@ -33,6 +33,7 @@ from erpnext.stock.doctype.stock_reservation_entry.stock_reservation_entry impor
 	get_sre_reserved_serial_nos_details,
 )
 from erpnext.stock.utils import (
+	get_combine_datetime,
 	get_incoming_outgoing_rate_for_cancel,
 	get_incoming_rate,
 	get_or_make_bin,
@@ -95,6 +96,7 @@ def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_vouc
 				sle_doc = make_entry(sle, allow_negative_stock, via_landed_cost_voucher)
 
 			args = sle_doc.as_dict()
+			args["posting_datetime"] = get_combine_datetime(args.posting_date, args.posting_time)
 
 			if sle.get("voucher_type") == "Stock Reconciliation":
 				# preserve previous_qty_after_transaction for qty reposting
@@ -616,12 +618,14 @@ class update_entries_after(object):
 			self.process_sle(sle)
 
 	def get_sle_against_current_voucher(self):
-		self.args["time_format"] = "%H:%i:%s"
+		self.args["posting_datetime"] = get_combine_datetime(
+			self.args.posting_date, self.args.posting_time
+		)
 
 		return frappe.db.sql(
 			"""
 			select
-				*, timestamp(posting_date, posting_time) as "timestamp"
+				*, posting_datetime as "timestamp"
 			from
 				`tabStock Ledger Entry`
 			where
@@ -629,8 +633,7 @@ class update_entries_after(object):
 				and warehouse = %(warehouse)s
 				and is_cancelled = 0
 				and (
-					posting_date = %(posting_date)s and
+					posting_datetime = %(posting_datetime)s
-					time_format(posting_time, %(time_format)s) = time_format(%(posting_time)s, %(time_format)s)
 				)
 			order by
 				creation ASC
@@ -1399,11 +1402,11 @@ class update_entries_after(object):
 def get_previous_sle_of_current_voucher(args, operator="<", exclude_current_voucher=False):
 	"""get stock ledger entries filtered by specific posting datetime conditions"""
 
-	args["time_format"] = "%H:%i:%s"
 	if not args.get("posting_date"):
-		args["posting_date"] = "1900-01-01"
+		args["posting_datetime"] = "1900-01-01 00:00:00"
-	if not args.get("posting_time"):
+
-		args["posting_time"] = "00:00"
+	if not args.get("posting_datetime"):
+		args["posting_datetime"] = get_combine_datetime(args["posting_date"], args["posting_time"])
 
 	voucher_condition = ""
 	if exclude_current_voucher:
@@ -1412,23 +1415,20 @@ def get_previous_sle_of_current_voucher(args, operator="<", exclude_current_vouc
 
 	sle = frappe.db.sql(
 		"""
-		select *, timestamp(posting_date, posting_time) as "timestamp"
+		select *, posting_datetime as "timestamp"
 		from `tabStock Ledger Entry`
 		where item_code = %(item_code)s
 			and warehouse = %(warehouse)s
 			and is_cancelled = 0
 			{voucher_condition}
 			and (
-				posting_date < %(posting_date)s or
+				posting_datetime {operator} %(posting_datetime)s
-				(
-					posting_date = %(posting_date)s and
-					time_format(posting_time, %(time_format)s) {operator} time_format(%(posting_time)s, %(time_format)s)
 			)
-			)
+		order by posting_datetime desc, creation desc
-		order by timestamp(posting_date, posting_time) desc, creation desc
 		limit 1
 		for update""".format(
-			operator=operator, voucher_condition=voucher_condition
+			operator=operator,
+			voucher_condition=voucher_condition,
 		),
 		args,
 		as_dict=1,
@@ -1469,9 +1469,7 @@ def get_stock_ledger_entries(
 	extra_cond=None,
 ):
 	"""get stock ledger entries filtered by specific posting datetime conditions"""
-	conditions = " and timestamp(posting_date, posting_time) {0} timestamp(%(posting_date)s, %(posting_time)s)".format(
+	conditions = " and posting_datetime {0} %(posting_datetime)s".format(operator)
-		operator
-	)
 	if previous_sle.get("warehouse"):
 		conditions += " and warehouse = %(warehouse)s"
 	elif previous_sle.get("warehouse_condition"):
@@ -1497,9 +1495,11 @@ def get_stock_ledger_entries(
 		)
 
 	if not previous_sle.get("posting_date"):
-		previous_sle["posting_date"] = "1900-01-01"
+		previous_sle["posting_datetime"] = "1900-01-01 00:00:00"
-	if not previous_sle.get("posting_time"):
+	else:
-		previous_sle["posting_time"] = "00:00"
+		previous_sle["posting_datetime"] = get_combine_datetime(
+			previous_sle["posting_date"], previous_sle["posting_time"]
+		)
 
 	if operator in (">", "<=") and previous_sle.get("name"):
 		conditions += " and name!=%(name)s"
@@ -1509,12 +1509,12 @@ def get_stock_ledger_entries(
 
 	return frappe.db.sql(
 		"""
-		select *, timestamp(posting_date, posting_time) as "timestamp"
+		select *, posting_datetime as "timestamp"
 		from `tabStock Ledger Entry`
 		where item_code = %%(item_code)s
 		and is_cancelled = 0
 		%(conditions)s
-		order by timestamp(posting_date, posting_time) %(order)s, creation %(order)s
+		order by posting_datetime %(order)s, creation %(order)s
 		%(limit)s %(for_update)s"""
 		% {
 			"conditions": conditions,
@@ -1540,7 +1540,7 @@ def get_sle_by_voucher_detail_no(voucher_detail_no, excluded_sle=None):
 			"posting_date",
 			"posting_time",
 			"voucher_detail_no",
-			"timestamp(posting_date, posting_time) as timestamp",
+			"posting_datetime as timestamp",
 		],
 		as_dict=1,
 	)
@@ -1552,13 +1552,10 @@ def get_batch_incoming_rate(
 
 	sle = frappe.qb.DocType("Stock Ledger Entry")
 
-	timestamp_condition = CombineDatetime(sle.posting_date, sle.posting_time) < CombineDatetime(
+	timestamp_condition = sle.posting_datetime < get_combine_datetime(posting_date, posting_time)
-		posting_date, posting_time
-	)
 	if creation:
 		timestamp_condition |= (
-			CombineDatetime(sle.posting_date, sle.posting_time)
+			sle.posting_datetime == get_combine_datetime(posting_date, posting_time)
-			== CombineDatetime(posting_date, posting_time)
 		) & (sle.creation < creation)
 
 	batch_details = (
@@ -1639,7 +1636,7 @@ def get_valuation_rate(
 			AND valuation_rate >= 0
 			AND is_cancelled = 0
 			AND NOT (voucher_no = %s AND voucher_type = %s)
-		order by posting_date desc, posting_time desc, name desc limit 1""",
+		order by posting_datetime desc, name desc limit 1""",
 		(item_code, warehouse, voucher_no, voucher_type),
 	):
 		return flt(last_valuation_rate[0][0])
@@ -1698,7 +1695,7 @@ def update_qty_in_future_sle(args, allow_negative_stock=False):
 	datetime_limit_condition = ""
 	qty_shift = args.actual_qty
 
-	args["time_format"] = "%H:%i:%s"
+	args["posting_datetime"] = get_combine_datetime(args["posting_date"], args["posting_time"])
 
 	# find difference/shift in qty caused by stock reconciliation
 	if args.voucher_type == "Stock Reconciliation":
@@ -1708,8 +1705,6 @@ def update_qty_in_future_sle(args, allow_negative_stock=False):
 	next_stock_reco_detail = get_next_stock_reco(args)
 	if next_stock_reco_detail:
 		detail = next_stock_reco_detail[0]
-
-		# add condition to update SLEs before this date & time
 		datetime_limit_condition = get_datetime_limit_condition(detail)
 
 	frappe.db.sql(
@@ -1722,11 +1717,7 @@ def update_qty_in_future_sle(args, allow_negative_stock=False):
 			and voucher_no != %(voucher_no)s
 			and is_cancelled = 0
 			and (
-				posting_date > %(posting_date)s or
+				posting_datetime > %(posting_datetime)s
-				(
-					posting_date = %(posting_date)s and
-					time_format(posting_time, %(time_format)s) > time_format(%(posting_time)s, %(time_format)s)
-				)
 			)
 			{datetime_limit_condition}
 		""",
@@ -1785,20 +1776,11 @@ def get_next_stock_reco(kwargs):
 			& (sle.voucher_no != kwargs.get("voucher_no"))
 			& (sle.is_cancelled == 0)
 			& (
-				(
+				sle.posting_datetime
-					CombineDatetime(sle.posting_date, sle.posting_time)
+				>= get_combine_datetime(kwargs.get("posting_date"), kwargs.get("posting_time"))
-					> CombineDatetime(kwargs.get("posting_date"), kwargs.get("posting_time"))
-				)
-				| (
-					(
-						CombineDatetime(sle.posting_date, sle.posting_time)
-						== CombineDatetime(kwargs.get("posting_date"), kwargs.get("posting_time"))
-					)
-					& (sle.creation > kwargs.get("creation"))
 			)
 		)
-		)
+		.orderby(sle.posting_datetime)
-		.orderby(CombineDatetime(sle.posting_date, sle.posting_time))
 		.orderby(sle.creation)
 		.limit(1)
 	)
@@ -1810,11 +1792,13 @@ def get_next_stock_reco(kwargs):
 
 
 def get_datetime_limit_condition(detail):
+	posting_datetime = get_combine_datetime(detail.posting_date, detail.posting_time)
+
 	return f"""
 		and
-		(timestamp(posting_date, posting_time) < timestamp('{detail.posting_date}', '{detail.posting_time}')
+		(posting_datetime < '{posting_datetime}'
 			or (
-				timestamp(posting_date, posting_time) = timestamp('{detail.posting_date}', '{detail.posting_time}')
+				posting_datetime = '{posting_datetime}'
 				and creation < '{detail.creation}'
 			)
 		)"""
@@ -1888,10 +1872,10 @@ def get_future_sle_with_negative_qty(args):
 			item_code = %(item_code)s
 			and warehouse = %(warehouse)s
 			and voucher_no != %(voucher_no)s
-			and timestamp(posting_date, posting_time) >= timestamp(%(posting_date)s, %(posting_time)s)
+			and posting_datetime >= %(posting_datetime)s
 			and is_cancelled = 0
 			and qty_after_transaction < 0
-		order by timestamp(posting_date, posting_time) asc
+		order by posting_datetime asc
 		limit 1
 	""",
 		args,
@@ -1904,20 +1888,20 @@ def get_future_sle_with_negative_batch_qty(args):
 		"""
 		with batch_ledger as (
 			select
-				posting_date, posting_time, voucher_type, voucher_no,
+				posting_date, posting_time, posting_datetime, voucher_type, voucher_no,
-				sum(actual_qty) over (order by posting_date, posting_time, creation) as cumulative_total
+				sum(actual_qty) over (order by posting_datetime, creation) as cumulative_total
 			from `tabStock Ledger Entry`
 			where
 				item_code = %(item_code)s
 				and warehouse = %(warehouse)s
 				and batch_no=%(batch_no)s
 				and is_cancelled = 0
-			order by posting_date, posting_time, creation
+			order by posting_datetime, creation
 		)
 		select * from batch_ledger
 		where
 			cumulative_total < 0.0
-			and timestamp(posting_date, posting_time) >= timestamp(%(posting_date)s, %(posting_time)s)
+			and posting_datetime >= %(posting_datetime)s
 		limit 1
 	""",
 		args,
@@ -2059,6 +2043,7 @@ def is_internal_transfer(sle):
 
 def get_stock_value_difference(item_code, warehouse, posting_date, posting_time, voucher_no=None):
 	table = frappe.qb.DocType("Stock Ledger Entry")
+	posting_datetime = get_combine_datetime(posting_date, posting_time)
 
 	query = (
 		frappe.qb.from_(table)
@@ -2067,10 +2052,7 @@ def get_stock_value_difference(item_code, warehouse, posting_date, posting_time,
 			(table.is_cancelled == 0)
 			& (table.item_code == item_code)
 			& (table.warehouse == warehouse)
-			& (
+			& (table.posting_datetime <= posting_datetime)
-				(table.posting_date < posting_date)
-				| ((table.posting_date == posting_date) & (table.posting_time <= posting_time))
-			)
 		)
 	)
 

erpnext/stock/utils.py

@@ -8,7 +8,7 @@ from typing import Dict, Optional
 import frappe
 from frappe import _
 from frappe.query_builder.functions import CombineDatetime, IfNull, Sum
-from frappe.utils import cstr, flt, get_link_to_form, nowdate, nowtime
+from frappe.utils import cstr, flt, get_link_to_form, get_time, getdate, nowdate, nowtime
 
 import erpnext
 from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
@@ -657,3 +657,18 @@ def _update_item_info(scan_result: Dict[str, Optional[str]]) -> Dict[str, Option
 		):
 			scan_result.update(item_info)
 	return scan_result
+
+
+def get_combine_datetime(posting_date, posting_time):
+	import datetime
+
+	if isinstance(posting_date, str):
+		posting_date = getdate(posting_date)
+
+	if isinstance(posting_time, str):
+		posting_time = get_time(posting_time)
+
+	if isinstance(posting_time, datetime.timedelta):
+		posting_time = (datetime.datetime.min + posting_time).time()
+
+	return datetime.datetime.combine(posting_date, posting_time).replace(microsecond=0)

erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py

@@ -643,10 +643,6 @@ class TestSubcontractingReceipt(FrappeTestCase):
 		)
 		scr = make_subcontracting_receipt(sco.name)
 		scr.save()
-		for row in scr.supplied_items:
-			self.assertNotEqual(row.rate, 300.00)
-			self.assertFalse(row.serial_and_batch_bundle)
-
 		scr.submit()
 		scr.reload()
 

pyproject.toml

@@ -39,3 +39,6 @@ force_grid_wrap = 0
 use_parentheses = true
 ensure_newline_before_comments = true
 indent = "\t"
+
+[tool.bench.frappe-dependencies]
+frappe = ">=15.10.0,<16.0.0"