Merge branch 'develop' into employee_query

erpnext/accounts/doctype/account/account_tree.js

@@ -236,6 +236,10 @@ frappe.treeview_settings["Account"] = {
 							root_company,
 						]);
 					} else {
+						const node = treeview.tree.get_selected_node();
+						if (node.is_root) {
+							frappe.throw(__("Cannot create root account."));
+						}
 						treeview.new_node();
 					}
 				},
@@ -254,7 +258,8 @@ frappe.treeview_settings["Account"] = {
 					].treeview.page.fields_dict.root_company.get_value() ||
 						frappe.flags.ignore_root_company_validation) &&
 					node.expandable &&
-					!node.hide_add
+					!node.hide_add &&
+					!node.is_root
 				);
 			},
 			click: function () {

erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py

@@ -1133,13 +1133,6 @@ def create_pos_invoice(**args):
 	return pos_inv
 
 
-def make_batch_item(item_name):
-	from erpnext.stock.doctype.item.test_item import make_item
-
-	if not frappe.db.exists(item_name):
-		return make_item(item_name, dict(has_batch_no=1, create_new_batch=1, is_stock_item=1))
-
-
 def set_allow_partial_payment(pos_profile, value):
 	pos_profile.reload()
 	pos_profile.allow_partial_payment = value

erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js

@@ -23,6 +23,13 @@ frappe.query_reports["Accounts Payable Summary"] = {
 			options: "Posting Date\nDue Date",
 			default: "Due Date",
 		},
+		{
+			fieldname: "calculate_ageing_with",
+			label: __("Calculate Ageing With"),
+			fieldtype: "Select",
+			options: "Report Date\nToday Date",
+			default: "Report Date",
+		},
 		{
 			fieldname: "range",
 			label: __("Ageing Range"),

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js

@@ -23,6 +23,13 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			options: "Posting Date\nDue Date",
 			default: "Due Date",
 		},
+		{
+			fieldname: "calculate_ageing_with",
+			label: __("Calculate Ageing With"),
+			fieldtype: "Select",
+			options: "Report Date\nToday Date",
+			default: "Report Date",
+		},
 		{
 			fieldname: "range",
 			label: __("Ageing Range"),

erpnext/accounts/report/trial_balance/trial_balance.js

@@ -117,6 +117,11 @@ frappe.query_reports["Trial Balance"] = {
 			fieldtype: "Check",
 			default: 1,
 		},
+		{
+			fieldname: "show_account_name_and_number",
+			label: __("Show Account Name and Number"),
+			fieldtype: "Check",
+		},
 	],
 	formatter: erpnext.financial_statements.formatter,
 	tree: true,

erpnext/accounts/report/trial_balance/trial_balance.py

@@ -32,7 +32,7 @@ value_fields = (
 def execute(filters=None):
 	validate_filters(filters)
 	data = get_data(filters)
-	columns = get_columns()
+	columns = get_columns(filters)
 	return columns, data
 
 
@@ -407,6 +407,10 @@ def prepare_data(accounts, filters, parent_children_map, company_currency):
 			),
 		}
 
+		if filters.get("show_account_name_and_number"):
+			row["acc_name"] = d.account_name
+			row["acc_number"] = d.account_number
+
 		for key in value_fields:
 			row[key] = flt(d.get(key, 0.0), 3)
 
@@ -427,7 +431,24 @@ def prepare_data(accounts, filters, parent_children_map, company_currency):
 	return data
 
 
-def get_columns():
+def get_columns(filters):
+	account_name_number_cols = []
+	if filters.get("show_account_name_and_number"):
+		account_name_number_cols = [
+			{
+				"fieldname": "acc_name",
+				"label": _("Account Name"),
+				"fieldtype": "Data",
+				"width": 250,
+			},
+			{
+				"fieldname": "acc_number",
+				"label": _("Account Number"),
+				"fieldtype": "Data",
+				"width": 120,
+			},
+		]
+
 	return [
 		{
 			"fieldname": "account",
@@ -436,6 +457,7 @@ def get_columns():
 			"options": "Account",
 			"width": 300,
 		},
+		*account_name_number_cols,
 		{
 			"fieldname": "currency",
 			"label": _("Currency"),

erpnext/manufacturing/doctype/work_order/work_order.py

@@ -1608,6 +1608,7 @@ class WorkOrder(Document):
 				"docstatus": 1,
 			},
 			fields=[
+				"item_code",
 				"name",
 				"stock_qty",
 				"stock_reserved_qty",

erpnext/patches.txt

@@ -425,3 +425,4 @@ erpnext.patches.v15_0.rename_pos_closing_entry_fields #2025-06-13
 erpnext.patches.v15_0.update_pegged_currencies
 erpnext.patches.v15_0.set_status_cancelled_on_cancelled_pos_opening_entry_and_pos_closing_entry
 erpnext.patches.v15_0.set_company_on_pos_inv_merge_log
+erpnext.patches.v15_0.rename_price_list_to_buying_price_list

erpnext/patches/v15_0/rename_price_list_to_buying_price_list.py

@@ -0,0 +1,11 @@
+import frappe
+from frappe.model.utils.rename_field import rename_field
+
+
+def execute():
+	if frappe.db.has_column("Material Request", "price_list"):
+		rename_field(
+			"Material Request",
+			"price_list",
+			"buying_price_list",
+		)

erpnext/public/js/controllers/buying.js

@@ -582,7 +582,6 @@ erpnext.buying.get_items_from_product_bundle = function(frm) {
 						ignore_pricing_rule: frm.doc.ignore_pricing_rule,
 						doctype: frm.doc.doctype
 					},
-					price_list: frm.doc.price_list,
 				},
 				freeze: true,
 				callback: function(r) {

erpnext/public/js/controllers/transaction.js

@@ -42,6 +42,10 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 			}
 			item.base_rate_with_margin = item.rate_with_margin * flt(frm.doc.conversion_rate);
 
+			cur_frm.cscript.set_gross_profit(item);
+			cur_frm.cscript.calculate_taxes_and_totals();
+			cur_frm.cscript.calculate_stock_uom_rate(frm, cdt, cdn);
+
 			if (item.item_code && item.rate) {
 				frappe.call({
 					method: "erpnext.stock.get_item_details.get_item_tax_template",
@@ -63,10 +67,6 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 					}
 				});
 			}
-
-			cur_frm.cscript.set_gross_profit(item);
-			cur_frm.cscript.calculate_taxes_and_totals();
-			cur_frm.cscript.calculate_stock_uom_rate(frm, cdt, cdn);
 		});
 
 		frappe.ui.form.on(this.frm.cscript.tax_table, "rate", function(frm, cdt, cdn) {

erpnext/stock/doctype/batch/test_batch.py

@@ -35,9 +35,11 @@ class TestBatch(IntegrationTestCase):
 	def make_batch_item(cls, item_name=None):
 		from erpnext.stock.doctype.item.test_item import make_item
 
-		if not frappe.db.exists(item_name):
+		if not frappe.db.exists("Item", item_name):
 			return make_item(item_name, dict(has_batch_no=1, create_new_batch=1, is_stock_item=1))
 
+		return frappe.get_doc("Item", item_name)
+
 	def test_purchase_receipt(self, batch_qty=100):
 		"""Test automated batch creation from Purchase Receipt"""
 		self.make_batch_item("ITEM-BATCH-1")

erpnext/stock/doctype/material_request/material_request.js

@@ -43,7 +43,7 @@ frappe.ui.form.on("Material Request", {
 			};
 		});
 
-		frm.set_query("price_list", () => {
+		frm.set_query("buying_price_list", () => {
 			return {
 				filters: {
 					buying: 1,
@@ -87,7 +87,7 @@ frappe.ui.form.on("Material Request", {
 		});
 
 		erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
-		frm.doc.price_list = frappe.defaults.get_default("buying_price_list");
+		frm.doc.buying_price_list = frappe.defaults.get_default("buying_price_list");
 	},
 
 	company: function (frm) {
@@ -269,8 +269,8 @@ frappe.ui.form.on("Material Request", {
 					from_warehouse: item.from_warehouse,
 					warehouse: item.warehouse,
 					doctype: frm.doc.doctype,
-					buying_price_list: frm.doc.price_list
+					buying_price_list: frm.doc.buying_price_list
-						? frm.doc.price_list
+						? frm.doc.buying_price_list
 						: frappe.defaults.get_default("buying_price_list"),
 					currency: frappe.defaults.get_default("Currency"),
 					name: frm.doc.name,

erpnext/stock/doctype/material_request/material_request.json

@@ -16,7 +16,7 @@
   "column_break_2",
   "transaction_date",
   "schedule_date",
-  "price_list",
+  "buying_price_list",
   "amended_from",
   "warehouse_section",
   "scan_barcode",
@@ -354,7 +354,7 @@
    "fieldtype": "Column Break"
   },
   {
-   "fieldname": "price_list",
+   "fieldname": "buying_price_list",
    "fieldtype": "Link",
    "label": "Price List",
    "options": "Price List"
@@ -364,7 +364,7 @@
  "idx": 70,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-07-07 13:15:28.615984",
+ "modified": "2025-07-11 21:03:26.588307",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Material Request",

erpnext/stock/doctype/material_request/material_request.py

@@ -163,8 +163,8 @@ class MaterialRequest(BuyingController):
 
 		self.validate_pp_qty()
 
-		if not self.price_list:
+		if not self.buying_price_list:
-			self.price_list = frappe.defaults.get_defaults().buying_price_list
+			self.buying_price_list = frappe.defaults.get_defaults().buying_price_list
 
 	def validate_pp_qty(self):
 		items_from_pp = [item for item in self.items if item.material_request_plan_item]

erpnext/stock/doctype/packed_item/packed_item.py

@@ -349,7 +349,7 @@ def on_doctype_update():
 
 
 @frappe.whitelist()
-def get_items_from_product_bundle(row, price_list):
+def get_items_from_product_bundle(row):
 	row, items = ItemDetailsCtx(json.loads(row)), []
 
 	bundled_items = get_product_bundle_items(row["item_code"])
@@ -359,7 +359,6 @@ def get_items_from_product_bundle(row, price_list):
 				"item_code": item.item_code,
 				"qty": flt(row["quantity"]) * flt(item.qty),
 				"conversion_rate": 1,
-				"price_list": price_list,
 				"currency": frappe.defaults.get_defaults().currency,
 			}
 		)

erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py

@@ -2178,15 +2178,15 @@ def get_reserved_batches_for_sre(kwargs) -> dict:
 
 	if kwargs.batch_no:
 		if isinstance(kwargs.batch_no, list):
-			query = query.where(sb_entry.batch_no.isin(kwargs.batch_no))
+			query = query.where(sb_entry.batch_no.notin(kwargs.batch_no))
 		else:
-			query = query.where(sb_entry.batch_no == kwargs.batch_no)
+			query = query.where(sb_entry.batch_no != kwargs.batch_no)
 
 	if kwargs.warehouse:
 		if isinstance(kwargs.warehouse, list):
-			query = query.where(sre.warehouse.isin(kwargs.warehouse))
+			query = query.where(sre.warehouse.notin(kwargs.warehouse))
 		else:
-			query = query.where(sre.warehouse == kwargs.warehouse)
+			query = query.where(sre.warehouse != kwargs.warehouse)
 
 	if kwargs.ignore_voucher_nos:
 		query = query.where(sre.name.notin(kwargs.ignore_voucher_nos))
@@ -2203,12 +2203,25 @@ def get_reserved_batches_for_sre(kwargs) -> dict:
 
 
 def get_auto_batch_nos(kwargs):
+	if kwargs.against_sales_order and (
+		only_consider_batches := get_batches_to_be_considered(kwargs.against_sales_order)
+	):
+		batches, warehouses = [], []
+		for item in only_consider_batches:
+			batches.append(item.batch_no)
+			warehouses.append(item.warehouse)
+
+		if batches:
+			kwargs.batch_no = batches
+			kwargs.warehouse = warehouses
 	available_batches = get_available_batches(kwargs)
 	qty = flt(kwargs.qty)
 
 	stock_ledgers_batches = get_stock_ledgers_batches(kwargs)
 	pos_invoice_batches = get_reserved_batches_for_pos(kwargs)
 	sre_reserved_batches = get_reserved_batches_for_sre(kwargs)
+	kwargs.batch_no = kwargs.warehouse = None
+
 	picked_batches = frappe._dict()
 	if kwargs.get("is_pick_list"):
 		picked_batches = get_picked_batches(kwargs)
@@ -2238,6 +2251,25 @@ def get_auto_batch_nos(kwargs):
 	return get_qty_based_available_batches(available_batches, qty)
 
 
+def get_batches_to_be_considered(sales_order_name):
+	parent = frappe.qb.DocType("Stock Reservation Entry")
+	child = frappe.qb.DocType("Serial and Batch Entry")
+
+	query = (
+		frappe.qb.from_(parent)
+		.join(child)
+		.on(parent.name == child.parent)
+		.select(child.batch_no, child.warehouse)
+		.distinct()
+		.where(
+			(parent.docstatus == 1)
+			& (parent.voucher_no == sales_order_name)
+			& (child.delivered_qty < child.qty)
+		)
+	)
+	return query.run(as_dict=True)
+
+
 def filter_zero_near_batches(available_batches, kwargs):
 	kwargs.batch_no = [d.batch_no for d in available_batches]
 

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -451,7 +451,9 @@ class StockEntry(StockController):
 			additional_cost_amt = additional_costs[0][0] if additional_costs else 0
 
 			amount += additional_cost_amt
-			frappe.db.set_value("Project", self.project, "total_consumed_material_cost", amount)
+			project = frappe.get_doc("Project", self.project)
+			project.total_consumed_material_cost = amount
+			project.save()
 
 	def validate_item(self):
 		stock_items = self.get_stock_items()

erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py

@@ -1084,17 +1084,14 @@ class StockReconciliation(StockController):
 					}
 				)
 
-			if (
+			if add_new_sle and not frappe.db.get_value(
-				add_new_sle
+				"Stock Ledger Entry",
-				and not frappe.db.get_value(
+				{"voucher_detail_no": row.name, "actual_qty": ("<", 0), "is_cancelled": 0},
-					"Stock Ledger Entry",
+				"name",
-					{"voucher_detail_no": row.name, "actual_qty": ("<", 0), "is_cancelled": 0},
-					"name",
-				)
-				and not row.current_serial_and_batch_bundle
 			):
-				self.set_current_serial_and_batch_bundle(voucher_detail_no, save=True)
+				if not row.current_serial_and_batch_bundle:
-				row.reload()
+					self.set_current_serial_and_batch_bundle(voucher_detail_no, save=True)
+					row.reload()
 
 				self.add_missing_stock_ledger_entry(row, voucher_detail_no, sle_creation)