Merge pull request #53293 from frappe/version-15-hotfix

chore: release v15

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -728,9 +728,10 @@ class PurchaseInvoice(BuyingController):
 			for item in self.get("items"):
 				if item.purchase_receipt:
 					frappe.throw(
-						_("Stock cannot be updated against Purchase Receipt {0}").format(
+						_(
-							item.purchase_receipt
+							"Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
-						)
+						).format(self.name, item.purchase_receipt),
+						title=_("Stock Update Not Allowed"),
 					)
 
 	def validate_for_repost(self):

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -1199,6 +1199,9 @@ class SalesInvoice(SellingController):
 				throw(_("Delivery Note {0} is not submitted").format(d.delivery_note))
 
 	def process_asset_depreciation(self):
+		if self.is_internal_transfer():
+			return
+
 		if (self.is_return and self.docstatus == 2) or (not self.is_return and self.docstatus == 1):
 			self.depreciate_asset_on_sale()
 		else:

erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js

@@ -37,6 +37,20 @@ function get_filters() {
 				});
 			},
 		},
+		{
+			fieldname: "party_type",
+			label: __("Party Type"),
+			fieldtype: "Link",
+			options: "Party Type",
+			width: 100,
+		},
+		{
+			fieldname: "party",
+			label: __("Party"),
+			fieldtype: "Dynamic Link",
+			options: "party_type",
+			width: 100,
+		},
 		{
 			fieldname: "voucher_no",
 			label: __("Voucher No"),

erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py

@@ -68,6 +68,12 @@ class General_Payment_Ledger_Comparison:
 				if self.filters.period_end_date:
 					filter_criterion.append(gle.posting_date.lte(self.filters.period_end_date))
 
+				if self.filters.party_type:
+					filter_criterion.append(gle.party_type.eq(self.filters.party_type))
+
+				if self.filters.party:
+					filter_criterion.append(gle.party.eq(self.filters.party))
+
 				if acc_type == "receivable":
 					outstanding = (Sum(gle.debit) - Sum(gle.credit)).as_("outstanding")
 				else:
@@ -111,6 +117,12 @@ class General_Payment_Ledger_Comparison:
 				if self.filters.period_end_date:
 					filter_criterion.append(ple.posting_date.lte(self.filters.period_end_date))
 
+				if self.filters.party_type:
+					filter_criterion.append(ple.party_type.eq(self.filters.party_type))
+
+				if self.filters.party:
+					filter_criterion.append(ple.party.eq(self.filters.party))
+
 				self.account_types[acc_type].ple = (
 					qb.from_(ple)
 					.select(

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -649,7 +649,7 @@ class GrossProfitGenerator:
 						new_row = row
 						self.set_average_based_on_payment_term_portion(new_row, row, invoice_portion)
 					else:
-						new_row.qty += flt(row.qty)
+						new_row.qty = flt((new_row.qty + row.qty), self.float_precision)
 						self.set_average_based_on_payment_term_portion(new_row, row, invoice_portion, True)
 
 				new_row = self.set_average_rate(new_row)
@@ -659,11 +659,17 @@ class GrossProfitGenerator:
 					if i == 0:
 						new_row = row
 					else:
-						new_row.qty += flt(row.qty)
+						new_row.qty = flt((new_row.qty + row.qty), self.float_precision)
-						new_row.buying_amount += flt(row.buying_amount, self.currency_precision)
+						new_row.buying_amount = flt(
-						new_row.base_amount += flt(row.base_amount, self.currency_precision)
+							(new_row.buying_amount + row.buying_amount), self.currency_precision
+						)
+						new_row.base_amount = flt(
+							(new_row.base_amount + row.base_amount), self.currency_precision
+						)
 						if self.filters.get("group_by") == "Sales Person":
-							new_row.allocated_amount += flt(row.allocated_amount, self.currency_precision)
+							new_row.allocated_amount = flt(
+								(new_row.allocated_amount + row.allocated_amount), self.currency_precision
+							)
 				new_row = self.set_average_rate(new_row)
 				self.grouped_data.append(new_row)
 

erpnext/assets/doctype/asset_repair/asset_repair.js

@@ -111,16 +111,12 @@ frappe.ui.form.on("Asset Repair", {
 	purchase_invoice: function (frm) {
 		if (frm.doc.purchase_invoice) {
 			frappe.call({
-				method: "frappe.client.get_value",
+				method: "erpnext.assets.doctype.asset_repair.asset_repair.get_repair_cost_for_purchase_invoice",
 				args: {
-					doctype: "Purchase Invoice",
+					purchase_invoice: frm.doc.purchase_invoice,
-					fieldname: "base_net_total",
-					filters: { name: frm.doc.purchase_invoice },
 				},
 				callback: function (r) {
-					if (r.message) {
+					frm.set_value("repair_cost", r.message || 0);
-						frm.set_value("repair_cost", r.message.base_net_total);
-					}
 				},
 			});
 		} else {

erpnext/assets/doctype/asset_repair/asset_repair.py

@@ -3,6 +3,7 @@
 
 import frappe
 from frappe import _
+from frappe.query_builder.functions import Sum
 from frappe.utils import add_months, cint, flt, get_link_to_form, getdate, time_diff_in_hours
 
 import erpnext
@@ -308,9 +309,14 @@ class AssetRepair(AccountsController):
 		if flt(self.repair_cost) <= 0:
 			return
 
-		pi_expense_account = (
+		expense_accounts = _get_expense_accounts_for_purchase_invoice(self.purchase_invoice)
-			frappe.get_doc("Purchase Invoice", self.purchase_invoice).items[0].expense_account
+
-		)
+		if not expense_accounts:
+			frappe.throw(
+				_("No expense accounts found for Purchase Invoice {0}").format(self.purchase_invoice)
+			)
+
+		pi_expense_account = expense_accounts[0]
 
 		gl_entries.append(
 			self.get_gl_dict(
@@ -473,3 +479,84 @@ class AssetRepair(AccountsController):
 def get_downtime(failure_date, completion_date):
 	downtime = time_diff_in_hours(completion_date, failure_date)
 	return round(downtime, 2)
+
+
+@frappe.whitelist()
+def get_repair_cost_for_purchase_invoice(purchase_invoice: str) -> float:
+	"""
+	Get the total repair cost from GL entries for a purchase invoice.
+	Only considers expense accounts for non-stock, non-fixed-asset items.
+	"""
+	if not purchase_invoice:
+		return 0.0
+
+	frappe.has_permission("Purchase Invoice", "read", purchase_invoice, throw=True)
+
+	expense_accounts = _get_expense_accounts_for_purchase_invoice(purchase_invoice)
+
+	if not expense_accounts:
+		return 0.0
+
+	return _get_total_expense_amount(purchase_invoice, expense_accounts)
+
+
+def _get_expense_accounts_for_purchase_invoice(purchase_invoice: str) -> list[str]:
+	"""
+	Get expense accounts for non-stock items from the purchase invoice.
+	"""
+	pi_items = frappe.get_all(
+		"Purchase Invoice Item",
+		filters={"parent": purchase_invoice},
+		fields=["item_code", "expense_account", "is_fixed_asset"],
+	)
+
+	if not pi_items:
+		return []
+
+	# Get list of stock item codes from the invoice
+	item_codes = {item.item_code for item in pi_items if item.item_code}
+	stock_items = set()
+	if item_codes:
+		stock_items = set(
+			frappe.db.get_all(
+				"Item", filters={"name": ["in", list(item_codes)], "is_stock_item": 1}, pluck="name"
+			)
+		)
+
+	expense_accounts = set()
+
+	for item in pi_items:
+		# Skip stock items - they use warehouse accounts
+		if item.item_code and item.item_code in stock_items:
+			continue
+
+		# Skip fixed assets - they use asset accounts
+		if item.is_fixed_asset:
+			continue
+
+		# Use expense account from Purchase Invoice Item
+		if item.expense_account:
+			expense_accounts.add(item.expense_account)
+
+	return list(expense_accounts)
+
+
+def _get_total_expense_amount(purchase_invoice: str, expense_accounts: list[str]) -> float:
+	"""Get the total expense amount from GL entries for a purchase invoice and accounts."""
+	if not expense_accounts:
+		return 0.0
+
+	gl_entry = frappe.qb.DocType("GL Entry")
+
+	result = (
+		frappe.qb.from_(gl_entry)
+		.select((Sum(gl_entry.debit) - Sum(gl_entry.credit)).as_("total"))
+		.where(
+			(gl_entry.voucher_type == "Purchase Invoice")
+			& (gl_entry.voucher_no == purchase_invoice)
+			& (gl_entry.account.isin(expense_accounts))
+			& (gl_entry.is_cancelled == 0)
+		)
+	).run(as_dict=True)
+
+	return flt(result[0].total) if result else 0.0

erpnext/assets/doctype/asset_repair/test_asset_repair.py

@@ -8,6 +8,7 @@ from frappe import qb
 from frappe.query_builder.functions import Sum
 from frappe.utils import add_days, add_months, flt, get_first_day, nowdate, nowtime, today
 
+from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
 from erpnext.assets.doctype.asset.asset import (
 	get_asset_account,
 	get_asset_value_after_depreciation,
@@ -21,6 +22,7 @@ from erpnext.assets.doctype.asset.test_asset import (
 from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
 	get_asset_depr_schedule_doc,
 )
+from erpnext.assets.doctype.asset_repair.asset_repair import get_repair_cost_for_purchase_invoice
 from erpnext.stock.doctype.item.test_item import create_item
 from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
 	get_serial_nos_from_bundle,
@@ -321,6 +323,59 @@ class TestAssetRepair(unittest.TestCase):
 		self.assertEqual(asset.additional_asset_cost, asset_repair.repair_cost)
 		self.assertEqual(booked_value, asset_repair.repair_cost)
 
+	def test_repair_cost_fetches_only_service_item_amount(self):
+		"""Test that repair cost only includes service (non-stock) item amounts from purchase invoice."""
+
+		company = "_Test Company with perpetual inventory"
+		warehouse = "Stores - TCP1"
+
+		service_item = create_item(
+			"_Test Service Item for Repair",
+			is_stock_item=0,
+			warehouse=warehouse,
+			company=company,
+		)
+
+		stock_item = create_item(
+			"_Test Stock Item for Repair",
+			is_stock_item=1,
+			warehouse=warehouse,
+			company=company,
+		)
+
+		service_expense_account = "Miscellaneous Expenses - TCP1"
+		cost_center = frappe.db.get_value("Company", company, "cost_center")
+
+		pi = make_purchase_invoice(
+			item_code=service_item.name,
+			qty=1,
+			rate=500,
+			expense_account=service_expense_account,
+			cost_center=cost_center,
+			warehouse=warehouse,
+			update_stock=0,
+			do_not_submit=1,
+			company=company,
+		)
+
+		pi.update_stock = 1
+		pi.append(
+			"items",
+			{
+				"item_code": stock_item.name,
+				"qty": 2,
+				"rate": 300,
+				"warehouse": warehouse,
+				"cost_center": cost_center,
+			},
+		)
+		pi.save()
+		pi.submit()
+
+		repair_cost = get_repair_cost_for_purchase_invoice(pi.name)
+
+		self.assertEqual(repair_cost, 500)
+
 
 def num_of_depreciations(asset):
 	return asset.finance_books[0].total_number_of_depreciations
@@ -411,6 +466,7 @@ def create_asset_repair(**args):
 			if asset.calculate_depreciation:
 				asset_repair.increase_in_asset_life = 12
 			pi = make_purchase_invoice(
+				item=args.item or "_Test Non Stock Item",
 				company=asset.company,
 				expense_account=frappe.db.get_value("Company", asset.company, "default_expense_account"),
 				cost_center=asset_repair.cost_center,

erpnext/buying/doctype/supplier_quotation/test_supplier_quotation.py

@@ -37,7 +37,7 @@ class TestPurchaseOrder(FrappeTestCase):
 		self.assertEqual(sq.get("items")[0].qty, 5)
 		self.assertEqual(sq.get("items")[1].rate, 300)
 
-	def test_update_supplier_quotation_child_rate_disallow(self):
+	def test_update_supplier_quotation_child_rate(self):
 		sq = frappe.copy_doc(test_records[0])
 		sq.submit()
 		trans_item = json.dumps(
@@ -50,6 +50,22 @@ class TestPurchaseOrder(FrappeTestCase):
 				},
 			]
 		)
+		update_child_qty_rate("Supplier Quotation", trans_item, sq.name)
+		sq.reload()
+		self.assertEqual(sq.get("items")[0].rate, 300)
+		po = make_purchase_order(sq.name)
+		po.schedule_date = add_days(today(), 1)
+		po.submit()
+		trans_item = json.dumps(
+			[
+				{
+					"item_code": sq.items[0].item_code,
+					"rate": 20,
+					"qty": sq.items[0].qty,
+					"docname": sq.items[0].name,
+				},
+			]
+		)
 		self.assertRaises(
 			frappe.ValidationError, update_child_qty_rate, "Supplier Quotation", trans_item, sq.name
 		)

erpnext/controllers/accounts_controller.py

@@ -3838,20 +3838,28 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
 			return frappe.db.get_single_value("Buying Settings", "allow_zero_qty_in_purchase_order") or False
 		return False
 
-	def validate_quantity(child_item, new_data):
+	def validate_quantity_and_rate(child_item, new_data):
 		if not flt(new_data.get("qty")) and not is_allowed_zero_qty():
 			frappe.throw(
-				_("Row #{0}: Quantity for Item {1} cannot be zero.").format(
+				_("Row #{0}:Quantity for Item {1} cannot be zero.").format(
 					new_data.get("idx"), frappe.bold(new_data.get("item_code"))
 				),
 				title=_("Invalid Qty"),
 			)
 
-		if parent_doctype == "Sales Order" and flt(new_data.get("qty")) < flt(child_item.delivered_qty):
+		qty_limits = {
-			frappe.throw(_("Cannot set quantity less than delivered quantity"))
+			"Sales Order": ("delivered_qty", _("Cannot set quantity less than delivered quantity")),
+			"Purchase Order": ("received_qty", _("Cannot set quantity less than received quantity")),
+		}
 
-		if parent_doctype == "Purchase Order" and flt(new_data.get("qty")) < flt(child_item.received_qty):
+		if parent_doctype in qty_limits:
-			frappe.throw(_("Cannot set quantity less than received quantity"))
+			qty_field, error_message = qty_limits[parent_doctype]
+			if flt(new_data.get("qty")) < flt(child_item.get(qty_field)):
+				frappe.throw(
+					_("Row #{0}:").format(new_data.get("idx"))
+					+ error_message.format(frappe.bold(new_data.get("item_code"))),
+					title=_("Invalid Qty"),
+				)
 
 		if parent_doctype in ["Quotation", "Supplier Quotation"]:
 			if (parent_doctype == "Quotation" and not ordered_items) or (
@@ -3864,7 +3872,15 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
 				if parent_doctype == "Quotation"
 				else purchased_items.get(child_item.name)
 			)
+
 			if qty_to_check:
+				if not rate_unchanged:
+					frappe.throw(
+						_(
+							"Cannot update rate as item {0} is already ordered or purchased against this quotation"
+						).format(frappe.bold(new_data.get("item_code")))
+					)
+
 				if flt(new_data.get("qty")) < qty_to_check:
 					frappe.throw(_("Cannot reduce quantity than ordered or purchased quantity"))
 
@@ -3980,10 +3996,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
 			):
 				continue
 
-		validate_quantity(child_item, d)
+		validate_quantity_and_rate(child_item, d)
-		if parent_doctype in ["Quotation", "Supplier Quotation"]:
-			if not rate_unchanged:
-				frappe.throw(_("Rates cannot be modified for quoted items"))
 
 		if flt(child_item.get("qty")) != flt(d.get("qty")):
 			any_qty_changed = True

erpnext/controllers/stock_controller.py

@@ -1135,6 +1135,16 @@ class StockController(AccountsController):
 				continue
 
 			if qi_required:  # validate row only if inspection is required on item level
+				if self.doctype in [
+					"Purchase Receipt",
+					"Purchase Invoice",
+					"Sales Invoice",
+					"Delivery Note",
+				] and frappe.get_single_value(
+					"Stock Settings", "allow_to_make_quality_inspection_after_purchase_or_delivery"
+				):
+					return
+
 				self.validate_qi_presence(row)
 				if self.docstatus == 1:
 					self.validate_qi_submission(row)
@@ -1142,16 +1152,6 @@ class StockController(AccountsController):
 
 	def validate_qi_presence(self, row):
 		"""Check if QI is present on row level. Warn on save and stop on submit if missing."""
-		if self.doctype in [
-			"Purchase Receipt",
-			"Purchase Invoice",
-			"Sales Invoice",
-			"Delivery Note",
-		] and frappe.db.get_single_value(
-			"Stock Settings", "allow_to_make_quality_inspection_after_purchase_or_delivery"
-		):
-			return
-
 		if not row.quality_inspection:
 			msg = _("Row #{0}: Quality Inspection is required for Item {1}").format(
 				row.idx, frappe.bold(row.item_code)

erpnext/controllers/subcontracting_controller.py

@@ -1297,6 +1297,55 @@ def make_rm_stock_entry(
 			if target_doc and target_doc.get("items"):
 				target_doc.items = []
 
+			def post_process(source_doc, target_doc):
+				target_doc.purpose = "Send to Subcontractor"
+
+				if order_doctype == "Purchase Order":
+					target_doc.purchase_order = source_doc.name
+				else:
+					target_doc.subcontracting_order = source_doc.name
+
+				target_doc.set_stock_entry_type()
+
+				for fg_item_code in fg_item_code_list:
+					for rm_item in rm_items:
+						if (
+							rm_item.get("main_item_code") == fg_item_code
+							or rm_item.get("item_code") == fg_item_code
+						):
+							rm_item_code = rm_item.get("rm_item_code")
+
+							items_dict = {
+								rm_item_code: {
+									rm_detail_field: rm_item.get("name"),
+									"item_name": rm_item.get("item_name")
+									or item_wh.get(rm_item_code, {}).get("item_name", ""),
+									"description": item_wh.get(rm_item_code, {}).get("description", ""),
+									"qty": rm_item.get("qty")
+									or max(
+										rm_item.get("required_qty") - rm_item.get("total_supplied_qty"), 0
+									),
+									"from_warehouse": rm_item.get("warehouse")
+									or rm_item.get("reserve_warehouse"),
+									"to_warehouse": source_doc.supplier_warehouse,
+									"stock_uom": rm_item.get("stock_uom"),
+									"serial_and_batch_bundle": rm_item.get("serial_and_batch_bundle"),
+									"main_item_code": fg_item_code,
+									"allow_alternative_item": item_wh.get(rm_item_code, {}).get(
+										"allow_alternative_item"
+									),
+									"use_serial_batch_fields": rm_item.get("use_serial_batch_fields"),
+									"serial_no": rm_item.get("serial_no")
+									if rm_item.get("use_serial_batch_fields")
+									else None,
+									"batch_no": rm_item.get("batch_no")
+									if rm_item.get("use_serial_batch_fields")
+									else None,
+								}
+							}
+
+							target_doc.add_to_stock_entry_detail(items_dict)
+
 			stock_entry = get_mapped_doc(
 				order_doctype,
 				subcontract_order.name,
@@ -1317,53 +1366,9 @@ def make_rm_stock_entry(
 				},
 				target_doc,
 				ignore_child_tables=True,
+				postprocess=post_process,
 			)
 
-			stock_entry.purpose = "Send to Subcontractor"
-
-			if order_doctype == "Purchase Order":
-				stock_entry.purchase_order = subcontract_order.name
-			else:
-				stock_entry.subcontracting_order = subcontract_order.name
-
-			stock_entry.set_stock_entry_type()
-
-			for fg_item_code in fg_item_code_list:
-				for rm_item in rm_items:
-					if (
-						rm_item.get("main_item_code") == fg_item_code
-						or rm_item.get("item_code") == fg_item_code
-					):
-						rm_item_code = rm_item.get("rm_item_code")
-						items_dict = {
-							rm_item_code: {
-								rm_detail_field: rm_item.get("name"),
-								"item_name": rm_item.get("item_name")
-								or item_wh.get(rm_item_code, {}).get("item_name", ""),
-								"description": item_wh.get(rm_item_code, {}).get("description", ""),
-								"qty": rm_item.get("qty")
-								or max(rm_item.get("required_qty") - rm_item.get("total_supplied_qty"), 0),
-								"from_warehouse": rm_item.get("warehouse")
-								or rm_item.get("reserve_warehouse"),
-								"to_warehouse": subcontract_order.supplier_warehouse,
-								"stock_uom": rm_item.get("stock_uom"),
-								"serial_and_batch_bundle": rm_item.get("serial_and_batch_bundle"),
-								"main_item_code": fg_item_code,
-								"allow_alternative_item": item_wh.get(rm_item_code, {}).get(
-									"allow_alternative_item"
-								),
-								"use_serial_batch_fields": rm_item.get("use_serial_batch_fields"),
-								"serial_no": rm_item.get("serial_no")
-								if rm_item.get("use_serial_batch_fields")
-								else None,
-								"batch_no": rm_item.get("batch_no")
-								if rm_item.get("use_serial_batch_fields")
-								else None,
-							}
-						}
-
-						stock_entry.add_to_stock_entry_detail(items_dict)
-
 			if target_doc:
 				return stock_entry
 			else:
@@ -1395,6 +1400,8 @@ def add_items_in_ste(ste_doc, row, qty, rm_details, rm_detail_field="sco_rm_deta
 def make_return_stock_entry_for_subcontract(
 	available_materials, order_doc, rm_details, order_doctype="Subcontracting Order"
 ):
+	rm_detail_field = "po_detail" if order_doctype == "Purchase Order" else "sco_rm_detail"
+
 	def post_process(source_doc, target_doc):
 		target_doc.purpose = "Material Transfer"
 
@@ -1405,6 +1412,21 @@ def make_return_stock_entry_for_subcontract(
 
 		target_doc.company = source_doc.company
 		target_doc.is_return = 1
+		for _key, value in available_materials.items():
+			if not value.qty:
+				continue
+
+			if item_details := value.get("item_details"):
+				item_details["serial_and_batch_bundle"] = None
+
+			if value.batch_no:
+				for batch_no, qty in value.batch_no.items():
+					if qty > 0:
+						add_items_in_ste(target_doc, value, qty, rm_details, rm_detail_field, batch_no)
+			else:
+				add_items_in_ste(target_doc, value, value.qty, rm_details, rm_detail_field)
+
+		target_doc.set_stock_entry_type()
 
 	ste_doc = get_mapped_doc(
 		order_doctype,
@@ -1419,27 +1441,6 @@ def make_return_stock_entry_for_subcontract(
 		postprocess=post_process,
 	)
 
-	if order_doctype == "Purchase Order":
-		rm_detail_field = "po_detail"
-	else:
-		rm_detail_field = "sco_rm_detail"
-
-	for _key, value in available_materials.items():
-		if not value.qty:
-			continue
-
-		if item_details := value.get("item_details"):
-			item_details["serial_and_batch_bundle"] = None
-
-		if value.batch_no:
-			for batch_no, qty in value.batch_no.items():
-				if qty > 0:
-					add_items_in_ste(ste_doc, value, qty, rm_details, rm_detail_field, batch_no)
-		else:
-			add_items_in_ste(ste_doc, value, value.qty, rm_details, rm_detail_field)
-
-	ste_doc.set_stock_entry_type()
-
 	return ste_doc
 
 

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -1076,9 +1076,9 @@ class JobCard(Document):
 
 	def is_work_order_closed(self):
 		if self.work_order:
-			status = frappe.get_value("Work Order", self.work_order)
+			status = frappe.get_value("Work Order", self.work_order, "status")
 
-			if status == "Closed":
+			if status in ["Closed", "Stopped"]:
 				return True
 
 		return False

erpnext/manufacturing/doctype/work_order/work_order.js

@@ -425,10 +425,11 @@ frappe.ui.form.on("Work Order", {
 		var added_min = false;
 
 		// produced qty
-		var title = __("{0} items produced", [frm.doc.produced_qty]);
+		let produced_qty = frm.doc.produced_qty - frm.doc.disassembled_qty;
+		var title = __("{0} items produced", [produced_qty]);
 		bars.push({
 			title: title,
-			width: (frm.doc.produced_qty / frm.doc.qty) * 100 + "%",
+			width: (flt(produced_qty) / frm.doc.qty) * 100 + "%",
 			progress_class: "progress-bar-success",
 		});
 		if (bars[0].width == "0%") {
@@ -445,14 +446,27 @@ frappe.ui.form.on("Work Order", {
 			if (pending_complete > 0) {
 				var width = (pending_complete / frm.doc.qty) * 100 - added_min;
 				title = __("{0} items in progress", [pending_complete]);
+				let progress_class = "progress-bar-warning";
+				if (frm.doc.status == "Closed") {
+					if (frm.doc.required_items.find((d) => d.returned_qty > 0)) {
+						title = __("{0} items returned", [pending_complete]);
+						progress_class = "progress-bar-warning";
+					} else {
+						title = __("{0} items to return", [pending_complete]);
+						progress_class = "progress-bar-info";
+					}
+				}
+
 				bars.push({
 					title: title,
 					width: (width > 100 ? "99.5" : width) + "%",
-					progress_class: "progress-bar-warning",
+					progress_class: progress_class,
 				});
 				message = message + ". " + title;
 			}
 		}
+
+		//process loss qty
 		if (frm.doc.process_loss_qty) {
 			var process_loss_width = (frm.doc.process_loss_qty / frm.doc.qty) * 100;
 			title = __("{0} items lost during process.", [frm.doc.process_loss_qty]);
@@ -463,6 +477,19 @@ frappe.ui.form.on("Work Order", {
 			});
 			message = message + ". " + title;
 		}
+
+		// disassembled qty
+		if (frm.doc.disassembled_qty) {
+			var disassembled_width = (frm.doc.disassembled_qty / frm.doc.qty) * 100;
+			title = __("{0} items disassembled", [frm.doc.disassembled_qty]);
+			bars.push({
+				title: title,
+				width: disassembled_width + "%",
+				progress_class: "progress-bar-secondary",
+			});
+			message = message + ". " + title;
+		}
+
 		frm.dashboard.add_progress(__("Status"), bars, message);
 	},
 

erpnext/manufacturing/doctype/work_order/work_order.py

@@ -220,39 +220,52 @@ class WorkOrder(Document):
 				)
 
 	def validate_sales_order(self):
+		if self.production_plan_sub_assembly_item:
+			return
+
 		if self.sales_order:
 			self.check_sales_order_on_hold_or_close()
-			so = frappe.db.sql(
+
-				"""
+			SalesOrder = frappe.qb.DocType("Sales Order")
-				select so.name, so_item.delivery_date, so.project
+			SalesOrderItem = frappe.qb.DocType("Sales Order Item")
-				from `tabSales Order` so
+			PackedItem = frappe.qb.DocType("Packed Item")
-				inner join `tabSales Order Item` so_item on so_item.parent = so.name
+			ProductBundleItem = frappe.qb.DocType("Product Bundle Item")
-				left join `tabProduct Bundle Item` pk_item on so_item.item_code = pk_item.parent
+
-				where so.name=%s and so.docstatus = 1
+			so = (
-					and so.skip_delivery_note  = 0 and (
+				frappe.qb.from_(SalesOrder)
-					so_item.item_code=%s or
+				.inner_join(SalesOrderItem)
-					pk_item.item_code=%s )
+				.on(SalesOrderItem.parent == SalesOrder.name)
-			""",
+				.left_join(ProductBundleItem)
-				(self.sales_order, self.production_item, self.production_item),
+				.on(ProductBundleItem.parent == SalesOrderItem.item_code)
-				as_dict=1,
+				.select(SalesOrder.name, SalesOrder.project, SalesOrderItem.delivery_date)
+				.where(
+					(SalesOrder.skip_delivery_note == 0)
+					& (SalesOrder.docstatus == 1)
+					& (SalesOrder.name == self.sales_order)
+					& (
+						(SalesOrderItem.item_code == self.production_item)
+						| (ProductBundleItem.item_code == self.production_item)
+					)
+				)
+				.run(as_dict=1)
 			)
 
 			if not so:
-				so = frappe.db.sql(
+				so = (
-					"""
+					frappe.qb.from_(SalesOrder)
-					select
+					.inner_join(SalesOrderItem)
-						so.name, so_item.delivery_date, so.project
+					.on(SalesOrderItem.parent == SalesOrder.name)
-					from
+					.inner_join(PackedItem)
-						`tabSales Order` so, `tabSales Order Item` so_item, `tabPacked Item` packed_item
+					.on(PackedItem.parent == SalesOrder.name)
-					where so.name=%s
+					.select(SalesOrder.name, SalesOrder.project, SalesOrderItem.delivery_date)
-						and so.name=so_item.parent
+					.where(
-						and so.name=packed_item.parent
+						(SalesOrder.name == self.sales_order)
-						and so.skip_delivery_note = 0
+						& (SalesOrder.skip_delivery_note == 0)
-						and so_item.item_code = packed_item.parent_item
+						& (SalesOrderItem.item_code == PackedItem.parent_item)
-						and so.docstatus = 1 and packed_item.item_code=%s
+						& (SalesOrder.docstatus == 1)
-				""",
+						& (PackedItem.item_code == self.production_item)
-					(self.sales_order, self.production_item),
+					)
-					as_dict=1,
+					.run(as_dict=1)
 				)
 
 			if len(so):
@@ -426,7 +439,7 @@ class WorkOrder(Document):
 
 			from erpnext.selling.doctype.sales_order.sales_order import update_produced_qty_in_so_item
 
-			if self.sales_order and self.sales_order_item:
+			if self.sales_order and self.sales_order_item and not self.production_plan_sub_assembly_item:
 				update_produced_qty_in_so_item(self.sales_order, self.sales_order_item)
 
 		if self.production_plan:
@@ -818,7 +831,7 @@ class WorkOrder(Document):
 			doc.db_set("status", doc.status)
 
 	def update_work_order_qty_in_so(self):
-		if not self.sales_order and not self.sales_order_item:
+		if (not self.sales_order and not self.sales_order_item) or self.production_plan_sub_assembly_item:
 			return
 
 		total_bundle_qty = 1

erpnext/patches.txt

@@ -75,7 +75,6 @@ erpnext.patches.v12_0.make_item_manufacturer
 erpnext.patches.v12_0.move_item_tax_to_item_tax_template
 erpnext.patches.v11_1.set_variant_based_on
 erpnext.patches.v11_1.woocommerce_set_creation_user
-erpnext.patches.v11_1.rename_depends_on_lwp
 execute:frappe.delete_doc("Report", "Inactive Items")
 erpnext.patches.v11_1.delete_scheduling_tool
 erpnext.patches.v12_0.rename_tolerance_fields
@@ -432,3 +431,4 @@ erpnext.patches.v15_0.create_accounting_dimensions_in_advance_taxes_and_charges
 erpnext.patches.v16_0.set_ordered_qty_in_quotation_item
 erpnext.patches.v15_0.replace_http_with_https_in_sales_partner
 erpnext.patches.v16_0.add_portal_redirects
+erpnext.patches.v16_0.update_order_qty_and_requested_qty_based_on_mr_and_po

erpnext/patches/v16_0/update_order_qty_and_requested_qty_based_on_mr_and_po.py

@@ -0,0 +1,33 @@
+import frappe
+from frappe.query_builder import DocType
+from frappe.query_builder.functions import Sum
+
+
+def execute():
+	PurchaseOrderItem = DocType("Purchase Order Item")
+	MaterialRequestItem = DocType("Material Request Item")
+
+	poi_query = (
+		frappe.qb.from_(PurchaseOrderItem)
+		.select(PurchaseOrderItem.sales_order_item, Sum(PurchaseOrderItem.stock_qty))
+		.where(PurchaseOrderItem.sales_order_item.isnotnull() & PurchaseOrderItem.docstatus == 1)
+		.groupby(PurchaseOrderItem.sales_order_item)
+	)
+
+	mri_query = (
+		frappe.qb.from_(MaterialRequestItem)
+		.select(MaterialRequestItem.sales_order_item, Sum(MaterialRequestItem.stock_qty))
+		.where(MaterialRequestItem.sales_order_item.isnotnull() & MaterialRequestItem.docstatus == 1)
+		.groupby(MaterialRequestItem.sales_order_item)
+	)
+
+	poi_data = poi_query.run()
+	mri_data = mri_query.run()
+
+	updates_against_poi = {data[0]: {"ordered_qty": data[1]} for data in poi_data}
+	updates_against_mri = {data[0]: {"requested_qty": data[1], "ordered_qty": 0} for data in mri_data}
+
+	frappe.db.auto_commit_on_many_writes = 1
+	frappe.db.bulk_update("Sales Order Item", updates_against_mri)
+	frappe.db.bulk_update("Sales Order Item", updates_against_poi)
+	frappe.db.auto_commit_on_many_writes = 0

erpnext/projects/doctype/timesheet/timesheet.js

@@ -260,6 +260,33 @@ frappe.ui.form.on("Timesheet", {
 	parent_project: function (frm) {
 		set_project_in_timelog(frm);
 	},
+
+	employee: function (frm) {
+		if (frm.doc.employee && frm.doc.time_logs) {
+			const selected_employee = frm.doc.employee;
+			frm.doc.time_logs.forEach((row) => {
+				if (row.activity_type) {
+					frappe.call({
+						method: "erpnext.projects.doctype.timesheet.timesheet.get_activity_cost",
+						args: {
+							employee: frm.doc.employee,
+							activity_type: row.activity_type,
+							currency: frm.doc.currency,
+						},
+						callback: function (r) {
+							if (r.message) {
+								if (selected_employee !== frm.doc.employee) return;
+								row.billing_rate = r.message["billing_rate"];
+								row.costing_rate = r.message["costing_rate"];
+								frm.refresh_fields("time_logs");
+								calculate_billing_costing_amount(frm, row.doctype, row.name);
+							}
+						},
+					});
+				}
+			});
+		}
+	},
 });
 
 frappe.ui.form.on("Timesheet Detail", {

erpnext/public/js/controllers/taxes_and_totals.js

@@ -173,9 +173,15 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 			if (!tax.dont_recompute_tax) {
 				tax.item_wise_tax_detail = {};
 			}
-			var tax_fields = ["total", "tax_amount_after_discount_amount",
+			var tax_fields = [
-				"tax_amount_for_current_item", "grand_total_for_current_item",
+				"net_amount",
-				"tax_fraction_for_current_item", "grand_total_fraction_for_current_item"];
+				"total",
+				"tax_amount_after_discount_amount",
+				"tax_amount_for_current_item",
+				"grand_total_for_current_item",
+				"tax_fraction_for_current_item",
+				"grand_total_fraction_for_current_item",
+			];
 
 			if (cstr(tax.charge_type) != "Actual" &&
 				!(me.discount_amount_applied && me.frm.doc.apply_discount_on=="Grand Total")) {
@@ -363,9 +369,14 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 			var item_tax_map = me._load_item_tax_rate(item.item_tax_rate);
 			$.each(doc.taxes, function(i, tax) {
 				// tax_amount represents the amount of tax for the current step
-				var current_tax_amount = me.get_current_tax_amount(item, tax, item_tax_map);
+				var [current_net_amount, current_tax_amount] = me.get_current_tax_amount(
+					item,
+					tax,
+					item_tax_map
+				);
 				if (frappe.flags.round_row_wise_tax) {
 					current_tax_amount = flt(current_tax_amount, precision("tax_amount", tax));
+					current_net_amount = flt(current_net_amount, precision("net_amount", tax));
 				}
 
 				// Adjust divisional loss to the last item
@@ -380,6 +391,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 				if (tax.charge_type != "Actual" &&
 					!(me.discount_amount_applied && me.frm.doc.apply_discount_on=="Grand Total")) {
 					tax.tax_amount += current_tax_amount;
+					tax.net_amount += current_net_amount;
 				}
 
 				// store tax_amount for current item as it will be used for
@@ -430,8 +442,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 
 		for (const [i, tax] of doc.taxes.entries()) {
 			me.round_off_totals(tax);
-			me.set_in_company_currency(tax,
+			me.set_in_company_currency(tax, ["tax_amount", "tax_amount_after_discount_amount", "net_amount"]);
-				["tax_amount", "tax_amount_after_discount_amount"]);
 
 			me.round_off_base_values(tax);
 
@@ -464,6 +475,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 	get_current_tax_amount(item, tax, item_tax_map) {
 		var tax_rate = this._get_tax_rate(tax, item_tax_map);
 		var current_tax_amount = 0.0;
+		var current_net_amount = 0.0;
 
 		// To set row_id by default as previous row.
 		if(["On Previous Row Amount", "On Previous Row Total"].includes(tax.charge_type)) {
@@ -476,21 +488,27 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 			}
 		}
 		if(tax.charge_type == "Actual") {
+			current_net_amount = item.net_amount
 			// distribute the tax amount proportionally to each item row
 			var actual = flt(tax.tax_amount, precision("tax_amount", tax));
 			current_tax_amount = this.frm.doc.net_total ?
 				((item.net_amount / this.frm.doc.net_total) * actual) : 0.0;
 
 		} else if(tax.charge_type == "On Net Total") {
+			if (tax.account_head in item_tax_map) {
+				current_net_amount = item.net_amount
+			};
 			current_tax_amount = (tax_rate / 100.0) * item.net_amount;
 		} else if(tax.charge_type == "On Previous Row Amount") {
+			current_net_amount = this.frm.doc["taxes"][cint(tax.row_id) - 1].tax_amount_for_current_item
 			current_tax_amount = (tax_rate / 100.0) *
 				this.frm.doc["taxes"][cint(tax.row_id) - 1].tax_amount_for_current_item;
-
 		} else if(tax.charge_type == "On Previous Row Total") {
+			current_net_amount = this.frm.doc["taxes"][cint(tax.row_id) - 1].grand_total_for_current_item
 			current_tax_amount = (tax_rate / 100.0) *
 				this.frm.doc["taxes"][cint(tax.row_id) - 1].grand_total_for_current_item;
 		} else if (tax.charge_type == "On Item Quantity") {
+			// don't sum current net amount due to the field being a currency field
 			current_tax_amount = tax_rate * item.qty;
 		}
 
@@ -498,7 +516,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 			this.set_item_wise_tax(item, tax, tax_rate, current_tax_amount);
 		}
 
-		return current_tax_amount;
+		return [current_net_amount, current_tax_amount];
 	}
 
 	set_item_wise_tax(item, tax, tax_rate, current_tax_amount) {
@@ -532,7 +550,11 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		}
 
 		tax.tax_amount = flt(tax.tax_amount, precision("tax_amount", tax));
-		tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount, precision("tax_amount", tax));
+		tax.net_amount = flt(tax.net_amount, precision("net_amount", tax));
+		tax.tax_amount_after_discount_amount = flt(
+			tax.tax_amount_after_discount_amount,
+			precision("tax_amount", tax)
+		);
 	}
 
 	round_off_base_values(tax) {

erpnext/selling/doctype/quotation/test_quotation.py

@@ -52,8 +52,22 @@ class TestQuotation(FrappeTestCase):
 		self.assertEqual(qo.get("items")[0].qty, 11)
 		self.assertEqual(qo.get("items")[-1].rate, 100)
 
-	def test_update_child_disallow_rate_change(self):
+	def test_update_child_rate_change(self):
-		qo = make_quotation(qty=4)
+		from erpnext.stock.doctype.item.test_item import make_item
+
+		item_1 = make_item("_Test Item")
+		item_2 = make_item("_Test Item 1")
+
+		item_list = [
+			{"item_code": item_1.item_code, "warehouse": "_Test Warehouse - _TC", "qty": 10, "rate": 300},
+			{"item_code": item_2.item_code, "warehouse": "_Test Warehouse - _TC", "qty": 5, "rate": 400},
+		]
+
+		qo = make_quotation(item_list=item_list)
+		so = make_sales_order(qo.name, args={"filtered_children": [qo.items[0].name]})
+		so.delivery_date = nowdate()
+		so.submit()
+		qo.reload()
 		trans_item = json.dumps(
 			[
 				{
@@ -61,10 +75,35 @@ class TestQuotation(FrappeTestCase):
 					"rate": 5000,
 					"qty": qo.items[0].qty,
 					"docname": qo.items[0].name,
-				}
+				},
+				{
+					"item_code": qo.items[1].item_code,
+					"rate": qo.items[1].rate,
+					"qty": qo.items[1].qty,
+					"docname": qo.items[1].name,
+				},
 			]
 		)
 		self.assertRaises(frappe.ValidationError, update_child_qty_rate, "Quotation", trans_item, qo.name)
+		trans_item = json.dumps(
+			[
+				{
+					"item_code": qo.items[0].item_code,
+					"rate": qo.items[0].rate,
+					"qty": qo.items[0].qty,
+					"docname": qo.items[0].name,
+				},
+				{
+					"item_code": qo.items[1].item_code,
+					"rate": 50,
+					"qty": qo.items[1].qty,
+					"docname": qo.items[1].name,
+				},
+			]
+		)
+		update_child_qty_rate("Quotation", trans_item, qo.name)
+		qo.reload()
+		self.assertEqual(qo.items[1].rate, 50)
 
 	def test_update_child_removing_item(self):
 		qo = make_quotation(qty=10)

erpnext/selling/doctype/sales_order/sales_order.js

@@ -56,6 +56,13 @@ frappe.ui.form.on("Sales Order", {
 		frm.set_df_property("packed_items", "cannot_add_rows", true);
 		frm.set_df_property("packed_items", "cannot_delete_rows", true);
 	},
+	delivery_date(frm) {
+		if (frm.doc.delivery_date) {
+			frm.doc.items.forEach((d) => {
+				frappe.model.set_value(d.doctype, d.name, "delivery_date", frm.doc.delivery_date);
+			});
+		}
+	},
 
 	refresh: function (frm) {
 		if (frm.doc.docstatus === 1) {
@@ -145,7 +152,7 @@ frappe.ui.form.on("Sales Order", {
 				});
 			}
 		}
-
+		prevent_past_delivery_dates(frm);
 		// Hide `Reserve Stock` field description in submitted or cancelled Sales Order.
 		if (frm.doc.docstatus > 0) {
 			frm.set_df_property("reserve_stock", "description", null);
@@ -224,13 +231,6 @@ frappe.ui.form.on("Sales Order", {
 		];
 	},
 
-	delivery_date: function (frm) {
-		$.each(frm.doc.items || [], function (i, d) {
-			if (!d.delivery_date) d.delivery_date = frm.doc.delivery_date;
-		});
-		refresh_field("items");
-	},
-
 	create_stock_reservation_entries(frm) {
 		const dialog = new frappe.ui.Dialog({
 			title: __("Stock Reservation"),
@@ -1400,3 +1400,11 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex
 };
 
 extend_cscript(cur_frm.cscript, new erpnext.selling.SalesOrderController({ frm: cur_frm }));
+
+function prevent_past_delivery_dates(frm) {
+	if (frm.doc.transaction_date) {
+		frm.fields_dict["delivery_date"].datepicker?.update({
+			minDate: new Date(frm.doc.transaction_date),
+		});
+	}
+}

erpnext/selling/doctype/sales_order_item/sales_order_item.json

@@ -90,6 +90,7 @@
   "ordered_qty",
   "planned_qty",
   "production_plan_qty",
+  "requested_qty",
   "column_break_69",
   "work_order_qty",
   "delivered_qty",
@@ -966,12 +967,56 @@
    "label": "Project",
    "options": "Project",
    "search_index": 1
+  },
+  {
+   "fieldname": "sales_order_schedule_section",
+   "fieldtype": "Section Break",
+   "label": "Sales Order Schedule"
+  },
+  {
+   "fieldname": "add_schedule",
+   "fieldtype": "Button",
+   "label": "Add Schedule"
+  },
+  {
+   "allow_on_submit": 1,
+   "default": "0",
+   "depends_on": "eval:parent.is_subcontracted",
+   "fieldname": "subcontracted_qty",
+   "fieldtype": "Float",
+   "label": "Subcontracted Quantity",
+   "no_copy": 1,
+   "non_negative": 1,
+   "read_only": 1
+  },
+  {
+   "depends_on": "eval:parent.is_subcontracted",
+   "fieldname": "fg_item",
+   "fieldtype": "Link",
+   "label": "Finished Good",
+   "mandatory_depends_on": "eval:parent.is_subcontracted",
+   "options": "Item"
+  },
+  {
+   "depends_on": "eval:parent.is_subcontracted",
+   "fieldname": "fg_item_qty",
+   "fieldtype": "Float",
+   "label": "Finished Good Qty",
+   "mandatory_depends_on": "eval:parent.is_subcontracted"
+  },
+  {
+   "fieldname": "requested_qty",
+   "fieldtype": "Float",
+   "label": "Requested Qty",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-02-20 16:39:00.200328",
+ "modified": "2026-02-21 16:39:00.200328",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Sales Order Item",

erpnext/selling/doctype/sales_order_item/sales_order_item.py

@@ -78,6 +78,7 @@ class SalesOrderItem(Document):
 		quotation_item: DF.Data | None
 		rate: DF.Currency
 		rate_with_margin: DF.Currency
+		requested_qty: DF.Float
 		reserve_stock: DF.Check
 		returned_qty: DF.Float
 		stock_qty: DF.Float

erpnext/stock/doctype/material_request/material_request.py

@@ -81,7 +81,7 @@ class MaterialRequest(BuyingController):
 			{
 				"source_dt": "Material Request Item",
 				"target_dt": "Sales Order Item",
-				"target_field": "ordered_qty",
+				"target_field": "requested_qty",
 				"target_parent_dt": "Sales Order",
 				"target_parent_field": "",
 				"join_field": "sales_order_item",
@@ -248,6 +248,8 @@ class MaterialRequest(BuyingController):
 	def on_cancel(self):
 		self.update_requested_qty_in_production_plan()
 		self.update_requested_qty()
+		if self.material_request_type == "Purchase":
+			self.update_prevdoc_status()
 
 	def get_mr_items_ordered_qty(self, mr_items):
 		mr_items_ordered_qty = {}

erpnext/stock/serial_batch_bundle.py

@@ -333,7 +333,7 @@ class SerialBatchBundle:
 					"Serial and Batch Entry", {"parent": self.sle.serial_and_batch_bundle, "docstatus": 0}
 				)
 				> 0
-			):
+			) and not self.sle.is_cancelled:
 				frappe.throw(
 					_("Serial and Batch Bundle {0} is not submitted").format(
 						bold(self.sle.serial_and_batch_bundle)

erpnext/templates/pages/help.html

@@ -8,7 +8,7 @@
 	<form action="/search_help" style="display: flex;">
 	<input name='q' class='form-control' type='text'
 		style='max-width: 400px; display: inline-block; margin-right: 10px;'
-		value='{{ frappe.form_dict.q or ''}}'
+		value='{{ (frappe.form_dict.q or '') | e }}'
 		{% if not frappe.form_dict.q%}placeholder="{{ _("What do you need help with?") }}"{% endif %}>
 	<input type='submit'
 		class='btn btn-sm btn-light btn-search' value="{{ _("Search") }}">