Merge branch 'frappe:develop' into Custom_Abbr_On_Setup
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index 0b583a1..7c2ebe1 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -6,6 +6,7 @@
 
 import frappe
 from frappe import _
+from frappe.query_builder import Criterion
 from frappe.utils import flt, getdate
 
 import erpnext
@@ -359,6 +360,7 @@
 			accounts_by_name,
 			accounts,
 			ignore_closing_entries=False,
+			root_type=root_type,
 		)
 
 	calculate_values(accounts_by_name, gl_entries_by_account, companies, filters, fiscal_year)
@@ -603,6 +605,7 @@
 	accounts_by_name,
 	accounts,
 	ignore_closing_entries=False,
+	root_type=None,
 ):
 	"""Returns a dict like { "account": [gl entries], ... }"""
 
@@ -610,7 +613,6 @@
 		"Company", filters.get("company"), ["lft", "rgt"]
 	)
 
-	additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
 	companies = frappe.db.sql(
 		""" select name, default_currency from `tabCompany`
 		where lft >= %(company_lft)s and rgt <= %(company_rgt)s""",
@@ -626,27 +628,42 @@
 	)
 
 	for d in companies:
-		gl_entries = frappe.db.sql(
-			"""select gl.posting_date, gl.account, gl.debit, gl.credit, gl.is_opening, gl.company,
-			gl.fiscal_year, gl.debit_in_account_currency, gl.credit_in_account_currency, gl.account_currency,
-			acc.account_name, acc.account_number
-			from `tabGL Entry` gl, `tabAccount` acc where acc.name = gl.account and gl.company = %(company)s and gl.is_cancelled = 0
-			{additional_conditions} and gl.posting_date <= %(to_date)s and acc.lft >= %(lft)s and acc.rgt <= %(rgt)s
-			order by gl.account, gl.posting_date""".format(
-				additional_conditions=additional_conditions
-			),
-			{
-				"from_date": from_date,
-				"to_date": to_date,
-				"lft": root_lft,
-				"rgt": root_rgt,
-				"company": d.name,
-				"finance_book": filters.get("finance_book"),
-				"company_fb": frappe.get_cached_value("Company", d.name, "default_finance_book"),
-			},
-			as_dict=True,
+		gle = frappe.qb.DocType("GL Entry")
+		account = frappe.qb.DocType("Account")
+		query = (
+			frappe.qb.from_(gle)
+			.inner_join(account)
+			.on(account.name == gle.account)
+			.select(
+				gle.posting_date,
+				gle.account,
+				gle.debit,
+				gle.credit,
+				gle.is_opening,
+				gle.company,
+				gle.fiscal_year,
+				gle.debit_in_account_currency,
+				gle.credit_in_account_currency,
+				gle.account_currency,
+				account.account_name,
+				account.account_number,
+			)
+			.where(
+				(gle.company == d.name)
+				& (gle.is_cancelled == 0)
+				& (gle.posting_date <= to_date)
+				& (account.lft >= root_lft)
+				& (account.rgt <= root_rgt)
+				& (account.root_type <= root_type)
+			)
+			.orderby(gle.account, gle.posting_date)
 		)
 
+		additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters, d)
+		if additional_conditions:
+			query = query.where(Criterion.all(additional_conditions))
+		gl_entries = query.run(as_dict=True)
+
 		if filters and filters.get("presentation_currency") != d.default_currency:
 			currency_info["company"] = d.name
 			currency_info["company_currency"] = d.default_currency
@@ -716,23 +733,25 @@
 		accounts.insert(idx + 1, args)
 
 
-def get_additional_conditions(from_date, ignore_closing_entries, filters):
+def get_additional_conditions(from_date, ignore_closing_entries, filters, d):
+	gle = frappe.qb.DocType("GL Entry")
 	additional_conditions = []
 
 	if ignore_closing_entries:
-		additional_conditions.append("gl.voucher_type != 'Period Closing Voucher'")
+		additional_conditions.append((gle.voucher_type != "Period Closing Voucher"))
 
 	if from_date:
-		additional_conditions.append("gl.posting_date >= %(from_date)s")
+		additional_conditions.append(gle.posting_date >= from_date)
+
+	finance_book = filters.get("finance_book")
+	company_fb = frappe.get_cached_value("Company", d.name, "default_finance_book")
 
 	if filters.get("include_default_book_entries"):
-		additional_conditions.append(
-			"(finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)"
-		)
+		additional_conditions.append((gle.finance_book.isin([finance_book, company_fb, "", None])))
 	else:
-		additional_conditions.append("(finance_book in (%(finance_book)s, '') OR finance_book IS NULL)")
+		additional_conditions.append((gle.finance_book.isin([finance_book, "", None])))
 
-	return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
+	return additional_conditions
 
 
 def add_total_row(out, root_type, balance_must_be, companies, company_currency):
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 26bf315..a76dea6 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -188,6 +188,7 @@
 			filters,
 			gl_entries_by_account,
 			ignore_closing_entries=ignore_closing_entries,
+			root_type=root_type,
 		)
 
 	calculate_values(
@@ -417,13 +418,28 @@
 	gl_entries_by_account,
 	ignore_closing_entries=False,
 	ignore_opening_entries=False,
+	root_type=None,
 ):
 	"""Returns a dict like { "account": [gl entries], ... }"""
 	gl_entries = []
 
+	account_filters = {
+		"company": company,
+		"is_group": 0,
+		"lft": (">=", root_lft),
+		"rgt": ("<=", root_rgt),
+	}
+
+	if root_type:
+		account_filters.update(
+			{
+				"root_type": root_type,
+			}
+		)
+
 	accounts_list = frappe.db.get_all(
 		"Account",
-		filters={"company": company, "is_group": 0, "lft": (">=", root_lft), "rgt": ("<=", root_rgt)},
+		filters=account_filters,
 		pluck="name",
 	)
 
diff --git a/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py b/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py
index 5ab3611..bd9e9fc 100644
--- a/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py
+++ b/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py
@@ -46,6 +46,7 @@
 		.select(
 			gle.voucher_type, gle.voucher_no, Sum(gle.debit).as_("debit"), Sum(gle.credit).as_("credit")
 		)
+		.where(gle.is_cancelled == 0)
 		.groupby(gle.voucher_no)
 	)
 	query = apply_filters(query, filters, gle)
diff --git a/erpnext/manufacturing/doctype/workstation/workstation.py b/erpnext/manufacturing/doctype/workstation/workstation.py
index d5b6d37..ac271b7 100644
--- a/erpnext/manufacturing/doctype/workstation/workstation.py
+++ b/erpnext/manufacturing/doctype/workstation/workstation.py
@@ -114,7 +114,7 @@
 
 		if schedule_date in tuple(get_holidays(self.holiday_list)):
 			schedule_date = add_days(schedule_date, 1)
-			self.validate_workstation_holiday(schedule_date, skip_holiday_list_check=True)
+			return self.validate_workstation_holiday(schedule_date, skip_holiday_list_check=True)
 
 		return schedule_date
 
diff --git a/erpnext/quality_management/doctype/non_conformance/non_conformance.json b/erpnext/quality_management/doctype/non_conformance/non_conformance.json
index 8dfe2d6..e6b8744 100644
--- a/erpnext/quality_management/doctype/non_conformance/non_conformance.json
+++ b/erpnext/quality_management/doctype/non_conformance/non_conformance.json
@@ -62,10 +62,10 @@
    "fieldtype": "Column Break"
   },
   {
-   "fetch_from": "process_owner.full_name",
+   "fetch_from": "procedure.process_owner_full_name",
    "fieldname": "full_name",
    "fieldtype": "Data",
-   "hidden": 1,
+   "read_only": 1,
    "label": "Full Name"
   },
   {
@@ -81,7 +81,7 @@
  ],
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2021-02-26 15:27:47.247814",
+ "modified": "2023-07-31 08:10:47.247814",
  "modified_by": "Administrator",
  "module": "Quality Management",
  "name": "Non Conformance",
diff --git a/erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json b/erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
index 3a750c2..5ddf0f2 100644
--- a/erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+++ b/erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
@@ -56,6 +56,7 @@
    "fieldtype": "Column Break"
   },
   {
+   "default": "Open",
    "columns": 2,
    "fieldname": "status",
    "fieldtype": "Select",
@@ -67,7 +68,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-10-27 16:28:20.908637",
+ "modified": "2023-07-31 09:20:20.908637",
  "modified_by": "Administrator",
  "module": "Quality Management",
  "name": "Quality Review Objective",
@@ -76,4 +77,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 624dadb..45b3f1d 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -733,7 +733,7 @@
 		# qty is for packed items, because packed items don't have stock_qty field
 		qty = source.get("qty")
 		target.project = source_parent.project
-		target.qty = qty - requested_item_qty.get(source.name, 0) - source.delivered_qty
+		target.qty = qty - requested_item_qty.get(source.name, 0) - flt(source.get("delivered_qty"))
 		target.stock_qty = flt(target.qty) * flt(target.conversion_factor)
 
 		args = target.as_dict().copy()
@@ -767,7 +767,7 @@
 				"doctype": "Material Request Item",
 				"field_map": {"name": "sales_order_item", "parent": "sales_order"},
 				"condition": lambda doc: not frappe.db.exists("Product Bundle", doc.item_code)
-				and (doc.stock_qty - doc.delivered_qty) > requested_item_qty.get(doc.name, 0),
+				and (doc.stock_qty - flt(doc.get("delivered_qty"))) > requested_item_qty.get(doc.name, 0),
 				"postprocess": update_item,
 			},
 		},
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 796e258..c85a4fb 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -549,6 +549,26 @@
 		workflow.is_active = 0
 		workflow.save()
 
+	def test_material_request_for_product_bundle(self):
+		# Create the Material Request from the sales order for the Packing Items
+		# Check whether the material request has the correct packing item or not.
+		if not frappe.db.exists("Item", "_Test Product Bundle Item New 1"):
+			bundle_item = make_item("_Test Product Bundle Item New 1", {"is_stock_item": 0})
+			bundle_item.append(
+				"item_defaults", {"company": "_Test Company", "default_warehouse": "_Test Warehouse - _TC"}
+			)
+			bundle_item.save(ignore_permissions=True)
+
+		make_item("_Packed Item New 2", {"is_stock_item": 1})
+		make_product_bundle("_Test Product Bundle Item New 1", ["_Packed Item New 2"], 2)
+
+		so = make_sales_order(
+			item_code="_Test Product Bundle Item New 1",
+		)
+
+		mr = make_material_request(so.name)
+		self.assertEqual(mr.items[0].item_code, "_Packed Item New 2")
+
 	def test_bin_details_of_packed_item(self):
 		# test Update Items with product bundle
 		if not frappe.db.exists("Item", "_Test Product Bundle Item New"):
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index ef4155e..aff9587 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -395,16 +395,16 @@
 
 	def validate_warehouse_for_reorder(self):
 		"""Validate Reorder level table for duplicate and conditional mandatory"""
-		warehouse = []
+		warehouse_material_request_type: list[tuple[str, str]] = []
 		for d in self.get("reorder_levels"):
 			if not d.warehouse_group:
 				d.warehouse_group = d.warehouse
-			if d.get("warehouse") and d.get("warehouse") not in warehouse:
-				warehouse += [d.get("warehouse")]
+			if (d.get("warehouse"), d.get("material_request_type")) not in warehouse_material_request_type:
+				warehouse_material_request_type += [(d.get("warehouse"), d.get("material_request_type"))]
 			else:
 				frappe.throw(
-					_("Row {0}: An Reorder entry already exists for this warehouse {1}").format(
-						d.idx, d.warehouse
+					_("Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}.").format(
+						d.idx, d.warehouse, d.material_request_type
 					),
 					DuplicateReorderRows,
 				)
diff --git a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
index bdc9d74..176a215 100644
--- a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
+++ b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
@@ -17,7 +17,7 @@
 	if not filters:
 		filters = {}
 
-	sle_count = frappe.db.count("Stock Ledger Entry", {"is_cancelled": 0})
+	sle_count = frappe.db.count("Stock Ledger Entry")
 
 	if sle_count > SLE_COUNT_LIMIT and not filters.get("item_code") and not filters.get("warehouse"):
 		frappe.throw(_("Please select either the Item or Warehouse filter to generate the report."))