(cherry picked from commit bc9c480)

fix: use serial batch fields for packed items (#40140)

(cherry picked from commit bc9c480)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

# [15.15.0](v15.14.7...v15.15.0) (2024-02-28)

### Bug Fixes

* add flags for repost to ensure correct accounting from India Compliance App ([7d14ecf](7d14ecf))
* amount label according to party type ([d541ba3](d541ba3))
* Cannot read properties of undefined (backport [#40081](#40081)) ([#40083](#40083)) ([53d943e](53d943e))
* capacity planning issue in the job card (backport [#40092](#40092)) ([#40101](#40101)) ([27703b5](27703b5))
* change label name ([824df72](824df72))
* check for pricing rules on item ([32d9642](32d9642))
* check_credit_limit on_update_after_submit of Sales Order ([83d7111](83d7111))
* communication_date in party dashboards (backport [#40005](#40005)) ([#40021](#40021)) ([4269ef8](4269ef8))
* Completed Work Orders report not working ([ca03e9c](ca03e9c))
* Cr/Dr notes with POS Payments ([2e07b03](2e07b03))
* currency symbol in landed cost voucher and material request (backport [#40138](#40138)) ([#40141](#40141)) ([57bb031](57bb031))
* Data too long for column 'serial_no' at row 1 (backport [#40098](#40098)) ([#40139](#40139)) ([9d19ec4](9d19ec4))
* default taxable value for item not found in item list ([7e43f6b](7e43f6b))
* delete PLE containing invoice in against ([190bd45](190bd45))
* do not make MR against raw materials of available sub assemblies (backport [#40085](#40085)) ([#40087](#40087)) ([cf5fa21](cf5fa21))
* Fiscal Year exception on demo data setup ([56ee843](56ee843))
* incorrect item name in MR (backport [#40018](#40018)) ([#40024](#40024)) ([9f8f3db](9f8f3db))
* Issues regarding asset cancellation and deletion ([8eb2f67](8eb2f67))
* negative stock error while making stock reconciliation (backport [#40016](#40016)) ([#40026](#40026)) ([c964c45](c964c45))
* on unreconciliation, update advance paid ([4d1f56c](4d1f56c))
* only check for delinked PLEs ([a75a69a](a75a69a))
* only consider contributed qty towards achieved targets ([194f46b](194f46b))
* parent warehouse checks in the production plan for sub-assemblies (backport [#40150](#40150)) ([#40157](#40157)) ([4784117](4784117))
* remove cancelled payment entry from Payment Period Based On Invoice Date ([72da308](72da308))
* remove cancelled payment entry from PPBOID report ([0be5203](0be5203))
* remove config for default bank account in test ([36b442a](36b442a))
* remove microsecond from posting datetime (backport [#40017](#40017)) ([#40022](#40022)) ([eaa3849](eaa3849))
* removed unwanted patch ([ee2d108](ee2d108))
* resolved conflict ([6928674](6928674))
* resolved conflict ([a0c0ab7](a0c0ab7))
* skip max discount validation for rate adjustment ([3b96aae](3b96aae))
* skip SO & DN validation for debit note ([cd42089](cd42089))
* Supplier users not able to see RFQ on the Portal (backport [#40161](#40161)) ([#40165](#40165)) ([6a63a6c](6a63a6c))
* timesheet per billed state edge case (backport [#40010](#40010)) ([#40029](#40029)) ([a543bf4](a543bf4))
* translatable columns in Sales Pipeline Analytics report ([1c5a7e2](1c5a7e2))
* type error for missing frm obj ([6b5e1cf](6b5e1cf))
* unique gl account for plaid bank accounts ([65853da](65853da))
* use correct variable name on hotfix branches ([0694fd1](0694fd1))
* use frm instead of cur_frm ([341f903](341f903))
* use serial batch fields for packed items (backport [#40140](#40140)) ([#40142](#40142)) ([1860399](1860399))

### Features

* show contributed qty in transaction summary ([38abfdb](38abfdb))
* update billed amount in PO and PR ([e7e8149](e7e8149))

### Performance Improvements

* new column Posting Datetime in SLE to optimize stock ledger related queries (backport [#39800](#39800)) ([#40004](#40004)) ([b9181e8](b9181e8))