Merge branch 'develop' into fix-no-account-in-gl-entry

erpnext/accounts/doctype/account/account_tree.js

@@ -275,12 +275,14 @@ frappe.treeview_settings["Account"] = {
 			label: __("View Ledger"),
 			click: function (node, btn) {
 				frappe.route_options = {
-					account: node.label,
 					from_date: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[1],
 					to_date: erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
 					company:
 						frappe.treeview_settings["Account"].treeview.page.fields_dict.company.get_value(),
 				};
+				if (node.parent_label) {
+					frappe.route_options["account"] = node.label;
+				}
 				frappe.set_route("query-report", "General Ledger");
 			},
 			btnClass: "hidden-xs",

erpnext/accounts/doctype/pos_invoice/pos_invoice.json

@@ -1416,6 +1416,8 @@
    "width": "50%"
   },
   {
+   "fetch_from": "sales_partner.commission_rate",
+   "fetch_if_empty": 1,
    "fieldname": "commission_rate",
    "fieldtype": "Float",
    "label": "Commission Rate (%)",
@@ -1573,7 +1575,7 @@
  "icon": "fa fa-file-text",
  "is_submittable": 1,
  "links": [],
- "modified": "2025-06-24 12:13:28.242649",
+ "modified": "2025-07-17 16:51:40.886083",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Invoice",

erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py

@@ -338,6 +338,11 @@ class POSInvoiceMergeLog(Document):
 			invoice.flags.ignore_pos_profile = True
 			invoice.pos_profile = ""
 
+		# Unset Commission Section
+		invoice.set("sales_partner", None)
+		invoice.set("commission_rate", 0)
+		invoice.set("total_commission", 0)
+
 		return invoice
 
 	def get_new_sales_invoice(self):

erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json

@@ -1,21 +1,22 @@
 {
  "add_total_row": 0,
+ "add_translate_data": 0,
  "columns": [],
  "creation": "2013-05-06 12:28:23",
- "disable_prepared_report": 0,
  "disabled": 0,
  "docstatus": 0,
  "doctype": "Report",
  "filters": [],
- "idx": 3,
+ "idx": 6,
  "is_standard": "Yes",
- "modified": "2021-10-06 06:26:07.881340",
+ "letterhead": null,
+ "modified": "2025-07-17 23:16:19.892044",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Partners Commission",
  "owner": "Administrator",
  "prepared_report": 0,
- "query": "SELECT\n    sales_partner as \"Sales Partner:Link/Sales Partner:220\",\n\tsum(base_net_total) as \"Invoiced Amount (Excl. Tax):Currency:220\",\n\tsum(amount_eligible_for_commission) as \"Amount Eligible for Commission:Currency:220\",\n\tsum(total_commission) as \"Total Commission:Currency:170\",\n\tsum(total_commission)*100/sum(amount_eligible_for_commission) as \"Average Commission Rate:Percent:220\"\nFROM\n\t`tabSales Invoice`\nWHERE\n\tdocstatus = 1 and ifnull(base_net_total, 0) > 0 and ifnull(total_commission, 0) > 0\nGROUP BY\n\tsales_partner\nORDER BY\n\t\"Total Commission:Currency:120\"",
+ "query": "SELECT\n   sales_partner as \"Sales Partner:Link / Sales Partner:220\",\n   sum(base_net_total) as \"Invoiced Amount (Excl. Tax):Currency:220\",\n   sum(amount_eligible_for_commission) as \"Amount Eligible for Commission:Currency:220\",\n   sum(total_commission) as \"Total Commission:Currency:170\",\n   sum(total_commission)*100 / sum(amount_eligible_for_commission) as \"Average Commission Rate:Percent:220\"\nFROM\n   (\n      SELECT\n         sales_partner,\n         base_net_total,\n         total_commission,\n         amount_eligible_for_commission\n      FROM\n         `tabSales Invoice` \n      WHERE\n         docstatus = 1\n         AND IFNULL(base_net_total, 0) > 0\n         AND IFNULL(total_commission, 0) > 0\n\n      UNION ALL\n\n      SELECT\n         sales_partner,\n         base_net_total,\n         total_commission,\n         amount_eligible_for_commission\n      FROM\n         `tabPOS Invoice`\n      WHERE\n         docstatus = 1\n         AND IFNULL(base_net_total, 0) > 0\n         AND IFNULL(total_commission, 0) > 0\n   ) AS sub\nGROUP BY\n   sales_partner\nORDER BY\n   \"Total Commission:Currency:120\"",
  "ref_doctype": "Sales Invoice",
  "report_name": "Sales Partners Commission",
  "report_type": "Query Report",
@@ -26,5 +27,6 @@
   {
    "role": "Accounts User"
   }
- ]
+ ],
+ "timeout": 0
 }

erpnext/manufacturing/doctype/work_order/work_order.js

@@ -444,7 +444,7 @@ frappe.ui.form.on("Work Order", {
 				frm.doc.material_transferred_for_manufacturing -
 				frm.doc.produced_qty -
 				frm.doc.process_loss_qty;
-			if (pending_complete) {
+			if (pending_complete > 0) {
 				var width = (pending_complete / frm.doc.qty) * 100 - added_min;
 				title = __("{0} items in progress", [pending_complete]);
 				bars.push({
@@ -896,6 +896,19 @@ erpnext.work_order = {
 				description: __("Max: {0}", [max]),
 				default: max,
 			},
+			{
+				fieldtype: "Check",
+				label: __("Consider Process Loss"),
+				fieldname: "consider_process_loss",
+				default: 0,
+				onchange: function () {
+					if (this.value) {
+						frm.qty_prompt.set_value("qty", max - frm.doc.process_loss_qty);
+					} else {
+						frm.qty_prompt.set_value("qty", max);
+					}
+				},
+			},
 		];
 
 		if (purpose === "Disassemble") {
@@ -917,7 +930,7 @@ erpnext.work_order = {
 		}
 
 		return new Promise((resolve, reject) => {
-			frappe.prompt(
+			frm.qty_prompt = frappe.prompt(
 				fields,
 				(data) => {
 					max += (frm.doc.qty * (frm.doc.__onload.overproduction_percentage || 0.0)) / 100;

erpnext/patches.txt

@@ -427,3 +427,4 @@ erpnext.patches.v15_0.set_status_cancelled_on_cancelled_pos_opening_entry_and_po
 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.repost_gl_entries_with_no_account_subcontracting
+erpnext.patches.v15_0.remove_sales_partner_from_consolidated_sales_invoice

erpnext/patches/v15_0/remove_sales_partner_from_consolidated_sales_invoice.py

@@ -0,0 +1,19 @@
+import frappe
+
+
+def execute():
+	SalesInvoice = frappe.qb.DocType("Sales Invoice")
+
+	query = (
+		frappe.qb.update(SalesInvoice)
+		.set(SalesInvoice.sales_partner, "")
+		.set(SalesInvoice.commission_rate, 0)
+		.set(SalesInvoice.total_commission, 0)
+		.where(SalesInvoice.is_consolidated == 1)
+	)
+
+	# For develop/version-16
+	if frappe.db.has_column("Sales Invoice", "is_created_using_pos"):
+		query = query.where(SalesInvoice.is_created_using_pos == 0)
+
+	query.run()

erpnext/projects/doctype/project/project.js

@@ -88,9 +88,9 @@ frappe.ui.form.on("Project", {
 			);
 
 			frm.add_custom_button(
-				__("Update Total Purchase Cost"),
+				__("Update Costing and Billing"),
 				() => {
-					frm.events.update_total_purchase_cost(frm);
+					frm.events.update_costing_and_billing(frm);
 				},
 				__("Actions")
 			);
@@ -129,15 +129,15 @@ frappe.ui.form.on("Project", {
 		}
 	},
 
-	update_total_purchase_cost: function (frm) {
+	update_costing_and_billing: function (frm) {
 		frappe.call({
-			method: "erpnext.projects.doctype.project.project.recalculate_project_total_purchase_cost",
+			method: "erpnext.projects.doctype.project.project.update_costing_and_billing",
 			args: { project: frm.doc.name },
 			freeze: true,
-			freeze_message: __("Recalculating Purchase Cost against this Project..."),
+			freeze_message: __("Updating Costing and Billing fields against this Project..."),
 			callback: function (r) {
 				if (r && !r.exc) {
-					frappe.msgprint(__("Total Purchase Cost has been updated"));
+					frappe.msgprint(__("Costing and Billing fields has been updated"));
 					frm.refresh();
 				}
 			},

erpnext/projects/doctype/project/project.py

@@ -749,12 +749,7 @@ def calculate_total_purchase_cost(project: str | None = None):
 
 
 @frappe.whitelist()
-def recalculate_project_total_purchase_cost(project: str | None = None):
+def update_costing_and_billing(project: str | None = None):
-	if project:
+	project = frappe.get_doc("Project", project)
-		total_purchase_cost = calculate_total_purchase_cost(project)
+	project.update_costing()
-		frappe.db.set_value(
+	project.db_update()
-			"Project",
-			project,
-			"total_purchase_cost",
-			(total_purchase_cost and total_purchase_cost[0][0] or 0),
-		)

erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js

@@ -13,7 +13,7 @@ frappe.query_reports["Sales Partner Commission Summary"] = {
 			fieldname: "doctype",
 			label: __("Document Type"),
 			fieldtype: "Select",
-			options: "Sales Order\nDelivery Note\nSales Invoice",
+			options: "Sales Order\nDelivery Note\nSales Invoice\nPOS Invoice",
 			default: "Sales Order",
 		},
 		{

erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js

@@ -21,7 +21,7 @@ frappe.query_reports["Sales Partner Target Variance based on Item Group"] = {
 			fieldname: "doctype",
 			label: __("Document Type"),
 			fieldtype: "Select",
-			options: "Sales Order\nDelivery Note\nSales Invoice",
+			options: "Sales Order\nDelivery Note\nSales Invoice\nPOS Invoice",
 			default: "Sales Order",
 		},
 		{

erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js

@@ -13,7 +13,7 @@ frappe.query_reports["Sales Partner Transaction Summary"] = {
 			fieldname: "doctype",
 			label: __("Document Type"),
 			fieldtype: "Select",
-			options: "Sales Order\nDelivery Note\nSales Invoice",
+			options: "Sales Order\nDelivery Note\nSales Invoice\nPOS Invoice",
 			default: "Sales Order",
 		},
 		{