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

2026-02-17 16:45:02 +00:00 · 2025-07-28 14:50:26 +05:30
parent 1ff47f0780 fccfcd6b0e
commit 73e34ff9a9
63 changed files with 54686 additions and 72862 deletions
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -42,6 +42,7 @@
  "show_payment_schedule_in_print",
  "item_price_settings_section",
  "maintain_same_internal_transaction_rate",
+  "fetch_valuation_rate_for_internal_transaction",
  "column_break_feyo",
  "maintain_same_rate_action",
  "role_to_override_stop_action",
@@ -644,6 +645,12 @@
   "fieldname": "drop_ar_procedures",
   "fieldtype": "Button",
   "label": "Drop Procedures"
+  },
+  {
+   "default": "0",
+   "fieldname": "fetch_valuation_rate_for_internal_transaction",
+   "fieldtype": "Check",
+   "label": "Fetch Valuation Rate for Internal Transaction"
  }
 ],
 "grid_page_length": 50,
@@ -652,7 +659,7 @@
 "index_web_pages_for_search": 1,
 "issingle": 1,
 "links": [],
- "modified": "2025-06-23 15:55:33.346398",
+ "modified": "2025-07-18 13:56:47.192437",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Accounts Settings",
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -49,6 +49,7 @@ class AccountsSettings(Document):
 		enable_immutable_ledger: DF.Check
 		enable_party_matching: DF.Check
 		exchange_gain_loss_posting_date: DF.Literal["Invoice", "Payment", "Reconciliation Date"]
+		fetch_valuation_rate_for_internal_transaction: DF.Check
 		frozen_accounts_modifier: DF.Link | None
 		general_ledger_remarks_length: DF.Int
 		ignore_account_closing_balance: DF.Check
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -462,4 +462,9 @@ def rename_temporarily_named_docs(doctype):
 				f"UPDATE `tab{doctype}` SET name = %s, to_rename = 0, modified = %s where name = %s",
 				(newname, now(), oldname),
 			)
+
+			for hook_type in ("on_gle_rename", "on_sle_rename"):
+				for hook in frappe.get_hooks(hook_type):
+					frappe.call(hook, newname=newname, oldname=oldname)
+
 		frappe.db.commit()
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -1145,9 +1145,7 @@ class JournalEntry(AccountsController):

 	def set_print_format_fields(self):
 		bank_amount = party_amount = total_amount = 0.0
-		currency = (
-			bank_account_currency
-		) = party_account_currency = pay_to_recd_from = self.pay_to_recd_from = None
+		currency = bank_account_currency = party_account_currency = pay_to_recd_from = None
 		party_type = None
 		for d in self.get("accounts"):
 			if d.party_type in ["Customer", "Supplier"] and d.party:
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
@@ -579,6 +579,18 @@ class TestJournalEntry(IntegrationTestCase):
 		]
 		self.assertEqual(expected, actual)

+	def test_pay_to_recd_from(self):
+		jv = make_journal_entry("_Test Cash - _TC", "_Test Bank - _TC", 100, save=False)
+		jv.pay_to_recd_from = "_Test Receiver"
+		jv.save()
+		self.assertEqual(jv.pay_to_recd_from, "_Test Receiver")
+
+		jv.pay_to_recd_from = "_Test Receiver 2"
+		jv.save()
+		jv.submit()
+
+		self.assertEqual(jv.pay_to_recd_from, "_Test Receiver 2")
+

 def make_journal_entry(
 	account1,
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -30,24 +30,6 @@
  "project",
  "dimension_col_break",
  "cost_center",
-  "customer_po_details",
-  "po_no",
-  "column_break_23",
-  "po_date",
-  "address_and_contact",
-  "customer_address",
-  "address_display",
-  "contact_person",
-  "contact_display",
-  "contact_mobile",
-  "contact_email",
-  "territory",
-  "col_break4",
-  "shipping_address_name",
-  "shipping_address",
-  "company_address",
-  "company_address_display",
-  "company_contact_person",
  "currency_and_price_list",
  "currency",
  "conversion_rate",
@@ -91,14 +73,6 @@
  "base_total_taxes_and_charges",
  "column_break_47",
  "total_taxes_and_charges",
-  "loyalty_points_redemption",
-  "loyalty_points",
-  "loyalty_amount",
-  "redeem_loyalty_points",
-  "column_break_77",
-  "loyalty_program",
-  "loyalty_redemption_account",
-  "loyalty_redemption_cost_center",
  "section_break_49",
  "coupon_code",
  "apply_discount_on",
@@ -118,13 +92,7 @@
  "in_words",
  "total_advance",
  "outstanding_amount",
-  "advances_section",
-  "allocate_advances_automatically",
-  "get_advances",
-  "advances",
-  "payment_schedule_section",
-  "payment_terms_template",
-  "payment_schedule",
+  "payments_tab",
  "payments_section",
  "cash_bank_account",
  "payments",
@@ -137,6 +105,10 @@
  "column_break_90",
  "change_amount",
  "account_for_change_amount",
+  "advances_section",
+  "allocate_advances_automatically",
+  "get_advances",
+  "advances",
  "column_break4",
  "write_off_amount",
  "base_write_off_amount",
@@ -144,9 +116,41 @@
  "column_break_74",
  "write_off_account",
  "write_off_cost_center",
+  "loyalty_points_redemption",
+  "loyalty_points",
+  "loyalty_amount",
+  "redeem_loyalty_points",
+  "column_break_77",
+  "loyalty_program",
+  "loyalty_redemption_account",
+  "loyalty_redemption_cost_center",
+  "contact_and_address_tab",
+  "address_and_contact",
+  "customer_address",
+  "address_display",
+  "contact_person",
+  "contact_display",
+  "contact_mobile",
+  "contact_email",
+  "territory",
+  "col_break4",
+  "shipping_address_name",
+  "shipping_address",
+  "company_address",
+  "company_address_display",
+  "company_contact_person",
+  "terms_tab",
+  "payment_schedule_section",
+  "payment_terms_template",
+  "payment_schedule",
  "terms_section_break",
  "tc_name",
  "terms",
+  "more_info_tab",
+  "customer_po_details",
+  "po_no",
+  "column_break_23",
+  "po_date",
  "edit_printing_settings",
  "letter_head",
  "group_same_items",
@@ -398,7 +402,6 @@
   "label": "Customer's Purchase Order Date"
  },
  {
-   "collapsible": 1,
   "fieldname": "address_and_contact",
   "fieldtype": "Section Break",
   "label": "Address and Contact"
@@ -1050,7 +1053,6 @@
   "print_hide": 1
  },
  {
-   "collapsible": 1,
   "collapsible_depends_on": "eval:(!doc.is_pos && !doc.is_return)",
   "fieldname": "payment_schedule_section",
   "fieldtype": "Section Break",
@@ -1130,8 +1132,10 @@
   "read_only": 1
  },
  {
+   "collapsible": 1,
   "fieldname": "section_break_88",
-   "fieldtype": "Section Break"
+   "fieldtype": "Section Break",
+   "label": "Changes"
  },
  {
   "depends_on": "is_pos",
@@ -1218,7 +1222,6 @@
   "print_hide": 1
  },
  {
-   "collapsible": 1,
   "collapsible_depends_on": "terms",
   "fieldname": "terms_section_break",
   "fieldtype": "Section Break",
@@ -1570,12 +1573,32 @@
   "label": "Company Contact Person",
   "options": "Contact",
   "print_hide": 1
+  },
+  {
+   "fieldname": "payments_tab",
+   "fieldtype": "Tab Break",
+   "label": "Payments"
+  },
+  {
+   "fieldname": "contact_and_address_tab",
+   "fieldtype": "Tab Break",
+   "label": "Address & Contact"
+  },
+  {
+   "fieldname": "terms_tab",
+   "fieldtype": "Tab Break",
+   "label": "Terms"
+  },
+  {
+   "fieldname": "more_info_tab",
+   "fieldtype": "Tab Break",
+   "label": "More Info"
  }
 ],
 "icon": "fa fa-file-text",
 "is_submittable": 1,
 "links": [],
- "modified": "2025-07-17 16:51:40.886083",
+ "modified": "2025-07-18 16:50:30.516162",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "POS Invoice",
--- a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py
@@ -86,7 +86,7 @@ def set_gl_entries_by_account(dimension_list, filters, account, gl_entries_by_ac
 		"finance_book": cstr(filters.get("finance_book")),
 	}

-	gl_filters["dimensions"] = set(dimension_list)
+	gl_filters["dimensions"] = tuple(set(dimension_list))

 	if filters.get("include_default_book_entries"):
 		gl_filters["company_fb"] = frappe.get_cached_value("Company", filters.company, "default_finance_book")
@@ -179,7 +179,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name, dimension_list):
 def get_condition(dimension):
 	conditions = []

-	conditions.append(f"{frappe.scrub(dimension)} in (%(dimensions)s)")
+	conditions.append(f"{frappe.scrub(dimension)} in %(dimensions)s")

 	return " and {}".format(" and ".join(conditions)) if conditions else ""

--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -210,7 +210,7 @@ def get_gl_entries(filters, accounting_dimensions):
 	)

 	if filters.get("presentation_currency"):
-		return convert_to_presentation_currency(gl_entries, currency_map)
+		return convert_to_presentation_currency(gl_entries, currency_map, filters)
 	else:
 		return gl_entries

--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -178,7 +178,7 @@ def get_columns(additional_table_columns, filters):
 				"fieldname": "invoice",
 				"fieldtype": "Link",
 				"options": "Purchase Invoice",
-				"width": 120,
+				"width": 150,
 			},
 			{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 120},
 		]
@@ -310,8 +310,8 @@ def apply_conditions(query, pi, pii, filters):

 def get_items(filters, additional_table_columns):
 	doctype = "Purchase Invoice"
-	pi = frappe.qb.DocType(doctype)
-	pii = frappe.qb.DocType(f"{doctype} Item")
+	pi = frappe.qb.DocType(doctype).as_("invoice")
+	pii = frappe.qb.DocType(f"{doctype} Item").as_("invoice_item")
 	Item = frappe.qb.DocType("Item")
 	query = (
 		frappe.qb.from_(pi)
@@ -331,6 +331,7 @@ def get_items(filters, additional_table_columns):
 			pi.unrealized_profit_loss_account,
 			pii.item_code,
 			pii.description,
+			pii.item_name,
 			pii.item_group,
 			pii.item_name.as_("pi_item_name"),
 			pii.item_group.as_("pi_item_group"),
@@ -374,7 +375,7 @@ def get_items(filters, additional_table_columns):
 	if match_conditions:
 		query += " and " + match_conditions

-	query = apply_order_by_conditions(query, pi, pii, filters)
+	query = apply_order_by_conditions(query, filters)

 	return frappe.db.sql(query, params, as_dict=True)

--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -199,7 +199,7 @@ def get_columns(additional_table_columns, filters):
 				"fieldname": "invoice",
 				"fieldtype": "Link",
 				"options": "Sales Invoice",
-				"width": 120,
+				"width": 150,
 			},
 			{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date", "width": 120},
 		]
@@ -395,15 +395,15 @@ def apply_conditions(query, si, sii, sip, filters, additional_conditions=None):
 	return query


-def apply_order_by_conditions(query, si, ii, filters):
+def apply_order_by_conditions(query, filters):
 	if not filters.get("group_by"):
-		query += f" order by {si.posting_date} desc, {ii.item_group} desc"
+		query += "order by invoice.posting_date desc, invoice_item.item_group desc"
 	elif filters.get("group_by") == "Invoice":
-		query += f" order by {ii.parent} desc"
+		query += "order by invoice_item.parent desc"
 	elif filters.get("group_by") == "Item":
-		query += f" order by {ii.item_code}"
+		query += "order by invoice_item.item_code"
 	elif filters.get("group_by") == "Item Group":
-		query += f" order by {ii.item_group}"
+		query += "order by invoice_item.item_group"
 	elif filters.get("group_by") in ("Customer", "Customer Group", "Territory", "Supplier"):
 		filter_field = frappe.scrub(filters.get("group_by"))
 		query += f" order by {filter_field} desc"
@@ -413,9 +413,9 @@ def apply_order_by_conditions(query, si, ii, filters):

 def get_items(filters, additional_query_columns, additional_conditions=None):
 	doctype = "Sales Invoice"
-	si = frappe.qb.DocType(doctype)
-	sip = frappe.qb.DocType(f"{doctype} Payment")
-	sii = frappe.qb.DocType(f"{doctype} Item")
+	si = frappe.qb.DocType("Sales Invoice").as_("invoice")
+	sii = frappe.qb.DocType("Sales Invoice Item").as_("invoice_item")
+	sip = frappe.qb.DocType("Sales Invoice Payment")
 	item = frappe.qb.DocType("Item")

 	query = (
@@ -493,7 +493,7 @@ def get_items(filters, additional_query_columns, additional_conditions=None):
 	if match_conditions:
 		query += " and " + match_conditions

-	query = apply_order_by_conditions(query, si, sii, filters)
+	query = apply_order_by_conditions(query, filters)

 	return frappe.db.sql(query, params, as_dict=True)

@@ -763,25 +763,13 @@ def add_total_row(
 def get_display_value(filters, group_by_field, item):
 	if filters.get("group_by") == "Item":
 		if item.get("item_code") != item.get("item_name"):
-			value = (
-				cstr(item.get("item_code"))
-				+ "<br><br>"
-				+ "<span style='font-weight: normal'>"
-				+ cstr(item.get("item_name"))
-				+ "</span>"
-			)
+			value = f"{item.get('item_code')}: {item.get('item_name')}"
 		else:
 			value = item.get("item_code", "")
 	elif filters.get("group_by") in ("Customer", "Supplier"):
 		party = frappe.scrub(filters.get("group_by"))
 		if item.get(party) != item.get(party + "_name"):
-			value = (
-				item.get(party)
-				+ "<br><br>"
-				+ "<span style='font-weight: normal'>"
-				+ item.get(party + "_name")
-				+ "</span>"
-			)
+			value = f"{item.get(party)}: {item.get(party + '_name')}"
 		else:
 			value = item.get(party)
 	else:
--- a/erpnext/accounts/report/utils.py
+++ b/erpnext/accounts/report/utils.py
@@ -86,7 +86,7 @@ def get_rate_as_at(date, from_currency, to_currency):
 	return rate


-def convert_to_presentation_currency(gl_entries, currency_info):
+def convert_to_presentation_currency(gl_entries, currency_info, filters=None):
 	"""
 	Take a list of GL Entries and change the 'debit' and 'credit' values to currencies
 	in `currency_info`.
@@ -99,6 +99,13 @@ def convert_to_presentation_currency(gl_entries, currency_info):
 	company_currency = currency_info["company_currency"]

 	account_currencies = list(set(entry["account_currency"] for entry in gl_entries))
+	exchange_gain_or_loss = False
+
+	if filters and isinstance(filters.get("account"), list):
+		account_filter = filters.get("account")
+		gain_loss_account = frappe.db.get_value("Company", filters.company, "exchange_gain_loss_account")
+
+		exchange_gain_or_loss = len(account_filter) == 1 and account_filter[0] == gain_loss_account

 	for entry in gl_entries:
 		debit = flt(entry["debit"])
@@ -107,7 +114,11 @@ def convert_to_presentation_currency(gl_entries, currency_info):
 		credit_in_account_currency = flt(entry["credit_in_account_currency"])
 		account_currency = entry["account_currency"]

-		if len(account_currencies) == 1 and account_currency == presentation_currency:
+		if (
+			len(account_currencies) == 1
+			and account_currency == presentation_currency
+			and not exchange_gain_or_loss
+		):
 			entry["debit"] = debit_in_account_currency
 			entry["credit"] = credit_in_account_currency
 		else:
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -522,7 +522,8 @@ def reconcile_against_document(
 					skip_ref_details_update_for_pe=skip_ref_details_update_for_pe,
 					dimensions_dict=dimensions_dict,
 				)
-
+				if referenced_row.get("outstanding_amount"):
+					referenced_row.outstanding_amount -= flt(entry.allocated_amount)
 		doc.save(ignore_permissions=True)
 		# re-submit advance entry
 		doc = frappe.get_doc(entry.voucher_type, entry.voucher_no)
--- a/erpnext/assets/doctype/asset_depreciation_schedule/test_asset_depreciation_schedule.py
+++ b/erpnext/assets/doctype/asset_depreciation_schedule/test_asset_depreciation_schedule.py
@@ -659,7 +659,7 @@ class TestAssetDepreciationSchedule(IntegrationTestCase):

 		self.assertEqual(schedules, expected_depreciation_before_repair)

-	def test_daily_prorata_based_depreciation_schedule_after_cancelling_asset_repair_for(self):
+	def test_daily_prorata_based_depreciation_schedule_after_cancelling_asset_repair(self):
 		asset = create_asset(
 			item_code="Macbook Pro",
 			gross_purchase_amount=500,
--- a/erpnext/assets/doctype/asset_repair/asset_repair.json
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -68,6 +68,7 @@
   "fieldname": "completion_date",
   "fieldtype": "Datetime",
   "label": "Completion Date",
+   "mandatory_depends_on": "eval:doc.repair_status==\"Completed\"",
   "no_copy": 1
  },
  {
@@ -260,7 +261,7 @@
 "index_web_pages_for_search": 1,
 "is_submittable": 1,
 "links": [],
- "modified": "2025-06-29 22:30:00.589597",
+ "modified": "2025-07-18 15:59:53.981224",
 "modified_by": "Administrator",
 "module": "Assets",
 "name": "Asset Repair",
--- a/erpnext/assets/doctype/asset_repair/asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.py
@@ -75,7 +75,7 @@ class AssetRepair(AccountsController):
 			)

 	def validate_dates(self):
-		if self.completion_date and (self.failure_date > self.completion_date):
+		if self.completion_date and (getdate(self.failure_date) > getdate(self.completion_date)):
 			frappe.throw(
 				_("Completion Date can not be before Failure Date. Please adjust the dates accordingly.")
 			)
@@ -292,7 +292,7 @@ class AssetRepair(AccountsController):
 						"voucher_type": self.doctype,
 						"voucher_no": self.name,
 						"cost_center": self.cost_center,
-						"posting_date": getdate(),
+						"posting_date": self.completion_date,
 						"company": self.company,
 					},
 					item=self,
@@ -309,7 +309,7 @@ class AssetRepair(AccountsController):
 					"voucher_type": self.doctype,
 					"voucher_no": self.name,
 					"cost_center": self.cost_center,
-					"posting_date": getdate(),
+					"posting_date": self.completion_date,
 					"against_voucher_type": "Purchase Invoice",
 					"company": self.company,
 				},
@@ -344,7 +344,7 @@ class AssetRepair(AccountsController):
 							"voucher_type": self.doctype,
 							"voucher_no": self.name,
 							"cost_center": self.cost_center,
-							"posting_date": getdate(),
+							"posting_date": self.completion_date,
 							"company": self.company,
 						},
 						item=self,
@@ -361,7 +361,7 @@ class AssetRepair(AccountsController):
 							"voucher_type": self.doctype,
 							"voucher_no": self.name,
 							"cost_center": self.cost_center,
-							"posting_date": getdate(),
+							"posting_date": self.completion_date,
 							"against_voucher_type": "Stock Entry",
 							"against_voucher": stock_entry.name,
 							"company": self.company,
--- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py
@@ -4,7 +4,7 @@ import unittest

 import frappe
 from frappe.tests import IntegrationTestCase
-from frappe.utils import add_months, flt, get_first_day, nowdate, nowtime, today
+from frappe.utils import add_days, add_months, flt, get_first_day, nowdate, nowtime, today

 from erpnext.assets.doctype.asset.asset import (
 	get_asset_account,
@@ -388,6 +388,7 @@ def create_asset_repair(**args):

 	if args.submit:
 		asset_repair.repair_status = "Completed"
+		asset_repair.completion_date = add_days(args.failure_date, 1)
 		asset_repair.cost_center = frappe.db.get_value("Company", asset.company, "cost_center")

 		if args.stock_consumption:
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -348,7 +348,7 @@ class BuyingController(SubcontractingController):
 		tax_accounts, total_valuation_amount, total_actual_tax_amount = self.get_tax_details()

 		for i, item in enumerate(self.get("items")):
-			if item.item_code and item.qty:
+			if item.item_code and (item.qty or item.get("rejected_qty")):
 				item_tax_amount, actual_tax_amount = 0.0, 0.0
 				if i == (last_item_idx - 1):
 					item_tax_amount = total_valuation_amount
@@ -387,7 +387,19 @@ class BuyingController(SubcontractingController):
 				if item.sales_incoming_rate:  # for internal transfer
 					net_rate = item.qty * item.sales_incoming_rate

+				if (
+					not net_rate
+					and item.get("rejected_qty")
+					and frappe.get_single_value(
+						"Buying Settings", "set_valuation_rate_for_rejected_materials"
+					)
+				):
+					net_rate = item.rejected_qty * item.net_rate
+
 				qty_in_stock_uom = flt(item.qty * item.conversion_factor)
+				if not qty_in_stock_uom and item.get("rejected_qty"):
+					qty_in_stock_uom = flt(item.rejected_qty * item.conversion_factor)
+
 				if self.get("is_old_subcontracting_flow"):
 					item.rm_supp_cost = self.get_supplied_items_cost(item.name, reset_outgoing_rate)
 					item.valuation_rate = (
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
--- a/erpnext/locale/cs.po
+++ b/erpnext/locale/cs.po
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.po
--- a/erpnext/locale/it.po
+++ b/erpnext/locale/it.po
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
--- a/erpnext/locale/pt.po
+++ b/erpnext/locale/pt.po
--- a/erpnext/locale/pt_BR.po
+++ b/erpnext/locale/pt_BR.po
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
--- a/erpnext/locale/vi.po
+++ b/erpnext/locale/vi.po
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
--- a/erpnext/manufacturing/doctype/job_card/job_card.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card.js
@@ -23,6 +23,16 @@ frappe.ui.form.on("Job Card", {
 			};
 		});

+		frm.events.set_company_filters(frm, "source_warehouse");
+		frm.events.set_company_filters(frm, "wip_warehouse");
+		frm.set_query("source_warehouse", "items", () => {
+			return {
+				filters: {
+					company: frm.doc.company,
+				},
+			};
+		});
+
 		frm.set_indicator_formatter("sub_operation", function (doc) {
 			if (doc.status == "Pending") {
 				return "red";
@@ -32,6 +42,16 @@ frappe.ui.form.on("Job Card", {
 		});
 	},

+	set_company_filters(frm, fieldname) {
+		frm.set_query(fieldname, () => {
+			return {
+				filters: {
+					company: frm.doc.company,
+				},
+			};
+		});
+	},
+
 	make_fields_read_only(frm) {
 		if (frm.doc.docstatus === 1) {
 			frm.set_df_property("employee", "read_only", 1);
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -47,6 +47,14 @@ frappe.ui.form.on("Production Plan", {
 			};
 		});

+		frm.set_query("sub_assembly_warehouse", function (doc) {
+			return {
+				filters: {
+					company: doc.company,
+				},
+			};
+		});
+
 		frm.set_query("material_request", "material_requests", function () {
 			return {
 				filters: {
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -2965,56 +2965,45 @@ class TestWorkOrder(IntegrationTestCase):
 			fg_warehouse="_Test Warehouse 2 - _TC",
 		)

-		# Initial check
-		self.assertEqual(wo.operations[0].operation, "Test Operation A")
-		self.assertEqual(wo.operations[1].operation, "Test Operation B")
-		self.assertEqual(wo.operations[2].operation, "Test Operation C")
-		self.assertEqual(wo.operations[3].operation, "Test Operation D")
-
 		wo = frappe.copy_doc(wo)
-		wo.operations[3].sequence_id = 2
+		wo.operations[3].sequence_id = None
+
+		# Test 1 : If any one operation does not have sequence ID then error will be thrown
+		self.assertRaises(frappe.ValidationError, wo.submit)
+
+		for op in wo.operations:
+			op.sequence_id = None
 		wo.submit()

-		# Test 2 : Sort line items in child table based on sequence ID
-		self.assertEqual(wo.operations[0].operation, "Test Operation A")
-		self.assertEqual(wo.operations[1].operation, "Test Operation B")
-		self.assertEqual(wo.operations[2].operation, "Test Operation D")
-		self.assertEqual(wo.operations[3].operation, "Test Operation C")
+		# Test 2 : If none of the operations have sequence ID then they will be sequenced as per their idx
+		for op in wo.operations:
+			self.assertEqual(op.sequence_id, op.idx)

 		wo = frappe.copy_doc(wo)
-		wo.operations[3].sequence_id = 1
-		wo.submit()
+		wo.operations[0].sequence_id = 2

-		self.assertEqual(wo.operations[0].operation, "Test Operation A")
-		self.assertEqual(wo.operations[1].operation, "Test Operation C")
-		self.assertEqual(wo.operations[2].operation, "Test Operation B")
-		self.assertEqual(wo.operations[3].operation, "Test Operation D")
+		# Test 3 : Sequence IDs should not miss the correct sequence of numbers
+		self.assertRaises(frappe.ValidationError, wo.submit)

-		wo = frappe.copy_doc(wo)
-		wo.operations[0].sequence_id = 3
-		wo.submit()
+		wo.operations[1].sequence_id = 1

-		self.assertEqual(wo.operations[0].operation, "Test Operation C")
-		self.assertEqual(wo.operations[1].operation, "Test Operation B")
-		self.assertEqual(wo.operations[2].operation, "Test Operation D")
-		self.assertEqual(wo.operations[3].operation, "Test Operation A")
-
-		wo = frappe.copy_doc(wo)
-		wo.operations[1].sequence_id = 0
-
-		# Test 3 - Error should be thrown if any one operation does not have sequence id but others do
+		# Test 4 : Sequence IDs should be in the correct ascending order
 		self.assertRaises(frappe.ValidationError, wo.submit)

 		workstation = frappe.get_doc("Workstation", "Test Workstation A")
 		workstation.production_capacity = 4
 		workstation.save()
-
 		wo = frappe.copy_doc(wo)
+		wo.operations[0].sequence_id = 1
 		wo.operations[1].sequence_id = 2
+		wo.operations[2].sequence_id = 2
+		wo.operations[3].sequence_id = 3
 		wo.submit()

-		# Test 4 - If Sequence ID is same then planned start time for both operations should be same
-		self.assertEqual(wo.operations[1].planned_start_time, wo.operations[2].planned_start_time)
+		# Test 5 : If two operations have the same sequence ID then the next operation will start 10 mins after the longest previous operation ends
+		self.assertEqual(
+			wo.operations[3].planned_start_time, add_to_date(wo.operations[1].planned_end_time, minutes=10)
+		)


 def make_stock_in_entries_and_get_batches(rm_item, source_warehouse, wip_warehouse):
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -349,13 +349,18 @@ frappe.ui.form.on("Work Order", {
 					return operations_data;
 				},
 			},
-			function (data) {
+			function () {
+				const selected_rows = dialog.fields_dict["operations"].grid.get_selected_children();
+				if (selected_rows.length == 0) {
+					frappe.msgprint(__("Please select atleast one operation to create Job Card"));
+					return;
+				}
 				frappe.call({
 					method: "erpnext.manufacturing.doctype.work_order.work_order.make_job_card",
 					freeze: true,
 					args: {
 						work_order: frm.doc.name,
-						operations: data.operations,
+						operations: selected_rows,
 					},
 					callback: function () {
 						frm.reload_doc();
@@ -366,7 +371,7 @@ frappe.ui.form.on("Work Order", {
 			__("Create")
 		);

-		dialog.fields_dict["operations"].grid.wrapper.find(".grid-add-row").hide();
+		dialog.fields_dict["operations"].grid.grid_buttons.hide();

 		var pending_qty = 0;
 		frm.doc.operations.forEach((data) => {
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -199,6 +199,7 @@ class WorkOrder(Document):

 		self.set_required_items(reset_only_qty=len(self.get("required_items")))
 		self.enable_auto_reserve_stock()
+		self.validate_operations_sequence()

 	def validate_dates(self):
 		if self.actual_start_date and self.actual_end_date:
@@ -229,6 +230,30 @@ class WorkOrder(Document):
 		if self.is_new() and frappe.db.get_single_value("Stock Settings", "auto_reserve_stock"):
 			self.reserve_stock = 1

+	def validate_operations_sequence(self):
+		if all([not op.sequence_id for op in self.operations]):
+			for op in self.operations:
+				op.sequence_id = op.idx
+		else:
+			sequence_id = 1
+			for op in self.operations:
+				if op.idx == 1 and op.sequence_id != 1:
+					frappe.throw(
+						_("Row #1: Sequence ID must be 1 for Operation {0}.").format(
+							frappe.bold(op.operation)
+						)
+					)
+				elif op.sequence_id != sequence_id and op.sequence_id != sequence_id + 1:
+					frappe.throw(
+						_("Row #{0}: Sequence ID must be {1} or {2} for Operation {3}.").format(
+							op.idx,
+							frappe.bold(sequence_id),
+							frappe.bold(sequence_id + 1),
+							frappe.bold(op.operation),
+						)
+					)
+				sequence_id = op.sequence_id
+
 	def set_warehouses(self):
 		for row in self.required_items:
 			if not row.source_warehouse:
@@ -726,17 +751,6 @@ class WorkOrder(Document):
 		enable_capacity_planning = not cint(manufacturing_settings_doc.disable_capacity_planning)
 		plan_days = cint(manufacturing_settings_doc.capacity_planning_for_days) or 30

-		if all([op.sequence_id for op in self.operations]):
-			self.operations = sorted(self.operations, key=lambda op: op.sequence_id)
-			for idx, op in enumerate(self.operations):
-				op.idx = idx + 1
-		elif any([op.sequence_id for op in self.operations]):
-			frappe.throw(
-				_(
-					"Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
-				).format(next((op.idx for op in self.operations if not op.sequence_id), None))
-			)
-
 		for idx, row in enumerate(self.operations):
 			qty = self.qty
 			while qty > 0:
--- a/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
+++ b/erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -202,6 +202,7 @@
   "fieldname": "sequence_id",
   "fieldtype": "Int",
   "label": "Sequence ID",
+   "non_negative": 1,
   "print_hide": 1
  },
  {
@@ -299,7 +300,7 @@
 "index_web_pages_for_search": 1,
 "istable": 1,
 "links": [],
- "modified": "2025-04-09 16:21:47.110564",
+ "modified": "2025-05-15 15:10:06.885440",
 "modified_by": "Administrator",
 "module": "Manufacturing",
 "name": "Work Order Operation",
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -427,4 +427,5 @@ 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.patch_missing_buying_price_list_in_material_request
 erpnext.patches.v15_0.remove_sales_partner_from_consolidated_sales_invoice
--- a/erpnext/patches/v15_0/patch_missing_buying_price_list_in_material_request.py
+++ b/erpnext/patches/v15_0/patch_missing_buying_price_list_in_material_request.py
@@ -0,0 +1,13 @@
+import frappe
+import frappe.defaults
+
+
+def execute():
+	if frappe.db.has_column("Material Request", "buying_price_list") and (
+		default_buying_price_list := frappe.defaults.get_defaults().buying_price_list
+	):
+		docs = frappe.get_all(
+			"Material Request", filters={"buying_price_list": ["is", "not set"], "docstatus": 1}, pluck="name"
+		)
+		for doc in docs:
+			frappe.db.set_value("Material Request", doc, "buying_price_list", default_buying_price_list)
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -787,7 +787,8 @@ class SalesOrder(SellingController):

 		if self.delivery_date:
 			for item in self.items:
-				item.delivery_date = self.delivery_date
+				if not item.delivery_date:
+					item.delivery_date = self.delivery_date


 def get_unreserved_qty(item: object, reserved_qty_details: dict) -> float:
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -713,6 +713,10 @@ class PurchaseReceipt(BuyingController):
 		warehouse_with_no_account = []

 		for d in self.get("items"):
+			remarks = self.get("remarks") or _("Accounting Entry for {0}").format(
+				"Asset" if d.is_fixed_asset else "Stock"
+			)
+
 			if (
 				provisional_accounting_for_non_stock_items
 				and d.item_code not in stock_items
@@ -724,10 +728,6 @@ class PurchaseReceipt(BuyingController):
 					d, gl_entries, self.posting_date, d.get("provisional_expense_account")
 				)
 			elif flt(d.qty) and (flt(d.valuation_rate) or self.is_return):
-				remarks = self.get("remarks") or _("Accounting Entry for {0}").format(
-					"Asset" if d.is_fixed_asset else "Stock"
-				)
-
 				if not (
 					(erpnext.is_perpetual_inventory_enabled(self.company) and d.item_code in stock_items)
 					or (d.is_fixed_asset and not d.purchase_invoice)
@@ -772,7 +772,7 @@ class PurchaseReceipt(BuyingController):
 					make_amount_difference_entry(d)
 					make_sub_contracting_gl_entries(d)
 					make_divisional_loss_gl_entry(d, outgoing_amount)
-			elif (d.warehouse and d.warehouse not in warehouse_with_no_account) or (
+			elif (d.warehouse and d.qty and d.warehouse not in warehouse_with_no_account) or (
 				not frappe.db.get_single_value("Buying Settings", "set_valuation_rate_for_rejected_materials")
 				and d.rejected_warehouse
 				and d.rejected_warehouse not in warehouse_with_no_account
@@ -785,10 +785,18 @@ class PurchaseReceipt(BuyingController):
 			if d.rejected_qty and frappe.db.get_single_value(
 				"Buying Settings", "set_valuation_rate_for_rejected_materials"
 			):
+				stock_asset_rbnb = (
+					self.get_company_default("asset_received_but_not_billed")
+					if d.is_fixed_asset
+					else self.get_company_default("stock_received_but_not_billed")
+				)
+
 				stock_value_diff = get_stock_value_difference(self.name, d.name, d.rejected_warehouse)
 				stock_asset_account_name = warehouse_account[d.rejected_warehouse]["account"]

 				make_item_asset_inward_gl_entry(d, stock_value_diff, stock_asset_account_name)
+				if not d.qty:
+					make_stock_received_but_not_billed_entry(d)

 		if warehouse_with_no_account:
 			frappe.msgprint(
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -3693,7 +3693,7 @@ class TestPurchaseReceipt(IntegrationTestCase):

 		columns, data = execute(
 			filters=frappe._dict(
-				{"item_code": item_code, "warehouse": pr.items[0].warehouse, "company": pr.company}
+				{"item_code": [item_code], "warehouse": [pr.items[0].warehouse], "company": pr.company}
 			)
 		)

@@ -4286,6 +4286,47 @@ class TestPurchaseReceipt(IntegrationTestCase):

 		frappe.db.set_single_value("Buying Settings", "set_valuation_rate_for_rejected_materials", 0)

+	def test_valuation_rate_for_rejected_materials_withoout_accepted_materials(self):
+		item = make_item("Test Item with Rej Material Valuation WO Accepted", {"is_stock_item": 1})
+		company = "_Test Company with perpetual inventory"
+
+		warehouse = create_warehouse(
+			"_Test In-ward Warehouse",
+			company="_Test Company with perpetual inventory",
+		)
+
+		rej_warehouse = create_warehouse(
+			"_Test Warehouse - Rejected Material",
+			company="_Test Company with perpetual inventory",
+		)
+
+		frappe.db.set_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice", 1)
+
+		frappe.db.set_single_value("Buying Settings", "set_valuation_rate_for_rejected_materials", 1)
+
+		pr = make_purchase_receipt(
+			item_code=item.name,
+			qty=0,
+			rate=100,
+			company=company,
+			warehouse=warehouse,
+			rejected_qty=5,
+			rejected_warehouse=rej_warehouse,
+		)
+
+		gl_entry = frappe.get_all(
+			"GL Entry", filters={"debit": (">", 0), "voucher_no": pr.name}, pluck="name"
+		)
+
+		stock_value_diff = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{"warehouse": rej_warehouse, "voucher_no": pr.name},
+			"stock_value_difference",
+		)
+
+		self.assertTrue(gl_entry)
+		self.assertEqual(stock_value_diff, 500.00)
+
 	def test_no_valuation_rate_for_rejected_materials(self):
 		item = make_item("Test Item with Rej Material No Valuation", {"is_stock_item": 1})
 		company = "_Test Company with perpetual inventory"
--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -253,19 +253,35 @@ def get_warehouses_based_on_account(account, company=None):

 # Will be use for frappe.qb
 def apply_warehouse_filter(query, sle, filters):
-	if warehouse := filters.get("warehouse"):
-		warehouse_table = frappe.qb.DocType("Warehouse")
+	if not (warehouses := filters.get("warehouse")):
+		return query

-		lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
-		chilren_subquery = (
-			frappe.qb.from_(warehouse_table)
-			.select(warehouse_table.name)
-			.where(
-				(warehouse_table.lft >= lft)
-				& (warehouse_table.rgt <= rgt)
-				& (warehouse_table.name == sle.warehouse)
-			)
-		)
-		query = query.where(ExistsCriterion(chilren_subquery))
+	warehouse_table = frappe.qb.DocType("Warehouse")
+
+	if isinstance(warehouses, str):
+		warehouses = [warehouses]
+
+	warehouse_range = frappe.get_all(
+		"Warehouse",
+		filters={
+			"name": ("in", warehouses),
+		},
+		fields=["lft", "rgt"],
+		as_list=True,
+	)
+
+	child_query = frappe.qb.from_(warehouse_table).select(warehouse_table.name)
+
+	range_conditions = [
+		(warehouse_table.lft >= lft) & (warehouse_table.rgt <= rgt) for lft, rgt in warehouse_range
+	]
+
+	combined_condition = range_conditions[0]
+	for condition in range_conditions[1:]:
+		combined_condition = combined_condition | condition
+
+	child_query = child_query.where(combined_condition).where(warehouse_table.name == sle.warehouse)
+
+	query = query.where(ExistsCriterion(child_query))

 	return query
--- a/erpnext/stock/report/stock_balance/stock_balance.js
+++ b/erpnext/stock/report/stock_balance/stock_balance.js
@@ -36,38 +36,57 @@ frappe.query_reports["Stock Balance"] = {
 		},
 		{
 			fieldname: "item_code",
-			label: __("Item"),
-			fieldtype: "Link",
+			label: __("Items"),
+			fieldtype: "MultiSelectList",
 			width: "80",
 			options: "Item",
-			get_query: function () {
+			get_data: async function (txt) {
 				let item_group = frappe.query_report.get_filter_value("item_group");

-				return {
-					query: "erpnext.controllers.queries.item_query",
-					filters: {
-						...(item_group && { item_group }),
-						is_stock_item: 1,
-					},
+				let filters = {
+					...(item_group && { item_group }),
+					is_stock_item: 1,
 				};
+
+				let { message: data } = await frappe.call({
+					method: "erpnext.controllers.queries.item_query",
+					args: {
+						doctype: "Item",
+						txt: txt,
+						searchfield: "name",
+						start: 0,
+						page_len: 10,
+						filters: filters,
+						as_dict: 1,
+					},
+				});
+
+				data = data.map(({ name, description }) => {
+					return {
+						value: name,
+						description: description,
+					};
+				});
+
+				return data || [];
 			},
 		},
 		{
 			fieldname: "warehouse",
-			label: __("Warehouse"),
-			fieldtype: "Link",
+			label: __("Warehouses"),
+			fieldtype: "MultiSelectList",
 			width: "80",
 			options: "Warehouse",
-			get_query: () => {
+			get_data: (txt) => {
 				let warehouse_type = frappe.query_report.get_filter_value("warehouse_type");
 				let company = frappe.query_report.get_filter_value("company");

-				return {
-					filters: {
-						...(warehouse_type && { warehouse_type }),
-						...(company && { company }),
-					},
+				let filters = {
+					...(warehouse_type && { warehouse_type }),
+					...(company && { company }),
 				};
+
+				return frappe.db.get_link_options("Warehouse", txt, filters);
 			},
 		},
 		{
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -8,7 +8,6 @@ from typing import Any, TypedDict

 import frappe
 from frappe import _
-from frappe.query_builder import Order
 from frappe.query_builder.functions import Coalesce
 from frappe.utils import add_days, cint, date_diff, flt, getdate
 from frappe.utils.nestedset import get_descendants_of
@@ -26,8 +25,8 @@ class StockBalanceFilter(TypedDict):
 	from_date: str
 	to_date: str
 	item_group: str | None
-	item: str | None
-	warehouse: str | None
+	item: list[str] | None
+	warehouse: list[str] | None
 	warehouse_type: str | None
 	include_uom: str | None  # include extra info in converted UOM
 	show_stock_ageing_data: bool
@@ -361,6 +360,7 @@ class StockBalanceReport:

 		if self.filters.get("warehouse"):
 			query = apply_warehouse_filter(query, sle, self.filters)
+
 		elif warehouse_type := self.filters.get("warehouse_type"):
 			query = (
 				query.join(warehouse_table)
@@ -375,13 +375,11 @@ class StockBalanceReport:
 			children = get_descendants_of("Item Group", item_group, ignore_permissions=True)
 			query = query.where(item_table.item_group.isin([*children, item_group]))

-		for field in ["item_code", "brand"]:
-			if not self.filters.get(field):
-				continue
-			elif field == "item_code":
-				query = query.where(item_table.name == self.filters.get(field))
-			else:
-				query = query.where(item_table[field] == self.filters.get(field))
+		if item_codes := self.filters.get("item_code"):
+			query = query.where(item_table.name.isin(item_codes))
+
+		if brand := self.filters.get("brand"):
+			query = query.where(item_table.brand == brand)

 		return query

--- a/erpnext/stock/report/stock_balance/test_stock_balance.py
+++ b/erpnext/stock/report/stock_balance/test_stock_balance.py
@@ -23,7 +23,7 @@ class TestStockBalance(IntegrationTestCase):
 		self.filters = _dict(
 			{
 				"company": "_Test Company",
-				"item_code": self.item.name,
+				"item_code": [self.item.name],
 				"from_date": "2020-01-01",
 				"to_date": str(today()),
 			}
@@ -165,6 +165,6 @@ class TestStockBalance(IntegrationTestCase):
 		variant.save()

 		self.generate_stock_ledger(variant.name, [_dict(qty=5, rate=10)])
-		rows = stock_balance(self.filters.update({"show_variant_attributes": 1, "item_code": variant.name}))
+		rows = stock_balance(self.filters.update({"show_variant_attributes": 1, "item_code": [variant.name]}))
 		self.assertPartialDictEq(attributes, rows[0])
 		self.assertInvariants(rows)
--- a/erpnext/stock/report/stock_ledger/stock_ledger.js
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.js
@@ -27,25 +27,44 @@ frappe.query_reports["Stock Ledger"] = {
 		},
 		{
 			fieldname: "warehouse",
-			label: __("Warehouse"),
-			fieldtype: "Link",
+			label: __("Warehouses"),
+			fieldtype: "MultiSelectList",
 			options: "Warehouse",
-			get_query: function () {
+			get_data: function (txt) {
 				const company = frappe.query_report.get_filter_value("company");
-				return {
-					filters: { company: company },
-				};
+
+				return frappe.db.get_link_options("Warehouse", txt, {
+					company: company,
+				});
 			},
 		},
 		{
 			fieldname: "item_code",
-			label: __("Item"),
-			fieldtype: "Link",
+			label: __("Items"),
+			fieldtype: "MultiSelectList",
 			options: "Item",
-			get_query: function () {
-				return {
-					query: "erpnext.controllers.queries.item_query",
-				};
+			get_data: async function (txt) {
+				let { message: data } = await frappe.call({
+					method: "erpnext.controllers.queries.item_query",
+					args: {
+						doctype: "Item",
+						txt: txt,
+						searchfield: "name",
+						start: 0,
+						page_len: 10,
+						filters: {},
+						as_dict: 1,
+					},
+				});
+
+				data = data.map(({ name, description }) => {
+					return {
+						value: name,
+						description: description,
+					};
+				});
+
+				return data || [];
 			},
 		},
 		{
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -456,19 +456,23 @@ def get_items(filters):
 	query = frappe.qb.from_(item).select(item.name)
 	conditions = []

-	if item_code := filters.get("item_code"):
-		conditions.append(item.name == item_code)
+	if item_codes := filters.get("item_code"):
+		conditions.append(item.name.isin(item_codes))
+
 	else:
 		if brand := filters.get("brand"):
 			conditions.append(item.brand == brand)
-		if item_group := filters.get("item_group"):
-			if condition := get_item_group_condition(item_group, item):
-				conditions.append(condition)
+
+		if filters.get("item_group") and (
+			condition := get_item_group_condition(filters.get("item_group"), item)
+		):
+			conditions.append(condition)

 	items = []
 	if conditions:
 		for condition in conditions:
 			query = query.where(condition)
+
 		items = [r[0] for r in query.run()]

 	return items
@@ -505,6 +509,7 @@ def get_item_details(items, sl_entries, include_uom):
 	return item_details


+# TODO: THIS IS NOT USED
 def get_sle_conditions(filters):
 	conditions = []
 	if filters.get("warehouse"):
@@ -535,8 +540,8 @@ def get_opening_balance_from_batch(filters, columns, sl_entries):
 	}

 	for fields in ["item_code", "warehouse"]:
-		if filters.get(fields):
-			query_filters[fields] = filters.get(fields)
+		if value := filters.get(fields):
+			query_filters[fields] = ("in", value)

 	opening_data = frappe.get_all(
 		"Stock Ledger Entry",
@@ -567,8 +572,16 @@ def get_opening_balance_from_batch(filters, columns, sl_entries):
 	)

 	for field in ["item_code", "warehouse", "company"]:
-		if filters.get(field):
-			query = query.where(table[field] == filters.get(field))
+		value = filters.get(field)
+
+		if not value:
+			continue
+
+		if isinstance(value, list | tuple):
+			query = query.where(table[field].isin(value))
+
+		else:
+			query = query.where(table[field] == value)

 	bundle_data = query.run(as_dict=True)

@@ -623,13 +636,34 @@ def get_opening_balance(filters, columns, sl_entries):
 	return row


-def get_warehouse_condition(warehouse):
-	warehouse_details = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"], as_dict=1)
-	if warehouse_details:
-		return f" exists (select name from `tabWarehouse` wh \
-			where wh.lft >= {warehouse_details.lft} and wh.rgt <= {warehouse_details.rgt} and warehouse = wh.name)"
+def get_warehouse_condition(warehouses):
+	if not warehouses:
+		return ""

-	return ""
+	if isinstance(warehouses, str):
+		warehouses = [warehouses]
+
+	warehouse_range = frappe.get_all(
+		"Warehouse",
+		filters={
+			"name": ("in", warehouses),
+		},
+		fields=["lft", "rgt"],
+		as_list=True,
+	)
+
+	if not warehouse_range:
+		return ""
+
+	alias = "wh"
+	conditions = []
+	for lft, rgt in warehouse_range:
+		conditions.append(f"({alias}.lft >= {lft} and {alias}.rgt <= {rgt})")
+
+	conditions = " or ".join(conditions)
+
+	return f" exists (select name from `tabWarehouse` {alias} \
+		where ({conditions}) and warehouse = {alias}.name)"


 def get_item_group_condition(item_group, item_table=None):
--- a/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py
+++ b/erpnext/stock/report/stock_ledger/test_stock_ledger_report.py
@@ -17,7 +17,7 @@ class TestStockLedgerReeport(IntegrationTestCase):
 			company="_Test Company",
 			from_date=today(),
 			to_date=add_days(today(), 30),
-			item_code="_Test Stock Report Serial Item",
+			item_code=["_Test Stock Report Serial Item"],
 		)

 	def tearDown(self) -> None:
--- a/erpnext/stock/report/test_reports.py
+++ b/erpnext/stock/report/test_reports.py
@@ -18,8 +18,15 @@ batch = get_random("Batch")
 REPORT_FILTER_TEST_CASES: list[tuple[ReportName, ReportFilters]] = [
 	("Stock Ledger", {"_optional": True}),
 	("Stock Ledger", {"batch_no": batch}),
-	("Stock Ledger", {"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}),
-	("Stock Balance", {"_optional": True}),
+	("Stock Ledger", {"item_code": ["_Test Item"], "warehouse": ["_Test Warehouse - _TC"]}),
+	(
+		"Stock Balance",
+		{
+			"item_code": ["_Test Item"],
+			"warehouse": ["_Test Warehouse - _TC"],
+			"item_group": "_Test Item Group",
+		},
+	),
 	("Stock Projected Qty", {"_optional": True}),
 	("Batch-Wise Balance History", {}),
 	("Itemwise Recommended Reorder Level", {"item_group": "All Item Groups"}),
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -1683,8 +1683,20 @@ def get_stock_ledger_entries(
 ):
 	"""get stock ledger entries filtered by specific posting datetime conditions"""
 	conditions = f" and posting_datetime {operator} %(posting_datetime)s"
-	if previous_sle.get("warehouse"):
-		conditions += " and warehouse = %(warehouse)s"
+
+	if item_code := previous_sle.get("item_code"):
+		if isinstance(item_code, list | tuple):
+			conditions += " and item_code in %(item_code)s"
+		else:
+			conditions += " and item_code = %(item_code)s"
+
+	if warehouse := previous_sle.get("warehouse"):
+		if isinstance(warehouse, list | tuple):
+			conditions += " and warehouse in %(warehouse)s"
+
+		else:
+			conditions += " and warehouse = %(warehouse)s"
+
 	elif previous_sle.get("warehouse_condition"):
 		conditions += " and " + previous_sle.get("warehouse_condition")

@@ -1727,8 +1739,7 @@ def get_stock_ledger_entries(
 		"""
 		select *, posting_datetime as "timestamp"
 		from `tabStock Ledger Entry`
-		where item_code = %(item_code)s
-		and is_cancelled = 0
+		where is_cancelled = 0
 		{conditions}
 		order by posting_datetime {order}, creation {order}
 		{limit} {for_update}""".format(
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -316,9 +316,12 @@ class TransactionBase(StatusUpdater):
 				setattr(item_obj, k, v)

 	def handle_internal_parties(self, item_obj: object, item_details: dict) -> None:
+		fetch_valuation_rate_for_internal_transaction = cint(
+			frappe.get_single_value("Accounts Settings", "fetch_valuation_rate_for_internal_transaction")
+		)
 		if (
 			self.get("is_internal_customer") or self.get("is_internal_supplier")
-		) and self.represents_company == self.company:
+		) and fetch_valuation_rate_for_internal_transaction:
 			args = frappe._dict(
 				{
 					"item_code": item_obj.item_code,