Merge pull request #48745 from frappe/version-15-hotfix

chore: release v15

erpnext/accounts/doctype/account/account_tree.js

@@ -291,12 +291,14 @@ 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/journal_entry/journal_entry.py

@@ -1044,9 +1044,7 @@ 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:

erpnext/accounts/doctype/journal_entry/test_journal_entry.py

@@ -580,6 +580,18 @@ class TestJournalEntry(unittest.TestCase):
 		]
 		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,

erpnext/accounts/doctype/pos_invoice/pos_invoice.json

@@ -1443,6 +1443,8 @@
    "width": "50%"
   },
   {
+   "fetch_from": "sales_partner.commission_rate",
+   "fetch_if_empty": 1,
    "fieldname": "commission_rate",
    "fieldtype": "Float",
    "label": "Commission Rate (%)",
@@ -1571,7 +1573,7 @@
  "icon": "fa fa-file-text",
  "is_submittable": 1,
  "links": [],
- "modified": "2024-11-26 13:10:50.309570",
+ "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

@@ -337,6 +337,11 @@ 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/doctype/purchase_invoice/purchase_invoice.py

@@ -1223,6 +1223,9 @@ class PurchaseInvoice(BuyingController):
 	def get_provisional_accounts(self):
 		self.provisional_accounts = frappe._dict()
 		linked_purchase_receipts = set([d.purchase_receipt for d in self.items if d.purchase_receipt])
+		if not linked_purchase_receipts:
+			return
+
 		pr_items = frappe.get_all(
 			"Purchase Receipt Item",
 			filters={"parent": ("in", linked_purchase_receipts)},

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 ""
 

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -204,7 +204,7 @@ 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
 

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)
 

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -198,7 +198,7 @@ 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},
 		]
@@ -343,7 +343,7 @@ def get_columns(additional_table_columns, filters):
 	return columns
 
 
-def apply_conditions(query, si, sii, filters, additional_conditions=None):
+def apply_conditions(query, si, sii, sip, filters, additional_conditions=None):
 	for opts in ("company", "customer"):
 		if filters.get(opts):
 			query = query.where(si[opts] == filters[opts])
@@ -355,10 +355,7 @@ def apply_conditions(query, si, sii, filters, additional_conditions=None):
 		query = query.where(si.posting_date <= filters.get("to_date"))
 
 	if filters.get("mode_of_payment"):
-		sales_invoice = frappe.db.get_all(
-			"Sales Invoice Payment", {"mode_of_payment": filters.get("mode_of_payment")}, pluck="parent"
-		)
-		query = query.where(si.name.isin(sales_invoice))
+		query = query.where(sip.mode_of_payment == filters.get("mode_of_payment"))
 
 	if filters.get("warehouse"):
 		if frappe.db.get_value("Warehouse", filters.get("warehouse"), "is_group"):
@@ -397,15 +394,15 @@ def apply_conditions(query, si, sii, 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"
@@ -415,14 +412,17 @@ 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)
-	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 = (
 		frappe.qb.from_(si)
 		.join(sii)
 		.on(si.name == sii.parent)
+		.left_join(sip)
+		.on(sip.parent == si.name)
 		.left_join(item)
 		.on(sii.item_code == item.name)
 		.select(
@@ -462,6 +462,7 @@ def get_items(filters, additional_query_columns, additional_conditions=None):
 			si.update_stock,
 			sii.uom,
 			sii.qty,
+			sip.mode_of_payment,
 		)
 		.where(si.docstatus == 1)
 		.where(sii.parenttype == doctype)
@@ -481,7 +482,7 @@ def get_items(filters, additional_query_columns, additional_conditions=None):
 	if filters.get("customer_group"):
 		query = query.where(si.customer_group == filters["customer_group"])
 
-	query = apply_conditions(query, si, sii, filters, additional_conditions)
+	query = apply_conditions(query, si, sii, sip, filters, additional_conditions)
 
 	from frappe.desk.reportview import build_match_conditions
 
@@ -491,7 +492,7 @@ 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 +764,13 @@ 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:

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/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:

erpnext/accounts/utils.py

@@ -512,7 +512,8 @@ 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)

erpnext/controllers/buying_controller.py

@@ -447,13 +447,12 @@ class BuyingController(SubcontractingController):
 					raise_error_if_no_rate=False,
 				)
 
-				d.sales_incoming_rate = flt(outgoing_rate * (d.conversion_factor or 1), d.precision("rate"))
+				d.sales_incoming_rate = flt(outgoing_rate * (d.conversion_factor or 1))
 			else:
 				field = "incoming_rate" if self.get("is_internal_supplier") else "rate"
 				d.sales_incoming_rate = flt(
 					frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), field)
-					* (d.conversion_factor or 1),
-					d.precision("rate"),
+					* (d.conversion_factor or 1)
 				)
 
 	def validate_for_subcontracting(self):

erpnext/controllers/queries.py

@@ -42,14 +42,14 @@ def employee_query(
 			ptype="select" if frappe.only_has_select_perm(doctype) else "read",
 		)
 
+	search_conditions = " or ".join([f"{field} like %(txt)s" for field in fields])
 	mcond = "" if ignore_permissions else get_match_cond(doctype)
 
 	return frappe.db.sql(
 		"""select {fields} from `tabEmployee`
 		where status in ('Active', 'Suspended')
 			and docstatus < 2
-			and ({key} like %(txt)s
-				or employee_name like %(txt)s)
+			and ({key} like %(txt)s or {search_conditions})
 			{fcond} {mcond}
 		order by
 			(case when locate(%(_txt)s, name) > 0 then locate(%(_txt)s, name) else 99999 end),
@@ -62,6 +62,7 @@ def employee_query(
 				"key": searchfield,
 				"fcond": get_filters_cond(doctype, filters, conditions),
 				"mcond": mcond,
+				"search_conditions": search_conditions,
 			}
 		),
 		{"txt": "%%%s%%" % txt, "_txt": txt.replace("%", ""), "start": start, "page_len": page_len},

erpnext/controllers/sales_and_purchase_return.py

@@ -4,7 +4,7 @@
 from collections import defaultdict
 
 import frappe
-from frappe import _
+from frappe import _, bold
 from frappe.model.meta import get_field_precision
 from frappe.utils import cint, flt, format_datetime, get_datetime
 
@@ -40,11 +40,12 @@ def validate_return_against(doc):
 			frappe.throw(
 				_("The {0} {1} does not match with the {0} {2} in the {3} {4}").format(
 					doc.meta.get_label(party_type),
-					doc.get(party_type),
-					ref_doc.get(party_type),
+					bold(doc.get(party_type)),
+					bold(ref_doc.get(party_type)),
 					ref_doc.doctype,
 					ref_doc.name,
-				)
+				),
+				title=_("Party Mismatch"),
 			)
 
 		if (

erpnext/controllers/selling_controller.py

@@ -68,10 +68,13 @@ class SellingController(StockController):
 
 			serial_nos = frappe.get_all(
 				"Serial and Batch Entry",
-				filters={"parent": ("in", bundle_ids)},
+				filters={"parent": ("in", bundle_ids), "serial_no": ("is", "set")},
 				pluck="serial_no",
 			)
 
+			if not serial_nos:
+				return
+
 			if serial_nos := frappe.get_all(
 				"Serial No",
 				filters={"name": ("in", serial_nos), "customer": ("is", "set")},

erpnext/manufacturing/doctype/production_plan/production_plan.js

@@ -37,6 +37,14 @@ 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: {

erpnext/manufacturing/doctype/work_order/test_work_order.py

@@ -2788,56 +2788,45 @@ class TestWorkOrder(FrappeTestCase):
 			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):

erpnext/manufacturing/doctype/work_order/work_order.js

@@ -419,7 +419,7 @@ 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({
@@ -829,6 +829,19 @@ 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") {
@@ -850,7 +863,7 @@ 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/manufacturing/doctype/work_order/work_order.py

@@ -168,6 +168,31 @@ class WorkOrder(Document):
 		validate_uom_is_integer(self, "stock_uom", ["required_qty"])
 
 		self.set_required_items(reset_only_qty=len(self.get("required_items")))
+		self.validate_operations_sequence()
+
+	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:
@@ -637,17 +662,6 @@ 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:

erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json

@@ -194,6 +194,7 @@
    "fieldname": "sequence_id",
    "fieldtype": "Int",
    "label": "Sequence ID",
+   "non_negative": 1,
    "print_hide": 1
   },
   {
@@ -224,7 +225,7 @@
  "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",

erpnext/patches.txt

@@ -413,3 +413,4 @@ erpnext.patches.v15_0.update_pick_list_fields
 erpnext.patches.v15_0.update_pegged_currencies
 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.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/public/js/controllers/transaction.js

@@ -1407,6 +1407,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 			]);
 		} else {
 			this.conversion_factor(doc, cdt, cdn, true)
+			this.calculate_taxes_and_totals()
 		}
 	}
 

erpnext/selling/doctype/sales_order/sales_order.py

@@ -771,6 +771,14 @@ class SalesOrder(SellingController):
 			voucher_type=self.doctype, voucher_no=self.name, sre_list=sre_list, notify=notify
 		)
 
+	def set_missing_values(self, for_validate=False):
+		super().set_missing_values(for_validate)
+
+		if self.delivery_date:
+			for item in self.items:
+				if not item.delivery_date:
+					item.delivery_date = self.delivery_date
+
 
 def get_unreserved_qty(item: object, reserved_qty_details: dict) -> float:
 	"""Returns the unreserved quantity for the Sales Order Item."""
@@ -1352,6 +1360,9 @@ def make_purchase_order_for_default_supplier(source_name, selected_items=None, t
 		target.stock_qty = flt(source.stock_qty) - flt(source.ordered_qty)
 		target.project = source_parent.project
 
+	def update_item_for_packed_item(source, target, source_parent):
+		target.qty = flt(source.qty) - flt(source.ordered_qty)
+
 	suppliers = [item.get("supplier") for item in selected_items if item.get("supplier")]
 	suppliers = list(dict.fromkeys(suppliers))  # remove duplicates while preserving order
 
@@ -1405,13 +1416,35 @@ def make_purchase_order_for_default_supplier(source_name, selected_items=None, t
 					"condition": lambda doc: doc.ordered_qty < doc.stock_qty
 					and doc.supplier == supplier
 					and doc.item_code in items_to_map
-					and doc.delivered_by_supplier == 1,
+					and not is_product_bundle(doc.item_code),
+				},
+				"Packed Item": {
+					"doctype": "Purchase Order Item",
+					"field_map": [
+						["name", "sales_order_packed_item"],
+						["parent", "sales_order"],
+						["uom", "uom"],
+						["conversion_factor", "conversion_factor"],
+						["parent_item", "product_bundle"],
+						["rate", "rate"],
+					],
+					"field_no_map": [
+						"price_list_rate",
+						"item_tax_template",
+						"discount_percentage",
+						"discount_amount",
+						"supplier",
+						"pricing_rules",
+					],
+					"postprocess": update_item_for_packed_item,
+					"condition": lambda doc: doc.parent_item in items_to_map,
 				},
 			},
 			target_doc,
 			set_missing_values,
 		)
 
+		set_delivery_date(doc.items, source_name)
 		doc.insert()
 		frappe.db.commit()
 		purchase_orders.append(doc)
@@ -1427,9 +1460,7 @@ def make_purchase_order(source_name, selected_items=None, target_doc=None):
 	if isinstance(selected_items, str):
 		selected_items = json.loads(selected_items)
 
-	items_to_map = [
-		item.get("item_code") for item in selected_items if item.get("item_code") and item.get("item_code")
-	]
+	items_to_map = [item.get("item_code") for item in selected_items if item.get("item_code")]
 	items_to_map = list(set(items_to_map))
 
 	def is_drop_ship_order(target):

erpnext/selling/page/point_of_sale/pos_controller.js

@@ -502,6 +502,7 @@ erpnext.PointOfSale.Controller = class {
 						() => frappe.dom.freeze(),
 						() => this.make_new_invoice(),
 						() => this.item_selector.toggle_component(true),
+						() => this.cart.enable_customer_selection(),
 						() => frappe.dom.unfreeze(),
 					]);
 				},

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",
 		},
 		{

erpnext/stock/doctype/packed_item/packed_item.json

@@ -23,6 +23,7 @@
   "use_serial_batch_fields",
   "column_break_11",
   "serial_and_batch_bundle",
+  "delivered_by_supplier",
   "section_break_bgys",
   "serial_no",
   "column_break_qlha",
@@ -290,13 +291,20 @@
   {
    "fieldname": "column_break_qlha",
    "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "fieldname": "delivered_by_supplier",
+   "fieldtype": "Check",
+   "label": "Supplier delivers to Customer",
+   "read_only": 1
   }
  ],
  "idx": 1,
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-02-18 13:07:02.789654",
+ "modified": "2025-07-09 19:12:45.850219",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Packed Item",

erpnext/stock/doctype/packed_item/packed_item.py

@@ -27,6 +27,7 @@ class PackedItem(Document):
 		actual_qty: DF.Float
 		batch_no: DF.Link | None
 		conversion_factor: DF.Float
+		delivered_by_supplier: DF.Check
 		description: DF.TextEditor | None
 		incoming_rate: DF.Currency
 		item_code: DF.Link | None
@@ -209,6 +210,7 @@ def update_packed_item_basic_data(main_item_row, pi_row, packing_item, item_data
 	pi_row.uom = item_data.stock_uom
 	pi_row.qty = flt(packing_item.qty) * flt(main_item_row.stock_qty)
 	pi_row.conversion_factor = main_item_row.conversion_factor
+	pi_row.delivered_by_supplier = main_item_row.get("delivered_by_supplier")
 
 	if not pi_row.description:
 		pi_row.description = packing_item.get("description")

erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py

@@ -106,7 +106,10 @@ def get_columns(filters):
 
 def validate_filters(filters):
 	if not (filters.get("item_code") or filters.get("warehouse")):
-		sle_count = flt(frappe.qb.from_("Stock Ledger Entry").select(Count("name")).run()[0][0])
+		table = frappe.qb.DocType("Stock Ledger Entry")
+		sle_count = flt(
+			frappe.qb.from_(table).select(Count(table.name)).where(table.is_cancelled == 0).run()[0][0]
+		)
 		if sle_count > 500000:
 			frappe.throw(_("Please set filter based on Item or Warehouse"))