chore(release): Bumped to Version 15.113.0

# [15.113.0](https://github.com/frappe/erpnext/compare/v15.112.0...v15.113.0) (2026-06-23)

### Bug Fixes

* add dynamic links for customer and supplier dashboards ([690adf1](690adf1051))
* Add likely missing escapes (backport [#55574](https://github.com/frappe/erpnext/issues/55574)) ([#55580](https://github.com/frappe/erpnext/issues/55580)) ([ce8fce7](ce8fce78f1))
* add partially transferred status and fix button visibility for partial material transfer on job card ([1f5283d](1f5283da58))
* add validation and tests for set_status ([7bea925](7bea925230))
* apply docstatus filter to exclude cancelled Work Orders in Serial No ([90fd057](90fd057fb3))
* attribute error because of missing margin_type field in Supplier Quotation (backport [#48089](https://github.com/frappe/erpnext/issues/48089))  ([506658c](506658c3a6))
* **budget:** ambiguous error message for budget assignment validation (backport [#56390](https://github.com/frappe/erpnext/issues/56390)) ([#56391](https://github.com/frappe/erpnext/issues/56391)) ([53a1122](53a11229ec))
* clear stale payment rows on non-POS returns so they don't surface in bank reconciliation (backport [#55903](https://github.com/frappe/erpnext/issues/55903)) ([#56169](https://github.com/frappe/erpnext/issues/56169)) ([37d2622](37d26222d7))
* disable is_debit_note while creating credit note ([e4370ab](e4370ab332))
* **err:** add missing permission check on `get_account_details` ([041a9ad](041a9adbbf))
* escape user image url on various templates (backport [#56269](https://github.com/frappe/erpnext/issues/56269)) ([#56270](https://github.com/frappe/erpnext/issues/56270)) ([42af4ce](42af4ce7b0))
* **manufacturing:** make item_code mandatory in Job Card Item ([1b4da9d](1b4da9dc96))
* **payment_entry:** recompute base amount when exchange rate changes (backport [#56136](https://github.com/frappe/erpnext/issues/56136)) ([#56397](https://github.com/frappe/erpnext/issues/56397)) ([cef608d](cef608d043))
* **pos:** remove redundant opening balance dialog onchange handler (backport [#54591](https://github.com/frappe/erpnext/issues/54591)) ([#56402](https://github.com/frappe/erpnext/issues/56402)) ([334a0b2](334a0b2137))
* preserve stock ageing on non-serial reconciliation ([1991312](19913127a7))
* **report_utils:** remove unnecessary whitelist decorator on `get_invoiced_item_gross_margin` ([0efebf5](0efebf5d8c))
* resolve backport conflict in accounting dashboard number cards ([f106513](f106513005)), closes [#55548](https://github.com/frappe/erpnext/issues/55548) [#55484](https://github.com/frappe/erpnext/issues/55484)
* set a fallback value if no fiscal year set ([da1ccc2](da1ccc2b62))
* show contextual balance label on party dashboard for net balances ([9b6adc4](9b6adc42b6))
* simplify get_round_off_applicable_accounts function signature ([42121f2](42121f2e36))
* **stock:** allow partial raw material picking/transfer from work order ([a858d77](a858d77461))
* **stock:** apply precision to the additional cost amount in stock entry ([acc1444](acc1444c03))
* **stock:** propagate renamed attribute values to variant items ([27d574d](27d574dad5))
* **stock:** update transfer status for mixed transfer flows ([3f9a88a](3f9a88a5e2))
* **stock:** update variant attributes on value rename ([c7acd88](c7acd88742))
* **stock:** update voucher valuaion rate in sle (backport [#55960](https://github.com/frappe/erpnext/issues/55960)) ([#56262](https://github.com/frappe/erpnext/issues/56262)) ([37f847e](37f847e730))
* tax.base_tax_amount as none when payment entry created using API ([37dffa7](37dffa7273))
* update reference doctype mapping and field visibility in bank guarantee ([e556cbb](e556cbbe6a))
* update round off account functions to accept document context for regional overrides ([#55758](https://github.com/frappe/erpnext/issues/55758)) ([eef075a](eef075a2ba))
* use fiscal year instead of calendar year in accounting dashboard number cards ([81ce5fb](81ce5fbee9))

### Features

* add batch-level option to allow negative stock for batch ([5c4f19e](5c4f19ebdc))

.github/workflows/linters.yml

@@ -18,19 +18,7 @@ jobs:
           cache: pip
 
       - name: Install and Run Pre-commit
-        uses: pre-commit/action@v3.0.1
-
-  semgrep:
-    name: semgrep
-    runs-on: ubuntu-latest
-    steps:
-      - uses: actions/checkout@v3
-
-      - name: Set up Python 3.10
-        uses: actions/setup-python@v4
-        with:
-          python-version: '3.10'
-          cache: pip
+        uses: pre-commit/action@v3.0.0
 
       - name: Download Semgrep rules
         run: git clone --depth 1 https://github.com/frappe/semgrep-rules.git frappe-semgrep-rules

.pre-commit-config.yaml

@@ -50,6 +50,7 @@ repos:
                 cypress/.*|
                 .*node_modules.*|
                 .*boilerplate.*|
+                erpnext/public/js/controllers/.*|
                 erpnext/templates/pages/order.js|
                 erpnext/templates/includes/.*
             )$

erpnext/__init__.py

@@ -4,7 +4,7 @@ import inspect
 import frappe
 from frappe.utils.user import is_website_user
 
-__version__ = "15.112.0"
+__version__ = "15.113.0"
 
 
 def get_default_company(user=None):

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -5,7 +5,6 @@
 import frappe
 from frappe import _
 from frappe.model.document import Document
-from frappe.utils import getdate, nowdate
 
 
 class OverlapError(frappe.ValidationError):
@@ -35,20 +34,8 @@ class AccountingPeriod(Document):
 	# end: auto-generated types
 
 	def validate(self):
-		self.validate_dates()
 		self.validate_overlap()
 
-	def validate_dates(self):
-		if getdate(self.start_date) > getdate(self.end_date):
-			frappe.throw(_("Start Date cannot be after End Date"))
-
-		if getdate(self.end_date) > getdate(nowdate()):
-			frappe.throw(
-				_(
-					"Accounting Period cannot be created for a future date. End Date {0} is after today."
-				).format(frappe.bold(frappe.format(self.end_date, "Date")))
-			)
-
 	def before_insert(self):
 		self.bootstrap_doctypes_for_closing()
 

erpnext/accounts/doctype/accounting_period/test_accounting_period.py

@@ -4,7 +4,7 @@
 import unittest
 
 import frappe
-from frappe.utils import nowdate
+from frappe.utils import add_months, nowdate
 
 from erpnext.accounts.doctype.accounting_period.accounting_period import (
 	ClosedAccountingPeriod,
@@ -47,7 +47,7 @@ def create_accounting_period(**args):
 
 	accounting_period = frappe.new_doc("Accounting Period")
 	accounting_period.start_date = args.start_date or nowdate()
-	accounting_period.end_date = args.end_date or nowdate()
+	accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
 	accounting_period.company = args.company or "_Test Company"
 	accounting_period.period_name = args.period_name or "_Test_Period_Name_1"
 	accounting_period.append("closed_documents", {"document_type": "Sales Invoice", "closed": 1})

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -79,7 +79,6 @@
   "acc_frozen_upto",
   "ignore_account_closing_balance",
   "use_legacy_controller_for_pcv",
-  "pcv_job_timeout",
   "column_break_25",
   "frozen_accounts_modifier",
   "tab_break_dpet",
@@ -652,14 +651,6 @@
    "fieldtype": "Check",
    "label": "Show Party Balance"
   },
-  {
-   "default": "3600",
-   "depends_on": "eval: !doc.use_legacy_controller_for_pcv",
-   "description": "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher",
-   "fieldname": "pcv_job_timeout",
-   "fieldtype": "Int",
-   "label": "PCV Job Timeout (seconds)"
-  },
   {
    "default": "30, 60, 90, 120",
    "fieldname": "default_ageing_range",
@@ -672,7 +663,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2026-06-24 12:59:41.868865",
+ "modified": "2026-05-18 12:16:33.679345",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -60,7 +60,6 @@ class AccountsSettings(Document):
 		merge_similar_account_heads: DF.Check
 		over_billing_allowance: DF.Currency
 		post_change_gl_entries: DF.Check
-		pcv_job_timeout: DF.Int
 		receivable_payable_fetch_method: DF.Literal["Buffered Cursor", "UnBuffered Cursor"]
 		receivable_payable_remarks_length: DF.Int
 		reconciliation_queue_size: DF.Int

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py

@@ -92,8 +92,6 @@ def start_pcv_processing(docname: str):
 		frappe.has_permission("Process Payment Reconciliation", "write", doc=docname, throw=True)
 		frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Running")
 
-		timeout = frappe.db.get_single_value("Accounts Settings", "pcv_job_timeout") or 3600
-
 		ppcvd = qb.DocType("Process Period Closing Voucher Detail")
 		if normal_balances := (
 			qb.from_(ppcvd)
@@ -120,7 +118,7 @@ def start_pcv_processing(docname: str):
 					frappe.enqueue(
 						method="erpnext.accounts.doctype.process_period_closing_voucher.process_period_closing_voucher.process_individual_date",
 						queue="long",
-						timeout=timeout,
+						timeout="3600",
 						is_async=True,
 						enqueue_after_commit=True,
 						docname=docname,
@@ -246,8 +244,6 @@ def get_gle_for_closing_account(pcv, dimension_balance, dimensions):
 
 @frappe.whitelist()
 def schedule_next_date(docname: str):
-	timeout = frappe.db.get_single_value("Accounts Settings", "pcv_job_timeout") or 3600
-
 	ppcvd = qb.DocType("Process Period Closing Voucher Detail")
 	if to_process := (
 		qb.from_(ppcvd)
@@ -273,7 +269,7 @@ def schedule_next_date(docname: str):
 			frappe.enqueue(
 				method="erpnext.accounts.doctype.process_period_closing_voucher.process_period_closing_voucher.process_individual_date",
 				queue="long",
-				timeout=timeout,
+				timeout="3600",
 				is_async=True,
 				enqueue_after_commit=True,
 				docname=docname,
@@ -303,7 +299,7 @@ def schedule_next_date(docname: str):
 				frappe.enqueue(
 					method="erpnext.accounts.doctype.process_period_closing_voucher.process_period_closing_voucher.summarize_and_post_ledger_entries",
 					queue="long",
-					timeout=timeout,
+					timeout="3600",
 					is_async=True,
 					job_name=job_name,
 					enqueue_after_commit=True,

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py

@@ -390,6 +390,7 @@ def get_context(customer, doc):
 	return {
 		"doc": template_doc,
 		"customer": frappe.get_doc("Customer", customer),
+		"frappe": frappe.utils,
 	}
 
 

erpnext/controllers/taxes_and_totals.py

@@ -185,7 +185,7 @@ class calculate_taxes_and_totals:
 			return
 
 		if not self.discount_amount_applied:
-			do_not_round_fields = ["valuation_rate", "incoming_rate", "sales_incoming_rate"]
+			do_not_round_fields = ["valuation_rate", "incoming_rate"]
 
 			for item in self.doc.items:
 				self.doc.round_floats_in(item, do_not_round_fields=do_not_round_fields)

erpnext/crm/doctype/crm_settings/crm_settings.py

@@ -3,7 +3,7 @@
 
 import frappe
 from frappe import _
-from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields, delete_custom_fields
 from frappe.model.document import Document
 
 

erpnext/crm/doctype/lead/lead.py

@@ -438,7 +438,6 @@ def get_lead_details(lead, posting_date=None, company=None, doctype=None):
 	out = frappe._dict()
 
 	lead_doc = frappe.get_doc("Lead", lead)
-	lead_doc.check_permission()
 	lead = lead_doc
 
 	out.update(

erpnext/crm/doctype/prospect/prospect.py

@@ -136,7 +136,7 @@ def make_opportunity(source_name, target_doc=None):
 
 @frappe.whitelist()
 def get_opportunities(prospect):
-	return frappe.get_list(
+	return frappe.get_all(
 		"Opportunity",
 		filters={"opportunity_from": "Prospect", "party_name": prospect},
 		fields=[

erpnext/patches.txt

@@ -437,4 +437,3 @@ erpnext.patches.v16_0.clear_procedures_from_receivable_report
 erpnext.patches.v16_0.migrate_address_contact_custom_fields
 erpnext.patches.v15_0.set_main_item_code_in_material_request_plan_item
 erpnext.patches.v16_0.set_posting_datetime_for_sabb_and_drop_indexes
-execute:frappe.db.set_single_value("Accounts Settings", "pcv_job_timeout", 3600)

erpnext/public/js/controllers/accounts.js

@@ -16,15 +16,13 @@ erpnext.accounts.taxes = {
 					}
 				});
 			},
-			onload: function (frm) {
-				if (frm.get_field("taxes")) {
-					frm.set_query("account_head", "taxes", function (doc) {
-						let account_type = ["Tax", "Chargeable"];
-
-						if (frm.cscript.tax_table == "Sales Taxes and Charges") {
-							account_type.push("Expense Account");
+			onload: function(frm) {
+				if(frm.get_field("taxes")) {
+					frm.set_query("account_head", "taxes", function(doc) {
+						if(frm.cscript.tax_table == "Sales Taxes and Charges") {
+							var account_type = ["Tax", "Chargeable", "Expense Account"];
 						} else {
-							account_type.push("Income Account", "Expenses Included In Valuation");
+							var account_type = ["Tax", "Chargeable", "Income Account", "Expenses Included In Valuation"];
 						}
 
 						return {

erpnext/public/js/controllers/taxes_and_totals.js

@@ -498,7 +498,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		} else if(tax.charge_type == "On Net Total") {
 			if (tax.account_head in item_tax_map) {
 				current_net_amount = item.net_amount
-			}
+			};
 			current_tax_amount = (tax_rate / 100.0) * item.net_amount;
 		} else if(tax.charge_type == "On Previous Row Amount") {
 			current_net_amount = this.frm.doc["taxes"][cint(tax.row_id) - 1].tax_amount_for_current_item
@@ -862,13 +862,12 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		if(["Sales Invoice", "POS Invoice", "Purchase Invoice"].includes(this.frm.doc.doctype)) {
 			let grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
 			let base_grand_total = this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total;
-			let total_amount_to_pay;
 
 			if(this.frm.doc.party_account_currency == this.frm.doc.currency) {
-				total_amount_to_pay = flt((grand_total - this.frm.doc.total_advance
+				var total_amount_to_pay = flt((grand_total - this.frm.doc.total_advance
 					- this.frm.doc.write_off_amount), precision("grand_total"));
 			} else {
-				total_amount_to_pay = flt(
+				var total_amount_to_pay = flt(
 					(flt(base_grand_total, precision("base_grand_total"))
 						- this.frm.doc.total_advance - this.frm.doc.base_write_off_amount),
 					precision("base_grand_total")
@@ -902,15 +901,14 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 	async set_total_amount_to_default_mop() {
 		let grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
 		let base_grand_total = this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total;
-		let total_amount_to_pay;
 
 		if (this.frm.doc.party_account_currency == this.frm.doc.currency) {
-			total_amount_to_pay = flt(
+			var total_amount_to_pay = flt(
 				grand_total - this.frm.doc.total_advance - this.frm.doc.write_off_amount,
 				precision("grand_total")
 			);
 		} else {
-			total_amount_to_pay = flt(
+			var total_amount_to_pay = flt(
 				(
 					flt(
 						base_grand_total,

erpnext/public/js/controllers/transaction.js

@@ -1007,8 +1007,13 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 
 		var set_party_account = function(set_pricing) {
 			if (["Sales Invoice", "Purchase Invoice"].includes(me.frm.doc.doctype)) {
-				let party_type = me.frm.doc.doctype == "Sales Invoice" ? "Customer" : "Supplier";
-				let party_account_field = me.frm.doc.doctype == "Sales Invoice" ? "debit_to" : "credit_to";
+				if(me.frm.doc.doctype=="Sales Invoice") {
+					var party_type = "Customer";
+					var party_account_field = 'debit_to';
+				} else {
+					var party_type = "Supplier";
+					var party_account_field = 'credit_to';
+				}
 
 				var party = me.frm.doc[frappe.model.scrub(party_type)];
 				if(party && me.frm.doc.company && (!me.frm.doc.__onload?.load_after_mapping || !me.frm.doc[party_account_field])) {
@@ -1422,7 +1427,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 			let first_row = this.frm.doc.items[0];
 			if (!first_row) {
 				return false
-			}
+			};
 
 			let mapped_rows = mappped_fields.filter(d => first_row[d])
 
@@ -1594,7 +1599,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 			this.frm.set_currency_labels(["operating_cost", "hour_rate"], this.frm.doc.currency, "operations");
 			this.frm.set_currency_labels(["base_operating_cost", "base_hour_rate"], company_currency, "operations");
 
-			let item_grid = this.frm.fields_dict["operations"].grid;
+			var item_grid = this.frm.fields_dict["operations"].grid;
 			$.each(["base_operating_cost", "base_hour_rate"], function(i, fname) {
 				if(frappe.meta.get_docfield(item_grid.doctype, fname))
 					item_grid.set_column_disp(fname, me.frm.doc.currency != company_currency);
@@ -1605,7 +1610,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 			this.frm.set_currency_labels(["rate", "amount"], this.frm.doc.currency, "scrap_items");
 			this.frm.set_currency_labels(["base_rate", "base_amount"], company_currency, "scrap_items");
 
-			let item_grid = this.frm.fields_dict["scrap_items"].grid;
+			var item_grid = this.frm.fields_dict["scrap_items"].grid;
 			$.each(["base_rate", "base_amount"], function(i, fname) {
 				if(frappe.meta.get_docfield(item_grid.doctype, fname))
 					item_grid.set_column_disp(fname, me.frm.doc.currency != company_currency);
@@ -2000,7 +2005,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 				row_to_modify[key] = pr_row[key];
 			}
 
-			if (Object.prototype.hasOwnProperty.call(this.frm.doc, "is_pos") && this.frm.doc.is_pos) {
+			if (this.frm.doc.hasOwnProperty("is_pos") && this.frm.doc.is_pos) {
 				let r = await frappe.db.get_value("POS Profile", this.frm.doc.pos_profile, "cost_center");
 				if (r.message.cost_center) {
 					row_to_modify["cost_center"] = r.message.cost_center;
@@ -2232,12 +2237,8 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 				},
 				callback: function(r) {
 					if (!r.exc) {
-						$.each(me.frm.doc.items || [], function (i, item) {
-							if (
-								item.name &&
-								Object.prototype.hasOwnProperty.call(r.message, item.name) &&
-								r.message[item.name].item_tax_template
-							) {
+						$.each(me.frm.doc.items || [], function(i, item) {
+							if (item.name && r.message.hasOwnProperty(item.name) && r.message[item.name].item_tax_template) {
 								item.item_tax_template = r.message[item.name].item_tax_template;
 								item.item_tax_rate = r.message[item.name].item_tax_rate;
 								me.add_taxes_from_item_tax_template(item.item_tax_rate);

erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py

@@ -4,7 +4,7 @@
 
 import frappe
 from frappe import _, msgprint, qb
-from frappe.query_builder import Case, Criterion
+from frappe.query_builder import Criterion
 
 from erpnext import get_company_currency
 
@@ -155,60 +155,50 @@ def get_columns(filters):
 
 
 def get_entries(filters):
-	doc_type = filters["doc_type"]
+	date_field = filters["doc_type"] == "Sales Order" and "transaction_date" or "posting_date"
+	if filters["doc_type"] == "Sales Order":
+		qty_field = "delivered_qty"
+	else:
+		qty_field = "qty"
+	conditions, values = get_conditions(filters, date_field)
 
-	date_field = "transaction_date" if doc_type == "Sales Order" else "posting_date"
-	qty_field = "delivered_qty" if doc_type == "Sales Order" else "qty"
-
-	dt = frappe.qb.DocType(doc_type)
-	dt_item = frappe.qb.DocType(f"{doc_type} Item")
-	st = frappe.qb.DocType("Sales Team")
-
-	calc_qty = dt_item[qty_field] * dt_item.conversion_factor
-	calc_net_amount = dt_item.base_net_rate * calc_qty
-
-	stock_qty_case = Case().when(dt.status == "Closed", calc_qty).else_(dt_item.stock_qty).as_("stock_qty")
-
-	base_net_amount_case = (
-		Case()
-		.when(dt.status == "Closed", calc_net_amount)
-		.else_(dt_item.base_net_amount)
-		.as_("base_net_amount")
+	entries = frappe.db.sql(
+		"""
+		SELECT
+			dt.name, dt.customer, dt.territory, dt.{} as posting_date, dt_item.item_code,
+			st.sales_person, st.allocated_percentage, dt_item.warehouse,
+		CASE
+			WHEN dt.status = "Closed" THEN dt_item.{} * dt_item.conversion_factor
+			ELSE dt_item.stock_qty
+		END as stock_qty,
+		CASE
+			WHEN dt.status = "Closed" THEN (dt_item.base_net_rate * dt_item.{} * dt_item.conversion_factor)
+			ELSE dt_item.base_net_amount
+		END as base_net_amount,
+		CASE
+			WHEN dt.status = "Closed" THEN ((dt_item.base_net_rate * dt_item.{} * dt_item.conversion_factor) * st.allocated_percentage/100)
+			ELSE dt_item.base_net_amount * st.allocated_percentage/100
+		END as contribution_amt
+		FROM
+			`tab{}` dt, `tab{} Item` dt_item, `tabSales Team` st
+		WHERE
+			st.parent = dt.name and dt.name = dt_item.parent and st.parenttype = {}
+			and dt.docstatus = 1 {} order by st.sales_person, dt.name desc
+		""".format(
+			date_field,
+			qty_field,
+			qty_field,
+			qty_field,
+			filters["doc_type"],
+			filters["doc_type"],
+			"%s",
+			conditions,
+		),
+		tuple([filters["doc_type"], *values]),
+		as_dict=1,
 	)
 
-	contribution_amt_case = (
-		Case()
-		.when(dt.status == "Closed", (calc_net_amount * st.allocated_percentage / 100))
-		.else_(dt_item.base_net_amount * st.allocated_percentage / 100)
-		.as_("contribution_amt")
-	)
-
-	query = (
-		frappe.get_query(dt, filters=filters, ignore_permissions=False)
-		.join(dt_item)
-		.on(dt.name == dt_item.parent)
-		.join(st)
-		.on(dt.name == st.parent)
-		.select(
-			dt.name,
-			dt.customer,
-			dt.territory,
-			dt[date_field].as_("posting_date"),
-			dt_item.item_code,
-			st.sales_person,
-			st.allocated_percentage,
-			dt_item.warehouse,
-			stock_qty_case,
-			base_net_amount_case,
-			contribution_amt_case,
-		)
-		.where(st.parenttype == doc_type)
-		.where(dt.docstatus == 1)
-	)
-
-	query = query.orderby(st.sales_person).orderby(dt.name, order=frappe.qb.desc)
-
-	return query.run(as_dict=True)
+	return entries
 
 
 def get_conditions(filters, date_field):

erpnext/setup/doctype/company/company.js

@@ -208,7 +208,7 @@ frappe.ui.form.on("Company", {
 								reqd: 1,
 								description: __(
 									"Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone.",
-									[frappe.utils.escape_html(frm.doc.name).bold()]
+									[frappe.utils.bold(frm.doc.name)]
 								),
 							},
 							function (data) {
@@ -228,9 +228,7 @@ frappe.ui.form.on("Company", {
 									},
 								});
 							},
-							__("Delete all the Transactions for {0}", [
-								frappe.utils.escape_html(frm.doc.name).bold(),
-							]),
+							__("Delete all the Transactions for {0}", [frappe.utils.bold(frm.doc.name)]),
 							__("Delete")
 						);
 						d.get_primary_btn().addClass("btn-danger");

erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json

@@ -1,6 +1,5 @@
 {
  "actions": [],
- "allow_rename": 1,
  "autoname": "field:parameter",
  "creation": "2020-12-28 17:06:00.254129",
  "doctype": "DocType",
@@ -35,7 +34,7 @@
  ],
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2026-06-19 10:55:00.000000",
+ "modified": "2021-02-19 20:33:30.657406",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Quality Inspection Parameter",
@@ -94,4 +93,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1
-}
+}

erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py

@@ -86,7 +86,7 @@ class RepostItemValuation(Document):
 		self.validate_recreate_stock_ledgers()
 
 	def set_default_posting_time(self):
-		if self.posting_time is None:
+		if not self.posting_time:
 			self.posting_time = nowtime()
 
 		if not self.posting_date:
@@ -306,9 +306,6 @@ class RepostItemValuation(Document):
 
 	def _recalculate_valuation_rate(self):
 		doc = frappe.get_doc(self.voucher_type, self.voucher_no)
-		if doc.get("is_internal_supplier"):
-			doc.set_sales_incoming_rate_for_internal_transfer()
-
 		doc.update_valuation_rate()
 		for item in doc.items:
 			item.db_set("valuation_rate", item.valuation_rate)