From c42dcbe739f9866c5e9d65504fe5def0b3a9290e Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Tue, 23 Sep 2025 19:10:23 +0530
Subject: [PATCH 1/2] fix: do not fetch disabled item tax template

(cherry picked from commit b10cf4a928447dc768a1d90fb27fbc86d536ed14)

# Conflicts:
#	erpnext/public/js/controllers/transaction.js
#	erpnext/stock/get_item_details.py
---
 erpnext/public/js/controllers/transaction.js | 9 +++++++++
 erpnext/stock/get_item_details.py            | 7 +++++++
 2 files changed, 16 insertions(+)

diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 0af61025653..0cdbd36bbcf 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -2575,11 +2575,20 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 			return doc.company ? {filters: {company: doc.company}} : {};
 		} else {
 			let filters = {
+<<<<<<< HEAD
 				'item_code': item.item_code,
 				'valid_from': ["<=", doc.transaction_date || doc.bill_date || doc.posting_date],
 				'item_group': item.item_group,
 				"base_net_rate": item.base_net_rate,
 			}
+=======
+				item_code: item.item_code,
+				valid_from: ["<=", doc.transaction_date || doc.bill_date || doc.posting_date],
+				item_group: item.item_group,
+				base_net_rate: item.base_net_rate,
+				disabled: 0,
+			};
+>>>>>>> b10cf4a928 (fix: do not fetch disabled item tax template)
 
 			if (doc.tax_category)
 				filters['tax_category'] = doc.tax_category;
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 38073cfebb2..9fb0bda1329 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -704,8 +704,15 @@ def _get_item_tax_template(args, taxes, out=None, for_validate=False):
 	taxes_with_no_validity = []
 
 	for tax in taxes:
+<<<<<<< HEAD
 		tax_company = frappe.get_cached_value("Item Tax Template", tax.item_tax_template, "company")
 		if tax_company == args["company"]:
+=======
+		disabled, tax_company = frappe.get_cached_value(
+			"Item Tax Template", tax.item_tax_template, ["disabled", "company"]
+		)
+		if not disabled and tax_company == ctx["company"]:
+>>>>>>> b10cf4a928 (fix: do not fetch disabled item tax template)
 			if tax.valid_from or tax.maximum_net_rate:
 				# In purchase Invoice first preference will be given to supplier invoice date
 				# if supplier date is not present then posting date

From d47f3cc1014db0f395aab21c6632458e85cb27ff Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Tue, 7 Oct 2025 11:01:47 +0530
Subject: [PATCH 2/2] chore: resolve conflicts

---
 erpnext/public/js/controllers/transaction.js | 10 +---------
 erpnext/stock/get_item_details.py            |  7 +------
 2 files changed, 2 insertions(+), 15 deletions(-)

diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 0cdbd36bbcf..b1b11bb291c 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -2575,20 +2575,12 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 			return doc.company ? {filters: {company: doc.company}} : {};
 		} else {
 			let filters = {
-<<<<<<< HEAD
 				'item_code': item.item_code,
 				'valid_from': ["<=", doc.transaction_date || doc.bill_date || doc.posting_date],
 				'item_group': item.item_group,
 				"base_net_rate": item.base_net_rate,
+				"disabled": 0,
 			}
-=======
-				item_code: item.item_code,
-				valid_from: ["<=", doc.transaction_date || doc.bill_date || doc.posting_date],
-				item_group: item.item_group,
-				base_net_rate: item.base_net_rate,
-				disabled: 0,
-			};
->>>>>>> b10cf4a928 (fix: do not fetch disabled item tax template)
 
 			if (doc.tax_category)
 				filters['tax_category'] = doc.tax_category;
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 9fb0bda1329..8e71367c663 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -704,15 +704,10 @@ def _get_item_tax_template(args, taxes, out=None, for_validate=False):
 	taxes_with_no_validity = []
 
 	for tax in taxes:
-<<<<<<< HEAD
-		tax_company = frappe.get_cached_value("Item Tax Template", tax.item_tax_template, "company")
-		if tax_company == args["company"]:
-=======
 		disabled, tax_company = frappe.get_cached_value(
 			"Item Tax Template", tax.item_tax_template, ["disabled", "company"]
 		)
-		if not disabled and tax_company == ctx["company"]:
->>>>>>> b10cf4a928 (fix: do not fetch disabled item tax template)
+		if not disabled and tax_company == args["company"]:
 			if tax.valid_from or tax.maximum_net_rate:
 				# In purchase Invoice first preference will be given to supplier invoice date
 				# if supplier date is not present then posting date