Merge pull request #55547 from frappe/version-16-hotfix

.github/helper/merge_po_files.py

@@ -0,0 +1,52 @@
+#!/usr/bin/env python3
+"""Overlay develop's .po translations onto hotfix's .po files.
+
+Called by sync_hotfix_translations.sh before `bench update-po-files`.
+Merge rules:
+  a. msgid absent from develop  → keep hotfix's existing msgstr
+  b. language not yet in hotfix → copy file as-is (bench will filter to main.pot)
+  c. msgid present in both      → use develop's msgstr
+"""
+from datetime import datetime, timezone
+from pathlib import Path
+
+from babel.messages.pofile import read_po, write_po
+
+DEVELOP = Path("/tmp/develop-po/erpnext/locale/")
+LOCALE  = Path("./apps/erpnext/erpnext/locale/")
+
+added = updated = 0
+
+for src in sorted(DEVELOP.glob("*.po")):
+    dst = LOCALE / src.name
+
+    with src.open("rb") as f:
+        dev = read_po(f)
+
+    if not dst.exists():
+        dev.revision_date = datetime.now(timezone.utc)
+        with dst.open("wb") as f:
+            write_po(f, dev)
+        added += 1
+        print(f"  [new]     {src.name}")
+        continue
+
+    with dst.open("rb") as f:
+        hf = read_po(f)
+
+    changes = 0
+    for msg in hf:
+        if msg.id and msg.id in dev and dev[msg.id].string and dev[msg.id].string != msg.string:
+            msg.string = dev[msg.id].string
+            changes += 1
+
+    if changes:
+        hf.revision_date = datetime.now(timezone.utc)
+        with dst.open("wb") as f:
+            write_po(f, hf)
+        updated += 1
+        print(f"  [updated] {src.name} ({changes} msgstr(s) from develop)")
+    else:
+        print(f"  [no-op]   {src.name}")
+
+print(f"\n{added} new language(s), {updated} updated.")

.github/helper/sync_hotfix_translations.sh

@@ -0,0 +1,121 @@
+#!/bin/bash
+# Syncs Crowdin translations from develop to a hotfix branch.
+# Merge logic: see merge_po_files.py.
+# Env: GH_TOKEN, PR_REVIEWER, GITHUB_WORKSPACE, APP_NAME, GITHUB_REPOSITORY
+#      (all set by Actions).
+
+set -e
+
+HOTFIX_BRANCH="${HOTFIX_BRANCH:?HOTFIX_BRANCH env var is required}"
+APP_NAME="${APP_NAME:?APP_NAME env var is required}"
+
+cd ~ || exit
+
+echo "=== Setting up bench ==="
+pip install frappe-bench
+bench -v init frappe-bench --skip-assets --skip-redis-config-generation --python "$(which python)"
+cd ./frappe-bench || exit
+bench get-app --skip-assets "${APP_NAME}" "${GITHUB_WORKSPACE}"
+
+echo "=== Setting up sync_translations_${HOTFIX_BRANCH} branch ==="
+cd "./apps/${APP_NAME}" || exit
+git config user.email "developers@erpnext.com"
+git config user.name "frappe-pr-bot"
+git remote set-url upstream "https://github.com/${GITHUB_REPOSITORY}.git"
+git config remote.upstream.fetch "+refs/heads/*:refs/remotes/upstream/*"
+gh auth setup-git
+git fetch upstream "${HOTFIX_BRANCH}"
+
+if git ls-remote --exit-code --heads upstream "sync_translations_${HOTFIX_BRANCH}" >/dev/null 2>&1; then
+  git fetch upstream "sync_translations_${HOTFIX_BRANCH}"
+  git checkout -b "sync_translations_${HOTFIX_BRANCH}" "upstream/sync_translations_${HOTFIX_BRANCH}"
+  git merge -X theirs "upstream/${HOTFIX_BRANCH}" --no-edit
+else
+  git checkout -b "sync_translations_${HOTFIX_BRANCH}" "upstream/${HOTFIX_BRANCH}"
+fi
+cd ../.. || exit
+
+echo "=== Fetching develop's .po files ==="
+mkdir -p /tmp/develop-po
+git -C "${GITHUB_WORKSPACE}" fetch origin develop
+git -C "${GITHUB_WORKSPACE}" archive origin/develop "${APP_NAME}/locale/" \
+  | tar -xf - -C /tmp/develop-po/
+
+po_count=$(find "/tmp/develop-po/${APP_NAME}/locale" -name "*.po" | wc -l)
+if [ "${po_count}" -eq 0 ]; then
+  echo "ERROR: No .po files found in develop's archive. Aborting." >&2
+  exit 1
+fi
+echo "Extracted ${po_count} .po file(s) from develop."
+
+echo "=== Merging and reconciling ==="
+env/bin/python "${GITHUB_WORKSPACE}/.github/helper/merge_po_files.py"
+bench update-po-files --app "${APP_NAME}"
+
+cd "./apps/${APP_NAME}" || exit
+
+if git diff --quiet "${APP_NAME}/locale/" && [ -z "$(git ls-files --others --exclude-standard "${APP_NAME}/locale/")" ]; then
+  echo "Translations are already up to date. No PR needed."
+  exit 0
+fi
+
+echo "Changed files:"
+git diff --name-only "${APP_NAME}/locale/"
+git ls-files --others --exclude-standard "${APP_NAME}/locale/"
+
+echo "=== Committing ==="
+while IFS= read -r file; do
+  git add "${file}"
+  lang=$(basename "${file}" .po)
+  git commit -m "chore: add ${lang} translation to ${HOTFIX_BRANCH}"
+done < <(git ls-files --others --exclude-standard "${APP_NAME}/locale/" | grep '\.po$' | sort)
+
+while IFS= read -r file; do
+  git add "${file}"
+  if ! git diff --staged --quiet -- "${file}"; then
+    lang=$(basename "${file}" .po)
+    git commit -m "chore: sync ${lang} translation to ${HOTFIX_BRANCH}"
+  else
+    git restore --staged -- "${file}"
+  fi
+done < <(git diff --name-only "${APP_NAME}/locale/" | grep '\.po$' | sort)
+
+if git ls-remote --exit-code --heads upstream "sync_translations_${HOTFIX_BRANCH}" >/dev/null 2>&1; then
+  git fetch upstream "sync_translations_${HOTFIX_BRANCH}"
+  git merge -X ours "upstream/sync_translations_${HOTFIX_BRANCH}" --no-edit
+fi
+git push -u upstream sync_translations_${HOTFIX_BRANCH}
+
+echo "=== Opening PR (if not already open) ==="
+existing_pr=$(gh pr list \
+  --base "${HOTFIX_BRANCH}" \
+  --head "sync_translations_${HOTFIX_BRANCH}" \
+  --state open \
+  --json number \
+  --jq 'length' \
+  -R "${GITHUB_REPOSITORY}")
+
+if [ "${existing_pr}" -gt 0 ]; then
+  echo "PR already open — branch updated in place. No new PR needed."
+  exit 0
+fi
+
+gh pr create \
+  --base "${HOTFIX_BRANCH}" \
+  --head "sync_translations_${HOTFIX_BRANCH}" \
+  --title "chore: sync translations to ${HOTFIX_BRANCH}" \
+  --body "Automated sync of Crowdin translations from \`develop\` to \`${HOTFIX_BRANCH}\`.
+
+A 3-way merge is performed per language, then \`bench update-po-files\` reconciles each \`.po\` against hotfix's \`main.pot\`:
+
+| Case | Condition | Result |
+|------|-----------|--------|
+| **a** | \`msgid\` in hotfix's \`main.pot\`, **not** in develop's \`.po\` | Hotfix's existing \`msgstr\` is **preserved** (string removed from develop but still needed in hotfix) |
+| **b** | \`msgid\` **not** in hotfix's \`main.pot\` | **Dropped** from hotfix's \`.po\` |
+| **c** | \`msgid\` in both hotfix's \`main.pot\` and develop's \`.po\` | Develop's \`msgstr\` is used (Crowdin translation wins) |
+
+Generated by the \`sync-hotfix-translations\` workflow." \
+  --label "translation" \
+  --label "skip-release-notes" \
+  --reviewer "${PR_REVIEWER}" \
+  -R "${GITHUB_REPOSITORY}"

.github/workflows/build-and-commit-assets.yml

@@ -0,0 +1,70 @@
+name: Build and Upload Assets
+
+on:
+  push:
+    branches:
+      - develop
+      - 'version-*'
+
+concurrency:
+  group: build-assets-${{ github.ref }}
+  cancel-in-progress: true
+
+permissions:
+  contents: write
+
+jobs:
+  build-assets:
+    name: Build JS/CSS and upload to release
+    runs-on: ubuntu-latest
+
+    steps:
+      - uses: actions/checkout@v4
+        with:
+          repository: frappe/frappe
+          path: apps/frappe
+          ref: ${{ github.ref_name }}
+
+      - uses: actions/checkout@v4
+        with:
+          path: apps/erpnext
+
+      - name: Create bench structure
+        run: |
+          mkdir -p sites
+          printf "frappe\nerpnext\n" > sites/apps.txt
+
+      - uses: actions/setup-node@v4
+        with:
+          node-version: 24
+          cache: yarn
+          cache-dependency-path: apps/frappe/yarn.lock
+
+      - name: Install frappe JS dependencies
+        working-directory: apps/frappe
+        run: yarn install --frozen-lockfile
+
+      - name: Install erpnext JS dependencies
+        working-directory: apps/erpnext
+        run: yarn install --frozen-lockfile --ignore-scripts
+
+      - name: Link node_modules into public/
+        working-directory: apps/frappe
+        run: ln -s "$PWD/node_modules" frappe/public/node_modules
+
+      - name: Build assets (production)
+        working-directory: apps/frappe
+        run: yarn run production
+
+      - name: Package assets
+        working-directory: apps/erpnext
+        run: tar czf erpnext-assets.tar.gz -C ../../sites/assets/erpnext dist
+
+      - name: Upload to rolling release
+        working-directory: apps/erpnext
+        env:
+          GH_TOKEN: ${{ secrets.GITHUB_TOKEN }}
+        run: |
+          TAG="assets-${GITHUB_REF_NAME//\//-}"
+          gh release create "$TAG" --prerelease --title "Assets: $GITHUB_REF_NAME" --notes "" 2>/dev/null || true
+          gh release upload "$TAG" erpnext-assets.tar.gz --clobber

.github/workflows/run-hotfix-translation-sync.yml

@@ -0,0 +1,52 @@
+# Runner — maintain this file on each hotfix branch, not on develop.
+#
+# Fires when main.pot changes on this branch (i.e. after a POT update PR
+# merges), or when dispatched by the orchestrator on develop (weekly schedule).
+#
+# Uses github.ref_name so the file is identical across all hotfix branches
+# with no branch-specific edits required.
+
+name: Run hotfix translation sync
+
+on:
+  workflow_dispatch:
+
+# One run at a time per branch. cancel-in-progress: false to avoid leaving
+# an orphaned remote branch from a mid-flight git push + gh pr create.
+concurrency:
+  group: sync-hotfix-translations-${{ github.ref_name }}
+  cancel-in-progress: false
+
+jobs:
+  sync-translations:
+    name: Sync translations from develop into ${{ github.ref_name }}
+    runs-on: ubuntu-latest
+    permissions:
+      contents: write
+    env:
+      HOTFIX_BRANCH: ${{ github.ref_name }}
+      APP_NAME: ${{ github.event.repository.name }}
+
+    steps:
+      - name: Checkout ${{ env.HOTFIX_BRANCH }}
+        uses: actions/checkout@v6
+        with:
+          ref: ${{ env.HOTFIX_BRANCH }}
+          fetch-depth: 0
+
+      - name: Setup Python
+        uses: actions/setup-python@v6
+        with:
+          python-version: "3.14"
+
+      - name: Setup Node
+        uses: actions/setup-node@v6
+        with:
+          node-version: 24
+
+      - name: Run sync script
+        run: |
+          bash "${GITHUB_WORKSPACE}/.github/helper/sync_hotfix_translations.sh"
+        env:
+          GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}
+          PR_REVIEWER: diptanilsaha

.github/workflows/sync-hotfix-translations.yml

@@ -0,0 +1,39 @@
+# Orchestrator — lives on develop only.
+#
+# Triggers on the weekly schedule and dispatches the runner workflow on each
+# hotfix branch listed in the matrix. To add or remove a branch, edit the
+# matrix below.
+#
+# POT-change triggers are handled by the runner on each hotfix branch
+# (run-hotfix-translation-sync.yml), since GitHub only evaluates a workflow
+# from the branch that receives the push.
+
+name: Sync translations to hotfix branches
+
+on:
+  schedule:
+    # 10:00 UTC Monday
+    - cron: "0 10 * * 1"
+  workflow_dispatch:
+
+permissions:
+  contents: read
+
+jobs:
+  trigger-runners:
+    name: Trigger sync → ${{ matrix.hotfix_branch }}
+    runs-on: ubuntu-latest
+    strategy:
+      matrix:
+        hotfix_branch:
+          - version-16-hotfix
+      fail-fast: false
+
+    steps:
+      - name: Dispatch runner on ${{ matrix.hotfix_branch }}
+        run: |
+          gh workflow run run-hotfix-translation-sync.yml \
+            --repo "${{ github.repository }}" \
+            --ref "${{ matrix.hotfix_branch }}"
+        env:
+          GH_TOKEN: ${{ secrets.RELEASE_TOKEN }}

erpnext/accounts/doctype/account/account.py

@@ -518,6 +518,7 @@ def get_account_autoname(account_number, account_name, company):
 def update_account_number(name, account_name, account_number=None, from_descendant=False):
 	_ensure_idle_system()
 	account = frappe.get_cached_doc("Account", name)
+	account.check_permission("write")
 	if not account:
 		return
 

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json

@@ -1,7 +1,6 @@
 {
  "actions": [],
  "autoname": "format:Bank Statement Import on {creation}",
- "beta": 1,
  "creation": "2019-08-04 14:16:08.318714",
  "doctype": "DocType",
  "editable_grid": 1,
@@ -226,7 +225,7 @@
  ],
  "hide_toolbar": 1,
  "links": [],
- "modified": "2025-06-11 02:23:22.159961",
+ "modified": "2026-05-30 20:51:10.353723",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Statement Import",

erpnext/accounts/doctype/dunning/dunning.json

@@ -2,7 +2,6 @@
  "actions": [],
  "allow_events_in_timeline": 1,
  "autoname": "naming_series:",
- "beta": 1,
  "creation": "2019-07-05 16:34:31.013238",
  "doctype": "DocType",
  "engine": "InnoDB",
@@ -400,7 +399,7 @@
  ],
  "is_submittable": 1,
  "links": [],
- "modified": "2024-11-26 13:46:07.760867",
+ "modified": "2026-05-30 23:18:04.712528",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Dunning",
@@ -449,6 +448,7 @@
    "write": 1
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "ASC",
  "states": [],

erpnext/accounts/doctype/dunning_type/dunning_type.json

@@ -1,7 +1,6 @@
 {
  "actions": [],
  "allow_rename": 1,
- "beta": 1,
  "creation": "2019-12-04 04:59:08.003664",
  "doctype": "DocType",
  "editable_grid": 1,
@@ -107,7 +106,7 @@
    "link_fieldname": "dunning_type"
   }
  ],
- "modified": "2024-03-27 13:08:19.584112",
+ "modified": "2026-05-30 23:18:20.740726",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Dunning Type",
@@ -151,6 +150,7 @@
    "write": 1
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],

erpnext/accounts/doctype/financial_report_template/financial_report_engine.py

@@ -565,18 +565,19 @@ class FinancialQueryBuilder:
 			frappe.qb.from_(acb_table)
 			.select(
 				acb_table.account,
-				(acb_table.debit - acb_table.credit).as_("balance"),
+				Sum(acb_table.debit - acb_table.credit).as_("balance"),
 			)
 			.where(acb_table.company == self.company)
 			.where(acb_table.account.isin(account_names))
 			.where(acb_table.period_closing_voucher == closing_voucher)
+			.groupby(acb_table.account)
 		)
 
 		query = self._apply_standard_filters(query, acb_table, "Account Closing Balance")
 		results = self._execute_with_permissions(query, "Account Closing Balance")
 
 		for row in results:
-			closing_balances[row["account"]] = row["balance"]
+			closing_balances[row["account"]] = row["balance"] or 0.0
 
 		return closing_balances
 

erpnext/accounts/doctype/financial_report_template/test_financial_report_engine.py

@@ -19,6 +19,7 @@ from erpnext.accounts.doctype.financial_report_template.test_financial_report_te
 )
 from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
 from erpnext.accounts.utils import get_currency_precision, get_fiscal_year
+from erpnext.tests.utils import change_settings
 
 
 class TestDependencyResolver(FinancialReportTemplateTestCase):
@@ -1953,6 +1954,104 @@ class TestFinancialQueryBuilder(FinancialReportTemplateTestCase):
 
 			jv_2023.cancel()
 
+	@change_settings("Accounts Settings", {"use_legacy_controller_for_pcv": 1})
+	def test_opening_balance_sums_acb_rows_across_dimensions(self):
+		"""
+		Account Closing Balance stores one row per (account, cost_center,
+		project, finance_book). The closing-balance fetch must sum all rows.
+		"""
+		company = "_Test Company"
+		cash_account = "_Test Cash - _TC"
+		sales_account = "Sales - _TC"
+		cc_1 = "_Test Cost Center - _TC"
+		cc_2 = "_Test Cost Center 2 - _TC"
+		docs = []
+
+		try:
+			jv_2023_cc1 = make_journal_entry(
+				account1=cash_account,
+				account2=sales_account,
+				amount=3000,
+				posting_date="2023-06-15",
+				cost_center=cc_1,
+				company=company,
+				submit=True,
+			)
+			docs.append(jv_2023_cc1)
+			jv_2023_cc2 = make_journal_entry(
+				account1=cash_account,
+				account2=sales_account,
+				amount=2000,
+				posting_date="2023-06-15",
+				cost_center=cc_2,
+				company=company,
+				submit=True,
+			)
+			docs.append(jv_2023_cc2)
+
+			fy_2023 = get_fiscal_year("2023-06-15", company=company)
+
+			pcv = frappe.get_doc(
+				{
+					"doctype": "Period Closing Voucher",
+					"transaction_date": "2023-12-31",
+					"period_start_date": fy_2023[1],
+					"period_end_date": fy_2023[2],
+					"company": company,
+					"fiscal_year": fy_2023[0],
+					"cost_center": cc_1,
+					"closing_account_head": "Deferred Revenue - _TC",
+					"remarks": "Test multi-dim PCV",
+				}
+			)
+			pcv.insert()
+			pcv.submit()
+			docs.append(pcv)
+
+			jv_2024 = make_journal_entry(
+				account1=cash_account,
+				account2=sales_account,
+				amount=100,
+				posting_date="2024-01-15",
+				cost_center=cc_1,
+				company=company,
+				submit=True,
+			)
+			docs.append(jv_2024)
+
+			filters = {
+				"company": company,
+				"from_fiscal_year": "2024",
+				"to_fiscal_year": "2024",
+				"period_start_date": "2024-01-01",
+				"period_end_date": "2024-03-31",
+				"filter_based_on": "Date Range",
+				"periodicity": "Monthly",
+				"ignore_closing_entries": True,
+			}
+			periods = [
+				{"key": "2024_jan", "from_date": "2024-01-01", "to_date": "2024-01-31"},
+				{"key": "2024_feb", "from_date": "2024-02-01", "to_date": "2024-02-29"},
+				{"key": "2024_mar", "from_date": "2024-03-01", "to_date": "2024-03-31"},
+			]
+
+			query_builder = FinancialQueryBuilder(filters, periods)
+			accounts = [
+				frappe._dict({"name": cash_account, "account_name": "Cash", "account_number": "1001"}),
+			]
+
+			balances_data = query_builder.fetch_account_balances(accounts)
+			cash_data = balances_data.get(cash_account)
+			self.assertIsNotNone(cash_data, "Cash account must appear in results")
+
+			jan_cash = cash_data.get_period("2024_jan")
+			self.assertEqual(jan_cash.opening, 5000.0)
+			self.assertEqual(jan_cash.movement, 100.0)
+			self.assertEqual(jan_cash.closing, 5100.0)
+
+		finally:
+			self.cancel_docs(docs)
+
 	def test_opening_entries_roll_into_opening_after_period_closing(self):
 		"""
 		Sequence:

erpnext/accounts/doctype/financial_report_template/test_financial_report_template.py

@@ -9,6 +9,14 @@ from erpnext.tests.utils import ERPNextTestSuite
 class FinancialReportTemplateTestCase(ERPNextTestSuite):
 	"""Utility class with common setup and helper methods for all test classes"""
 
+	def cancel_docs(self, docs):
+		"""Cancel submitted docs in reverse creation order to avoid dependency issues."""
+		for doc in reversed(docs):
+			if doc:
+				doc.reload()
+				if doc.docstatus == 1:
+					doc.cancel()
+
 	def setUp(self):
 		"""Set up test data"""
 		self.create_test_template()

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -433,15 +433,17 @@ erpnext.accounts.JournalEntry = class JournalEntry extends frappe.ui.form.Contro
 
 	accounts_add(doc, cdt, cdn) {
 		var row = frappe.get_doc(cdt, cdn);
-		row.exchange_rate = 1;
+		if (!row.exchange_rate) row.exchange_rate = 1;
-		$.each(doc.accounts, function (i, d) {
+		if (!row.account) {
-			if (d.account && d.party && d.party_type) {
+			$.each(doc.accounts, function (i, d) {
-				row.account = d.account;
+				if (d.account && d.party && d.party_type) {
-				row.party = d.party;
+					row.account = d.account;
-				row.party_type = d.party_type;
+					row.party = d.party;
-				row.exchange_rate = d.exchange_rate;
+					row.party_type = d.party_type;
-			}
+					row.exchange_rate = d.exchange_rate;
-		});
+				}
+			});
+		}
 
 		// set difference
 		if (doc.difference) {

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json

@@ -1,7 +1,6 @@
 {
  "actions": [],
  "allow_copy": 1,
- "beta": 1,
  "creation": "2017-08-29 02:22:54.947711",
  "doctype": "DocType",
  "editable_grid": 1,
@@ -90,7 +89,7 @@
  "hide_toolbar": 1,
  "issingle": 1,
  "links": [],
- "modified": "2026-03-31 01:47:20.360352",
+ "modified": "2026-05-30 23:18:48.691227",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Opening Invoice Creation Tool",

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -1726,6 +1726,35 @@ frappe.ui.form.on("Payment Entry", {
 			},
 		});
 	},
+
+	before_cancel: function (frm) {
+		return new Promise((resolve, reject) => {
+			frappe.call({
+				method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_linked_bank_transactions",
+				args: { payment_entry: frm.doc.name },
+				callback: function (r) {
+					const linked = r.message || [];
+					if (!linked.length) {
+						resolve();
+						return;
+					}
+					const bt_links = linked
+						.map((name) => frappe.utils.get_form_link("Bank Transaction", name, true))
+						.join(", ");
+					frappe.confirm(
+						__(
+							"This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?",
+							[bt_links]
+						),
+						() => resolve(),
+						() => reject(),
+						__("Yes"),
+						__("No")
+					);
+				},
+			});
+		});
+	},
 });
 
 frappe.ui.form.on("Payment Entry Reference", {

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -3568,3 +3568,16 @@ def make_payment_order(source_name, target_doc=None):
 @erpnext.allow_regional
 def add_regional_gl_entries(gl_entries, doc):
 	return
+
+
+@frappe.whitelist()
+def get_linked_bank_transactions(payment_entry: str) -> list:
+	frappe.has_permission("Payment Entry", ptype="read", doc=payment_entry, throw=True)
+	return frappe.get_all(
+		"Bank Transaction Payments",
+		filters={
+			"payment_document": "Payment Entry",
+			"payment_entry": payment_entry,
+		},
+		pluck="parent",
+	)

erpnext/accounts/doctype/pos_invoice/pos_invoice.json

@@ -26,8 +26,6 @@
   "due_date",
   "amended_from",
   "return_against",
-  "section_break_abck",
-  "title",
   "accounting_dimensions_section",
   "project",
   "dimension_col_break",
@@ -172,6 +170,7 @@
   "is_discounted",
   "col_break23",
   "status",
+  "title",
   "more_info",
   "debit_to",
   "party_account_currency",
@@ -1625,10 +1624,6 @@
    "fieldtype": "Section Break",
    "label": "Auto Repeat"
   },
-  {
-   "fieldname": "section_break_abck",
-   "fieldtype": "Section Break"
-  },
   {
    "allow_on_submit": 1,
    "fieldname": "title",
@@ -1641,7 +1636,7 @@
  "icon": "fa fa-file-text",
  "is_submittable": 1,
  "links": [],
- "modified": "2026-05-01 02:37:30.580568",
+ "modified": "2026-05-28 12:22:50.253090",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Invoice",

erpnext/accounts/doctype/pos_profile/pos_profile.py

@@ -208,15 +208,14 @@ class POSProfile(Document):
 	def set_defaults(self, include_current_pos=True):
 		frappe.defaults.clear_default("is_pos")
 
-		if not include_current_pos:
+		pfu = frappe.qb.DocType("POS Profile User")
-			condition = " where pfu.name != '%s' and pfu.default = 1 " % self.name.replace("'", "'")
-		else:
-			condition = " where pfu.default = 1 "
 
-		pos_view_users = frappe.db.sql_list(
+		query = frappe.qb.from_(pfu).select(pfu.user).where(pfu.default == 1)
-			f"""select pfu.user
+
-			from `tabPOS Profile User` as pfu {condition}"""
+		if not include_current_pos:
-		)
+			query = query.where(pfu.name != self.name)
+
+		pos_view_users = query.run(as_list=1, pluck=True)
 
 		for user in pos_view_users:
 			if user:

erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json

@@ -151,13 +151,13 @@
    "label": "Default Advance Account",
    "mandatory_depends_on": "doc.party_type",
    "options": "Account",
-   "reqd": 1
+   "reqd": 0
   }
  ],
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-01-08 08:22:14.798085",
+ "modified": "2026-05-16 11:43:12.758685",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Payment Reconciliation",

erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py

@@ -23,7 +23,7 @@ class ProcessPaymentReconciliation(Document):
 		bank_cash_account: DF.Link | None
 		company: DF.Link
 		cost_center: DF.Link | None
-		default_advance_account: DF.Link
+		default_advance_account: DF.Link | None
 		error_log: DF.LongText | None
 		from_invoice_date: DF.Date | None
 		from_payment_date: DF.Date | None
@@ -218,10 +218,7 @@ def trigger_reconciliation_for_queued_docs():
 		fields = ["company", "party_type", "party", "receivable_payable_account", "default_advance_account"]
 
 		def get_filters_as_tuple(fields, doc):
-			filters = ()
+			return tuple(doc.get(x) or "" for x in fields)
-			for x in fields:
-				filters += tuple(doc.get(x))
-			return filters
 
 		for x in all_queued:
 			doc = frappe.get_doc("Process Payment Reconciliation", x)

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -27,8 +27,6 @@
   "update_billed_amount_in_purchase_receipt",
   "apply_tds",
   "amended_from",
-  "section_break_hzux",
-  "title",
   "supplier_invoice_details",
   "bill_no",
   "column_break_15",
@@ -201,6 +199,7 @@
   "hold_comment",
   "additional_info_section",
   "is_internal_supplier",
+  "title",
   "represents_company",
   "supplier_group",
   "sender",
@@ -1685,10 +1684,6 @@
    "fieldtype": "Section Break",
    "label": "Automation"
   },
-  {
-   "fieldname": "section_break_hzux",
-   "fieldtype": "Section Break"
-  },
   {
    "allow_on_submit": 1,
    "fieldname": "title",
@@ -1703,7 +1698,7 @@
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-04-28 07:15:31.062404",
+ "modified": "2026-05-28 12:36:55.215363",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -33,8 +33,6 @@
   "is_created_using_pos",
   "pos_closing_entry",
   "has_subcontracted",
-  "section_break_qllv",
-  "title",
   "accounting_dimensions_section",
   "cost_center",
   "dimension_col_break",
@@ -234,6 +232,7 @@
   "status",
   "remarks",
   "customer_group",
+  "title",
   "column_break_imbx",
   "is_internal_customer",
   "represents_company",
@@ -2343,10 +2342,6 @@
    "fieldname": "column_break_iaso",
    "fieldtype": "Column Break"
   },
-  {
-   "fieldname": "section_break_qllv",
-   "fieldtype": "Section Break"
-  },
   {
    "allow_on_submit": 1,
    "fieldname": "title",
@@ -2367,7 +2362,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2026-05-21 17:31:11.190958",
+ "modified": "2026-05-28 12:15:12.486443",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -3036,15 +3036,22 @@ def update_multi_mode_option(doc, pos_profile):
 
 
 def get_all_mode_of_payments(doc):
-	return frappe.db.sql(
+	ModeOfPaymentAccount = frappe.qb.DocType("Mode of Payment Account")
-		"""
+	ModeOfPayment = frappe.qb.DocType("Mode of Payment")
-		select mpa.default_account, mpa.parent, mp.type as type
+
-		from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
+	query = (
-		where mpa.parent = mp.name and mpa.company = %(company)s and mp.enabled = 1""",
+		frappe.qb.from_(ModeOfPaymentAccount)
-		{"company": doc.company},
+		.join(ModeOfPayment)
-		as_dict=1,
+		.on(ModeOfPaymentAccount.parent == ModeOfPayment.name)
+		.select(
+			ModeOfPaymentAccount.default_account, ModeOfPaymentAccount.parent, ModeOfPayment.type.as_("type")
+		)
+		.where(ModeOfPaymentAccount.company == doc.company)
+		.where(ModeOfPayment.enabled == 1)
 	)
 
+	return query.run(as_dict=1)
+
 
 def get_mode_of_payments_info(mode_of_payments, company):
 	data = frappe.db.sql(

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -947,7 +947,8 @@
    "fieldtype": "Currency",
    "label": "Distributed Discount Amount",
    "options": "currency",
-   "print_hide": 1
+   "print_hide": 1,
+   "read_only": 1
   },
   {
    "fieldname": "available_quantity_section",
@@ -1016,7 +1017,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-02-24 14:37:16.853941",
+ "modified": "2026-05-29 12:23:28.259905",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Item",

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -7,7 +7,7 @@ import frappe
 from frappe import _
 from frappe.model.document import Document
 from frappe.query_builder.functions import Sum
-from frappe.utils import getdate
+from frappe.utils import cstr, getdate
 
 from erpnext import allow_regional
 from erpnext.controllers.accounts_controller import validate_account_head
@@ -48,7 +48,7 @@ class TaxWithholdingCategory(Document):
 		for d in self.get("rates"):
 			if getdate(d.from_date) >= getdate(d.to_date):
 				frappe.throw(_("Row #{0}: From Date cannot be before To Date").format(d.idx))
-			group_rates[d.tax_withholding_group].append(d)
+			group_rates[cstr(d.tax_withholding_group)].append(d)
 
 		# Validate overlapping dates within each group
 		for group, rates in group_rates.items():
@@ -92,10 +92,9 @@ class TaxWithholdingCategory(Document):
 
 	def get_applicable_tax_row(self, posting_date, tax_withholding_group):
 		for row in self.rates:
-			if (
+			if getdate(row.from_date) <= getdate(posting_date) <= getdate(row.to_date) and cstr(
-				getdate(row.from_date) <= getdate(posting_date) <= getdate(row.to_date)
+				row.tax_withholding_group
-				and row.tax_withholding_group == tax_withholding_group
+			) == cstr(tax_withholding_group):
-			):
 				return row
 
 		frappe.throw(_("No Tax Withholding data found for the current posting date."))
@@ -116,7 +115,7 @@ class TaxWithholdingDetails:
 	def __init__(
 		self,
 		tax_withholding_categories: list[str],
-		tax_withholding_group: str,
+		tax_withholding_group: str | None,
 		posting_date: str,
 		party_type: str,
 		party: str,

erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py

@@ -999,6 +999,47 @@ class TestTaxWithholdingCategory(ERPNextTestSuite):
 
 		self.cleanup_invoices(invoices)
 
+	def test_null_and_empty_tax_withholding_group_are_equivalent(self):
+		"""
+		NULL and empty-string `tax_withholding_group` must be treated as the
+		same value.
+		"""
+		category = frappe.get_doc("Tax Withholding Category", "Cumulative Threshold TDS")
+		original_row = category.rates[0]
+		original_row.tax_withholding_group = None
+
+		# Part 1: validate_dates must detect overlap between NULL-group and
+		# empty-string-group rows covering the same date range.
+		category.append(
+			"rates",
+			{
+				"from_date": original_row.from_date,
+				"to_date": original_row.to_date,
+				"tax_withholding_group": "",
+				"tax_withholding_rate": original_row.tax_withholding_rate,
+			},
+		)
+		with self.assertRaises(frappe.ValidationError):
+			category.validate_dates()
+		category.rates.pop()
+
+		# Part 2: get_applicable_tax_row must match NULL <-> "" in either direction.
+		posting_date = original_row.from_date
+
+		row = category.get_applicable_tax_row(posting_date=posting_date, tax_withholding_group="")
+		self.assertEqual(row.name, original_row.name)
+
+		row = category.get_applicable_tax_row(posting_date=posting_date, tax_withholding_group=None)
+		self.assertEqual(row.name, original_row.name)
+
+		original_row.tax_withholding_group = ""
+		row = category.get_applicable_tax_row(posting_date=posting_date, tax_withholding_group=None)
+		self.assertEqual(row.name, original_row.name)
+
+		original_row.tax_withholding_group = None
+		with self.assertRaises(frappe.ValidationError):
+			category.get_applicable_tax_row(posting_date=posting_date, tax_withholding_group="194R")
+
 	def test_tds_calculation_on_net_total(self):
 		self.setup_party_with_category("Supplier", "Test TDS Supplier4", "Cumulative Threshold TDS")
 		invoices = []

erpnext/accounts/number_card/total_incoming_bills/total_incoming_bills.json

@@ -4,14 +4,14 @@
  "docstatus": 0,
  "doctype": "Number Card",
  "document_type": "Purchase Invoice",
- "dynamic_filters_json": "[[\"Purchase Invoice\",\"company\",\"=\",\" frappe.defaults.get_user_default(\\\"Company\\\")\"]]",
+ "dynamic_filters_json": "[[\"Purchase Invoice\", \"company\", \"=\", \"frappe.defaults.get_user_default(\\\"Company\\\")\"], [\"Purchase Invoice\", \"posting_date\", \"Between\", \"(frappe.boot.current_fiscal_year || [null, `${frappe.datetime.get_today().slice(0,4)}-01-01`, `${frappe.datetime.get_today().slice(0,4)}-12-31`]).slice(1)\"]]",
- "filters_json": "[[\"Purchase Invoice\",\"docstatus\",\"=\",\"1\"],[\"Purchase Invoice\",\"posting_date\",\"Timespan\",\"this year\"]]",
+ "filters_json": "[[\"Purchase Invoice\",\"docstatus\",\"=\",\"1\"]]",
  "function": "Sum",
  "idx": 0,
  "is_public": 1,
  "is_standard": 1,
  "label": "Total Incoming Bills",
- "modified": "2024-12-05 12:00:00.000000",
+ "modified": "2026-06-01 12:00:00.000000",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Total Incoming Bills",

erpnext/accounts/number_card/total_incoming_payment/total_incoming_payment.json

@@ -4,14 +4,14 @@
  "docstatus": 0,
  "doctype": "Number Card",
  "document_type": "Payment Entry",
- "dynamic_filters_json": "[[\"Payment Entry\",\"company\",\"=\",\"frappe.defaults.get_user_default(\\\"Company\\\")\"]]",
+ "dynamic_filters_json": "[[\"Payment Entry\", \"company\", \"=\", \"frappe.defaults.get_user_default(\\\"Company\\\")\"], [\"Payment Entry\", \"posting_date\", \"Between\", \"(frappe.boot.current_fiscal_year || [null, `${frappe.datetime.get_today().slice(0,4)}-01-01`, `${frappe.datetime.get_today().slice(0,4)}-12-31`]).slice(1)\"]]",
- "filters_json": "[[\"Payment Entry\",\"docstatus\",\"=\",\"1\"],[\"Payment Entry\",\"posting_date\",\"Timespan\",\"this year\"],[\"Payment Entry\",\"payment_type\",\"=\",\"Receive\"]]",
+ "filters_json": "[[\"Payment Entry\",\"docstatus\",\"=\",\"1\"],[\"Payment Entry\",\"payment_type\",\"=\",\"Receive\"]]",
  "function": "Sum",
  "idx": 0,
  "is_public": 1,
  "is_standard": 1,
  "label": "Total Incoming Payment",
- "modified": "2024-12-05 12:00:00.000000",
+ "modified": "2026-06-01 12:00:00.000000",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Total Incoming Payment",

erpnext/accounts/number_card/total_outgoing_bills/total_outgoing_bills.json

@@ -4,14 +4,14 @@
  "docstatus": 0,
  "doctype": "Number Card",
  "document_type": "Sales Invoice",
- "dynamic_filters_json": "[[\"Sales Invoice\",\"company\",\"=\",\"frappe.defaults.get_user_default(\\\"Company\\\")\"]]",
+ "dynamic_filters_json": "[[\"Sales Invoice\", \"company\", \"=\", \"frappe.defaults.get_user_default(\\\"Company\\\")\"], [\"Sales Invoice\", \"posting_date\", \"Between\", \"(frappe.boot.current_fiscal_year || [null, `${frappe.datetime.get_today().slice(0,4)}-01-01`, `${frappe.datetime.get_today().slice(0,4)}-12-31`]).slice(1)\"]]",
- "filters_json": "[[\"Sales Invoice\",\"docstatus\",\"=\",\"1\"],[\"Sales Invoice\",\"posting_date\",\"Timespan\",\"this year\"]]",
+ "filters_json": "[[\"Sales Invoice\",\"docstatus\",\"=\",\"1\"]]",
  "function": "Sum",
  "idx": 0,
  "is_public": 1,
  "is_standard": 1,
  "label": "Total Outgoing Bills",
- "modified": "2024-12-05 12:00:00.000000",
+ "modified": "2026-06-01 12:00:00.000000",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Total Outgoing Bills",

erpnext/accounts/number_card/total_outgoing_payment/total_outgoing_payment.json

@@ -4,14 +4,14 @@
  "docstatus": 0,
  "doctype": "Number Card",
  "document_type": "Payment Entry",
- "dynamic_filters_json": "[[\"Payment Entry\",\"company\",\"=\",\"frappe.defaults.get_user_default(\\\"Company\\\")\"]]",
+ "dynamic_filters_json": "[[\"Payment Entry\", \"company\", \"=\", \"frappe.defaults.get_user_default(\\\"Company\\\")\"], [\"Payment Entry\", \"posting_date\", \"Between\", \"(frappe.boot.current_fiscal_year || [null, `${frappe.datetime.get_today().slice(0,4)}-01-01`, `${frappe.datetime.get_today().slice(0,4)}-12-31`]).slice(1)\"]]",
- "filters_json": "[[\"Payment Entry\",\"docstatus\",\"=\",\"1\"],[\"Payment Entry\",\"posting_date\",\"Timespan\",\"this year\"],[\"Payment Entry\",\"payment_type\",\"=\",\"Pay\"]]",
+ "filters_json": "[[\"Payment Entry\",\"docstatus\",\"=\",\"1\"],[\"Payment Entry\",\"payment_type\",\"=\",\"Pay\"]]",
  "function": "Sum",
  "idx": 0,
  "is_public": 1,
  "is_standard": 1,
  "label": "Total Outgoing Payment",
- "modified": "2024-12-05 12:00:00.000000",
+ "modified": "2026-06-01 12:00:00.000000",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Total Outgoing Payment",

erpnext/assets/doctype/asset/depreciation.py

@@ -7,6 +7,7 @@ from frappe import _
 from frappe.query_builder import Order
 from frappe.query_builder.functions import Max, Min
 from frappe.utils import (
+	DateTimeLikeObject,
 	add_months,
 	cint,
 	flt,
@@ -359,7 +360,8 @@ def get_message_for_depr_entry_posting_error(asset_links, error_log_links):
 
 
 @frappe.whitelist()
-def scrap_asset(asset_name, scrap_date=None):
+def scrap_asset(asset_name: str, scrap_date: DateTimeLikeObject | None = None):
+	frappe.has_permission("Asset", "write", asset_name, throw=True)
 	asset = frappe.get_doc("Asset", asset_name)
 	scrap_date = getdate(scrap_date) or getdate(today())
 	asset.db_set("disposal_date", scrap_date)
@@ -448,7 +450,8 @@ def create_journal_entry_for_scrap(asset, scrap_date):
 
 
 @frappe.whitelist()
-def restore_asset(asset_name):
+def restore_asset(asset_name: str):
+	frappe.has_permission("Asset", "write", asset_name, throw=True)
 	asset = frappe.get_doc("Asset", asset_name)
 	reverse_depreciation_entry_made_on_disposal(asset)
 	reset_depreciation_schedule(asset, get_note_for_restore(asset))

erpnext/buying/doctype/buying_settings/buying_settings.json

@@ -17,6 +17,7 @@
   "section_break_vwgg",
   "maintain_same_rate",
   "column_break_lwxs",
+  "set_landed_cost_based_on_purchase_invoice_rate",
   "maintain_same_rate_action",
   "role_to_override_stop_action",
   "transaction_settings_section",
@@ -24,7 +25,8 @@
   "po_required",
   "pr_required",
   "project_update_frequency",
-  "column_break_12",
+  "over_order_allowance",
+  "column_break_kdcm",
   "allow_multiple_items",
   "allow_negative_rates_for_items",
   "set_valuation_rate_for_rejected_materials",
@@ -33,7 +35,6 @@
   "purchase_invoice_settings_section",
   "bill_for_rejected_quantity_in_purchase_invoice",
   "use_transaction_date_exchange_rate",
-  "set_landed_cost_based_on_purchase_invoice_rate",
   "zero_quantity_line_items_section",
   "allow_zero_qty_in_supplier_quotation",
   "allow_zero_qty_in_request_for_quotation",
@@ -156,10 +157,6 @@
    "fieldtype": "Tab Break",
    "label": "Transaction Settings"
   },
-  {
-   "fieldname": "column_break_12",
-   "fieldtype": "Column Break"
-  },
   {
    "default": "0",
    "description": "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions.",
@@ -335,6 +332,16 @@
    "hidden": 1,
    "is_virtual": 1,
    "label": "Naming Series options"
+  },
+  {
+   "description": "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units",
+   "fieldname": "over_order_allowance",
+   "fieldtype": "Float",
+   "label": "Over Order Allowance (%)"
+  },
+  {
+   "fieldname": "column_break_kdcm",
+   "fieldtype": "Column Break"
   }
  ],
  "grid_page_length": 50,
@@ -343,7 +350,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2026-05-05 16:30:37.184607",
+ "modified": "2026-05-27 23:04:00.842393",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying Settings",

erpnext/buying/doctype/buying_settings/buying_settings.py

@@ -34,6 +34,7 @@ class BuyingSettings(Document):
 		fixed_email: DF.Link | None
 		maintain_same_rate: DF.Check
 		maintain_same_rate_action: DF.Literal["Stop", "Warn"]
+		over_order_allowance: DF.Float
 		over_transfer_allowance: DF.Float
 		po_required: DF.Literal["No", "Yes"]
 		pr_required: DF.Literal["No", "Yes"]

erpnext/buying/doctype/purchase_order/purchase_order.json

@@ -23,8 +23,6 @@
   "is_subcontracted",
   "has_unit_price_items",
   "supplier_warehouse",
-  "section_break_ahub",
-  "title",
   "accounting_dimensions_section",
   "cost_center",
   "dimension_col_break",
@@ -56,9 +54,7 @@
   "net_total",
   "section_break_48",
   "pricing_rules",
-  "raw_material_details",
   "set_reserve_warehouse",
-  "supplied_items",
   "taxes_section",
   "tax_category",
   "taxes_and_charges",
@@ -156,6 +152,7 @@
   "auto_repeat",
   "update_auto_repeat_reference",
   "additional_info_section",
+  "title",
   "party_account_currency",
   "represents_company",
   "ref_sq",
@@ -1312,10 +1309,6 @@
    "fieldtype": "Section Break",
    "label": "Auto Repeat"
   },
-  {
-   "fieldname": "section_break_ahub",
-   "fieldtype": "Section Break"
-  },
   {
    "allow_on_submit": 1,
    "fieldname": "title",
@@ -1330,7 +1323,7 @@
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-04-28 06:11:46.904768",
+ "modified": "2026-05-28 12:34:19.659621",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order",

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -182,6 +182,9 @@ class PurchaseOrder(BuyingController):
 				"target_ref_field": "stock_qty",
 				"source_field": "stock_qty",
 				"percent_join_field": "material_request",
+				"global_allowance_field": "over_order_allowance",
+				"global_allowance_doctype": "Buying Settings",
+				"item_allowance_field": "over_order_allowance",
 			}
 		]
 

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -128,6 +128,44 @@ class TestPurchaseOrder(ERPNextTestSuite):
 		frappe.db.set_value("Item", "_Test Item", "over_billing_allowance", 0)
 		frappe.db.set_single_value("Accounts Settings", "over_billing_allowance", 0)
 
+	def test_over_order_allowance_against_material_request(self) -> None:
+		"""Over Order Allowance in Buying Settings must govern PO qty vs MR qty independently
+		from Over Delivery/Receipt Allowance which governs receipt/delivery against a PO."""
+		mr = make_material_request(qty=100)
+		po = make_purchase_order(mr.name)
+		po.supplier = "_Test Supplier"
+		po.items[0].qty = 110  # 10% over the MR qty
+
+		# Without any allowance, submitting should raise an OverAllowanceError
+		from erpnext.controllers.status_updater import OverAllowanceError
+
+		frappe.db.set_single_value("Buying Settings", "over_order_allowance", 0)
+		frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0)
+		self.assertRaises(OverAllowanceError, po.submit)
+
+		# Granting 10% in Over Order Allowance (Buying Settings) must allow the submit
+		frappe.db.set_single_value("Buying Settings", "over_order_allowance", 10)
+		po.reload()
+		po.items[0].qty = 110
+		po.submit()
+		self.assertEqual(po.docstatus, 1)
+		po.cancel()
+
+		# Over Delivery/Receipt Allowance must remain independent — changing it must not
+		# affect the MR → PO validation when Over Order Allowance is 0.
+		frappe.db.set_single_value("Buying Settings", "over_order_allowance", 0)
+		frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 50)
+
+		mr2 = make_material_request(qty=100)
+		po2 = make_purchase_order(mr2.name)
+		po2.supplier = "_Test Supplier"
+		po2.items[0].qty = 110
+		self.assertRaises(OverAllowanceError, po2.submit)
+
+		# cleanup
+		frappe.db.set_single_value("Buying Settings", "over_order_allowance", 0)
+		frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0)
+
 	def test_update_remove_child_linked_to_mr(self):
 		"""Test impact on linked PO and MR on deleting/updating row."""
 		mr = make_material_request(qty=10)

erpnext/buying/doctype/request_for_quotation/request_for_quotation.json

@@ -16,8 +16,6 @@
   "status",
   "has_unit_price_items",
   "amended_from",
-  "section_break_mhyw",
-  "title",
   "suppliers_section",
   "suppliers",
   "items_section",
@@ -44,6 +42,7 @@
   "letter_head",
   "more_info",
   "opportunity",
+  "title",
   "address_and_contact_tab",
   "billing_address",
   "billing_address_display",
@@ -374,10 +373,6 @@
    "label": "Shipping Address Details",
    "read_only": 1
   },
-  {
-   "fieldname": "section_break_mhyw",
-   "fieldtype": "Section Break"
-  },
   {
    "allow_on_submit": 1,
    "fieldname": "title",
@@ -392,7 +387,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-04-28 06:18:05.661710",
+ "modified": "2026-05-28 12:28:46.606963",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Request for Quotation",

erpnext/buying/doctype/request_for_quotation/request_for_quotation.py

@@ -6,6 +6,7 @@ import json
 
 import frappe
 from frappe import _
+from frappe.contacts.doctype.contact.contact import get_full_name
 from frappe.core.doctype.communication.email import make
 from frappe.desk.form.load import get_attachments
 from frappe.model.mapper import get_mapped_doc
@@ -275,12 +276,20 @@ class RequestforQuotation(BuyingController):
 			supplier_doc.save()
 
 	def create_user(self, rfq_supplier, link):
+		contact_name = None
+		if rfq_supplier.contact:
+			name_fields = frappe.get_value(
+				"Contact", rfq_supplier.contact, ["first_name", "middle_name", "last_name"]
+			)
+			if name_fields:
+				contact_name = get_full_name(*name_fields)
+
 		user = frappe.get_doc(
 			{
 				"doctype": "User",
 				"send_welcome_email": 0,
 				"email": rfq_supplier.email_id,
-				"first_name": rfq_supplier.supplier_name or rfq_supplier.supplier,
+				"first_name": contact_name or rfq_supplier.supplier_name or rfq_supplier.supplier,
 				"user_type": "Website User",
 				"redirect_url": link,
 			}

erpnext/buying/doctype/supplier_quotation/supplier_quotation.json

@@ -20,8 +20,6 @@
   "quotation_number",
   "has_unit_price_items",
   "amended_from",
-  "section_break_kumc",
-  "title",
   "accounting_dimensions_section",
   "cost_center",
   "dimension_col_break",
@@ -118,6 +116,7 @@
   "more_info",
   "is_subcontracted",
   "column_break_57",
+  "title",
   "opportunity",
   "connections_tab"
  ],
@@ -940,10 +939,6 @@
    "fieldname": "auto_repeat_section",
    "fieldtype": "Section Break",
    "label": "Auto Repeat"
-  },
-  {
-   "fieldname": "section_break_kumc",
-   "fieldtype": "Section Break"
   }
  ],
  "grid_page_length": 50,
@@ -952,7 +947,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-04-28 06:23:52.813948",
+ "modified": "2026-05-28 12:29:37.509487",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier Quotation",

erpnext/controllers/queries.py

@@ -390,10 +390,15 @@ def get_delivery_notes_to_be_billed(
 		.where((DeliveryNote.docstatus == 1) & (DeliveryNote.is_return == 0) & (DeliveryNote.per_billed > 0))
 	)
 
+	query = frappe.qb.get_query(
+		"Delivery Note",
+		fields=fields,
+		filters=filters,
+		ignore_permissions=False,
+	)
+
 	query = (
-		frappe.qb.from_(DeliveryNote)
+		query.where(
-		.select(*[DeliveryNote[f] for f in fields])
-		.where(
 			(DeliveryNote.docstatus == 1)
 			& (DeliveryNote.status.notin(["Stopped", "Closed"]))
 			& (DeliveryNote[searchfield].like(f"%{txt}%"))
@@ -407,12 +412,11 @@ def get_delivery_notes_to_be_billed(
 				)
 			)
 		)
+		.orderby(DeliveryNote[searchfield], order=Order.asc)
+		.limit(page_len)
+		.offset(start)
 	)
-	if filters and isinstance(filters, dict):
-		for key, value in filters.items():
-			query = query.where(DeliveryNote[key] == value)
 
-	query = query.orderby(DeliveryNote[searchfield], order=Order.asc).limit(page_len).offset(start)
 	return query.run(as_dict=as_dict)
 
 

erpnext/controllers/status_updater.py

@@ -262,15 +262,17 @@ class StatusUpdater(Document):
 
 	def validate_qty(self):
 		"""Validates qty at row level"""
-		self.item_allowance = {}
-		self.global_qty_allowance = None
-		self.global_amount_allowance = None
-
 		for args in self.status_updater:
 			if "target_ref_field" not in args or args.get("validate_qty") is False:
 				# if target_ref_field is not specified or validate_qty is explicitly set to False, skip validation
 				continue
 
+			# Reset per-args so each config block uses its own allowance source without
+			# leaking cached values from a previous config block.
+			self.item_allowance = {}
+			self.global_qty_allowance = None
+			self.global_amount_allowance = None
+
 			items_to_validate = []
 			selling_negative_rate_allowed = frappe.get_single_value(
 				"Selling Settings", "allow_negative_rates_for_items"
@@ -402,9 +404,12 @@ class StatusUpdater(Document):
 
 	def check_overflow_with_allowance(self, item, args):
 		"""
-		Checks if there is overflow condering a relaxation allowance
+		Checks if there is overflow considering a relaxation allowance.
 		"""
 		qty_or_amount = "qty" if "qty" in args["target_ref_field"] else "amount"
+		global_qty_allowance_field = args.get("global_allowance_field", "over_delivery_receipt_allowance")
+		global_qty_allowance_doctype = args.get("global_allowance_doctype", "Stock Settings")
+		item_qty_allowance_field = args.get("item_allowance_field", "over_delivery_receipt_allowance")
 
 		# check if overflow is within allowance
 		(
@@ -419,6 +424,9 @@ class StatusUpdater(Document):
 				self.global_qty_allowance,
 				self.global_amount_allowance,
 				qty_or_amount,
+				global_qty_allowance_field,
+				global_qty_allowance_doctype,
+				item_qty_allowance_field,
 			)
 			if args["source_dt"] != "Pick List Item"
 			else (0, {}, None, None)
@@ -463,7 +471,9 @@ class StatusUpdater(Document):
 			"Quotation Item",
 			"Packed Item",
 		]:
-			if qty_or_amount == "qty":
+			if args.get("target_dt") == "Material Request Item":
+				action_msg = _('To allow over ordering, update "Over Order Allowance" in Buying Settings.')
+			elif qty_or_amount == "qty":
 				action_msg = _(
 					'To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.'
 				)
@@ -724,16 +734,28 @@ class StatusUpdater(Document):
 			ref_doc.set_status(update=True)
 
 
-@frappe.request_cache
 def get_allowance_for(
 	item_code,
 	item_allowance=None,
 	global_qty_allowance=None,
 	global_amount_allowance=None,
 	qty_or_amount="qty",
+	global_qty_allowance_field="over_delivery_receipt_allowance",
+	global_qty_allowance_doctype="Stock Settings",
+	item_qty_allowance_field="over_delivery_receipt_allowance",
 ):
 	"""
-	Returns the allowance for the item, if not set, returns global allowance
+	Returns the allowance for the item, if not set, returns global allowance.
+
+	Args:
+	        item_code: The item to get allowance for.
+	        item_allowance: Cached per-item allowances from a previous call.
+	        global_qty_allowance: Cached global qty allowance from a previous call.
+	        global_amount_allowance: Cached global amount allowance from a previous call.
+	        qty_or_amount: Whether to return qty or amount allowance.
+	        global_qty_allowance_field: The field name on the settings doctype to use for the global qty allowance.
+	        global_qty_allowance_doctype: The settings doctype to read the global qty allowance from.
+	        item_qty_allowance_field: The field name on the Item doctype to use for the item-level qty allowance override.
 	"""
 	if item_allowance is None:
 		item_allowance = {}
@@ -755,13 +777,13 @@ def get_allowance_for(
 			)
 
 	qty_allowance, over_billing_allowance = frappe.get_cached_value(
-		"Item", item_code, ["over_delivery_receipt_allowance", "over_billing_allowance"]
+		"Item", item_code, [item_qty_allowance_field, "over_billing_allowance"]
 	)
 
 	if qty_or_amount == "qty" and not qty_allowance:
 		if global_qty_allowance is None:
 			global_qty_allowance = flt(
-				frappe.get_cached_value("Stock Settings", None, "over_delivery_receipt_allowance")
+				frappe.get_single_value(global_qty_allowance_doctype, global_qty_allowance_field)
 			)
 		qty_allowance = global_qty_allowance
 	elif qty_or_amount == "amount" and not over_billing_allowance:

erpnext/controllers/stock_controller.py

@@ -2112,7 +2112,7 @@ def repost_required_for_queue(doc: StockController) -> bool:
 
 
 @frappe.whitelist()
-def check_item_quality_inspection(doctype, items):
+def check_item_quality_inspection(doctype: str, docstatus: str | int, items: str | list[dict]):
 	if isinstance(items, str):
 		items = json.loads(items)
 
@@ -2124,13 +2124,30 @@ def check_item_quality_inspection(doctype, items):
 		"Delivery Note": "inspection_required_before_delivery",
 	}
 
-	items_to_remove = []
+	inspection_fieldname = inspection_fieldname_map.get(doctype)
-	for item in items:
+	if inspection_fieldname is None:
-		if not frappe.db.get_value("Item", item.get("item_code"), inspection_fieldname_map.get(doctype)):
+		return []
-			items_to_remove.append(item)
-	items = [item for item in items if item not in items_to_remove]
 
-	return items
+	allow_after_transaction = cint(docstatus) == 1 and frappe.get_single_value(
+		"Stock Settings", "allow_to_make_quality_inspection_after_purchase_or_delivery"
+	)
+
+	if allow_after_transaction:
+		return items
+
+	item_codes = list({item.get("item_code") for item in items})
+
+	Item = frappe.qb.DocType("Item")
+	results = (
+		frappe.qb.from_(Item)
+		.select(Item.name)
+		.where((Item.name.isin(item_codes)) & (Item[inspection_fieldname] == 1))
+		.run(as_dict=True)
+	)
+
+	inspection_required_items = {row.name for row in results}
+
+	return [item for item in items if item.get("item_code") in inspection_required_items]
 
 
 @frappe.whitelist()

erpnext/controllers/subcontracting_controller.py

@@ -7,6 +7,7 @@ from collections import defaultdict
 
 import frappe
 from frappe import _
+from frappe.model.document import Document
 from frappe.model.mapper import get_mapped_doc
 from frappe.utils import cint, flt, get_link_to_form
 
@@ -1568,7 +1569,13 @@ def make_return_stock_entry_for_subcontract(
 
 
 @frappe.whitelist()
-def get_materials_from_supplier(subcontract_order, rm_details, order_doctype="Subcontracting Order"):
+def get_materials_from_supplier(source_name: str, target_doc: Document | str | None = None):
+	args = frappe.flags.args or {}
+
+	subcontract_order = args.get("subcontract_order") or source_name
+	rm_details = args.get("rm_details")
+	order_doctype = args.get("order_doctype") or "Subcontracting Order"
+
 	if isinstance(rm_details, str):
 		rm_details = json.loads(rm_details)
 

erpnext/controllers/tests/test_subcontracting_controller.py

@@ -347,7 +347,12 @@ class TestSubcontractingController(ERPNextTestSuite):
 
 		sco.load_from_db()
 		self.assertEqual(sco.supplied_items[0].consumed_qty, 5)
-		doc = get_materials_from_supplier(sco.name, [d.name for d in sco.supplied_items])
+		frappe.flags.args = frappe._dict(
+			subcontract_order=sco.name,
+			rm_details=[d.name for d in sco.supplied_items],
+			order_doctype=sco.doctype,
+		)
+		doc = get_materials_from_supplier(sco.name)
 		doc.save()
 		self.assertEqual(doc.items[0].qty, 1)
 		self.assertEqual(doc.items[0].s_warehouse, "_Test Warehouse 1 - _TC")
@@ -404,7 +409,12 @@ class TestSubcontractingController(ERPNextTestSuite):
 
 		sco.load_from_db()
 		self.assertEqual(sco.supplied_items[0].consumed_qty, 5)
-		doc = get_materials_from_supplier(sco.name, [d.name for d in sco.supplied_items])
+		frappe.flags.args = frappe._dict(
+			subcontract_order=sco.name,
+			rm_details=[d.name for d in sco.supplied_items],
+			order_doctype=sco.doctype,
+		)
+		doc = get_materials_from_supplier(sco.name)
 		self.assertEqual(doc.items[0].qty, 1)
 		self.assertEqual(doc.items[0].s_warehouse, "_Test Warehouse 1 - _TC")
 		self.assertEqual(doc.items[0].t_warehouse, "_Test Warehouse - _TC")
@@ -1133,7 +1143,12 @@ class TestSubcontractingController(ERPNextTestSuite):
 
 		sco.load_from_db()
 		self.assertEqual(sco.supplied_items[0].consumed_qty, 5)
-		doc = get_materials_from_supplier(sco.name, [d.name for d in sco.supplied_items])
+		frappe.flags.args = frappe._dict(
+			subcontract_order=sco.name,
+			rm_details=[d.name for d in sco.supplied_items],
+			order_doctype=sco.doctype,
+		)
+		doc = get_materials_from_supplier(sco.name)
 		self.assertEqual(doc.items[0].qty, 1)
 		self.assertEqual(doc.items[0].s_warehouse, "_Test Warehouse 1 - _TC")
 		self.assertEqual(doc.items[0].t_warehouse, "_Test Warehouse - _TC")

erpnext/manufacturing/doctype/bom/bom.js

@@ -583,7 +583,7 @@ frappe.ui.form.on("BOM", {
 	},
 
 	routing(frm) {
-		if (frm.doc.routing) {
+		if (frm.doc.routing && frm.doc.with_operations && !frm.doc.operations) {
 			frappe.call({
 				doc: frm.doc,
 				method: "get_routing",

erpnext/manufacturing/doctype/bom_operation/bom_operation.json

@@ -1,5 +1,6 @@
 {
  "actions": [],
+ "allow_bulk_edit": 1,
  "creation": "2013-02-22 01:27:49",
  "doctype": "DocType",
  "document_type": "Setup",
@@ -139,11 +140,13 @@
    "label": "Image"
   },
   {
+   "default": "1",
    "fetch_from": "operation.batch_size",
    "fetch_if_empty": 1,
    "fieldname": "batch_size",
-   "fieldtype": "Int",
+   "fieldtype": "Float",
-   "label": "Batch Size"
+   "label": "Batch Size",
+   "non_negative": 1
   },
   {
    "depends_on": "eval:doc.parenttype == \"Routing\" || !parent.routing",
@@ -304,7 +307,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-04-01 17:09:48.771834",
+ "modified": "2026-05-25 17:15:42.044630",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Operation",

erpnext/manufacturing/doctype/bom_operation/bom_operation.py

@@ -18,7 +18,7 @@ class BOMOperation(Document):
 		base_cost_per_unit: DF.Float
 		base_hour_rate: DF.Currency
 		base_operating_cost: DF.Currency
-		batch_size: DF.Int
+		batch_size: DF.Float
 		bom_no: DF.Link | None
 		cost_per_unit: DF.Float
 		description: DF.TextEditor | None

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -176,7 +176,7 @@ class JobCard(Document):
 			self.validate_semi_finished_goods()
 
 	def validate_semi_finished_goods(self):
-		if not self.track_semi_finished_goods:
+		if not self.track_semi_finished_goods or self.is_subcontracted:
 			return
 
 		if self.items and not self.transferred_qty and not self.skip_material_transfer:
@@ -1578,9 +1578,7 @@ def make_subcontracting_po(source_name, target_doc=None):
 		"Job Card",
 		source_name,
 		{
-			"Job Card": {
+			"Job Card": {"doctype": "Purchase Order", "field_no_map": ["naming_series"]},
-				"doctype": "Purchase Order",
-			},
 		},
 		target_doc,
 		set_missing_values,

erpnext/manufacturing/doctype/work_order/test_work_order.py

@@ -4223,6 +4223,7 @@ class TestWorkOrder(ERPNextTestSuite):
 			"operations",
 			{
 				"operation": fg_operation.name,
+				"batch_size": fg_operation.batch_size,
 				"time_in_mins": 60,
 				"workstation": workstation.name,
 			},
@@ -4231,6 +4232,7 @@ class TestWorkOrder(ERPNextTestSuite):
 		fg_bom.items[0].bom_no = subassembly_bom.name
 		fg_bom.save()
 		fg_bom.submit()
+		self.assertEqual(fg_bom.operations[0].batch_size, 25)
 
 		wo_order = make_wo_order_test_record(
 			item=fg_item.name,

erpnext/manufacturing/doctype/work_order/work_order.py

@@ -202,7 +202,7 @@ class WorkOrder(Document):
 		self.calculate_operating_cost()
 		self.validate_qty()
 		self.validate_transfer_against()
-		self.validate_operation_time()
+		self.validate_operations()
 		self.status = self.get_status()
 		self.validate_workstation_type()
 		self.reset_use_multi_level_bom()
@@ -1499,8 +1499,11 @@ class WorkOrder(Document):
 				title=_("Missing value"),
 			)
 
-	def validate_operation_time(self):
+	def validate_operations(self):
 		for d in self.operations:
+			if not d.batch_size or d.batch_size <= 0:
+				d.batch_size = 1
+
 			if d.time_in_mins <= 0:
 				frappe.throw(_("Operation Time must be greater than 0 for Operation {0}").format(d.operation))
 

erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json

@@ -196,10 +196,11 @@
    "read_only": 1
   },
   {
+   "default": "1",
    "fieldname": "batch_size",
    "fieldtype": "Float",
    "label": "Batch Size",
-   "read_only": 1
+   "non_negative": 1
   },
   {
    "fieldname": "sequence_id",
@@ -316,7 +317,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-05-20 13:01:21.827200",
+ "modified": "2026-05-25 17:15:12.038470",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Work Order Operation",

erpnext/public/js/controllers/transaction.js

@@ -2929,10 +2929,28 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 			method: "erpnext.controllers.stock_controller.check_item_quality_inspection",
 			args: {
 				doctype: this.frm.doc.doctype,
+				docstatus: this.frm.doc.docstatus,
 				items: this.frm.doc.items,
 			},
 			freeze: true,
 			callback: function (r) {
+				if (r.message.length == 0) {
+					let type = inspection_type === "Incoming" ? "Purchase" : "Delivery";
+					let fieldname =
+						inspection_type === "Incoming"
+							? "Inspection Required before Purchase"
+							: "Inspection Required before Delivery";
+
+					frappe.msgprint({
+						title: __("Quality Inspection Not Configured"),
+						message: __(`Enable <b>{0}</b> on the Item master to proceed with {1} inspection.`, [
+							fieldname,
+							type,
+						]),
+					});
+					return;
+				}
+
 				r.message.forEach((item) => {
 					if (me.has_inspection_required(item)) {
 						let dialog_items = dialog.fields_dict.items;

erpnext/selling/doctype/quotation/quotation.json

@@ -22,8 +22,6 @@
   "company",
   "has_unit_price_items",
   "amended_from",
-  "section_break_jdzz",
-  "title",
   "currency_and_price_list",
   "currency",
   "conversion_rate",
@@ -135,6 +133,7 @@
   "status",
   "customer_group",
   "territory",
+  "title",
   "column_break_108",
   "opportunity",
   "enq_det",
@@ -304,7 +303,6 @@
    "read_only": 1
   },
   {
-   "depends_on": "eval:(doc.quotation_to=='Customer' && doc.party_name)",
    "fieldname": "col_break98",
    "fieldtype": "Column Break",
    "width": "50%"
@@ -1125,10 +1123,6 @@
    "fieldtype": "Section Break",
    "label": "Auto Repeat"
   },
-  {
-   "fieldname": "section_break_jdzz",
-   "fieldtype": "Section Break"
-  },
   {
    "allow_on_submit": 1,
    "fieldname": "title",
@@ -1142,7 +1136,7 @@
  "idx": 82,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-04-28 06:28:13.103302",
+ "modified": "2026-05-30 17:40:02.667637",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Quotation",

erpnext/selling/doctype/sales_order/sales_order.json

@@ -26,8 +26,6 @@
   "has_unit_price_items",
   "is_subcontracted",
   "amended_from",
-  "section_break_zstt",
-  "title",
   "accounting_dimensions_section",
   "cost_center",
   "dimension_col_break",
@@ -176,6 +174,7 @@
   "po_no",
   "po_date",
   "represents_company",
+  "title",
   "column_break_yvzv",
   "inter_company_order_reference",
   "party_account_currency",
@@ -1747,10 +1746,6 @@
    "print_hide": 1,
    "read_only": 1
   },
-  {
-   "fieldname": "section_break_zstt",
-   "fieldtype": "Section Break"
-  },
   {
    "allow_on_submit": 1,
    "fieldname": "title",
@@ -1765,7 +1760,7 @@
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-05-01 02:37:30.937916",
+ "modified": "2026-05-28 11:41:11.823034",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Sales Order",

erpnext/selling/page/point_of_sale/point_of_sale.py

@@ -420,42 +420,80 @@ def get_past_order_list(search_term, status, limit=20):
 
 @frappe.whitelist()
 def set_customer_info(fieldname, customer, value=""):
+	customer_doc = frappe.get_doc("Customer", customer)
+	customer_doc.check_permission("write")
+
 	if fieldname == "loyalty_program":
-		frappe.db.set_value("Customer", customer, "loyalty_program", value)
+		customer_doc.loyalty_program = value
+	else:
+		contact = customer_doc.get("customer_primary_contact")
+		if not contact:
+			Contact = DocType("Contact")
+			DynamicLink = DocType("Dynamic Link")
 
-	contact = frappe.get_cached_value("Customer", customer, "customer_primary_contact")
+			# Inner join with Contact DocType, to priorities records that have is_primary_contact set.
-	if not contact:
+			query = (
-		contact = frappe.db.sql(
+				frappe.qb.from_(DynamicLink)
-			"""
+				.join(Contact)
-			SELECT parent FROM `tabDynamic Link`
+				.on(DynamicLink.parent == Contact.name)
-			WHERE
+				.select(DynamicLink.parent)
-				parenttype = 'Contact' AND
+				.where(
-				parentfield = 'links' AND
+					(DynamicLink.link_name == customer)
-				link_doctype = 'Customer' AND
+					& (DynamicLink.parentfield == "links")
-				link_name = %s
+					& (DynamicLink.parenttype == "Contact")
-			""",
+					& (DynamicLink.link_doctype == "Customer")
-			(customer),
+				)
-			as_dict=1,
+				.orderby(Contact.is_primary_contact, order=Order.desc)
-		)
+			)
-		contact = contact[0].get("parent") if contact else None
 
-	if not contact:
+			contacts = query.run(pluck=DynamicLink.parent)
-		new_contact = frappe.new_doc("Contact")
-		new_contact.is_primary_contact = 1
-		new_contact.first_name = customer
-		new_contact.set("links", [{"link_doctype": "Customer", "link_name": customer}])
-		new_contact.save()
-		contact = new_contact.name
-		frappe.db.set_value("Customer", customer, "customer_primary_contact", contact)
 
-	contact_doc = frappe.get_doc("Contact", contact)
+			contact = contacts[0] if contacts else None
-	if fieldname == "email_id":
+
-		contact_doc.set("email_ids", [{"email_id": value, "is_primary": 1}])
+		if not contact:
-		frappe.db.set_value("Customer", customer, "email_id", value)
+			new_contact = frappe.new_doc("Contact")
-	elif fieldname == "mobile_no":
+			new_contact.is_primary_contact = 1
-		contact_doc.set("phone_nos", [{"phone": value, "is_primary_mobile_no": 1}])
+			new_contact.first_name = customer
-		frappe.db.set_value("Customer", customer, "mobile_no", value)
+			new_contact.set("links", [{"link_doctype": "Customer", "link_name": customer}])
-	contact_doc.save()
+			new_contact.save()
+			contact = new_contact.name
+
+		def set_primary_phone_no_email(field, value):
+			# Create new record instead deleting existing email or phone_no and setting the new row as primary.
+			field_mapper = {
+				"email_ids": {"field": "email_id", "primary": "is_primary"},
+				"phone_nos": {"field": "phone", "primary": "is_primary_mobile_no"},
+			}
+
+			value_already_exists = False
+			for d in contact_doc.get(field):
+				if d.get(field_mapper[field].get("field")) == value and not value_already_exists:
+					d.set(field_mapper[field]["primary"], 1)
+					value_already_exists = True
+					continue
+				d.set(field_mapper[field]["primary"], 0)
+
+			if not value_already_exists:
+				contact_doc.append(
+					field, {field_mapper[field]["field"]: value, field_mapper[field]["primary"]: 1}
+				)
+
+		contact_doc = frappe.get_doc("Contact", contact)
+		# setting is_primary_contact = 1 on Contact to refetch the same contact incase it's removed from Customer records.
+		contact_doc.set("is_primary_contact", 1)
+		if fieldname == "email_id":
+			set_primary_phone_no_email("email_ids", value)
+		elif fieldname == "mobile_no":
+			set_primary_phone_no_email("phone_nos", value)
+		# Saving contact_doc to set mobile_no and email.
+		contact_doc.save()
+
+		# Auto-fetches from Contact DocType, no need to set values separately.
+		customer_doc.customer_primary_contact = contact
+
+	# using save method instead db.set_value which bypasses the validation for loyalty program
+	# and auto sets the mobile_no and email field on customer records.
+	customer_doc.save()
 
 
 @frappe.whitelist()

erpnext/selling/page/point_of_sale/pos_controller.js

@@ -217,7 +217,7 @@ erpnext.PointOfSale.Controller = class {
 	set_opening_entry_status() {
 		this.page.set_title_sub(
 			`<span class="indicator orange">
-				<a class="text-muted" href="#Form/POS%20Opening%20Entry/${this.pos_opening}">
+				<a class="text-muted" href="#Form/POS%20Opening%20Entry/${encodeURIComponent(this.pos_opening)}">
 					Opened at ${frappe.datetime.str_to_user(this.pos_opening_time)}
 				</a>
 			</span>`

erpnext/selling/page/point_of_sale/pos_item_cart.js

@@ -184,7 +184,7 @@ erpnext.PointOfSale.ItemCart = class {
 				me.$totals_section.find(".edit-cart-btn").click();
 			}
 
-			const item_row_name = unescape($cart_item.attr("data-row-name"));
+			const item_row_name = $cart_item.attr("data-row-name");
 			me.events.cart_item_clicked({ name: item_row_name });
 			this.numpad_value = "";
 		});
@@ -464,10 +464,10 @@ erpnext.PointOfSale.ItemCart = class {
 					<div class="customer-display">
 						${this.get_customer_image()}
 						<div class="customer-name-desc">
-							<div class="customer-name">${customer_name}</div>
+							<div class="customer-name">${frappe.utils.escape_html(customer_name)}</div>
 							${get_customer_description()}
 						</div>
-						<div class="reset-customer-btn" data-customer="${escape(customer)}">
+						<div class="reset-customer-btn" data-customer="${frappe.utils.escape_html(customer)}">
 							<svg width="32" height="32" viewBox="0 0 14 14" fill="none">
 								<path d="M4.93764 4.93759L7.00003 6.99998M9.06243 9.06238L7.00003 6.99998M7.00003 6.99998L4.93764 9.06238L9.06243 4.93759" stroke="#8D99A6"/>
 							</svg>
@@ -484,11 +484,13 @@ erpnext.PointOfSale.ItemCart = class {
 			if (!email_id && !mobile_no) {
 				return `<div class="customer-desc">${__("Click to add email / phone")}</div>`;
 			} else if (email_id && !mobile_no) {
-				return `<div class="customer-desc">${email_id}</div>`;
+				return `<div class="customer-desc">${frappe.utils.escape_html(email_id)}</div>`;
 			} else if (mobile_no && !email_id) {
-				return `<div class="customer-desc">${mobile_no}</div>`;
+				return `<div class="customer-desc">${frappe.utils.escape_html(mobile_no)}</div>`;
 			} else {
-				return `<div class="customer-desc">${email_id} - ${mobile_no}</div>`;
+				return `<div class="customer-desc">${frappe.utils.escape_html(
+					email_id
+				)} - ${frappe.utils.escape_html(mobile_no)}</div>`;
 			}
 		}
 	}
@@ -496,9 +498,13 @@ erpnext.PointOfSale.ItemCart = class {
 	get_customer_image() {
 		const { customer, image } = this.customer_info || {};
 		if (image) {
-			return `<div class="customer-image"><img src="${image}" alt="${image}""></div>`;
+			return `<div class="customer-image"><img src="${frappe.utils.escape_html(
+				image
+			)}" alt="${frappe.utils.escape_html(image)}"></div>`;
 		} else {
-			return `<div class="customer-image customer-abbr">${frappe.get_abbr(customer)}</div>`;
+			return `<div class="customer-image customer-abbr">${frappe.utils.escape_html(
+				frappe.get_abbr(customer)
+			)}</div>`;
 		}
 	}
 
@@ -559,7 +565,7 @@ erpnext.PointOfSale.ItemCart = class {
 				.map((t) => {
 					if (t.tax_amount_after_discount_amount == 0.0) return;
 					return `<div class="tax-row">
-					<div class="tax-label">${t.description}</div>
+					<div class="tax-label">${frappe.utils.escape_html(t.description)}</div>
 					<div class="tax-value">${format_currency(t.tax_amount_after_discount_amount, currency)}</div>
 				</div>`;
 				})
@@ -571,8 +577,9 @@ erpnext.PointOfSale.ItemCart = class {
 	}
 
 	get_cart_item({ name }) {
-		const item_selector = `.cart-item-wrapper[data-row-name="${escape(name)}"]`;
+		return this.$cart_items_wrapper.find(".cart-item-wrapper").filter(function () {
-		return this.$cart_items_wrapper.find(item_selector);
+			return $(this).attr("data-row-name") === name;
+		});
 	}
 
 	get_item_from_frm(item) {
@@ -602,7 +609,9 @@ erpnext.PointOfSale.ItemCart = class {
 
 		if (!$item_to_update.length) {
 			this.$cart_items_wrapper.append(
-				`<div class="cart-item-wrapper" data-row-name="${escape(item_data.name)}"></div>
+				`<div class="cart-item-wrapper" data-row-name="${frappe.utils.escape_html(
+					item_data.name
+				)}"></div>
 				<div class="seperator"></div>`
 			);
 			$item_to_update = this.get_cart_item(item_data);
@@ -612,7 +621,7 @@ erpnext.PointOfSale.ItemCart = class {
 			`${get_item_image_html()}
 			<div class="item-name-desc">
 				<div class="item-name">
-					${item_data.item_name}
+					${frappe.utils.escape_html(item_data.item_name)}
 				</div>
 				${get_description_html()}
 			</div>
@@ -641,7 +650,7 @@ erpnext.PointOfSale.ItemCart = class {
 			if (item_data.rate && item_data.amount && item_data.rate !== item_data.amount) {
 				return `
 					<div class="item-qty-rate">
-						<div class="item-qty"><span>${item_data.qty || 0} ${item_data.uom}</span></div>
+						<div class="item-qty"><span>${item_data.qty || 0} ${frappe.utils.escape_html(item_data.uom)}</span></div>
 						<div class="item-rate-amount">
 							<div class="item-rate">${format_currency(item_data.amount, currency)}</div>
 							<div class="item-amount">${format_currency(item_data.rate, currency)}</div>
@@ -650,7 +659,7 @@ erpnext.PointOfSale.ItemCart = class {
 			} else {
 				return `
 					<div class="item-qty-rate">
-						<div class="item-qty"><span>${item_data.qty || 0} ${item_data.uom}</span></div>
+						<div class="item-qty"><span>${item_data.qty || 0} ${frappe.utils.escape_html(item_data.uom)}</span></div>
 						<div class="item-rate-amount">
 							<div class="item-rate">${format_currency(item_data.rate, currency)}</div>
 						</div>
@@ -671,7 +680,7 @@ erpnext.PointOfSale.ItemCart = class {
 					}
 				}
 				item_data.description = frappe.ellipsis(item_data.description, 45);
-				return `<div class="item-desc">${item_data.description}</div>`;
+				return `<div class="item-desc">${frappe.utils.escape_html(item_data.description)}</div>`;
 			}
 			return ``;
 		}
@@ -683,22 +692,24 @@ erpnext.PointOfSale.ItemCart = class {
 					<div class="item-image">
 						<img
 							onerror="cur_pos.cart.handle_broken_image(this)"
-							src="${image}" alt="${frappe.get_abbr(item_name)}"">
+							src="${frappe.utils.escape_html(image)}" alt="${frappe.utils.escape_html(frappe.get_abbr(item_name))}">
 					</div>`;
 			} else {
-				return `<div class="item-image item-abbr">${frappe.get_abbr(item_name)}</div>`;
+				return `<div class="item-image item-abbr">${frappe.utils.escape_html(
+					frappe.get_abbr(item_name)
+				)}</div>`;
 			}
 		}
 	}
 
 	handle_broken_image($img) {
-		const item_abbr = $($img).attr("alt");
+		const item_abbr = frappe.utils.escape_html($($img).attr("alt"));
 		$($img).parent().replaceWith(`<div class="item-image item-abbr">${item_abbr}</div>`);
 	}
 
 	update_selector_value_in_cart_item(selector, value, item) {
 		const $item_to_update = this.get_cart_item(item);
-		$item_to_update.attr(`data-${selector}`, escape(value));
+		$item_to_update.attr(`data-${selector}`, value);
 	}
 
 	toggle_checkout_btn(show_checkout) {
@@ -899,8 +910,8 @@ erpnext.PointOfSale.ItemCart = class {
 				<div class="customer-display">
 					${this.get_customer_image()}
 					<div class="customer-name-desc">
-						<div class="customer-name">${customer_name}</div>
+						<div class="customer-name">${frappe.utils.escape_html(customer_name)}</div>
-						<div class="customer-desc">${customer}</div>
+						<div class="customer-desc">${frappe.utils.escape_html(customer)}</div>
 					</div>
 				</div>
 				<div class="customer-fields-container">
@@ -987,6 +998,7 @@ erpnext.PointOfSale.ItemCart = class {
 						customer: current_customer,
 						value: this.value,
 					},
+					freeze: true,
 					callback: (r) => {
 						if (!r.exc) {
 							me.customer_info[this.df.fieldname] = this.value;
@@ -1040,9 +1052,11 @@ erpnext.PointOfSale.ItemCart = class {
 					};
 
 					transaction_container.append(
-						`<div class="invoice-wrapper" data-invoice-name="${escape(invoice.name)}">
+						`<div class="invoice-wrapper" data-invoice-name="${frappe.utils.escape_html(
+							invoice.name
+						)}">
 						<div class="invoice-name-date">
-							<div class="invoice-name">${invoice.name}</div>
+							<div class="invoice-name">${frappe.utils.escape_html(invoice.name)}</div>
 							<div class="invoice-date">${posting_datetime}</div>
 						</div>
 						<div class="invoice-total-status">
@@ -1050,7 +1064,7 @@ erpnext.PointOfSale.ItemCart = class {
 								${format_currency(invoice.grand_total, invoice.currency, frappe.sys_defaults.currency_precision) || 0}
 							</div>
 							<div class="invoice-status">
-								<span class="indicator-pill whitespace-nowrap ${indicator_color[invoice.status]}">
+								<span class="indicator-pill whitespace-nowrap ${indicator_color[invoice.status] || ""}">
 									<span>${__(invoice.status)}</span>
 								</span>
 							</div>

erpnext/selling/page/point_of_sale/pos_item_details.js

@@ -129,24 +129,26 @@ erpnext.PointOfSale.ItemDetails = class {
 			return ``;
 		}
 
-		this.$item_name.html(item_name);
+		this.$item_name.html(frappe.utils.escape_html(item_name));
 		this.$item_description.html(get_description_html());
 		this.$item_price.html(format_currency(price_list_rate, this.currency));
 		if (!this.hide_images && image) {
 			this.$item_image.html(
 				`<img
 					onerror="cur_pos.item_details.handle_broken_image(this)"
-					class="h-full" src="${image}"
+					class="h-full" src="${frappe.utils.escape_html(image)}"
-					alt="${frappe.get_abbr(item_name)}"
+					alt="${frappe.utils.escape_html(frappe.get_abbr(item_name))}"
 					style="object-fit: cover;">`
 			);
 		} else {
-			this.$item_image.html(`<div class="item-abbr">${frappe.get_abbr(item_name)}</div>`);
+			this.$item_image.html(
+				`<div class="item-abbr">${frappe.utils.escape_html(frappe.get_abbr(item_name))}</div>`
+			);
 		}
 	}
 
 	handle_broken_image($img) {
-		const item_abbr = $($img).attr("alt");
+		const item_abbr = frappe.utils.escape_html($($img).attr("alt"));
 		$($img).replaceWith(`<div class="item-abbr">${item_abbr}</div>`);
 	}
 

erpnext/selling/page/point_of_sale/pos_item_selector.js

@@ -112,17 +112,37 @@ erpnext.PointOfSale.ItemSelector = class {
 
 	render_item_list_column_header() {
 		return `<div class="list-column">
-			<div class="column-name">Name</div>
+			<div class="column-name">${__("Name")}</div>
-			<div class="column-price">Price</div>
+			<div class="column-price">${__("Price")}</div>
-			<div class="column-uom">UOM</div>
+			<div class="column-uom">${__("UOM")}</div>
-			<div class="column-qty-available">Quantity Available</div>
+			<div class="column-qty-available">${__("Quantity Available")}</div>
 		</div>`;
 	}
 
 	get_item_html(item) {
 		const me = this;
 		// eslint-disable-next-line no-unused-vars
-		const { item_image, serial_no, batch_no, barcode, actual_qty, uom, price_list_rate } = item;
+		function sanitize_item_data(item) {
+			return Object.fromEntries(
+				Object.entries(item).map(([key, value]) => [
+					key,
+					typeof value === "string" ? frappe.utils.escape_html(value) : value,
+				])
+			);
+		}
+		const sanitize_item = sanitize_item_data(item);
+		const {
+			item_code,
+			stock_uom,
+			item_name,
+			item_image,
+			serial_no,
+			batch_no,
+			barcode,
+			actual_qty,
+			uom,
+			price_list_rate,
+		} = sanitize_item;
 		const precision = flt(price_list_rate, 2) % 1 != 0 ? 2 : 0;
 		let indicator_color;
 		let qty_to_display = actual_qty;
@@ -149,37 +169,41 @@ erpnext.PointOfSale.ItemSelector = class {
 							<img
 								onerror="cur_pos.item_selector.handle_broken_image(this)"
 								class="item-img" src="${item_image}"
-								alt="${item.item_name}"
+								alt="${item_name}"
 							>
 						</div>`;
 			} else {
 				return `<div class="item-qty-pill">
 							<span class="indicator-pill whitespace-nowrap ${indicator_color}">${qty_to_display}</span>
 						</div>
-						<div class="item-display abbr">${frappe.get_abbr(item.item_name)}</div>`;
+						<div class="item-display abbr">${frappe.get_abbr(item_name)}</div>`;
 			}
 		}
 
 		return `<div class="item-wrapper"
-				data-item-code="${escape(item.item_code)}" data-serial-no="${escape(serial_no)}"
+				data-item-code="${item_code}" data-serial-no="${serial_no}"
-				data-batch-no="${escape(batch_no)}" data-uom="${escape(uom)}"
+				data-batch-no="${batch_no}" data-uom="${uom}"
-				data-rate="${escape(price_list_rate || 0)}"
+				data-rate="${price_list_rate || 0}"
-				data-stock-uom="${escape(item.stock_uom)}"
+				data-stock-uom="${stock_uom}"
-				title="${item.item_name}">
+				title="${item_name}">
 
 				${get_item_image_html()}
 
 				<div class="item-detail">
 					<div class="item-name">
-						${!me.hide_images ? frappe.ellipsis(item.item_name, 18) : item.item_name}
+						${!me.hide_images ? frappe.ellipsis(item_name, 18) : item_name}
 					</div>
 					${
 						!me.hide_images
 							? `<div class="item-rate">
-								${format_currency(price_list_rate, item.currency, precision) || 0} / ${uom}
+								${frappe.utils.escape_html(format_currency(price_list_rate, item.currency, precision)) || 0} / ${uom}
 							</div>`
 							: `
-							<div class="item-price">${format_currency(price_list_rate, item.currency, precision) || 0}</div>
+							<div class="item-price">${
+								frappe.utils.escape_html(
+									format_currency(price_list_rate, item.currency, precision)
+								) || 0
+							}</div>
 							<div class="item-uom">${uom}</div>
 							<div class="item-qty-available">${qty_to_display || "Non stock item"}</div>
 							`
@@ -189,7 +213,7 @@ erpnext.PointOfSale.ItemSelector = class {
 	}
 
 	handle_broken_image($img) {
-		const item_abbr = $($img).attr("alt");
+		const item_abbr = frappe.utils.escape_html($($img).attr("alt"));
 		$($img).parent().replaceWith(`<div class="item-display abbr">${item_abbr}</div>`);
 	}
 
@@ -244,7 +268,7 @@ erpnext.PointOfSale.ItemSelector = class {
 	set_item_selector_filter_label(value) {
 		const $filter_label = this.$component.find(".label");
 
-		$filter_label.html(value ? __(value) : __("All Items"));
+		$filter_label.html(value ? frappe.utils.escape_html(__(value)) : __("All Items"));
 	}
 
 	hide_open_link_btn() {
@@ -329,12 +353,12 @@ erpnext.PointOfSale.ItemSelector = class {
 
 		this.$component.on("click", ".item-wrapper", function () {
 			const $item = $(this);
-			const item_code = unescape($item.attr("data-item-code"));
+			const item_code = $item.attr("data-item-code");
-			let batch_no = unescape($item.attr("data-batch-no"));
+			let batch_no = $item.attr("data-batch-no");
-			let serial_no = unescape($item.attr("data-serial-no"));
+			let serial_no = $item.attr("data-serial-no");
-			let uom = unescape($item.attr("data-uom"));
+			let uom = $item.attr("data-uom");
-			let rate = unescape($item.attr("data-rate"));
+			let rate = $item.attr("data-rate");
-			let stock_uom = unescape($item.attr("data-stock-uom"));
+			let stock_uom = $item.attr("data-stock-uom");
 
 			// escape(undefined) returns "undefined" then unescape returns "undefined"
 			batch_no = batch_no === "undefined" ? undefined : batch_no;

erpnext/selling/page/point_of_sale/pos_past_order_list.js

@@ -42,7 +42,7 @@ erpnext.PointOfSale.PastOrderList = class {
 		this.$invoices_container.on("click", ".invoice-wrapper", function () {
 			const invoice_clicked = $(this);
 			const invoice_doctype = invoice_clicked.attr("data-invoice-doctype");
-			const invoice_name = unescape(invoice_clicked.attr("data-invoice-name"));
+			const invoice_name = invoice_clicked.attr("data-invoice-name");
 
 			$(".invoice-wrapper").removeClass("invoice-selected");
 			invoice_clicked.addClass("invoice-selected");
@@ -108,15 +108,15 @@ erpnext.PointOfSale.PastOrderList = class {
 		);
 		return `<div class="invoice-wrapper" data-invoice-doctype="${
 			invoice.doctype
-		}" data-invoice-name="${escape(invoice.name)}">
+		}" data-invoice-name="${frappe.utils.escape_html(invoice.name)}">
 				<div class="invoice-name-customer">
 					<div class="invoice-customer">
 						<svg class="mr-2" width="12" height="12" viewBox="0 0 24 24" stroke="currentColor" stroke-width="1" stroke-linecap="round" stroke-linejoin="round">
 							<path d="M20 21v-2a4 4 0 0 0-4-4H8a4 4 0 0 0-4 4v2"/><circle cx="12" cy="7" r="4"/>
 						</svg>
-						${frappe.ellipsis(invoice.customer_name, 20)}
+						${frappe.utils.escape_html(frappe.ellipsis(invoice.customer_name, 20))}
 					</div>
-					<div class="invoice-name">${invoice.name}</div>
+					<div class="invoice-name">${frappe.utils.escape_html(invoice.name)}</div>
 				</div>
 				<div class="invoice-total-date">
 					<div class="invoice-total">${format_currency(invoice.grand_total, invoice.currency) || 0}</div>

erpnext/selling/page/point_of_sale/pos_past_order_summary.js

@@ -82,15 +82,19 @@ erpnext.PointOfSale.PastOrderSummary = class {
 
 		return `<div class="left-section">
 					<div class="customer-section">
-						<div class="customer-name">${doc.customer_name}</div>
+						<div class="customer-name">${frappe.utils.escape_html(doc.customer_name)}</div>
-						${is_customer_naming_by_customer_name ? `<div class="customer-code">${doc.customer}</div>` : ""}
+						${
-						<div class="customer-email">${this.customer_email}</div>
+							is_customer_naming_by_customer_name
+								? `<div class="customer-code">${frappe.utils.escape_html(doc.customer)}</div>`
+								: ""
+						}
+						<div class="customer-email">${frappe.utils.escape_html(this.customer_email)}</div>
 					</div>
-					<div class="cashier">${__("Sold by")}: ${doc.owner}</div>
+					<div class="cashier">${__("Sold by")}: ${frappe.utils.escape_html(doc.owner)}</div>
 				</div>
 				<div class="right-section">
 					<div class="paid-amount">${format_currency(doc.paid_amount, doc.currency)}</div>
-					<div class="invoice-name">${doc.name}</div>
+					<div class="invoice-name">${frappe.utils.escape_html(doc.name)}</div>
 					<span class="indicator-pill whitespace-nowrap ${indicator_color}"><span>${__(doc.status)}</span></span>
 				</div>`;
 	}
@@ -100,8 +104,8 @@ erpnext.PointOfSale.PastOrderSummary = class {
 
 		return `<div class="item-row-wrapper">
 				<div class="item-row-data">
-					<div class="item-name">${item_data.item_name}</div>
+					<div class="item-name">${frappe.utils.escape_html(item_data.item_name)}</div>
-					<div class="item-qty">${item_data.qty || 0} ${item_data.uom}</div>
+					<div class="item-qty">${item_data.qty || 0} ${frappe.utils.escape_html(item_data.uom)}</div>
 					<div class="item-rate-disc">${get_rate_discount_html()}</div>
 				</div>
 
@@ -166,7 +170,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
 			.map((t) => {
 				return `
 				<div class="tax-row">
-					<div class="tax-label">${t.description}</div>
+					<div class="tax-label">${frappe.utils.escape_html(t.description)}</div>
 					<div class="tax-value">${format_currency(t.tax_amount_after_discount_amount, doc.currency)}</div>
 				</div>
 			`;
@@ -185,7 +189,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
 
 	get_payment_html(doc, payment) {
 		return `<div class="summary-row-wrapper payments">
-					<div>${__(payment.mode_of_payment)}</div>
+					<div>${frappe.utils.escape_html(__(payment.mode_of_payment))}</div>
 					<div>${format_currency(payment.amount, doc.currency)}</div>
 				</div>`;
 	}

erpnext/selling/page/point_of_sale/pos_payment.js

@@ -519,7 +519,7 @@ erpnext.PointOfSale.Payment = class {
 					return `
 					<div class="payment-mode-wrapper">
 						<div class="mode-of-payment" data-mode="${mode}" data-payment-type="${payment_type}">
-							${p.mode_of_payment}
+							${frappe.utils.escape_html(p.mode_of_payment)}
 							<div class="${mode}-amount pay-amount">${amount}</div>
 							<div class="${mode} mode-of-payment-control"></div>
 						</div>
@@ -603,7 +603,7 @@ erpnext.PointOfSale.Payment = class {
 				<div class="mode-of-payment loyalty-card" data-mode="loyalty-amount" data-payment-type="loyalty-amount">
 					Redeem Loyalty Points
 					<div class="loyalty-amount-amount pay-amount">${amount}</div>
-					<div class="loyalty-amount-name">${loyalty_program}</div>
+					<div class="loyalty-amount-name">${frappe.utils.escape_html(loyalty_program)}</div>
 					<div class="loyalty-amount mode-of-payment-control"></div>
 				</div>
 			</div>`

erpnext/selling/page/sales_funnel/sales_funnel.py

@@ -102,6 +102,7 @@ def get_opp_by(by_field, from_date, to_date, company):
 				},
 			)
 			for x in opportunities
+			if x.get(by_field)
 		]
 
 		summary = {}

erpnext/selling/report/sales_analytics/sales_analytics.py

@@ -191,12 +191,30 @@ class Analytics:
 			self.get_sales_transactions_based_on_project()
 			self.get_rows()
 
+	def _get_permitted_parent_names(self):
+		return frappe.qb.get_query(
+			table=self.filters.doc_type,
+			fields=["name"],
+			filters={
+				"docstatus": 1,
+				"company": ["in", self.filters.company],
+				self.date_field: ("between", [self.filters.from_date, self.filters.to_date]),
+			},
+			ignore_permissions=False,
+		).run(pluck="name")
+
 	def get_sales_transactions_based_on_order_type(self):
 		if self.filters["value_quantity"] == "Value":
 			value_field = "base_net_total"
 		else:
 			value_field = "total_qty"
 
+		permitted_names = self._get_permitted_parent_names()
+		if not permitted_names:
+			self.entries = []
+			self.get_teams()
+			return
+
 		doctype = DocType(self.filters.doc_type)
 
 		self.entries = (
@@ -206,12 +224,7 @@ class Analytics:
 				doctype[self.date_field],
 				doctype[value_field].as_("value_field"),
 			)
-			.where(
+			.where((doctype.name.isin(permitted_names)) & (IfNull(doctype.order_type, "") != ""))
-				(doctype.docstatus == 1)
-				& (doctype.company.isin(self.filters.company))
-				& (doctype[self.date_field].between(self.filters.from_date, self.filters.to_date))
-				& (IfNull(doctype.order_type, "") != "")
-			)
 			.orderby(doctype.order_type)
 		).run(as_dict=True)
 
@@ -250,9 +263,12 @@ class Analytics:
 		if self.filters.doc_type in ["Sales Invoice", "Purchase Invoice", "Payment Entry"]:
 			filters.update({"is_opening": "No"})
 
-		self.entries = frappe.get_all(
+		self.entries = frappe.qb.get_query(
-			self.filters.doc_type, fields=[entity, entity_name, value_field, self.date_field], filters=filters
+			table=self.filters.doc_type,
-		)
+			fields=[entity, entity_name, value_field, self.date_field],
+			filters=filters,
+			ignore_permissions=False,
+		).run(as_dict=True)
 
 		self.entity_names = {}
 		for d in self.entries:
@@ -264,6 +280,12 @@ class Analytics:
 		else:
 			value_field = "stock_qty"
 
+		permitted_names = self._get_permitted_parent_names()
+		if not permitted_names:
+			self.entries = []
+			self.entity_names = {}
+			return
+
 		doctype = DocType(self.filters.doc_type)
 		doctype_item = DocType(f"{self.filters.doc_type} Item")
 
@@ -278,11 +300,7 @@ class Analytics:
 				doctype_item[value_field].as_("value_field"),
 				doctype[self.date_field],
 			)
-			.where(
+			.where((doctype_item.docstatus == 1) & (doctype.name.isin(permitted_names)))
-				(doctype_item.docstatus == 1)
-				& (doctype.company.isin(self.filters.company))
-				& (doctype[self.date_field].between(self.filters.from_date, self.filters.to_date))
-			)
 		).run(as_dict=True)
 
 		self.entity_names = {}
@@ -312,11 +330,12 @@ class Analytics:
 		if self.filters.doc_type in ["Sales Invoice", "Purchase Invoice", "Payment Entry"]:
 			filters.update({"is_opening": "No"})
 
-		self.entries = frappe.get_all(
+		self.entries = frappe.qb.get_query(
-			self.filters.doc_type,
+			table=self.filters.doc_type,
 			fields=[entity_field, value_field, self.date_field],
 			filters=filters,
-		)
+			ignore_permissions=False,
+		).run(as_dict=True)
 		self.get_groups()
 
 	def get_sales_transactions_based_on_item_group(self):
@@ -325,6 +344,12 @@ class Analytics:
 		else:
 			value_field = "qty"
 
+		permitted_names = self._get_permitted_parent_names()
+		if not permitted_names:
+			self.entries = []
+			self.get_groups()
+			return
+
 		doctype = DocType(self.filters.doc_type)
 		doctype_item = DocType(f"{self.filters.doc_type} Item")
 
@@ -337,11 +362,7 @@ class Analytics:
 				doctype_item[value_field].as_("value_field"),
 				doctype[self.date_field],
 			)
-			.where(
+			.where((doctype_item.docstatus == 1) & (doctype.name.isin(permitted_names)))
-				(doctype_item.docstatus == 1)
-				& (doctype.company.isin(self.filters.company))
-				& (doctype[self.date_field].between(self.filters.from_date, self.filters.to_date))
-			)
 		).run(as_dict=True)
 
 		self.get_groups()
@@ -367,9 +388,12 @@ class Analytics:
 		if self.filters.doc_type in ["Sales Invoice", "Purchase Invoice", "Payment Entry"]:
 			filters.update({"is_opening": "No"})
 
-		self.entries = frappe.get_all(
+		self.entries = frappe.qb.get_query(
-			self.filters.doc_type, fields=[entity, value_field, self.date_field], filters=filters
+			table=self.filters.doc_type,
-		)
+			fields=[entity, value_field, self.date_field],
+			filters=filters,
+			ignore_permissions=False,
+		).run(as_dict=True)
 
 	def get_rows(self):
 		self.data = []

erpnext/setup/setup_wizard/data/country_wise_tax.json

@@ -4219,9 +4219,14 @@
 	},
 
 	"Japan": {
-		"Japan Tax": {
+		"Japan Tax 10%": {
-			"account_name": "CT",
+			"account_name": "CT 10%",
-			"tax_rate": 5.00
+			"tax_rate": 10.00,
+			"default": 1
+		},
+		"Japan Tax 8%": {
+			"account_name": "CT 8%",
+			"tax_rate": 8.00
 		}
 	},
 

erpnext/stock/doctype/bin/bin.py

@@ -264,8 +264,9 @@ def update_qty(bin_name, args):
 	# actual qty is already updated by processing current voucher
 	actual_qty = bin_details.actual_qty or 0.0
 
-	# actual qty is not up to date in case of backdated transaction
+	# actual qty is not up to date in case of backdated transactions
-	if future_sle_exists(args):
+	# or when cancellations are the most recent SLE
+	if future_sle_exists(args) or args.get("is_cancelled"):
 		actual_qty = get_actual_qty(args.get("item_code"), args.get("warehouse"))
 
 	ordered_qty = flt(bin_details.ordered_qty) + flt(args.get("ordered_qty"))