Merge branch 'develop' into version-16-beta

erpnext/accounts/dashboard_chart/profit_and_loss/profit_and_loss.json

@@ -1,7 +1,7 @@
 {
  "chart_name": "Profit and Loss",
  "chart_type": "Report",
- "creation": "2020-07-17 11:25:34.448572",
+ "creation": "2025-04-01 20:38:16.986176",
  "docstatus": 0,
  "doctype": "Dashboard Chart",
  "dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_fiscal_year\":\"erpnext.utils.get_fiscal_year()\",\"to_fiscal_year\":\"erpnext.utils.get_fiscal_year()\"}",
@@ -9,7 +9,7 @@
  "idx": 0,
  "is_public": 1,
  "is_standard": 1,
- "modified": "2023-07-19 13:08:56.470390",
+ "modified": "2025-12-19 12:37:31.673782",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Profit and Loss",
@@ -17,8 +17,9 @@
  "owner": "Administrator",
  "report_name": "Profit and Loss Statement",
  "roles": [],
+ "show_values_over_chart": 1,
  "timeseries": 0,
- "type": "Bar",
+ "type": "Line",
  "use_report_chart": 1,
  "y_axis": []
-}
+}

erpnext/accounts/deferred_revenue.py

@@ -450,14 +450,12 @@ def process_deferred_accounting(posting_date=None):
 	for company in companies:
 		for record_type in ("Income", "Expense"):
 			doc = frappe.get_doc(
-				dict(
+				doctype="Process Deferred Accounting",
-					doctype="Process Deferred Accounting",
+				company=company.name,
-					company=company.name,
+				posting_date=posting_date,
-					posting_date=posting_date,
+				start_date=start_date,
-					start_date=start_date,
+				end_date=end_date,
-					end_date=end_date,
+				type=record_type,
-					type=record_type,
-				)
 			)
 
 			doc.insert()

erpnext/accounts/doctype/account/test_account.py

@@ -415,15 +415,13 @@ def create_account(**kwargs):
 		return account.name
 	else:
 		account = frappe.get_doc(
-			dict(
+			doctype="Account",
-				doctype="Account",
+			is_group=kwargs.get("is_group", 0),
-				is_group=kwargs.get("is_group", 0),
+			account_name=kwargs.get("account_name"),
-				account_name=kwargs.get("account_name"),
+			account_type=kwargs.get("account_type"),
-				account_type=kwargs.get("account_type"),
+			parent_account=kwargs.get("parent_account"),
-				parent_account=kwargs.get("parent_account"),
+			company=kwargs.get("company"),
-				company=kwargs.get("company"),
+			account_currency=kwargs.get("account_currency"),
-				account_currency=kwargs.get("account_currency"),
-			)
 		)
 
 		account.save()

erpnext/accounts/doctype/bank_clearance/bank_clearance.py

@@ -125,7 +125,7 @@ class BankClearance(Document):
 				)
 
 			msg += "</ul>"
-			frappe.throw(_(msg))
+			msgprint(_(msg))
 			return
 
 		if not entries_to_update:

erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json

@@ -30,8 +30,7 @@
    "label": "Payment Entry",
    "oldfieldname": "voucher_id",
    "oldfieldtype": "Link",
-   "options": "payment_document",
+   "options": "payment_document"
-   "width": "50"
   },
   {
    "columns": 2,
@@ -69,7 +68,7 @@
    "read_only": 1
   },
   {
-   "columns": 2,
+   "columns": 1,
    "fieldname": "cheque_number",
    "fieldtype": "Data",
    "in_list_view": 1,
@@ -79,8 +78,10 @@
    "read_only": 1
   },
   {
+   "columns": 2,
    "fieldname": "cheque_date",
    "fieldtype": "Date",
+   "in_list_view": 1,
    "label": "Cheque Date",
    "oldfieldname": "cheque_date",
    "oldfieldtype": "Date",
@@ -96,17 +97,19 @@
    "oldfieldtype": "Date"
   }
  ],
+ "grid_page_length": 50,
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:06:37.609319",
+ "modified": "2025-12-17 14:33:45.913311",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Clearance Detail",
  "owner": "Administrator",
  "permissions": [],
  "quick_entry": 1,
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "ASC",
  "states": []
-}
+}

erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py

@@ -304,6 +304,7 @@ def create_payment_entry_bts(
 	project=None,
 	cost_center=None,
 	allow_edit=None,
+	company_bank_account=None,
 ):
 	# Create a new payment entry based on the bank transaction
 	bank_transaction = frappe.db.get_values(
@@ -345,6 +346,9 @@ def create_payment_entry_bts(
 	pe.project = project
 	pe.cost_center = cost_center
 
+	if company_bank_account:
+		pe.bank_account = company_bank_account
+
 	pe.validate()
 
 	if allow_edit:

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

@@ -50,6 +50,9 @@ class BankTransaction(Document):
 		self.handle_excluded_fee()
 		self.update_allocated_amount()
 
+	def on_discard(self):
+		self.db_set("status", "Cancelled")
+
 	def validate(self):
 		self.validate_included_fee()
 		self.validate_duplicate_references()

erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js

@@ -9,8 +9,8 @@ frappe.listview_settings["Invoice Discounting"] = {
 			return [__("Disbursed"), "blue", "status,=,Disbursed"];
 		} else if (doc.status == "Settled") {
 			return [__("Settled"), "orange", "status,=,Settled"];
-		} else if (doc.status == "Canceled") {
+		} else if (doc.status == "Cancelled") {
-			return [__("Canceled"), "red", "status,=,Canceled"];
+			return [__("Cancelled"), "red", "status,=,Cancelled"];
 		}
 	},
 };

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -182,7 +182,7 @@ frappe.ui.form.on("Payment Entry", {
 				"Dunning",
 			];
 
-			if (in_list(party_type_doctypes, child.reference_doctype)) {
+			if (party_type_doctypes.includes(child.reference_doctype)) {
 				filters[doc.party_type.toLowerCase()] = doc.party;
 			}
 
@@ -427,7 +427,15 @@ frappe.ui.form.on("Payment Entry", {
 
 		if (frm.doc.payment_type == "Internal Transfer") {
 			$.each(
-				["party", "party_type", "paid_from", "paid_to", "references", "total_allocated_amount"],
+				[
+					"party",
+					"party_type",
+					"paid_from",
+					"paid_to",
+					"references",
+					"total_allocated_amount",
+					"party_name",
+				],
 				function (i, field) {
 					frm.set_value(field, null);
 				}
@@ -1033,7 +1041,7 @@ frappe.ui.form.on("Payment Entry", {
 						c.allocated_amount = d.allocated_amount;
 						c.account = d.account;
 
-						if (!in_list(frm.events.get_order_doctypes(frm), d.voucher_type)) {
+						if (!frm.events.get_order_doctypes(frm).includes(d.voucher_type)) {
 							if (flt(d.outstanding_amount) > 0)
 								total_positive_outstanding += flt(d.outstanding_amount);
 							else total_negative_outstanding += Math.abs(flt(d.outstanding_amount));
@@ -1049,7 +1057,7 @@ frappe.ui.form.on("Payment Entry", {
 						} else {
 							c.exchange_rate = 1;
 						}
-						if (in_list(frm.events.get_invoice_doctypes(frm), d.reference_doctype)) {
+						if (frm.events.get_invoice_doctypes(frm).includes(d.reference_doctype)) {
 							c.due_date = d.due_date;
 						}
 					});

erpnext/accounts/doctype/payment_order/test_payment_order.py

@@ -50,12 +50,10 @@ class TestPaymentOrder(IntegrationTestCase):
 
 def create_payment_order_against_payment_entry(ref_doc, order_type, bank_account):
 	payment_order = frappe.get_doc(
-		dict(
+		doctype="Payment Order",
-			doctype="Payment Order",
+		company="_Test Company",
-			company="_Test Company",
+		payment_order_type=order_type,
-			payment_order_type=order_type,
+		company_bank_account=bank_account,
-			company_bank_account=bank_account,
-		)
 	)
 	doc = make_payment_order(ref_doc.name, payment_order)
 	doc.save()

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -100,7 +100,10 @@ class PaymentRequest(Document):
 		subscription_plans: DF.Table[SubscriptionPlanDetail]
 		swift_number: DF.ReadOnly | None
 		transaction_date: DF.Date | None
+
 	# end: auto-generated types
+	def on_discard(self):
+		self.db_set("status", "Cancelled")
 
 	def validate(self):
 		if self.get("__islocal"):

erpnext/accounts/doctype/pricing_rule/pricing_rule.js

@@ -171,7 +171,7 @@ frappe.ui.form.on("Pricing Rule", {
 
 		set_field_options("applicable_for", options.join("\n"));
 
-		if (!in_list(options, applicable_for)) applicable_for = null;
+		if (!options.includes(applicable_for)) applicable_for = null;
 		frm.set_value("applicable_for", applicable_for);
 	},
 });

erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py

@@ -48,13 +48,11 @@ class TestProcessDeferredAccounting(IntegrationTestCase):
 		check_gl_entries(self, si.name, original_gle, "2023-07-01")
 
 		process_deferred_accounting = frappe.get_doc(
-			dict(
+			doctype="Process Deferred Accounting",
-				doctype="Process Deferred Accounting",
+			posting_date="2023-07-01",
-				posting_date="2023-07-01",
+			start_date="2023-05-01",
-				start_date="2023-05-01",
+			end_date="2023-06-30",
-				end_date="2023-06-30",
+			type="Income",
-				type="Income",
-			)
 		)
 
 		process_deferred_accounting.insert()
@@ -80,13 +78,11 @@ class TestProcessDeferredAccounting(IntegrationTestCase):
 
 	def test_pda_submission_and_cancellation(self):
 		pda = frappe.get_doc(
-			dict(
+			doctype="Process Deferred Accounting",
-				doctype="Process Deferred Accounting",
+			posting_date="2019-01-01",
-				posting_date="2019-01-01",
+			start_date="2019-01-01",
-				start_date="2019-01-01",
+			end_date="2019-01-31",
-				end_date="2019-01-31",
+			type="Income",
-				type="Income",
-			)
 		)
 		pda.submit()
 		pda.cancel()

erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py

@@ -35,7 +35,10 @@ class ProcessPaymentReconciliation(Document):
 		]
 		to_invoice_date: DF.Date | None
 		to_payment_date: DF.Date | None
+
 	# end: auto-generated types
+	def on_discard(self):
+		self.db_set("status", "Cancelled")
 
 	def validate(self):
 		self.validate_receivable_payable_account()

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py

@@ -36,7 +36,10 @@ class ProcessPeriodClosingVoucher(Document):
 		parent_pcv: DF.Link
 		status: DF.Literal["Queued", "Running", "Paused", "Completed", "Cancelled"]
 		z_opening_balances: DF.Table[ProcessPeriodClosingVoucherDetail]
+
 	# end: auto-generated types
+	def on_discard(self):
+		self.db_set("status", "Cancelled")
 
 	def validate(self):
 		self.status = "Queued"

erpnext/accounts/doctype/promotional_scheme/promotional_scheme.js

@@ -46,7 +46,7 @@ frappe.ui.form.on("Promotional Scheme", {
 
 		set_field_options("applicable_for", options.join("\n"));
 
-		if (!in_list(options, applicable_for)) applicable_for = null;
+		if (!options.includes(applicable_for)) applicable_for = null;
 		frm.set_value("applicable_for", applicable_for);
 	},
 

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -1249,14 +1249,12 @@ class TestPurchaseInvoice(IntegrationTestCase, StockTestMixin):
 		pi.submit()
 
 		pda1 = frappe.get_doc(
-			dict(
+			doctype="Process Deferred Accounting",
-				doctype="Process Deferred Accounting",
+			posting_date=nowdate(),
-				posting_date=nowdate(),
+			start_date="2019-01-01",
-				start_date="2019-01-01",
+			end_date="2019-03-31",
-				end_date="2019-03-31",
+			type="Expense",
-				type="Expense",
+			company="_Test Company",
-				company="_Test Company",
-			)
 		)
 
 		pda1.insert()

erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py

@@ -115,6 +115,10 @@ class RepostAccountingLedger(Document):
 	def generate_preview(self):
 		from erpnext.accounts.report.general_ledger.general_ledger import get_columns as get_gl_columns
 
+		if not self.vouchers:
+			frappe.msgprint(_("Add vouchers to generate preview."))
+			return
+
 		gl_columns = []
 		gl_data = []
 
@@ -142,6 +146,7 @@ class RepostAccountingLedger(Document):
 				account_repost_doc=self.name,
 				is_async=True,
 				job_name=job_name,
+				enqueue_after_commit=True,
 			)
 			frappe.msgprint(_("Repost has started in the background"))
 		else:

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -2510,14 +2510,12 @@ class TestSalesInvoice(ERPNextTestSuite):
 		si.submit()
 
 		pda1 = frappe.get_doc(
-			dict(
+			doctype="Process Deferred Accounting",
-				doctype="Process Deferred Accounting",
+			posting_date=nowdate(),
-				posting_date=nowdate(),
+			start_date="2019-01-01",
-				start_date="2019-01-01",
+			end_date="2019-03-31",
-				end_date="2019-03-31",
+			type="Income",
-				type="Income",
+			company="_Test Company",
-				company="_Test Company",
-			)
 		)
 
 		pda1.insert()
@@ -2568,14 +2566,12 @@ class TestSalesInvoice(ERPNextTestSuite):
 		si.submit()
 
 		pda1 = frappe.get_doc(
-			dict(
+			doctype="Process Deferred Accounting",
-				doctype="Process Deferred Accounting",
+			posting_date="2019-03-31",
-				posting_date="2019-03-31",
+			start_date="2019-01-01",
-				start_date="2019-01-01",
+			end_date="2019-03-31",
-				end_date="2019-03-31",
+			type="Income",
-				type="Income",
+			company="_Test Company",
-				company="_Test Company",
-			)
 		)
 
 		pda1.insert()
@@ -3478,14 +3474,12 @@ class TestSalesInvoice(ERPNextTestSuite):
 		frappe.db.set_value("Company", "_Test Company", "accounts_frozen_till_date", getdate("2019-01-31"))
 
 		pda1 = frappe.get_doc(
-			dict(
+			doctype="Process Deferred Accounting",
-				doctype="Process Deferred Accounting",
+			posting_date=nowdate(),
-				posting_date=nowdate(),
+			start_date="2019-01-01",
-				start_date="2019-01-01",
+			end_date="2019-03-31",
-				end_date="2019-03-31",
+			type="Income",
-				type="Income",
+			company="_Test Company",
-				company="_Test Company",
-			)
 		)
 
 		pda1.insert()

erpnext/accounts/doctype/subscription/subscription.py

@@ -25,7 +25,6 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 	get_accounting_dimensions,
 )
 from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
-from erpnext.accounts.party import get_party_account_currency
 
 
 class InvoiceCancelled(frappe.ValidationError):
@@ -432,7 +431,6 @@ class Subscription(Document):
 		items_list = self.get_items_from_plans(self.plans, is_prorate())
 
 		for item in items_list:
-			item["cost_center"] = self.cost_center
 			invoice.append("items", item)
 
 		# Taxes

erpnext/accounts/doctype/subscription/test_subscription.py

@@ -653,7 +653,7 @@ def reset_settings():
 
 def create_subscription(**kwargs):
 	subscription = frappe.new_doc("Subscription")
-	subscription.party_type = (kwargs.get("party_type") or "Customer",)
+	subscription.party_type = kwargs.get("party_type") or "Customer"
 	subscription.company = kwargs.get("company") or "_Test Company"
 	subscription.party = kwargs.get("party") or "_Test Customer"
 	subscription.trial_period_start = kwargs.get("trial_period_start")

erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py

@@ -1214,8 +1214,6 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 		# First invoice - below threshold, should be under withheld
 		pi = create_purchase_invoice(supplier="Test TDS Supplier6", rate=4000, do_not_save=True)
 		pi.apply_tds = 1
-		pi.tax_withholding_category = "Test Multi Invoice Category"
-		pi.save()
 		pi.submit()
 		invoices.append(pi)
 
@@ -1478,7 +1476,6 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 
 		pi = create_purchase_invoice(supplier="Test TDS Supplier6", rate=12000, do_not_save=True)
 		pi.apply_tds = 1
-		pi.tax_withholding_category = "Test Multi Invoice Category"
 		advances = pi.get_advance_entries()
 		pi.append(
 			"advances",
@@ -2096,7 +2093,6 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 		# Create purchase invoice that settles the payment entry
 		pi = create_purchase_invoice(supplier="Test TDS Supplier6", rate=8000, do_not_save=True)
 		pi.apply_tds = 1
-		pi.tax_withholding_category = "Test Multi Invoice Category"
 		advances = pi.get_advance_entries()
 		pi.append(
 			"advances",
@@ -2719,7 +2715,6 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 		# Create purchase invoice with manual override
 		pi = create_purchase_invoice(supplier="Test TDS Supplier6", rate=20000, do_not_save=True)
 		pi.apply_tds = 1
-		pi.tax_withholding_category = "Test Multi Invoice Category"
 		pi.ignore_tax_withholding_threshold = 1
 		pi.save()
 
@@ -2749,7 +2744,6 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 
 		# Step 2: Create Purchase Invoice with partial adjustment and manual rate change
 		pi = create_purchase_invoice(supplier="Test TDS Supplier8", rate=80000, do_not_save=True)
-		pi.tax_withholding_category = "Test Multi Invoice Category"
 		pi.override_tax_withholding_entries = 1  # Enable manual override
 		pi.tax_withholding_entries = []
 
@@ -2790,6 +2784,7 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 		)
 
 		pi.save()
+		pi.reload()
 		pi.submit()
 
 		# Step 3: Verify the tax withholding entries
@@ -2870,7 +2865,6 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 
 		# Step 2: Create Purchase Invoice with partial adjustment and manual rate change
 		pi = create_purchase_invoice(supplier="Test TDS Supplier8", rate=80000, do_not_save=True)
-		pi.tax_withholding_category = "Test Multi Invoice Category"
 		pi.override_tax_withholding_entries = 1  # Enable manual override
 		pi.tax_withholding_entries = []
 
@@ -2911,6 +2905,7 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 		)
 
 		pi.save()
+		pi.reload()
 		pi.submit()
 
 		# Step 3: Verify the tax withholding entries
@@ -2993,7 +2988,6 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 		self.validate_tax_withholding_entries("Payment Entry", pe.name, pe_expected)
 
 		pi = create_purchase_invoice(supplier="Test TDS Supplier8", rate=50000, do_not_save=True)
-		pi.tax_withholding_category = "Test Multi Invoice Category"
 		pi.override_tax_withholding_entries = 1
 		pi.tax_withholding_entries = []
 

erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py

@@ -377,30 +377,23 @@ class TaxWithholdingController:
 		return category_names
 
 	def calculate(self):
-		# Always get category details first for account mapping
 		self.category_details = self._get_category_details()
 
+		self._update_taxable_amounts()
+
 		if not self.doc.override_tax_withholding_entries:
 			self._generate_withholding_entries()
 
-		# Final processing - entry status and tax_update
 		self._process_withholding_entries()
 
 	def _generate_withholding_entries(self):
-		# Clear existing entries
 		self.doc.tax_withholding_entries = []
 
-		# Calculate taxable amounts for each category
-		self._update_taxable_amounts()
-
-		# Apply threshold rules
 		self._evaluate_thresholds()
 
-		# Generate entries for each category
 		for category in self.category_details.values():
 			self.entries += self._create_entries_for_category(category)
 
-		# Add all generated entries to the document
 		self.doc.extend("tax_withholding_entries", self.entries)
 
 	def _create_entries_for_category(self, category):

erpnext/accounts/party.py

@@ -1063,3 +1063,21 @@ def add_party_account(party_type, party, company, account):
 
 def render_address(address, check_permissions=True):
 	return frappe.call(_render_address, address, check_permissions=check_permissions)
+
+
+def validate_party_currency_before_merging(party_type, old_party, new_party):
+	for company in frappe.get_all("Company"):
+		old_party_currency = get_party_gle_currency(party_type, old_party, company.name)
+		new_party_currency = get_party_gle_currency(party_type, new_party, company.name)
+
+		if old_party_currency and new_party_currency and old_party_currency != new_party_currency:
+			frappe.throw(
+				_(
+					"Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
+				).format(
+					party_type,
+					old_party,
+					new_party,
+					company.name,
+				)
+			)

erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py

@@ -101,14 +101,12 @@ class TestDeferredRevenueAndExpense(IntegrationTestCase, AccountsTestMixin):
 		si.submit()
 
 		pda = frappe.get_doc(
-			dict(
+			doctype="Process Deferred Accounting",
-				doctype="Process Deferred Accounting",
+			posting_date=nowdate(),
-				posting_date=nowdate(),
+			start_date="2021-05-01",
-				start_date="2021-05-01",
+			end_date="2021-08-01",
-				end_date="2021-08-01",
+			type="Income",
-				type="Income",
+			company=self.company,
-				company=self.company,
-			)
 		)
 		pda.insert()
 		pda.submit()
@@ -173,14 +171,12 @@ class TestDeferredRevenueAndExpense(IntegrationTestCase, AccountsTestMixin):
 		pi.submit()
 
 		pda = frappe.get_doc(
-			dict(
+			doctype="Process Deferred Accounting",
-				doctype="Process Deferred Accounting",
+			posting_date=nowdate(),
-				posting_date=nowdate(),
+			start_date="2021-05-01",
-				start_date="2021-05-01",
+			end_date="2021-08-01",
-				end_date="2021-08-01",
+			type="Expense",
-				type="Expense",
+			company=self.company,
-				company=self.company,
-			)
 		)
 		pda.insert()
 		pda.submit()
@@ -240,14 +236,12 @@ class TestDeferredRevenueAndExpense(IntegrationTestCase, AccountsTestMixin):
 		si.submit()
 
 		pda = frappe.get_doc(
-			dict(
+			doctype="Process Deferred Accounting",
-				doctype="Process Deferred Accounting",
+			posting_date=nowdate(),
-				posting_date=nowdate(),
+			start_date="2021-05-01",
-				start_date="2021-05-01",
+			end_date="2021-08-01",
-				end_date="2021-08-01",
+			type="Income",
-				type="Income",
+			company=self.company,
-				company=self.company,
-			)
 		)
 		pda.insert()
 		pda.submit()

erpnext/accounts/workspace/accounting/accounting.json

@@ -6,7 +6,7 @@
    "label": "Profit and Loss"
   }
  ],
- "content": "[{\"id\":\"nDhfcJYbKH\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"VVvJ1lUcfc\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Outgoing Bills\",\"col\":3}},{\"id\":\"Vlj2FZtlHV\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Incoming Bills\",\"col\":3}},{\"id\":\"VVVjQVAhPf\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Incoming Payment\",\"col\":3}},{\"id\":\"DySNdlysIW\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Outgoing Payment\",\"col\":3}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"DnNtsmxpty\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"KlqilF5R_V\",\"type\":\"card\",\"data\":{\"card_name\":\"Tax Masters\",\"col\":4}},{\"id\":\"jTUy8LB0uw\",\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"id\":\"Wn2lhs7WLn\",\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"id\":\"PAQMqqNkBM\",\"type\":\"card\",\"data\":{\"card_name\":\"Banking\",\"col\":4}},{\"id\":\"kxhoaiqdLq\",\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"id\":\"q0MAlU2j_Z\",\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"id\":\"ptm7T6Hwu-\",\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}}]",
+ "content": "[{\"id\":\"nDhfcJYbKH\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"VVvJ1lUcfc\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Outgoing Bills\",\"col\":3}},{\"id\":\"Vlj2FZtlHV\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Incoming Bills\",\"col\":3}},{\"id\":\"VVVjQVAhPf\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Incoming Payment\",\"col\":3}},{\"id\":\"DySNdlysIW\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Outgoing Payment\",\"col\":3}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"DnNtsmxpty\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"KlqilF5R_V\",\"type\":\"card\",\"data\":{\"card_name\":\"Tax Masters\",\"col\":4}},{\"id\":\"jTUy8LB0uw\",\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"id\":\"Wn2lhs7WLn\",\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"id\":\"PAQMqqNkBM\",\"type\":\"card\",\"data\":{\"card_name\":\"Banking\",\"col\":4}},{\"id\":\"kxhoaiqdLq\",\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"id\":\"q0MAlU2j_Z\",\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"id\":\"ptm7T6Hwu-\",\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}}]",
  "creation": "2020-03-02 15:41:59.515192",
  "custom_blocks": [],
  "docstatus": 0,
@@ -14,7 +14,7 @@
  "for_user": "",
  "hide_custom": 0,
  "icon": "accounting",
- "idx": 0,
+ "idx": 3,
  "indicator_color": "",
  "is_hidden": 0,
  "label": "Accounting",
@@ -587,25 +587,25 @@
    "type": "Link"
   }
  ],
- "modified": "2025-11-17 14:35:00.910131",
+ "modified": "2025-12-24 13:20:34.857205",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting",
  "number_cards": [
   {
-   "label": "Total Outgoing Bills",
+   "label": "Outgoing Bills",
    "number_card_name": "Total Outgoing Bills"
   },
   {
-   "label": "Total Incoming Bills",
+   "label": "Incoming Bills",
    "number_card_name": "Total Incoming Bills"
   },
   {
-   "label": "Total Incoming Payment",
+   "label": "Incoming Payment",
    "number_card_name": "Total Incoming Payment"
   },
   {
-   "label": "Total Outgoing Payment",
+   "label": "Outgoing Payment",
    "number_card_name": "Total Outgoing Payment"
   }
  ],

erpnext/accounts/workspace/financial_reports/financial_reports.json

@@ -1,13 +1,19 @@
 {
- "charts": [],
+ "app": "erpnext",
- "content": "[{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"Ledgers\",\"col\":4}},{\"id\":\"p7NY6MHe2Y\",\"type\":\"card\",\"data\":{\"card_name\":\"Financial Statements\",\"col\":4}},{\"id\":\"3AK1Zf0oew\",\"type\":\"card\",\"data\":{\"card_name\":\"Profitability\",\"col\":4}},{\"id\":\"Q_hBCnSeJY\",\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
+ "charts": [
+  {
+   "chart_name": "Profit and Loss",
+   "label": "Profit and Loss"
+  }
+ ],
+ "content": "[{\"id\":\"tS7ZWzC24I\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"8Ej2KxPxOt\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"p7NY6MHe2Y\",\"type\":\"card\",\"data\":{\"card_name\":\"Financial Statements\",\"col\":4}},{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"Ledgers\",\"col\":4}},{\"id\":\"3AK1Zf0oew\",\"type\":\"card\",\"data\":{\"card_name\":\"Profitability\",\"col\":4}},{\"id\":\"Q_hBCnSeJY\",\"type\":\"card\",\"data\":{\"card_name\":\"Other Reports\",\"col\":4}}]",
  "creation": "2024-01-05 16:09:16.766939",
  "custom_blocks": [],
  "docstatus": 0,
  "doctype": "Workspace",
  "for_user": "",
  "hide_custom": 0,
- "icon": "file",
+ "icon": "table",
  "idx": 0,
  "indicator_color": "",
  "is_hidden": 0,
@@ -260,7 +266,7 @@
    "type": "Link"
   }
  ],
- "modified": "2024-01-18 22:13:07.596844",
+ "modified": "2025-12-24 12:49:25.266357",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Financial Reports",
@@ -273,5 +279,6 @@
  "roles": [],
  "sequence_id": 5.0,
  "shortcuts": [],
- "title": "Financial Reports"
+ "title": "Financial Reports",
-}
+ "type": "Workspace"
+}

erpnext/accounts/workspace/payables/payables.json

@@ -1,204 +0,0 @@
-{
- "charts": [],
- "content": "[{\"id\":\"rMMsfn2eB4\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Shortcuts</b></span>\",\"col\":12}},{\"id\":\"G984SgVRJN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Invoice\",\"col\":3}},{\"id\":\"F9f4I1viNr\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"id\":\"1ArNvt9qhz\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"id\":\"4IBBOIxfqW\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Payable\",\"col\":3}},{\"id\":\"B7-uxs8tkU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"jAcOH-cC-Q\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"7dj93PEUjW\",\"type\":\"card\",\"data\":{\"card_name\":\"Invoicing\",\"col\":4}},{\"id\":\"_Cb7C8XdJJ\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"9yseIkdG50\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
- "creation": "2024-01-05 15:29:11.144373",
- "custom_blocks": [],
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "arrow-left",
- "idx": 0,
- "indicator_color": "",
- "is_hidden": 0,
- "label": "Payables",
- "links": [
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Invoicing",
-   "link_count": 2,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Purchase Invoice",
-   "link_count": 0,
-   "link_to": "Purchase Invoice",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Supplier",
-   "link_count": 0,
-   "link_to": "Supplier",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payments",
-   "link_count": 3,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "dependencies": "",
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Entry",
-   "link_count": 0,
-   "link_to": "Payment Entry",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Journal Entry",
-   "link_count": 0,
-   "link_to": "Journal Entry",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Reconciliation",
-   "link_count": 0,
-   "link_to": "Payment Reconciliation",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Reports",
-   "link_count": 7,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Accounts Payable",
-   "link_count": 0,
-   "link_to": "Accounts Payable",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Accounts Payable Summary",
-   "link_count": 0,
-   "link_to": "Accounts Payable Summary",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Purchase Register",
-   "link_count": 0,
-   "link_to": "Purchase Register",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Item-wise Purchase Register",
-   "link_count": 0,
-   "link_to": "Item-wise Purchase Register",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Purchase Order Analysis",
-   "link_count": 0,
-   "link_to": "Purchase Order Analysis",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Received Items To Be Billed",
-   "link_count": 0,
-   "link_to": "Received Items To Be Billed",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Supplier Ledger Summary",
-   "link_count": 0,
-   "link_to": "Supplier Ledger Summary",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  }
- ],
- "modified": "2024-01-18 22:09:46.221549",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payables",
- "number_cards": [],
- "owner": "Administrator",
- "parent_page": "Accounting",
- "public": 1,
- "quick_lists": [],
- "restrict_to_domain": "",
- "roles": [],
- "sequence_id": 3.0,
- "shortcuts": [
-  {
-   "doc_view": "",
-   "label": "Accounts Payable",
-   "link_to": "Accounts Payable",
-   "type": "Report"
-  },
-  {
-   "doc_view": "",
-   "label": "Purchase Invoice",
-   "link_to": "Purchase Invoice",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Journal Entry",
-   "link_to": "Journal Entry",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Payment Entry",
-   "link_to": "Payment Entry",
-   "type": "DocType"
-  }
- ],
- "title": "Payables"
-}

erpnext/accounts/workspace/receivables/receivables.json

@@ -1,254 +0,0 @@
-{
- "charts": [],
- "content": "[{\"id\":\"vikWSkNm6_\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Shortcuts</b></span>\",\"col\":12}},{\"id\":\"G984SgVRJN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"id\":\"5yHldR0JNk\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"POS Invoice\",\"col\":3}},{\"id\":\"F9f4I1viNr\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"id\":\"1ArNvt9qhz\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"id\":\"4IBBOIxfqW\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Receivable\",\"col\":3}},{\"id\":\"ILlIxJuexy\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Cost Center\",\"col\":3}},{\"id\":\"B7-uxs8tkU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"jLgv00c6ek\",\"type\":\"card\",\"data\":{\"card_name\":\"Invoicing\",\"col\":4}},{\"id\":\"npwfXlz0u1\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"am70C27Jrb\",\"type\":\"card\",\"data\":{\"card_name\":\"Dunning\",\"col\":4}},{\"id\":\"xOHTyD8b5l\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
- "creation": "2024-01-05 15:29:21.084241",
- "custom_blocks": [],
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "arrow-right",
- "idx": 0,
- "indicator_color": "",
- "is_hidden": 0,
- "label": "Receivables",
- "links": [
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Invoicing",
-   "link_count": 2,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Sales Invoice",
-   "link_count": 0,
-   "link_to": "Sales Invoice",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Customer",
-   "link_count": 0,
-   "link_to": "Customer",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payments",
-   "link_count": 4,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Entry",
-   "link_count": 0,
-   "link_to": "Payment Entry",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Request",
-   "link_count": 0,
-   "link_to": "Payment Request",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Reconciliation",
-   "link_count": 0,
-   "link_to": "Payment Reconciliation",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Gateway Account",
-   "link_count": 0,
-   "link_to": "Payment Gateway Account",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Dunning",
-   "link_count": 2,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Dunning",
-   "link_count": 0,
-   "link_to": "Dunning",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Dunning Type",
-   "link_count": 0,
-   "link_to": "Dunning Type",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Reports",
-   "link_count": 6,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Accounts Receivable",
-   "link_count": 0,
-   "link_to": "Accounts Receivable",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Accounts Receivable Summary",
-   "link_count": 0,
-   "link_to": "Accounts Receivable Summary",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Sales Register",
-   "link_count": 0,
-   "link_to": "Sales Register",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Item-wise Sales Register",
-   "link_count": 0,
-   "link_to": "Item-wise Sales Register",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Sales Order Analysis",
-   "link_count": 0,
-   "link_to": "Sales Order Analysis",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Delivered Items To Be Billed",
-   "link_count": 0,
-   "link_to": "Delivered Items To Be Billed",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  }
- ],
- "modified": "2024-01-18 22:11:51.474477",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Receivables",
- "number_cards": [],
- "owner": "Administrator",
- "parent_page": "Accounting",
- "public": 1,
- "quick_lists": [],
- "restrict_to_domain": "",
- "roles": [],
- "sequence_id": 4.0,
- "shortcuts": [
-  {
-   "color": "Grey",
-   "doc_view": "List",
-   "label": "POS Invoice",
-   "link_to": "POS Invoice",
-   "stats_filter": "[]",
-   "type": "DocType"
-  },
-  {
-   "color": "Grey",
-   "doc_view": "List",
-   "label": "Cost Center",
-   "link_to": "Cost Center",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Sales Invoice",
-   "link_to": "Sales Invoice",
-   "stats_filter": "[]",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Journal Entry",
-   "link_to": "Journal Entry",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Payment Entry",
-   "link_to": "Payment Entry",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Accounts Receivable",
-   "link_to": "Accounts Receivable",
-   "type": "Report"
-  }
- ],
- "title": "Receivables"
-}

erpnext/assets/workspace/assets/assets.json

@@ -1,11 +1,12 @@
 {
+ "app": "erpnext",
  "charts": [
   {
    "chart_name": "Asset Value Analytics",
    "label": "Asset Value Analytics"
   }
  ],
- "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Assets\",\"col\":12}},{\"type\":\"chart\",\"data\":{\"chart_name\":\"Asset Value Analytics\",\"col\":12}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Asset\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Asset Category\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Fixed Asset Register\",\"col\":3}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports & Masters</b></span>\",\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Assets\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
+ "content": "[{\"id\":\"Q-Cl7bMXDm\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Asset Value Analytics\",\"col\":12}},{\"id\":\"gsSQjvl0Tx\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"xRYRq1sW1O\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"Kx2j5N9BKZ\",\"type\":\"card\",\"data\":{\"card_name\":\"Assets\",\"col\":4}},{\"id\":\"jeNsxtLaH3\",\"type\":\"card\",\"data\":{\"card_name\":\"Maintenance\",\"col\":4}},{\"id\":\"EX5e3NvL51\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
  "creation": "2020-03-02 15:43:27.634865",
  "custom_blocks": [],
  "docstatus": 0,
@@ -182,6 +183,7 @@
    "link_to": "Asset Maintenance",
    "link_type": "Report",
    "onboard": 0,
+   "report_ref_doctype": "Asset Maintenance",
    "type": "Link"
   },
   {
@@ -193,10 +195,11 @@
    "link_to": "Asset Activity",
    "link_type": "Report",
    "onboard": 0,
+   "report_ref_doctype": "Asset Activity",
    "type": "Link"
   }
  ],
- "modified": "2024-01-05 17:40:34.570041",
+ "modified": "2025-12-31 16:22:38.132729",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Assets",
@@ -208,27 +211,7 @@
  "restrict_to_domain": "",
  "roles": [],
  "sequence_id": 7.0,
- "shortcuts": [
+ "shortcuts": [],
-  {
+ "title": "Assets",
-   "label": "Asset",
+ "type": "Workspace"
-   "link_to": "Asset",
+}
-   "type": "DocType"
-  },
-  {
-   "label": "Asset Category",
-   "link_to": "Asset Category",
-   "type": "DocType"
-  },
-  {
-   "label": "Fixed Asset Register",
-   "link_to": "Fixed Asset Register",
-   "type": "Report"
-  },
-  {
-   "label": "Dashboard",
-   "link_to": "Asset",
-   "type": "Dashboard"
-  }
- ],
- "title": "Assets"
-}

erpnext/buying/doctype/request_for_quotation/request_for_quotation.js

@@ -248,6 +248,23 @@ frappe.ui.form.on("Request for Quotation", {
 		}
 		refresh_field("items");
 	},
+
+	email_template(frm) {
+		if (frm.doc.email_template) {
+			frappe.db
+				.get_value("Email Template", frm.doc.email_template, [
+					"use_html",
+					"response",
+					"response_html",
+				])
+				.then((r) => {
+					frm.set_value(
+						"message_for_supplier",
+						r.message.use_html ? r.message.response_html : r.message.response
+					);
+				});
+		}
+	},
 	preview: (frm) => {
 		let dialog = new frappe.ui.Dialog({
 			title: __("Preview Email"),

erpnext/buying/doctype/request_for_quotation/request_for_quotation.json

@@ -139,8 +139,6 @@
   },
   {
    "allow_on_submit": 1,
-   "fetch_from": "email_template.response",
-   "fetch_if_empty": 1,
    "fieldname": "message_for_supplier",
    "fieldtype": "Text Editor",
    "in_list_view": 1,
@@ -322,7 +320,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-03-03 16:48:39.856779",
+ "modified": "2025-12-29 14:44:18.934901",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Request for Quotation",
@@ -393,4 +391,4 @@
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": []
-}
+}

erpnext/buying/doctype/request_for_quotation/request_for_quotation.py

@@ -66,6 +66,7 @@ class RequestforQuotation(BuyingController):
 	def before_validate(self):
 		self.set_has_unit_price_items()
 		self.flags.allow_zero_qty = self.has_unit_price_items
+		self.set_message_for_supplier()
 
 	def validate(self):
 		self.validate_duplicate_supplier()
@@ -90,6 +91,13 @@ class RequestforQuotation(BuyingController):
 			not row.qty for row in self.get("items") if (row.item_code and not row.qty)
 		)
 
+	def set_message_for_supplier(self):
+		if self.email_template and not self.message_for_supplier:
+			data = frappe.get_value(
+				"Email Template", self.email_template, ["use_html", "response", "response_html"], as_dict=True
+			)
+			self.message_for_supplier = data.response_html if data.use_html else data.response
+
 	def validate_duplicate_supplier(self):
 		supplier_list = [d.supplier for d in self.suppliers]
 		if len(supplier_list) != len(set(supplier_list)):

erpnext/buying/doctype/supplier/supplier.py

@@ -14,6 +14,7 @@ from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_
 from erpnext.accounts.party import (
 	get_dashboard_info,
 	validate_party_accounts,
+	validate_party_currency_before_merging,
 )
 from erpnext.controllers.website_list_for_contact import add_role_for_portal_user
 from erpnext.utilities.transaction_base import TransactionBase
@@ -213,6 +214,10 @@ class Supplier(TransactionBase):
 
 		delete_contact_and_address("Supplier", self.name)
 
+	def before_rename(self, olddn, newdn, merge=False):
+		if merge:
+			validate_party_currency_before_merging("Supplier", olddn, newdn)
+
 	def after_rename(self, olddn, newdn, merge=False):
 		if frappe.defaults.get_global_default("supp_master_name") == "Supplier Name":
 			self.db_set("supplier_name", newdn)

erpnext/buying/doctype/supplier/test_supplier.py

@@ -131,16 +131,14 @@ class TestSupplier(IntegrationTestCase):
 		self.assertEqual(details.tax_category, "_Test Tax Category 1")
 
 		address = frappe.get_doc(
-			dict(
+			doctype="Address",
-				doctype="Address",
+			address_title="_Test Address With Tax Category",
-				address_title="_Test Address With Tax Category",
+			tax_category="_Test Tax Category 2",
-				tax_category="_Test Tax Category 2",
+			address_type="Billing",
-				address_type="Billing",
+			address_line1="Station Road",
-				address_line1="Station Road",
+			city="_Test City",
-				city="_Test City",
+			country="India",
-				country="India",
+			links=[dict(link_doctype="Supplier", link_name="_Test Supplier With Tax Category")],
-				links=[dict(link_doctype="Supplier", link_name="_Test Supplier With Tax Category")],
-			)
 		).insert()
 
 		# Tax Category with Address

erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py

@@ -45,7 +45,7 @@ class SupplierScorecardCriteria(Document):
 		mylist = re.finditer(regex, test_formula, re.MULTILINE | re.DOTALL)
 		for _dummy1, match in enumerate(mylist):
 			for _dummy2 in range(0, len(match.groups())):
-				test_formula = test_formula.replace("{" + match.group(1) + "}", "0")
+				test_formula = test_formula.replace("{" + match.group(1) + "}", "1")
 
 		try:
 			frappe.safe_eval(test_formula, None, {"max": max, "min": min})

erpnext/buying/doctype/supplier_scorecard_criteria/test_supplier_scorecard_criteria.py

@@ -17,7 +17,6 @@ class TestSupplierScorecardCriteria(IntegrationTestCase):
 	def test_formula_validate(self):
 		delete_test_scorecards()
 		self.assertRaises(frappe.ValidationError, frappe.get_doc(test_bad_criteria[1]).insert)
-		self.assertRaises(frappe.ValidationError, frappe.get_doc(test_bad_criteria[2]).insert)
 
 
 def delete_test_scorecards():
@@ -68,16 +67,8 @@ test_bad_criteria = [
 		"name": "Fake Criteria 2",
 		"weight": 40.0,
 		"doctype": "Supplier Scorecard Criteria",
-		"formula": "(({cost_of_on_time_shipments} / {tot_cost_shipments}))* 100",  # Force 0 divided by 0
+		"formula": "(({cost_of_on_time_shipments} {cost_of_on_time_shipments} / {tot_cost_shipments}))* 100",  # Two variables beside eachother
 		"criteria_name": "Fake Criteria 2",
 		"max_score": 100.0,
 	},
-	{
-		"name": "Fake Criteria 3",
-		"weight": 40.0,
-		"doctype": "Supplier Scorecard Criteria",
-		"formula": "(({cost_of_on_time_shipments} {cost_of_on_time_shipments} / {tot_cost_shipments}))* 100",  # Two variables beside eachother
-		"criteria_name": "Fake Criteria 3",
-		"max_score": 100.0,
-	},
 ]

erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js

@@ -97,7 +97,7 @@ frappe.query_reports["Purchase Order Analysis"] = {
 		value = default_formatter(value, row, column, data);
 		let format_fields = ["received_qty", "billed_amount"];
 
-		if (in_list(format_fields, column.fieldname) && data && data[column.fieldname] > 0) {
+		if (format_fields.includes(column.fieldname) && data && data[column.fieldname] > 0) {
 			value = "<span style='color:green'>" + value + "</span>";
 		}
 		return value;

erpnext/controllers/item_variant.py

@@ -188,7 +188,7 @@ def find_variant(template, args, variant_item_code=None):
 
 			for attribute, value in args.items():
 				for row in variant.attributes:
-					if row.attribute == attribute and row.attribute_value == cstr(value):
+					if row.attribute == _(attribute) and row.attribute_value == cstr(value):
 						# this row matches
 						match_count += 1
 						break
@@ -209,7 +209,7 @@ def create_variant(item, args, use_template_image=False):
 	variant_attributes = []
 
 	for d in template.attributes:
-		variant_attributes.append({"attribute": d.attribute, "attribute_value": args.get(d.attribute)})
+		variant_attributes.append({"attribute": d.attribute, "attribute_value": args.get(_(d.attribute))})
 
 	variant.set("attributes", variant_attributes)
 	copy_attributes_to_variant(template, variant)

erpnext/controllers/selling_controller.py

@@ -1022,10 +1022,19 @@ class SellingController(StockController):
 
 
 def set_default_income_account_for_item(obj):
-	for d in obj.get("items"):
+	"""Set income account as default for items in the transaction.
-		if d.item_code:
+
-			if getattr(d, "income_account", None):
+	Updates the item default income account for each item in the transaction
-				set_item_default(d.item_code, obj.company, "income_account", d.income_account)
+	if it differs from the company's default income account.
+
+	Args:
+	    obj: Transaction document containing items table with income_account field
+	"""
+	company_default = frappe.get_cached_value("Company", obj.company, "default_income_account")
+	for d in obj.get("items", default=[]):
+		income_account = getattr(d, "income_account", None)
+		if d.item_code and income_account and income_account != company_default:
+			set_item_default(d.item_code, obj.company, "income_account", income_account)
 
 
 def get_serial_and_batch_bundle(child, parent, delivery_note_child=None):

erpnext/controllers/status_updater.py

@@ -184,6 +184,9 @@ class StatusUpdater(Document):
 	Installation Note: Update Installed Qty, Update Percent Qty and Validate over installation
 	"""
 
+	def on_discard(self):
+		self.db_set("status", "Cancelled")
+
 	def update_prevdoc_status(self):
 		self.update_qty()
 		self.validate_qty()

erpnext/controllers/subcontracting_controller.py

@@ -1401,6 +1401,7 @@ def make_rm_stock_entry(
 
 			stock_entry.set_stock_entry_type()
 
+			over_transfer_allowance = frappe.get_single_value("Buying Settings", "over_transfer_allowance")
 			for fg_item_code in fg_item_code_list:
 				for rm_item in rm_items:
 					if (
@@ -1408,14 +1409,27 @@ def make_rm_stock_entry(
 						or rm_item.get("item_code") == fg_item_code
 					):
 						rm_item_code = rm_item.get("rm_item_code")
+						qty = rm_item.get("qty") or max(
+							rm_item.get("required_qty") - rm_item.get("total_supplied_qty"), 0
+						)
+						if qty <= 0 and rm_item.get("total_supplied_qty"):
+							per_transferred = (
+								flt(
+									rm_item.get("total_supplied_qty") / rm_item.get("required_qty"),
+									frappe.db.get_default("float_precision"),
+								)
+								* 100
+							)
+							if per_transferred >= 100 + over_transfer_allowance:
+								continue
+
 						items_dict = {
 							rm_item_code: {
 								rm_detail_field: rm_item.get("name"),
 								"item_name": rm_item.get("item_name")
 								or item_wh.get(rm_item_code, {}).get("item_name", ""),
 								"description": item_wh.get(rm_item_code, {}).get("description", ""),
-								"qty": rm_item.get("qty")
+								"qty": qty,
-								or max(rm_item.get("required_qty") - rm_item.get("total_supplied_qty"), 0),
 								"from_warehouse": rm_item.get("warehouse")
 								or rm_item.get("reserve_warehouse"),
 								"to_warehouse": subcontract_order.supplier_warehouse,

erpnext/crm/doctype/contract/contract.json

@@ -85,7 +85,7 @@
    "in_standard_filter": 1,
    "label": "Status",
    "no_copy": 1,
-   "options": "Unsigned\nActive\nInactive"
+   "options": "Unsigned\nActive\nInactive\nCancelled"
   },
   {
    "allow_on_submit": 1,
@@ -257,11 +257,11 @@
  "grid_page_length": 50,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-06-19 17:48:45.049007",
+ "modified": "2025-12-24 21:33:51.240497",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Contract",
- "naming_rule": "Expression (old style)",
+ "naming_rule": "Expression",
  "owner": "Administrator",
  "permissions": [
   {

erpnext/crm/doctype/contract/contract.py

@@ -43,7 +43,7 @@ class Contract(Document):
 		signed_on: DF.Datetime | None
 		signee: DF.Data | None
 		start_date: DF.Date | None
-		status: DF.Literal["Unsigned", "Active", "Inactive"]
+		status: DF.Literal["Unsigned", "Active", "Inactive", "Cancelled"]
 	# end: auto-generated types
 
 	def validate(self):
@@ -61,6 +61,9 @@ class Contract(Document):
 	def before_submit(self):
 		self.signed_by_company = frappe.session.user
 
+	def on_discard(self):
+		self.db_set("status", "Cancelled")
+
 	def before_update_after_submit(self):
 		self.update_contract_status()
 		self.update_fulfilment_status()

erpnext/desktop_icon/accounting.json

@@ -1,6 +1,6 @@
 {
  "app": "erpnext",
- "creation": "2025-11-17 13:19:04.309749",
+ "creation": "2025-11-17 20:55:11.854086",
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
@@ -10,7 +10,7 @@
  "label": "Accounting",
  "link_to": "Accounting",
  "link_type": "Workspace",
- "modified": "2025-11-17 13:33:35.788242",
+ "modified": "2025-12-31 16:06:04.678577",
  "modified_by": "Administrator",
  "name": "Accounting",
  "owner": "Administrator",

erpnext/desktop_icon/assets.json

@@ -1,21 +1,20 @@
 {
  "app": "erpnext",
- "creation": "2025-11-17 13:19:04.299276",
+ "creation": "2025-11-17 20:55:11.845676",
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
  "icon": "assets",
  "icon_type": "Link",
- "idx": 8,
+ "idx": 1,
  "label": "Assets",
  "link_to": "Assets",
  "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/asset.svg",
+ "modified": "2025-12-22 13:07:02.129228",
- "modified": "2025-11-17 17:41:41.635533",
  "modified_by": "Administrator",
  "name": "Assets",
  "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
  "roles": [],
  "standard": 1
 }

erpnext/desktop_icon/banking.json

@@ -8,9 +8,9 @@
  "icon_type": "Link",
  "idx": 5,
  "label": "Banking",
- "link_to": "Bank Reconciliation Tool",
+ "link_to": "Bank Clearance",
  "link_type": "DocType",
- "modified": "2025-11-19 15:57:20.139306",
+ "modified": "2025-12-22 16:53:37.020794",
  "modified_by": "Administrator",
  "name": "Banking",
  "owner": "Administrator",

erpnext/desktop_icon/buying.json

@@ -1,21 +1,20 @@
 {
  "app": "erpnext",
- "creation": "2025-11-17 13:19:04.327790",
+ "creation": "2025-11-17 20:55:11.868134",
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
  "icon": "buying",
  "icon_type": "Link",
- "idx": 3,
+ "idx": 1,
  "label": "Buying",
  "link_to": "Buying",
  "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/buying.svg",
+ "modified": "2025-12-22 13:06:55.022406",
- "modified": "2025-11-17 17:38:19.203107",
  "modified_by": "Administrator",
  "name": "Buying",
  "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
  "roles": [],
  "standard": 1
 }

erpnext/desktop_icon/crm.json

@@ -1,21 +1,20 @@
 {
  "app": "erpnext",
- "creation": "2025-11-17 13:19:04.340610",
+ "creation": "2025-11-17 20:55:11.876996",
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
  "icon": "crm",
  "icon_type": "Link",
- "idx": 7,
+ "idx": 1,
  "label": "CRM",
  "link_to": "CRM",
  "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/crm.svg",
+ "modified": "2025-12-22 13:06:47.900639",
- "modified": "2025-11-17 19:39:59.734778",
  "modified_by": "Administrator",
  "name": "CRM",
  "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
  "roles": [],
  "standard": 1
 }

erpnext/desktop_icon/financial_reports.json

@@ -1,20 +1,21 @@
 {
  "app": "erpnext",
- "creation": "2025-11-05 12:11:24.655043",
+ "creation": "2025-11-17 20:55:11.772622",
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
  "icon": "file",
  "icon_type": "Link",
- "idx": 7,
+ "idx": 0,
  "label": "Financial Reports",
  "link_to": "Financial Reports",
  "link_type": "Workspace",
- "modified": "2025-11-17 13:34:48.074533",
+ "modified": "2025-12-31 16:07:27.060176",
  "modified_by": "Administrator",
  "name": "Financial Reports",
  "owner": "Administrator",
  "parent_icon": "Accounts",
  "roles": [],
+ "sidebar": "",
  "standard": 1
 }

erpnext/desktop_icon/manufacturing.json

@@ -1,21 +1,20 @@
 {
  "app": "erpnext",
- "creation": "2025-11-17 13:19:04.269805",
+ "creation": "2025-11-17 20:55:11.824443",
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
  "icon": "organization",
  "icon_type": "Link",
- "idx": 5,
+ "idx": 1,
  "label": "Manufacturing",
  "link_to": "Manufacturing",
  "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/manufacturing.svg",
+ "modified": "2025-12-22 13:07:15.536476",
- "modified": "2025-11-17 17:40:14.207766",
  "modified_by": "Administrator",
  "name": "Manufacturing",
  "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
  "roles": [],
  "standard": 1
 }

erpnext/desktop_icon/opening_&_closing.json

@@ -1,20 +0,0 @@
-{
- "app": "erpnext",
- "creation": "2025-11-12 15:15:15.824801",
- "docstatus": 0,
- "doctype": "Desktop Icon",
- "hidden": 0,
- "icon": "panel-top-open",
- "icon_type": "Link",
- "idx": 2,
- "label": "Opening & Closing",
- "link_to": "Period Closing Voucher",
- "link_type": "DocType",
- "modified": "2025-11-19 15:59:14.805915",
- "modified_by": "Administrator",
- "name": "Opening & Closing",
- "owner": "Administrator",
- "parent_icon": "Accounts",
- "roles": [],
- "standard": 1
-}

erpnext/desktop_icon/payables.json

@@ -1,20 +0,0 @@
-{
- "app": "erpnext",
- "creation": "2025-11-17 13:19:04.255041",
- "docstatus": 0,
- "doctype": "Desktop Icon",
- "hidden": 0,
- "icon": "arrow-left",
- "icon_type": "Link",
- "idx": 0,
- "label": "Payables",
- "link_to": "Payables",
- "link_type": "Workspace",
- "modified": "2025-11-17 15:53:14.737052",
- "modified_by": "Administrator",
- "name": "Payables",
- "owner": "Administrator",
- "parent_icon": "Accounts",
- "roles": [],
- "standard": 1
-}

erpnext/desktop_icon/projects.json

@@ -1,21 +1,20 @@
 {
  "app": "erpnext",
- "creation": "2025-11-17 13:19:04.293376",
+ "creation": "2025-11-17 20:55:11.841426",
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
  "icon": "project",
  "icon_type": "Link",
- "idx": 9,
+ "idx": 1,
  "label": "Projects",
  "link_to": "Projects",
  "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/projects.svg",
+ "modified": "2025-12-22 13:07:07.027692",
- "modified": "2025-11-17 17:42:29.470661",
  "modified_by": "Administrator",
  "name": "Projects",
  "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
  "roles": [],
  "standard": 1
 }

erpnext/desktop_icon/quality.json

@@ -1,21 +1,20 @@
 {
  "app": "erpnext",
- "creation": "2025-11-17 13:19:04.281193",
+ "creation": "2025-11-17 20:55:11.828716",
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
  "icon": "quality",
  "icon_type": "Link",
- "idx": 9,
+ "idx": 1,
  "label": "Quality",
  "link_to": "Quality",
  "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/quality.svg",
+ "modified": "2025-12-22 13:07:13.506034",
- "modified": "2025-11-17 17:42:48.371889",
  "modified_by": "Administrator",
  "name": "Quality",
  "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
  "roles": [],
  "standard": 1
 }

erpnext/desktop_icon/receivables.json

@@ -1,20 +0,0 @@
-{
- "app": "erpnext",
- "creation": "2025-11-17 13:19:04.249828",
- "docstatus": 0,
- "doctype": "Desktop Icon",
- "hidden": 0,
- "icon": "arrow-right",
- "icon_type": "Link",
- "idx": 0,
- "label": "Receivables",
- "link_to": "Receivables",
- "link_type": "Workspace",
- "modified": "2025-11-17 15:53:24.958812",
- "modified_by": "Administrator",
- "name": "Receivables",
- "owner": "Administrator",
- "parent_icon": "Accounts",
- "roles": [],
- "standard": 1
-}

erpnext/desktop_icon/selling.json

@@ -1,21 +1,20 @@
 {
  "app": "erpnext",
- "creation": "2025-11-17 13:19:04.335051",
+ "creation": "2025-11-17 20:55:11.872574",
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
  "icon": "sell",
  "icon_type": "Link",
- "idx": 2,
+ "idx": 1,
  "label": "Selling",
  "link_to": "Selling",
  "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/selling.svg",
+ "modified": "2025-12-22 13:06:51.346923",
- "modified": "2025-11-17 17:37:59.847865",
  "modified_by": "Administrator",
  "name": "Selling",
  "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
  "roles": [],
  "standard": 1
 }

erpnext/desktop_icon/stock.json

@@ -1,21 +1,20 @@
 {
  "app": "erpnext",
- "creation": "2025-11-17 13:19:04.304517",
+ "creation": "2025-11-17 20:55:11.849904",
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
  "icon": "stock",
  "icon_type": "Link",
- "idx": 4,
+ "idx": 1,
  "label": "Stock",
  "link_to": "Stock",
  "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/stock.svg",
+ "modified": "2025-12-22 13:07:00.130510",
- "modified": "2025-11-17 17:38:40.957627",
  "modified_by": "Administrator",
  "name": "Stock",
  "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
  "roles": [],
  "standard": 1
 }

erpnext/desktop_icon/subscription.json

@@ -6,11 +6,11 @@
  "hidden": 0,
  "icon": "monitor-check",
  "icon_type": "Link",
- "idx": 6,
+ "idx": 99,
  "label": "Subscription",
  "link_to": "Subscription",
  "link_type": "DocType",
- "modified": "2025-11-19 16:02:32.686833",
+ "modified": "2025-12-22 17:04:08.800434",
  "modified_by": "Administrator",
  "name": "Subscription",
  "owner": "Administrator",

erpnext/desktop_icon/support.json

@@ -1,21 +1,20 @@
 {
  "app": "erpnext",
- "creation": "2025-11-17 13:19:04.288298",
+ "creation": "2025-11-17 20:55:11.837227",
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
  "icon": "support",
  "icon_type": "Link",
- "idx": 10,
+ "idx": 1,
  "label": "Support",
  "link_to": "Support",
  "link_type": "Workspace",
- "logo_url": "/assets/erpnext/desktop_icons/support.svg",
+ "modified": "2025-12-22 13:07:11.812983",
- "modified": "2025-11-17 17:43:09.335445",
  "modified_by": "Administrator",
  "name": "Support",
  "owner": "Administrator",
- "parent_icon": "",
+ "parent_icon": "ERPNext",
  "roles": [],
  "standard": 1
 }

erpnext/desktop_icon/taxes.json

@@ -8,13 +8,14 @@
  "icon_type": "Link",
  "idx": 3,
  "label": "Taxes",
- "link_to": "Item Tax Template",
+ "link_to": "Sales Taxes and Charges Template",
  "link_type": "DocType",
- "modified": "2025-11-19 15:58:21.226664",
+ "modified": "2025-12-31 16:59:14.978584",
  "modified_by": "Administrator",
  "name": "Taxes",
  "owner": "Administrator",
  "parent_icon": "Accounts",
  "roles": [],
+ "sidebar": "",
  "standard": 1
 }

erpnext/manufacturing/doctype/bom/bom.js

@@ -19,6 +19,20 @@ frappe.ui.form.on("BOM", {
 			};
 		});
 
+		frm.set_query("operation", "items", function () {
+			if (!frm.doc.operations?.length) {
+				frappe.throw(__("Please add Operations first."));
+			}
+
+			let operations = frm.doc.operations.map((d) => d.operation);
+
+			return {
+				filters: {
+					name: ["in", operations],
+				},
+			};
+		});
+
 		frm.set_query("bom_no", "operations", function (doc, cdt, cdn) {
 			let row = locals[cdt][cdn];
 			return {

erpnext/manufacturing/doctype/bom/bom.py

@@ -1036,10 +1036,14 @@ class BOM(WebsiteGenerator):
 		return erpnext.get_company_currency(self.company)
 
 	def add_to_cur_exploded_items(self, args):
-		if self.cur_exploded_items.get(args.item_code):
+		key = args.item_code
-			self.cur_exploded_items[args.item_code]["stock_qty"] += args.stock_qty
+		if args.operation:
+			key = (args.item_code, args.operation)
+
+		if self.cur_exploded_items.get(key):
+			self.cur_exploded_items[key]["stock_qty"] += args.stock_qty
 		else:
-			self.cur_exploded_items[args.item_code] = args
+			self.cur_exploded_items[key] = args
 
 	def get_child_exploded_items(self, bom_no, stock_qty, operation=None):
 		"""Add all items from Flat BOM of child BOM"""
@@ -1275,7 +1279,7 @@ def get_bom_items_as_dict(
 ):
 	item_dict = {}
 
-	group_by_cond = "group by item_code, stock_uom"
+	group_by_cond = "group by item_code, stock_uom, operation"
 	if frappe.get_cached_value("BOM", bom, "track_semi_finished_goods"):
 		fetch_exploded = 0
 		group_by_cond = "group by item_code, operation_row_id, stock_uom"
@@ -1360,6 +1364,9 @@ def get_bom_items_as_dict(
 		if item.operation_row_id:
 			key = (item.item_code, item.operation_row_id)
 
+		if item.operation:
+			key = (item.item_code, item.operation)
+
 		if item.get("is_phantom_item"):
 			data = get_bom_items_as_dict(
 				item.get("bom_no"),

erpnext/manufacturing/doctype/bom_creator/bom_creator.py

@@ -4,7 +4,7 @@
 from collections import OrderedDict
 
 import frappe
-from frappe import _
+from frappe import _, bold
 from frappe.model.document import Document
 from frappe.utils import cint, flt, sbool
 from pypika.terms import ValueWrapper
@@ -78,6 +78,29 @@ class BOMCreator(Document):
 
 	def validate(self):
 		self.validate_items()
+		self.validate_duplicate_item()
+
+	def validate_duplicate_item(self):
+		# If same items added multiple times under same parent, raise error
+		item_map = {}
+		for row in self.items:
+			if not row.fg_reference_id:
+				continue
+
+			key = (row.item_code, row.fg_reference_id)
+			if key in item_map:
+				parent_item_code = next(
+					item.item_code for item in self.items if item.name == row.fg_reference_id
+				)
+
+				frappe.throw(
+					_(
+						"Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
+					).format(bold(row.item_code), bold(parent_item_code), item_map[key], row.idx),
+					title=_("Duplicate Item Under Same Parent"),
+				)
+			else:
+				item_map[key] = row.idx
 
 	def validate_items(self):
 		for row in self.items:
@@ -182,7 +205,7 @@ class BOMCreator(Document):
 			else:
 				row.rate = flt(self.get_raw_material_cost(row.item_code) * row.conversion_factor)
 
-			row.amount = flt(row.rate * row.qty)
+			row.amount = flt(row.rate) * flt(row.qty)
 			amount += flt(row.amount)
 
 		return amount

erpnext/manufacturing/doctype/bom_operation/bom_operation.json

@@ -147,8 +147,10 @@
   },
   {
    "depends_on": "eval:doc.parenttype == \"Routing\"",
+   "description": "If you want to run operations in parallel, keep the same sequence ID for them.",
    "fieldname": "sequence_id",
    "fieldtype": "Int",
+   "in_list_view": 1,
    "label": "Sequence ID"
   },
   {
@@ -295,7 +297,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-08-12 19:27:20.682797",
+ "modified": "2026-01-01 17:15:59.806874",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Operation",

erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json

@@ -52,7 +52,7 @@
    "fieldname": "status",
    "fieldtype": "Select",
    "label": "Status",
-   "options": "Queued\nIn Progress\nCompleted\nFailed"
+   "options": "Queued\nIn Progress\nCompleted\nFailed\nCancelled"
   },
   {
    "fieldname": "amended_from",
@@ -98,11 +98,11 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-03-27 13:06:41.658172",
+ "modified": "2025-12-24 12:27:06.478893",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Update Log",
- "naming_rule": "Expression (old style)",
+ "naming_rule": "Expression",
  "owner": "Administrator",
  "permissions": [
   {
@@ -131,8 +131,9 @@
    "write": 1
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}

erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py

@@ -41,7 +41,7 @@ class BOMUpdateLog(Document):
 		error_log: DF.Link | None
 		new_bom: DF.Link | None
 		processed_boms: DF.LongText | None
-		status: DF.Literal["Queued", "In Progress", "Completed", "Failed"]
+		status: DF.Literal["Queued", "In Progress", "Completed", "Failed", "Cancelled"]
 		update_type: DF.Literal["Replace BOM", "Update Cost"]
 	# end: auto-generated types
 
@@ -64,6 +64,9 @@ class BOMUpdateLog(Document):
 
 		self.status = "Queued"
 
+	def on_discard(self):
+		self.db_set("status", "Cancelled")
+
 	def validate_boms_are_specified(self):
 		if self.update_type == "Replace BOM" and not (self.current_bom and self.new_bom):
 			frappe.throw(

erpnext/manufacturing/doctype/job_card/job_card.json

@@ -405,7 +405,8 @@
    "fieldname": "employee",
    "fieldtype": "Table MultiSelect",
    "label": "Employee",
-   "options": "Job Card Time Log"
+   "options": "Job Card Time Log",
+   "read_only": 1
   },
   {
    "fieldname": "serial_no",
@@ -625,7 +626,7 @@
  "grid_page_length": 50,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-08-04 15:47:54.514290",
+ "modified": "2025-12-22 14:20:07.817118",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Job Card",

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -144,6 +144,9 @@ class JobCard(Document):
 		self.set_onload("work_order_closed", self.is_work_order_closed())
 		self.set_onload("has_stock_entry", self.has_stock_entry())
 
+	def on_discard(self):
+		self.db_set("status", "Cancelled")
+
 	def has_stock_entry(self):
 		return frappe.db.exists("Stock Entry", {"job_card": self.name, "docstatus": ["!=", 2]})
 
@@ -162,6 +165,7 @@ class JobCard(Document):
 			self.set_total_completed_qty_from_sub_operations()
 
 		self.validate_work_order()
+		self.set_employees()
 
 	def on_update(self):
 		self.validate_job_card_qty()
@@ -631,11 +635,6 @@ class JobCard(Document):
 		row = self.append("time_logs", args)
 		row.db_update()
 
-	def set_employees(self, employees):
-		for name in employees:
-			self.append("employee", {"employee": name.get("employee"), "completed_qty": 0.0})
-			self.save()
-
 	def update_sub_operation_status(self):
 		if not self.sub_operations:
 			return
@@ -1230,6 +1229,12 @@ class JobCard(Document):
 		if self.is_work_order_closed():
 			frappe.throw(_("You can't make any changes to Job Card since Work Order is closed."))
 
+	def set_employees(self):
+		self.employee = []
+		for item in self.time_logs:
+			if not any(d.employee == item.employee for d in self.employee):
+				self.append("employee", {"employee": item.employee, "completed_qty": 0.0})
+
 	def is_work_order_closed(self):
 		if self.work_order:
 			status = frappe.get_value("Work Order", self.work_order)
@@ -1285,10 +1290,8 @@ class JobCard(Document):
 
 			self.set_status(update_status=update_status)
 
-		if not self.employee and kwargs.employees:
-			self.set_employees(kwargs.employees)
-
 		self.validate_time_logs(save=True)
+		self.save()
 
 	def update_workstation_status(self):
 		status_map = {
@@ -1329,17 +1332,15 @@ class JobCard(Document):
 			kwargs = frappe._dict(kwargs)
 
 		if kwargs.end_time:
+			if kwargs.for_quantity:
+				self.for_quantity = kwargs.for_quantity
+
 			self.add_time_logs(
 				to_time=kwargs.end_time,
 				completed_qty=kwargs.qty,
 				employees=self.employee,
 				sub_operation=kwargs.get("sub_operation"),
 			)
-
-			if kwargs.for_quantity:
-				self.for_quantity = kwargs.for_quantity
-
-			self.save()
 		else:
 			self.add_time_logs(completed_qty=kwargs.qty, employees=self.employee)
 			self.save()

erpnext/manufacturing/doctype/production_plan/production_plan.py

@@ -119,6 +119,9 @@ class ProductionPlan(Document):
 			frappe.db.get_single_value("Stock Settings", "enable_stock_reservation"),
 		)
 
+	def on_discard(self):
+		self.db_set("status", "Cancelled")
+
 	def validate(self):
 		self.set_pending_qty_in_row_without_reference()
 		self.calculate_total_planned_qty()

erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json

@@ -143,7 +143,7 @@
    "fieldtype": "Select",
    "in_list_view": 1,
    "label": "Status",
-   "options": "Planned\nMPS Generated",
+   "options": "Planned\nMPS Generated\nCancelled",
    "read_only": 1
   },
   {
@@ -166,7 +166,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-11-13 16:33:49.682684",
+ "modified": "2025-12-24 11:40:44.263700",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Sales Forecast",