Merge branch 'develop' into fix/maintain-same-rate-refetch-57436

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py

@@ -331,7 +331,7 @@ def add_bank_account(data, bank_account):
 				bank_account_loc = loc
 
 	for row in data[1:]:
-		if bank_account_loc:
+		if bank_account_loc is not None:
 			row[bank_account_loc] = bank_account
 		else:
 			row.append(bank_account)

erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py

@@ -157,12 +157,9 @@ class BankTransactionRule(Document):
 		"""
 		Delete the matched rule from the bank transaction
 		"""
-		try:
-			frappe.db.set_value(
-				"Bank Transaction", {"matched_transaction_rule": self.name}, "matched_transaction_rule", None
-			)
-		except Exception:
-			pass
+		frappe.db.set_value(
+			"Bank Transaction", {"matched_transaction_rule": self.name}, "matched_transaction_rule", None
+		)
 
 	def after_delete(self):
 		"""

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py

@@ -623,15 +623,27 @@ class ExchangeRateRevaluation(Document):
 		if journals:
 			from erpnext.accounts.doctype.journal_entry.mapper import make_reverse_journal_entry
 
-			for x in journals:
-				reversal = make_reverse_journal_entry(x)
-				reversal.posting_date = nowdate()
-				reversal.submit()
-				frappe.msgprint(
-					_("Revaluation journal for {0} has been created: {1}").format(
-						frappe.bold(x), get_link_to_form("Journal Entry", reversal.name)
-					)
+			if drafts := frappe.db.get_all(
+				"Journal Entry",
+				filters={"docstatus": 0, "reversal_of": ["in", journals]},
+				pluck="name",
+				as_list=1,
+			):
+				part = "journals are" if len(drafts) > 1 else "journal is"
+				doc_links = ", ".join(["{}".format(get_link_to_form("Journal Entry", x)) for x in drafts])
+				frappe.throw(
+					msg=_("Reverse {0} already available in draft status: {1}").format(part, doc_links),
 				)
+			else:
+				for x in journals:
+					reversal = make_reverse_journal_entry(x)
+					reversal.posting_date = nowdate()
+					reversal.save()
+					frappe.msgprint(
+						_("A draft reverse journal for {0} has been created: {1}").format(
+							frappe.bold(x), get_link_to_form("Journal Entry", reversal.name)
+						)
+					)
 
 
 def calculate_exchange_rate_using_last_gle(company, account, party_type, party):

erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py

@@ -9,11 +9,10 @@ from frappe.utils import add_days, flt, today
 
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin):
+class TestExchangeRateRevaluation(ERPNextTestSuite):
 	def setUp(self):
 		self.company = "_Test Company"
 		self.item = "_Test Item"
@@ -23,14 +22,6 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin):
 		self.set_system_and_company_settings()
 
 	def set_system_and_company_settings(self):
-		# set number and currency precision
-		system_settings = frappe.get_doc("System Settings")
-		system_settings.float_precision = 2
-		system_settings.currency_precision = 2
-		system_settings.language = "en"
-		system_settings.time_zone = "Asia/Kolkata"
-		system_settings.save()
-
 		# Using Exchange Gain/Loss account for unrealized as well.
 		company_doc = frappe.get_doc("Company", self.company)
 		company_doc.unrealized_exchange_gain_loss_account = company_doc.exchange_gain_loss_account
@@ -312,7 +303,7 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin):
 		si = create_sales_invoice(
 			item=self.item,
 			company=self.company,
-			customer=self.customer,
+			customer="_Test Customer 1",
 			debit_to=self.debtors_usd,
 			posting_date=today(),
 			parent_cost_center=self.cost_center,
@@ -377,6 +368,15 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin):
 		self.assertFalse(ret.get("reversals_posted"))
 
 		err.make_reverse_journal()
+		# submit
+		draft = frappe.db.get_all(
+			"Journal Entry",
+			filters={"docstatus": 0, "reversal_of": je.name, "voucher_type": "Exchange Rate Revaluation"},
+			pluck="name",
+			as_list=1,
+		)
+		self.assertIsNotNone(draft)
+		frappe.get_doc("Journal Entry", draft[0]).submit()
 		ret = err.check_journal_and_reversal()
 		self.assertTrue(ret.get("journals_posted"))
 		self.assertTrue(ret.get("reversals_posted"))

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -235,6 +235,7 @@ Object.assign(erpnext.journal_entry, {
 	lock_reversal_entry(frm) {
 		frm.fields
 			.filter((field) => field.has_input)
+			.filter((field) => field.df.fieldname != "posting_date")
 			.forEach((field) => frm.set_df_property(field.df.fieldname, "read_only", 1));
 		frm.set_df_property("accounts", "read_only", 1);
 	},

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -459,6 +459,11 @@ class PaymentRequest(Document):
 			else:
 				return True
 		except Exception:
+			frappe.log_error(
+				title=f"Payment Gateway validation failed: {self.payment_gateway}",
+				reference_doctype=self.doctype,
+				reference_name=self.name,
+			)
 			return False
 
 	def set_payment_request_url(self):

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py

@@ -219,7 +219,8 @@ class POSClosingEntry(StatusUpdater):
 		self.update_sales_invoices_closing_entry()
 
 	def before_cancel(self):
-		self.check_pce_is_cancellable()
+		if self.status != "Failed":
+			self.check_pce_is_cancellable()
 
 	def on_cancel(self):
 		unconsolidate_pos_invoices(closing_entry=self)

erpnext/accounts/doctype/pricing_rule/utils.py

@@ -89,7 +89,11 @@ def filter_pricing_rule_based_on_condition(pricing_rules, doc=None):
 					if frappe.safe_eval(pricing_rule.condition, None, doc.as_dict()):
 						filtered_pricing_rules.append(pricing_rule)
 				except Exception:
-					pass
+					frappe.log_error(
+						title=f"Pricing Rule condition failed to evaluate: {pricing_rule.name}",
+						reference_doctype="Pricing Rule",
+						reference_name=pricing_rule.name,
+					)
 			else:
 				filtered_pricing_rules.append(pricing_rule)
 	else:

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py

@@ -403,12 +403,7 @@ def get_recipients_and_cc(customer, doc):
 			if doc.primary_mandatory and clist.primary_email:
 				for email in clist.primary_email.split(","):
 					recipients.append(email.strip())
-	cc = []
-	if doc.cc_to != "":
-		try:
-			cc = [frappe.get_value("User", user.cc, "email") for user in doc.cc_to]
-		except Exception:
-			pass
+	cc = [email for user in doc.cc_to if (email := frappe.get_value("User", user.cc, "email"))]
 
 	return recipients, cc
 

erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js

@@ -22,27 +22,50 @@ frappe.ui.form.on("Repost Accounting Ledger", {
 	},
 
 	refresh: function (frm) {
-		frm.add_custom_button(__("Show Preview"), () => {
-			frm.call({
-				method: "generate_preview",
-				doc: frm.doc,
-				freeze: true,
-				freeze_message: __("Generating Preview"),
-				callback: function (r) {
-					if (r && r.message) {
-						let content = r.message;
-						let opts = {
-							title: "Preview",
-							subtitle: "preview",
-							content: content,
-							print_settings: { orientation: "landscape" },
-							columns: [],
-							data: [],
-						};
-						frappe.render_grid(opts);
-					}
-				},
+		// the server refuses only while the job is alive, so a dead one can be restarted here
+		if (frm.doc.docstatus == 1 && !["Completed", "Cancelled"].includes(frm.doc.status)) {
+			frm.add_custom_button(__("Start Reposting"), () => {
+				frm.events.start_repost(frm);
 			});
+		}
+
+		if (frm.doc.docstatus != 2) {
+			frm.add_custom_button(__("Show Preview"), () => {
+				frm.events.generate_preview(frm);
+			});
+		}
+	},
+
+	generate_preview: function (frm) {
+		frm.call({
+			method: "generate_preview",
+			doc: frm.doc,
+			freeze: true,
+			freeze_message: __("Generating Preview"),
+			callback: function (r) {
+				if (r && r.message) {
+					let content = r.message;
+					let opts = {
+						title: "Preview",
+						subtitle: "preview",
+						content: content,
+						print_settings: { orientation: "landscape" },
+						columns: [],
+						data: [],
+					};
+					frappe.render_grid(opts);
+				}
+			},
+		});
+	},
+
+	start_repost: function (frm) {
+		frm.call({
+			method: "start_repost",
+			doc: frm.doc,
+			callback: function (r) {
+				frm.reload_doc();
+			},
 		});
 	},
 });

erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json

@@ -1,5 +1,6 @@
 {
  "actions": [],
+ "allow_bulk_edit": 1,
  "creation": "2023-07-04 13:07:32.923675",
  "default_view": "List",
  "doctype": "DocType",
@@ -7,16 +8,24 @@
  "engine": "InnoDB",
  "field_order": [
   "company",
-  "column_break_vpup",
   "delete_cancelled_entries",
+  "column_break_vpup",
+  "status",
   "section_break_metl",
   "vouchers",
-  "amended_from"
+  "error_section",
+  "error_log",
+  "miscellaneous_section",
+  "amended_from",
+  "column_break_hrah",
+  "scheduled_job"
  ],
  "fields": [
   {
    "fieldname": "company",
    "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
    "label": "Company",
    "options": "Company"
   },
@@ -48,12 +57,54 @@
    "fieldname": "delete_cancelled_entries",
    "fieldtype": "Check",
    "label": "Delete Cancelled Ledger Entries"
+  },
+  {
+   "fieldname": "error_section",
+   "fieldtype": "Section Break",
+   "label": "Error"
+  },
+  {
+   "fieldname": "error_log",
+   "fieldtype": "Code",
+   "label": "Error Log",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "miscellaneous_section",
+   "fieldtype": "Section Break",
+   "label": "Miscellaneous"
+  },
+  {
+   "fieldname": "column_break_hrah",
+   "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "eval:doc.docstatus >= 1;",
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Status",
+   "no_copy": 1,
+   "options": "\nQueued\nIn Progress\nPartially Reposted\nCompleted\nFailed\nCancelled",
+   "read_only": 1
+  },
+  {
+   "fieldname": "scheduled_job",
+   "fieldtype": "Link",
+   "hidden": 1,
+   "label": "Scheduled Job",
+   "no_copy": 1,
+   "options": "RQ Job",
+   "read_only": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-06-03 17:30:37.012593",
+ "modified": "2026-07-28 00:56:50.290314",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Repost Accounting Ledger",
@@ -76,8 +127,9 @@
    "write": 1
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}

erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py

@@ -7,7 +7,14 @@ import frappe
 from frappe import _, qb
 from frappe.desk.form.linked_with import get_child_tables_of_doctypes
 from frappe.model.document import Document
+from frappe.utils.background_jobs import create_job_id, is_job_enqueued
 from frappe.utils.data import comma_and
+from frappe.utils.scheduler import is_scheduler_inactive
+
+# a batch has to finish well within the timeout of the job reposting it
+MAX_VOUCHERS_PER_REPOST = 50
+
+HANDLED_VOUCHER_STATUSES = ("Reposted", "Skipped")
 
 
 class RepostAccountingLedger(Document):
@@ -26,6 +33,11 @@ class RepostAccountingLedger(Document):
 		amended_from: DF.Link | None
 		company: DF.Link | None
 		delete_cancelled_entries: DF.Check
+		error_log: DF.Code | None
+		scheduled_job: DF.Link | None
+		status: DF.Literal[
+			"", "Queued", "In Progress", "Partially Reposted", "Completed", "Failed", "Cancelled"
+		]
 		vouchers: DF.Table[RepostAccountingLedgerItems]
 	# end: auto-generated types
 
@@ -35,6 +47,11 @@ class RepostAccountingLedger(Document):
 
 	def validate(self):
 		self.validate_vouchers()
+		self.validate_repost_preconditions()
+
+	def validate_repost_preconditions(self):
+		"""The checks a repost queued days ago could have outlived, re-run before it touches
+		the ledger. Vouchers cancelled since are skipped one by one while reposting."""
 		self.validate_for_closed_fiscal_year()
 		self.validate_for_deferred_accounting()
 
@@ -71,8 +88,52 @@ class RepostAccountingLedger(Document):
 						frappe.throw(_("Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."))
 
 	def validate_vouchers(self):
-		if self.vouchers:
-			validate_docs_for_voucher_types([x.voucher_type for x in self.vouchers])
+		if not self.vouchers:
+			frappe.throw(_("Add atleast one voucher to repost."))
+
+		if len(self.vouchers) > MAX_VOUCHERS_PER_REPOST:
+			frappe.throw(
+				_("Cannot repost more than {0} vouchers at once. Split them into multiple documents.").format(
+					MAX_VOUCHERS_PER_REPOST
+				)
+			)
+
+		validate_docs_for_voucher_types([x.voucher_type for x in self.vouchers])
+
+		self.validate_no_duplicate_vouchers()
+		self.validate_vouchers_are_submitted()
+
+	def validate_no_duplicate_vouchers(self):
+		vouchers = [(x.voucher_type, x.voucher_no) for x in self.vouchers]
+
+		if len(vouchers) != len(set(vouchers)):
+			frappe.throw(_("Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."))
+
+	def validate_vouchers_are_submitted(self):
+		voucher_type_wise_map = {}
+		for d in self.vouchers:
+			voucher_type_wise_map.setdefault(d.voucher_type, [])
+			voucher_type_wise_map[d.voucher_type].append(d.voucher_no)
+
+		non_submitted_vouchers = []
+		for key in voucher_type_wise_map.keys():
+			non_submitted_vouchers.extend(
+				frappe.get_all(
+					key,
+					filters={"name": ["in", voucher_type_wise_map[key]], "docstatus": ["!=", 1]},
+					pluck="name",
+				)
+			)
+
+		if non_submitted_vouchers:
+			frappe.throw(
+				_("The following vouchers are not submitted: {0}").format(
+					comma_and(non_submitted_vouchers, add_quotes=True)
+				)
+			)
+
+	def on_discard(self):
+		self.db_set("status", "Cancelled")
 
 	def get_existing_ledger_entries(self):
 		vouchers = [x.voucher_no for x in self.vouchers]
@@ -137,80 +198,245 @@ class RepostAccountingLedger(Document):
 		return rendered_page
 
 	def on_submit(self):
-		if len(self.vouchers) > 5:
-			job_name = "repost_accounting_ledger_" + self.name
-			frappe.enqueue(
-				method="erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger.start_repost",
-				account_repost_doc=self.name,
-				is_async=True,
-				job_name=job_name,
-				enqueue_after_commit=True,
+		self.start_repost()
+
+	def before_cancel(self):
+		self._raise_error_if_reposting_in_progress()
+
+	def on_cancel(self):
+		self.db_set("status", "Cancelled")
+
+	def _raise_error_if_reposting_in_progress(self):
+		if self.scheduled_job and is_job_enqueued(_repost_job_id(self.name)):
+			frappe.throw(_("Reposting is still in progress in background."))
+
+	@frappe.whitelist()
+	def start_repost(self):
+		if self.docstatus != 1:
+			frappe.throw(_("Reposting can be started only for submitted document."))
+
+		# under a row lock, so two concurrent starts cannot both get past here
+		status = frappe.db.get_value(self.doctype, self.name, "status", for_update=True)
+		if status in ("Completed", "Cancelled"):
+			frappe.throw(_("Reposting cannot be started when status is {0}.").format(status))
+
+		# `Queued` and `In Progress` are held back by the job, not by the status: a worker that
+		# died leaves the status behind and the document has to stay restartable
+		self._raise_error_if_reposting_in_progress()
+
+		self.check_permission("write")
+
+		# workers pick up enqueued jobs whether or not the scheduler runs, so this is a warning
+		if is_scheduler_inactive():
+			frappe.msgprint(
+				_("Scheduler is inactive. Reposting will only run once background jobs are processed."),
+				alert=True,
+				indicator="orange",
 			)
-			frappe.msgprint(_("Repost has started in the background"))
-		else:
-			start_repost(self.name)
+
+		self.db_set({"status": "Queued", "scheduled_job": create_job_id(_repost_job_id(self.name))})
+		_enqueue_repost(self.name)
+		frappe.msgprint(_("Repost has started in the background"), alert=True, indicator="blue")
 
 
-@frappe.whitelist()
-def start_repost(account_repost_doc: str | None = None) -> None:
-	from erpnext.accounts.general_ledger import make_reverse_gl_entries
+def _repost_job_id(repost_doc_name: str) -> str:
+	"""Derived from the document, so a repost can only ever have one job."""
+	return f"repost_accounting_ledger::{repost_doc_name}"
+
+
+def _enqueue_repost(repost_doc_name: str) -> None:
+	"""Hand the repost to a background worker.
+
+	Tests run it in the foreground, inside their own transaction: documents edited after submit
+	repost themselves through `repost_accounting_entries`, and tests across apps assert on the
+	ledger right after doing so.
+	"""
+	frappe.enqueue(
+		method="erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger.repost",
+		repost_doc_name=repost_doc_name,
+		commit=not frappe.in_test,
+		queue="long",
+		timeout=1500,
+		job_id=_repost_job_id(repost_doc_name),
+		deduplicate=True,
+		enqueue_after_commit=True,
+		now=frappe.in_test,
+	)
+
+
+def _lock_vouchers(vouchers) -> dict:
+	"""Lock every voucher up front so a concurrent repost cannot touch the same GL entries.
+
+	Returns them keyed by voucher, so reposting does not load them again. These are file locks
+	under the site directory: they serialise nothing across hosts that do not share it, and a
+	worker killed outright leaves them behind until they expire.
+	"""
+	locked_docs = {}
+	try:
+		for x in vouchers:
+			doc = frappe.get_doc(x.voucher_type, x.voucher_no)
+			doc.lock()
+			locked_docs[(x.voucher_type, x.voucher_no)] = doc
+	except Exception:
+		for doc in locked_docs.values():
+			doc.unlock()
+		raise
+	return locked_docs
+
+
+def repost(repost_doc_name: str, commit: bool = True):
+	"""Repost every voucher of the document, one transaction at a time.
+
+	`commit` says whether this call owns the transaction. The background job does, and commits
+	after every voucher so progress survives a crash; a caller inside its own passes `False`.
+	"""
+	from erpnext.accounts.utils import _delete_accounting_ledger_entries, _delete_adv_pl_entries
 
 	frappe.flags.through_repost_accounting_ledger = True
-	if account_repost_doc:
-		repost_doc = frappe.get_doc("Repost Accounting Ledger", account_repost_doc)
-		repost_doc.check_permission("write")
 
-		if repost_doc.docstatus == 1:
-			# Prevent repost on invoices with deferred accounting
-			repost_doc.validate_for_deferred_accounting()
+	repost_doc = frappe.get_doc("Repost Accounting Ledger", repost_doc_name)
+	locked_docs = {}
 
-			for x in repost_doc.vouchers:
-				doc = frappe.get_doc(x.voucher_type, x.voucher_no)
+	try:
+		repost_doc.validate_repost_preconditions()
+
+		# a retry leaves the vouchers it is done with alone: they are not locked, not loaded
+		# and not reposted again
+		pending = [x for x in repost_doc.vouchers if x.status not in HANDLED_VOUCHER_STATUSES]
+		locked_docs = _lock_vouchers(pending)
+
+		repost_doc.db_set("status", "In Progress", commit=commit)
+
+		for position, x in enumerate(pending, start=1):
+			frappe.publish_progress(
+				position * 100 / len(pending),
+				doctype=repost_doc.doctype,
+				docname=repost_doc.name,
+				description=_("Reposting {0} {1}").format(x.voucher_type, x.voucher_no),
+			)
+
+			save_point = "reposting"
+			frappe.db.savepoint(save_point=save_point)
+			try:
+				doc = locked_docs[(x.voucher_type, x.voucher_no)]
+
+				if doc.docstatus == 2:
+					x.db_set({"status": "Skipped", "traceback": ""})
+					continue
 
 				if repost_doc.delete_cancelled_entries:
-					frappe.db.delete(
-						"GL Entry", filters={"voucher_type": doc.doctype, "voucher_no": doc.name}
-					)
-					frappe.db.delete(
-						"Payment Ledger Entry", filters={"voucher_type": doc.doctype, "voucher_no": doc.name}
-					)
-					frappe.db.delete(
-						"Advance Payment Ledger Entry",
-						filters={"voucher_type": doc.doctype, "voucher_no": doc.name},
-					)
+					_delete_accounting_ledger_entries(doc.doctype, doc.name)
+					_delete_adv_pl_entries(doc.doctype, doc.name)
 
-				if doc.doctype in ["Sales Invoice", "Purchase Invoice"]:
-					if not repost_doc.delete_cancelled_entries:
-						doc.docstatus = 2
-						doc.make_gl_entries_on_cancel(from_repost=True)
+				_repost_vouchers(doc, repost_doc.delete_cancelled_entries)
+			except Exception:
+				frappe.db.rollback(save_point=save_point)
 
-					doc.docstatus = 1
-					if doc.doctype == "Sales Invoice":
-						doc.force_set_against_income_account()
-					else:
-						doc.force_set_against_expense_account()
-					doc.make_gl_entries()
+				x.db_set({"status": "Failed", "traceback": frappe.get_traceback()})
+			else:
+				x.db_set({"status": "Reposted", "traceback": ""})
+			finally:
+				if commit:
+					frappe.db.commit()  # nosemgrep
 
-				elif doc.doctype == "Purchase Receipt":
-					if not repost_doc.delete_cancelled_entries:
-						doc.docstatus = 2
-						doc.make_gl_entries_on_cancel(from_repost=True)
+	except Exception:
+		if commit:
+			frappe.db.rollback()
 
-					doc.docstatus = 1
-					doc.make_gl_entries(from_repost=True)
+		_record_repost_failure(repost_doc, commit=commit)
+		raise
+	else:
+		repost_doc.db_set({"status": _derive_status(repost_doc), "error_log": ""}, notify=True)
+	finally:
+		for doc in locked_docs.values():
+			doc.unlock()
+		if commit:
+			frappe.db.commit()  # nosemgrep
 
-				elif doc.doctype in ["Payment Entry", "Journal Entry", "Expense Claim"]:
-					if not repost_doc.delete_cancelled_entries:
-						doc.make_gl_entries(1)
-					doc.make_gl_entries()
-				elif doc.doctype in frappe.get_hooks("repost_allowed_doctypes"):
-					if hasattr(doc, "make_gl_entries") and callable(doc.make_gl_entries):
-						if not repost_doc.delete_cancelled_entries:
-							if "cancel" in inspect.getfullargspec(doc.make_gl_entries):
-								doc.make_gl_entries(cancel=1)
-							else:
-								make_reverse_gl_entries(voucher_type=doc.doctype, voucher_no=doc.name)
-						doc.make_gl_entries()
+
+def _derive_status(repost_doc) -> str:
+	"""Vouchers are committed one by one, so the status follows what was actually handled."""
+	handled = sum(1 for voucher in repost_doc.vouchers if voucher.status in HANDLED_VOUCHER_STATUSES)
+
+	if handled == len(repost_doc.vouchers):
+		return "Completed"
+	elif handled == 0:
+		return "Failed"
+
+	return "Partially Reposted"
+
+
+def _record_repost_failure(repost_doc, commit=False) -> None:
+	"""Persist the traceback of a run that could not finish, without discarding its progress."""
+	# the traceback with frame locals goes to the Error Log, which is permissioned separately
+	traceback = frappe.get_traceback()
+
+	frappe.log_error(
+		title=_("Unable to Repost Accounting Ledger"),
+		reference_doctype=repost_doc.doctype,
+		reference_name=repost_doc.name,
+	)
+
+	frappe.db.set_value(
+		repost_doc.doctype, repost_doc.name, {"error_log": traceback, "status": _derive_status(repost_doc)}
+	)
+
+	if commit:
+		frappe.db.commit()
+
+
+def _repost_vouchers(doc, delete_cancelled_entries: bool | int | None):
+	if doc.doctype in ["Sales Invoice", "Purchase Invoice"]:
+		_repost_invoices(doc, delete_cancelled_entries)
+
+	elif doc.doctype == "Purchase Receipt":
+		_repost_purchase_receipt(doc, delete_cancelled_entries)
+
+	elif doc.doctype in ["Payment Entry", "Journal Entry"]:
+		_repost_pe_je(doc, delete_cancelled_entries)
+
+	elif doc.doctype in frappe.get_hooks("repost_allowed_doctypes"):
+		_repost_allowed_hook_doctypes(doc, delete_cancelled_entries)
+
+
+def _repost_invoices(invoice_doc, delete_cancelled_entries):
+	if not delete_cancelled_entries:
+		invoice_doc.docstatus = 2
+		invoice_doc.make_gl_entries_on_cancel(from_repost=True)
+
+	invoice_doc.docstatus = 1
+	if invoice_doc.doctype == "Sales Invoice":
+		invoice_doc.force_set_against_income_account()
+	else:
+		invoice_doc.force_set_against_expense_account()
+	invoice_doc.make_gl_entries()
+
+
+def _repost_purchase_receipt(receipt_doc, delete_cancelled_entries):
+	if not delete_cancelled_entries:
+		receipt_doc.docstatus = 2
+		receipt_doc.make_gl_entries_on_cancel(from_repost=True)
+
+	receipt_doc.docstatus = 1
+	receipt_doc.make_gl_entries(from_repost=True)
+
+
+def _repost_pe_je(entry_doc, delete_cancelled_entries):
+	if not delete_cancelled_entries:
+		entry_doc.make_gl_entries(cancel=1)
+	entry_doc.make_gl_entries()
+
+
+def _repost_allowed_hook_doctypes(repost_doc, delete_cancelled_entries: bool | int | None):
+	from erpnext.accounts.general_ledger import make_reverse_gl_entries
+
+	if hasattr(repost_doc, "make_gl_entries") and callable(repost_doc.make_gl_entries):
+		if not delete_cancelled_entries:
+			if "cancel" in inspect.getfullargspec(repost_doc.make_gl_entries).args:
+				repost_doc.make_gl_entries(cancel=1)
+			else:
+				make_reverse_gl_entries(voucher_type=repost_doc.doctype, voucher_no=repost_doc.name)
+		repost_doc.make_gl_entries()
 
 
 def get_allowed_types_from_settings(child_doc: bool = False):

erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger_list.js

@@ -0,0 +1,16 @@
+frappe.listview_settings["Repost Accounting Ledger"] = {
+	add_fields: ["status"],
+	// drafts and cancelled documents are coloured by the framework before it gets here
+	get_indicator: function (doc) {
+		if (!doc.status) return;
+
+		const status_color = {
+			Queued: "yellow",
+			"In Progress": "blue",
+			"Partially Reposted": "orange",
+			Completed: "green",
+			Failed: "red",
+		};
+		return [__(doc.status), status_color[doc.status] || "gray", "status,=," + doc.status];
+	},
+};

erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py

@@ -1,27 +1,42 @@
 # Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
+from contextlib import contextmanager
+from unittest.mock import patch
+
 import frappe
 from frappe import qb
 from frappe.query_builder.functions import Sum
 from frappe.utils import add_days, nowdate, today
 
+from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
+from erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger import (
+	_lock_vouchers,
+	_record_repost_failure,
+	_repost_allowed_hook_doctypes,
+	_repost_job_id,
+	_repost_vouchers,
+	repost,
+)
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext.stock.doctype.item.test_item import make_item
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries, make_purchase_receipt
 from erpnext.tests.utils import ERPNextTestSuite
 
+REPOST_MODULE = "erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger"
+SIMULATED_FAILURE = "Simulated repost failure"
+
 
 class TestRepostAccountingLedger(ERPNextTestSuite):
 	def setUp(self):
 		frappe.db.set_single_value("Selling Settings", "validate_selling_price", 0)
 		update_repost_settings()
 
-	def test_01_basic_functions(self):
-		si = create_sales_invoice(
+	def make_invoice(self, **kwargs):
+		return create_sales_invoice(
 			item="_Test Item",
 			company="_Test Company",
 			customer="_Test Customer",
@@ -29,8 +44,71 @@ class TestRepostAccountingLedger(ERPNextTestSuite):
 			parent_cost_center="Main - _TC",
 			cost_center="Main - _TC",
 			rate=100,
+			**kwargs,
 		)
 
+	def make_invoice_and_payment(self):
+		si = self.make_invoice()
+		pe = get_payment_entry(si.doctype, si.name)
+		pe.save().submit()
+		return si, pe
+
+	def create_repost_doc(self, vouchers, delete_cancelled_entries=False, submit=False):
+		ral = frappe.new_doc("Repost Accounting Ledger")
+		ral.company = "_Test Company"
+		ral.delete_cancelled_entries = delete_cancelled_entries
+		for voucher in vouchers:
+			ral.append("vouchers", {"voucher_type": voucher.doctype, "voucher_no": voucher.name})
+
+		ral.save()
+		if submit:
+			ral.submit()
+			ral.reload()
+		return ral
+
+	@contextmanager
+	def patched_repost(self, fail_for=()):
+		"""Yield the vouchers handed over to `_repost_vouchers`, failing the given types."""
+		reposted = []
+
+		def repost_voucher(doc, delete_cancelled_entries):
+			reposted.append(doc.name)
+			if doc.doctype in fail_for:
+				frappe.throw(SIMULATED_FAILURE)
+			_repost_vouchers(doc, delete_cancelled_entries)
+
+		with patch(f"{REPOST_MODULE}._repost_vouchers", new=repost_voucher):
+			yield reposted
+
+	def make_period_closing_voucher(self):
+		fy = get_fiscal_year(today(), company="_Test Company")
+		pcv = frappe.get_doc(
+			{
+				"doctype": "Period Closing Voucher",
+				"transaction_date": today(),
+				"period_start_date": fy[1],
+				"period_end_date": today(),
+				"company": "_Test Company",
+				"fiscal_year": fy[0],
+				"cost_center": "Main - _TC",
+				"closing_account_head": "Retained Earnings - _TC",
+				"remarks": "test",
+			}
+		)
+		return pcv.save().submit()
+
+	def get_gl_totals(self, voucher_no, is_cancelled=0):
+		gl = qb.DocType("GL Entry")
+		return (
+			qb.from_(gl)
+			.select(Sum(gl.debit).as_("debit"), Sum(gl.credit).as_("credit"))
+			.where((gl.voucher_no == voucher_no) & (gl.is_cancelled == is_cancelled))
+			.run()
+		)[0]
+
+	def test_01_basic_functions(self):
+		si = self.make_invoice()
+
 		preq = frappe.get_doc(
 			make_payment_request(
 				dt=si.doctype,
@@ -64,53 +142,24 @@ class TestRepostAccountingLedger(ERPNextTestSuite):
 		gle = frappe.db.get_all("GL Entry", filters={"voucher_no": si.name, "account": "Debtors - _TC"})
 		frappe.db.set_value("GL Entry", gle[0], "debit", 90)
 
-		gl = qb.DocType("GL Entry")
-		res = (
-			qb.from_(gl)
-			.select(gl.voucher_no, Sum(gl.debit).as_("debit"), Sum(gl.credit).as_("credit"))
-			.where((gl.voucher_no == si.name) & (gl.is_cancelled == 0))
-			.groupby(gl.voucher_no)
-			.run()
-		)
-
 		# Assert incorrect ledger balance
-		self.assertNotEqual(res[0], (si.name, 100, 100))
+		self.assertNotEqual(self.get_gl_totals(si.name), (100, 100))
 
 		# Submit repost document
 		ral.save().submit()
 
-		res = (
-			qb.from_(gl)
-			.select(gl.voucher_no, Sum(gl.debit).as_("debit"), Sum(gl.credit).as_("credit"))
-			.where((gl.voucher_no == si.name) & (gl.is_cancelled == 0))
-			.groupby(gl.voucher_no)
-			.run()
-		)
-
 		# Ledger should reflect correct amount post repost
-		self.assertEqual(res[0], (si.name, 100, 100))
+		self.assertEqual(self.get_gl_totals(si.name), (100, 100))
 
 	def test_02_deferred_accounting_valiations(self):
-		si = create_sales_invoice(
-			item="_Test Item",
-			company="_Test Company",
-			customer="_Test Customer",
-			debit_to="Debtors - _TC",
-			parent_cost_center="Main - _TC",
-			cost_center="Main - _TC",
-			rate=100,
-			do_not_submit=True,
-		)
+		si = self.make_invoice(do_not_submit=True)
 		si.items[0].enable_deferred_revenue = True
 		si.items[0].deferred_revenue_account = "Deferred Revenue - _TC"
 		si.items[0].service_start_date = nowdate()
 		si.items[0].service_end_date = add_days(nowdate(), 90)
 		si.save().submit()
 
-		ral = frappe.new_doc("Repost Accounting Ledger")
-		ral.company = "_Test Company"
-		ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name})
-		self.assertRaises(frappe.ValidationError, ral.save)
+		self.assertRaises(frappe.ValidationError, self.create_repost_doc, [si])
 
 	@ERPNextTestSuite.change_settings("Accounts Settings", {"delete_linked_ledger_entries": 1})
 	def test_04_pcv_validation(self):
@@ -118,86 +167,29 @@ class TestRepostAccountingLedger(ERPNextTestSuite):
 		gl = frappe.qb.DocType("GL Entry")
 		qb.from_(gl).delete().where(gl.company == "_Test Company").run()
 
-		si = create_sales_invoice(
-			item="_Test Item",
-			company="_Test Company",
-			customer="_Test Customer",
-			debit_to="Debtors - _TC",
-			parent_cost_center="Main - _TC",
-			cost_center="Main - _TC",
-			rate=100,
-		)
-		fy = get_fiscal_year(today(), company="_Test Company")
-		pcv = frappe.get_doc(
-			{
-				"doctype": "Period Closing Voucher",
-				"transaction_date": today(),
-				"period_start_date": fy[1],
-				"period_end_date": today(),
-				"company": "_Test Company",
-				"fiscal_year": fy[0],
-				"cost_center": "Main - _TC",
-				"closing_account_head": "Retained Earnings - _TC",
-				"remarks": "test",
-			}
-		)
-		pcv.save().submit()
+		si = self.make_invoice()
+		pcv = self.make_period_closing_voucher()
 
-		ral = frappe.new_doc("Repost Accounting Ledger")
-		ral.company = "_Test Company"
-		ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name})
-		self.assertRaises(frappe.ValidationError, ral.save)
+		self.assertRaises(frappe.ValidationError, self.create_repost_doc, [si])
 
 		pcv.reload()
 		pcv.cancel()
 		pcv.delete()
 
 	def test_03_deletion_flag_and_preview_function(self):
-		si = create_sales_invoice(
-			item="_Test Item",
-			company="_Test Company",
-			customer="_Test Customer",
-			debit_to="Debtors - _TC",
-			parent_cost_center="Main - _TC",
-			cost_center="Main - _TC",
-			rate=100,
-		)
-
-		pe = get_payment_entry(si.doctype, si.name)
-		pe.save().submit()
+		si, pe = self.make_invoice_and_payment()
 
 		# with deletion flag set
-		ral = frappe.new_doc("Repost Accounting Ledger")
-		ral.company = "_Test Company"
-		ral.delete_cancelled_entries = True
-		ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name})
-		ral.append("vouchers", {"voucher_type": pe.doctype, "voucher_no": pe.name})
-		ral.save().submit()
+		self.create_repost_doc([si, pe], delete_cancelled_entries=True, submit=True)
 
 		self.assertIsNone(frappe.db.exists("GL Entry", {"voucher_no": si.name, "is_cancelled": 1}))
 		self.assertIsNone(frappe.db.exists("GL Entry", {"voucher_no": pe.name, "is_cancelled": 1}))
 
 	def test_05_without_deletion_flag(self):
-		si = create_sales_invoice(
-			item="_Test Item",
-			company="_Test Company",
-			customer="_Test Customer",
-			debit_to="Debtors - _TC",
-			parent_cost_center="Main - _TC",
-			cost_center="Main - _TC",
-			rate=100,
-		)
-
-		pe = get_payment_entry(si.doctype, si.name)
-		pe.save().submit()
+		si, pe = self.make_invoice_and_payment()
 
 		# without deletion flag set
-		ral = frappe.new_doc("Repost Accounting Ledger")
-		ral.company = "_Test Company"
-		ral.delete_cancelled_entries = False
-		ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name})
-		ral.append("vouchers", {"voucher_type": pe.doctype, "voucher_no": pe.name})
-		ral.save().submit()
+		self.create_repost_doc([si, pe], submit=True)
 
 		self.assertIsNotNone(frappe.db.exists("GL Entry", {"voucher_no": si.name, "is_cancelled": 1}))
 		self.assertIsNotNone(frappe.db.exists("GL Entry", {"voucher_no": pe.name, "is_cancelled": 1}))
@@ -248,11 +240,7 @@ class TestRepostAccountingLedger(ERPNextTestSuite):
 			another_provisional_account,
 		)
 
-		repost_doc = frappe.new_doc("Repost Accounting Ledger")
-		repost_doc.company = "_Test Company"
-		repost_doc.delete_cancelled_entries = True
-		repost_doc.append("vouchers", {"voucher_type": pr.doctype, "voucher_no": pr.name})
-		repost_doc.save().submit()
+		repost_doc = self.create_repost_doc([pr], delete_cancelled_entries=True, submit=True)
 
 		pr_gles_after_repost = get_gl_entries(pr.doctype, pr.name, skip_cancelled=True)
 		expected_pr_gles_after_repost = [
@@ -273,6 +261,281 @@ class TestRepostAccountingLedger(ERPNextTestSuite):
 		company.default_provisional_account = None
 		company.save()
 
+	def test_07_voucher_validations(self):
+		submitted_si = self.make_invoice()
+		draft_si = self.make_invoice(do_not_submit=True)
+		cancelled_si = self.make_invoice()
+		cancelled_si.cancel()
+
+		for vouchers, exception, message in (
+			([], frappe.ValidationError, "Add atleast one voucher"),
+			([submitted_si, submitted_si], frappe.ValidationError, "Duplicate vouchers found"),
+			([draft_si], frappe.ValidationError, f"not submitted.*{draft_si.name}"),
+			# cancelled vouchers don't make it past link validation
+			([cancelled_si], frappe.CancelledLinkError, "Cannot link cancelled document"),
+		):
+			with self.subTest(vouchers=[x.name for x in vouchers]):
+				self.assertRaisesRegex(exception, message, self.create_repost_doc, vouchers)
+
+		self.create_repost_doc([submitted_si])
+
+	def test_08_voucher_count_limit(self):
+		si, pe = self.make_invoice_and_payment()
+		another_si = self.make_invoice()
+
+		with patch(f"{REPOST_MODULE}.MAX_VOUCHERS_PER_REPOST", 2):
+			self.create_repost_doc([si, pe])
+			self.assertRaisesRegex(
+				frappe.ValidationError,
+				"Cannot repost more than 2 vouchers",
+				self.create_repost_doc,
+				[si, pe, another_si],
+			)
+
+	def test_09_status_lifecycle(self):
+		si, pe = self.make_invoice_and_payment()
+
+		ral = self.create_repost_doc([si, pe])
+		self.assertEqual(ral.status, "")
+
+		ral.submit()
+		ral.reload()
+
+		self.assertEqual(ral.status, "Completed")
+		self.assertFalse(ral.error_log)
+		for voucher in ral.vouchers:
+			self.assertEqual(voucher.status, "Reposted")
+			self.assertFalse(voucher.traceback)
+
+		ral.cancel()
+		ral.reload()
+		self.assertEqual(ral.status, "Cancelled")
+
+		discarded = self.create_repost_doc([si])
+		discarded.discard()
+		discarded.reload()
+		self.assertEqual(discarded.status, "Cancelled")
+
+	def test_10_start_repost_guards(self):
+		si = self.make_invoice()
+		ral = self.create_repost_doc([si])
+
+		self.assertRaisesRegex(frappe.ValidationError, "only for submitted document", ral.start_repost)
+
+		ral.submit()
+		ral.reload()
+		self.assertRaisesRegex(
+			frappe.ValidationError, "cannot be started when status is Completed", ral.start_repost
+		)
+
+		# a document left behind by a worker that died mid-repost
+		ral.db_set("status", "In Progress")
+
+		with patch(f"{REPOST_MODULE}.is_job_enqueued", return_value=True):
+			self.assertRaisesRegex(
+				frappe.ValidationError, "still in progress in background", ral.start_repost
+			)
+			self.assertRaisesRegex(frappe.ValidationError, "still in progress in background", ral.cancel)
+
+		# `cancel` flips docstatus in memory before running `before_cancel`
+		ral.reload()
+
+		with patch(f"{REPOST_MODULE}.is_job_enqueued", return_value=False):
+			# the job is gone, so `In Progress` must not keep the document stuck
+			ral.start_repost()
+
+		ral.reload()
+		self.assertEqual(ral.status, "Completed")
+
+	def test_11_repost_job_is_tied_to_the_document(self):
+		si = self.make_invoice()
+		ral = self.create_repost_doc([si], submit=True)
+		ral.db_set("status", "Failed")
+
+		with patch(f"{REPOST_MODULE}.frappe.enqueue") as enqueue:
+			ral.start_repost()
+
+		kwargs = enqueue.call_args.kwargs
+		self.assertEqual(kwargs["repost_doc_name"], ral.name)
+		self.assertEqual(kwargs["job_id"], _repost_job_id(ral.name))
+		# a second start cannot queue a second job for the same document
+		self.assertTrue(kwargs["deduplicate"])
+
+	def test_12_voucher_failures_are_isolated_and_retried(self):
+		si, pe = self.make_invoice_and_payment()
+		pe_gl_entries = frappe.db.count("GL Entry", {"voucher_no": pe.name})
+
+		# the deletion flag drops the existing entries before reposting them
+		ral = self.create_repost_doc([si, pe], delete_cancelled_entries=True)
+		with self.patched_repost(fail_for=["Payment Entry"]):
+			ral.submit()
+
+		ral.reload()
+		self.assertEqual(ral.status, "Partially Reposted")
+
+		si_row, pe_row = ral.vouchers
+		self.assertEqual((si_row.status, pe_row.status), ("Reposted", "Failed"))
+		self.assertFalse(si_row.traceback)
+		self.assertIn(SIMULATED_FAILURE, pe_row.traceback)
+
+		# the failed voucher is rolled back to its savepoint, so its entries are back
+		self.assertEqual(frappe.db.count("GL Entry", {"voucher_no": pe.name}), pe_gl_entries)
+
+		# a retry only picks up the vouchers that are not reposted yet, and leaves the rest
+		# alone entirely: they are not locked or loaded either
+		with (
+			patch(f"{REPOST_MODULE}._lock_vouchers", side_effect=_lock_vouchers) as lock_vouchers,
+			self.patched_repost() as retried,
+		):
+			ral.start_repost()
+
+		self.assertEqual(retried, [pe.name])
+		self.assertEqual([x.voucher_no for x in lock_vouchers.call_args.args[0]], [pe.name])
+
+		ral.reload()
+		self.assertEqual(ral.status, "Completed")
+		for voucher in ral.vouchers:
+			self.assertEqual(voucher.status, "Reposted")
+			self.assertFalse(voucher.traceback)
+
+	def test_13_status_of_a_run_that_could_not_finish(self):
+		si, pe = self.make_invoice_and_payment()
+
+		ral = self.create_repost_doc([si, pe])
+		with self.patched_repost(fail_for=["Payment Entry"]):
+			ral.submit()
+
+		ral.reload()
+
+		# the job dies after the loop committed the invoice, e.g. killed or timed out
+		try:
+			frappe.throw(SIMULATED_FAILURE)
+		except frappe.ValidationError:
+			_record_repost_failure(ral)
+
+		ral.reload()
+
+		# progress already committed must not be reported as a total failure
+		self.assertEqual(ral.status, "Partially Reposted")
+		self.assertIn(SIMULATED_FAILURE, ral.error_log)
+		self.assertTrue(
+			frappe.db.exists("Error Log", {"reference_doctype": ral.doctype, "reference_name": ral.name})
+		)
+
+	@ERPNextTestSuite.change_settings("Accounts Settings", {"delete_linked_ledger_entries": 1})
+	def test_14_period_closed_after_the_repost_was_started(self):
+		gl = qb.DocType("GL Entry")
+		qb.from_(gl).delete().where(gl.company == "_Test Company").run()
+
+		si = self.make_invoice()
+		ral = self.create_repost_doc([si], submit=True)
+		ral.db_set("status", "Failed")
+		ral.vouchers[0].db_set("status", "Pending")
+
+		# the period is closed between the repost being started and the job running
+		self.make_period_closing_voucher()
+
+		gl_entries = frappe.db.count("GL Entry", {"voucher_no": si.name})
+		self.assertRaisesRegex(frappe.ValidationError, "Closed fiscal year", repost, ral.name, commit=False)
+
+		ral.reload()
+		self.assertEqual(ral.status, "Failed")
+		self.assertIn("Closed fiscal year", ral.error_log)
+
+		# the ledger is left exactly as it was
+		self.assertEqual(frappe.db.count("GL Entry", {"voucher_no": si.name}), gl_entries)
+		self.assertEqual(ral.vouchers[0].status, "Pending")
+
+	def test_15_failed_repost_skips_cancelled_voucher(self):
+		si = self.make_invoice()
+
+		ral = self.create_repost_doc([si])
+		with self.patched_repost(fail_for=["Sales Invoice"]):
+			ral.submit()
+
+		ral.reload()
+		self.assertEqual(ral.status, "Failed")
+
+		si.reload()
+		si.cancel()
+
+		ral.start_repost()
+		ral.reload()
+
+		# nothing was reposted, but there is nothing left to repost either
+		self.assertEqual(ral.status, "Completed")
+		self.assertEqual(ral.vouchers[0].status, "Skipped")
+		self.assertFalse(ral.vouchers[0].traceback)
+
+	def test_16_concurrent_repost_is_blocked_by_voucher_lock(self):
+		si, pe = self.make_invoice_and_payment()
+		ral = self.create_repost_doc([si, pe])
+
+		# a concurrent repost holding the lock on the second voucher
+		locked_pe = frappe.get_doc(pe.doctype, pe.name)
+		locked_pe.lock()
+		try:
+			self.assertRaises(frappe.DocumentLockedError, ral.submit)
+
+			# vouchers locked before the failure are released again
+			self.assertFalse(frappe.get_doc(si.doctype, si.name).is_locked)
+		finally:
+			locked_pe.unlock()
+
+	def test_17_journal_entry_repost(self):
+		je = make_journal_entry("_Test Bank - _TC", "_Test Cash - _TC", 500, submit=True)
+		je = frappe.get_doc("Journal Entry", je.name)
+
+		self.assertEqual(self.get_gl_totals(je.name), (500.0, 500.0))
+
+		# without the deletion flag the 2 original entries are marked as cancelled,
+		# along with the 2 reverse entries booked against them
+		for delete_cancelled_entries, cancelled_entries in ((False, 4), (True, 0)):
+			with self.subTest(delete_cancelled_entries=delete_cancelled_entries):
+				ral = self.create_repost_doc(
+					[je], delete_cancelled_entries=delete_cancelled_entries, submit=True
+				)
+
+				self.assertEqual(ral.status, "Completed")
+				self.assertEqual(self.get_gl_totals(je.name), (500.0, 500.0))
+				self.assertEqual(
+					frappe.db.count("GL Entry", {"voucher_no": je.name, "is_cancelled": 1}),
+					cancelled_entries,
+				)
+
+	def test_18_hook_allowed_doctype_repost(self):
+		class VoucherWithCancelArg:
+			doctype = "Test Repost Voucher"
+			name = "TRV-00001"
+
+			def __init__(self):
+				self.calls = []
+
+			def make_gl_entries(self, cancel=0):
+				self.calls.append(cancel)
+
+		class VoucherWithoutCancelArg(VoucherWithCancelArg):
+			def make_gl_entries(self):
+				self.calls.append("repost")
+
+		# vouchers that can reverse their own entries are asked to do so first
+		doc = VoucherWithCancelArg()
+		_repost_allowed_hook_doctypes(doc, delete_cancelled_entries=False)
+		self.assertEqual(doc.calls, [1, 0])
+
+		# nothing to reverse when the old entries are deleted
+		doc = VoucherWithCancelArg()
+		_repost_allowed_hook_doctypes(doc, delete_cancelled_entries=True)
+		self.assertEqual(doc.calls, [0])
+
+		# the rest fall back to the generic reversal
+		doc = VoucherWithoutCancelArg()
+		with patch("erpnext.accounts.general_ledger.make_reverse_gl_entries") as make_reverse_gl_entries:
+			_repost_allowed_hook_doctypes(doc, delete_cancelled_entries=False)
+
+		make_reverse_gl_entries.assert_called_once_with(voucher_type=doc.doctype, voucher_no=doc.name)
+		self.assertEqual(doc.calls, ["repost"])
+
 
 def update_repost_settings():
 	allowed_types = [

erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json

@@ -1,5 +1,6 @@
 {
  "actions": [],
+ "allow_bulk_edit": 1,
  "allow_rename": 1,
  "creation": "2023-07-04 14:14:01.243848",
  "doctype": "DocType",
@@ -7,34 +8,70 @@
  "engine": "InnoDB",
  "field_order": [
   "voucher_type",
-  "voucher_no"
+  "column_break_ndex",
+  "voucher_no",
+  "reposting_status_section",
+  "status",
+  "traceback"
  ],
  "fields": [
   {
+   "columns": 5,
    "fieldname": "voucher_type",
    "fieldtype": "Link",
    "in_list_view": 1,
    "label": "Voucher Type",
-   "options": "DocType"
+   "options": "DocType",
+   "reqd": 1
   },
   {
+   "fieldname": "column_break_ndex",
+   "fieldtype": "Column Break"
+  },
+  {
+   "columns": 5,
    "fieldname": "voucher_no",
    "fieldtype": "Dynamic Link",
    "in_list_view": 1,
    "label": "Voucher No",
-   "options": "voucher_type"
+   "options": "voucher_type",
+   "reqd": 1
+  },
+  {
+   "fieldname": "reposting_status_section",
+   "fieldtype": "Section Break",
+   "label": "Reposting Status"
+  },
+  {
+   "columns": 2,
+   "default": "Pending",
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Status",
+   "no_copy": 1,
+   "options": "Pending\nReposted\nSkipped\nFailed",
+   "read_only": 1
+  },
+  {
+   "fieldname": "traceback",
+   "fieldtype": "Code",
+   "label": "Traceback",
+   "no_copy": 1,
+   "read_only": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:32.170897",
+ "modified": "2026-07-29 02:41:00.000000",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Repost Accounting Ledger Items",
  "owner": "Administrator",
  "permissions": [],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": []
-}
+}

erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.py

@@ -17,8 +17,10 @@ class RepostAccountingLedgerItems(Document):
 		parent: DF.Data
 		parentfield: DF.Data
 		parenttype: DF.Data
-		voucher_no: DF.DynamicLink | None
-		voucher_type: DF.Link | None
+		status: DF.Literal["Pending", "Reposted", "Skipped", "Failed"]
+		traceback: DF.Code | None
+		voucher_no: DF.DynamicLink
+		voucher_type: DF.Link
 	# end: auto-generated types
 
 	pass

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -3215,6 +3215,10 @@ class TestSalesInvoice(ERPNextTestSuite):
 			"Stock Received But Not Billed - _TC1",
 		)
 
+		# companies are created with their Stores warehouse as Default Warehouse; clear it so the
+		# item genuinely maps without one
+		frappe.db.set_value("Company", "_Test Company 1", "default_warehouse", None)
+
 		# begin test
 		si = create_sales_invoice(
 			company="Wind Power LLC",

erpnext/accounts/doctype/subscription/subscription.js

@@ -110,6 +110,32 @@ frappe.ui.form.on("Subscription", {
 	},
 });
 
+frappe.ui.form.on("Subscription Plan Detail", {
+	plan: function (frm, cdt, cdn) {
+		const row = locals[cdt][cdn];
+		if (!row.plan) return;
+		const requested_plan = row.plan;
+
+		frappe.call({
+			method: "erpnext.accounts.doctype.subscription.subscription.get_plan_dimensions",
+			args: {
+				plan: requested_plan,
+				company: frm.doc.company,
+				party_type: frm.doc.party_type,
+			},
+			callback: function (r) {
+				if (!r.message || locals[cdt]?.[cdn]?.plan !== requested_plan) return;
+				// Only fill dimensions left empty, so a manual entry or an earlier plan is never overwritten.
+				for (const [dimension, value] of Object.entries(r.message)) {
+					if (frm.fields_dict[dimension] && !frm.doc[dimension]) {
+						frm.set_value(dimension, value);
+					}
+				}
+			},
+		});
+	},
+});
+
 // Status -> colour and label for the calendar heatmap. Keys are Title-case to
 // match the value frappe-charts shows in its hover tooltip.
 const HEATMAP_COLORS = {

erpnext/accounts/doctype/subscription/subscription.py

@@ -26,6 +26,7 @@ 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.stock.doctype.item.item import get_item_defaults
 
 
 class InvoiceCancelled(frappe.ValidationError):
@@ -981,6 +982,39 @@ def get_prorata_factor(
 	return diff / plan_days
 
 
+@frappe.whitelist()
+def get_plan_dimensions(
+	plan: str, company: str | None = None, party_type: str | None = None
+) -> dict[str, str]:
+	"""Resolve a plan's accounting dimensions, falling back to the plan item's company defaults."""
+	plan_doc = frappe.get_cached_doc("Subscription Plan", plan)
+
+	dimensions = {}
+	for dimension in ["cost_center", *get_accounting_dimensions()]:
+		value = plan_doc.get(dimension) or get_item_dimension(plan_doc.item, dimension, company, party_type)
+		if value:
+			dimensions[dimension] = value
+
+	return dimensions
+
+
+def get_item_dimension(
+	item_code: str, dimension: str, company: str | None, party_type: str | None
+) -> str | None:
+	if not company:
+		return None
+
+	item_defaults = get_item_defaults(item_code, company)
+	if dimension != "cost_center":
+		return item_defaults.get(dimension)
+
+	selling = item_defaults.get("selling_cost_center")
+	buying = item_defaults.get("buying_cost_center")
+	if party_type == PARTY_SUPPLIER:
+		return buying or selling
+	return selling or buying
+
+
 def process_all(subscription: list, posting_date: DateTimeLikeObject | None = None) -> None:
 	"""
 	Task to updates the status of all `Subscription` apart from those that are cancelled

erpnext/accounts/doctype/subscription/test_subscription.py

@@ -18,7 +18,12 @@ from frappe.utils.data import (
 )
 
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
-from erpnext.accounts.doctype.subscription.subscription import Subscription, get_prorata_factor, process_all
+from erpnext.accounts.doctype.subscription.subscription import (
+	Subscription,
+	get_plan_dimensions,
+	get_prorata_factor,
+	process_all,
+)
 from erpnext.accounts.utils import update_subscription_on_invoice_update
 from erpnext.tests.utils import ERPNextTestSuite
 
@@ -951,6 +956,47 @@ class TestSubscription(ERPNextTestSuite):
 		cells = {cell["date"]: cell for cell in subscription.get_billing_heatmap()}
 		self.assertEqual(cells[str(getdate(invoice.from_date))]["status"], "refunded")
 
+	def test_plan_dimensions_resolve_from_plan_then_item(self):
+		from erpnext.stock.doctype.item.test_item import make_item
+
+		# Plan-level cost center takes precedence.
+		create_plan(plan_name="_Test Sub Plan CC", cost=100, currency="INR")
+		frappe.db.set_value(
+			"Subscription Plan", "_Test Sub Plan CC", "cost_center", "_Test Cost Center - _TC"
+		)
+		self.assertEqual(
+			get_plan_dimensions("_Test Sub Plan CC", "_Test Company", "Customer").get("cost_center"),
+			"_Test Cost Center - _TC",
+		)
+
+		# No plan cost center: fall back to the item's company default (selling vs buying by party type).
+		item = make_item(
+			"_Test Sub Dimension Item",
+			{
+				"is_stock_item": 0,
+				"item_defaults": [
+					{
+						"company": "_Test Company",
+						"selling_cost_center": "_Test Cost Center - _TC",
+						"buying_cost_center": "_Test Cost Center 2 - _TC",
+					}
+				],
+			},
+		)
+		create_plan(plan_name="_Test Sub Plan No CC", cost=100, currency="INR", item=item.name)
+
+		self.assertEqual(
+			get_plan_dimensions("_Test Sub Plan No CC", "_Test Company", "Customer").get("cost_center"),
+			"_Test Cost Center - _TC",
+		)
+		self.assertEqual(
+			get_plan_dimensions("_Test Sub Plan No CC", "_Test Company", "Supplier").get("cost_center"),
+			"_Test Cost Center 2 - _TC",
+		)
+
+		# Without a company the item fallback is skipped.
+		self.assertNotIn("cost_center", get_plan_dimensions("_Test Sub Plan No CC"))
+
 
 def make_full_credit_note(invoice_name):
 	from erpnext.accounts.doctype.sales_invoice.mapper import make_sales_return

erpnext/accounts/party.py

@@ -869,7 +869,7 @@ def get_dashboard_info(party_type, party, loyalty_program=None):
 
 	doctype = "Sales Invoice" if party_type == "Customer" else "Purchase Invoice"
 
-	companies = frappe.get_all(
+	companies = frappe.get_list(
 		doctype, filters={"docstatus": 1, party_type.lower(): party}, distinct=1, fields=["company"]
 	)
 

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -13,7 +13,7 @@ frappe.query_reports["Accounts Payable"] = {
 		},
 		{
 			fieldname: "report_date",
-			label: __("Posting Date"),
+			label: __("Report Date"),
 			fieldtype: "Date",
 			default: frappe.datetime.get_today(),
 		},
@@ -69,10 +69,10 @@ frappe.query_reports["Accounts Payable"] = {
 			default: "Due Date",
 		},
 		{
-			fieldname: "calculate_ageing_with",
-			label: __("Calculate Ageing With"),
+			fieldname: "age_as_on",
+			label: __("Age as on"),
 			fieldtype: "Select",
-			options: "Report Date\nToday Date",
+			options: "Report Date\nToday",
 			default: "Report Date",
 		},
 		{
@@ -180,17 +180,25 @@ frappe.query_reports["Accounts Payable"] = {
 		return Object.assign(options, {
 			checkboxColumn: true,
 			events: {
-				onCheckRow: () => erpnext.accounts.toggle_create_pe_primary_action(frappe.query_report),
+				onCheckRow: () => toggle_create_pe_button(frappe.query_report),
 			},
 		});
 	},
 
 	after_refresh: function (report) {
 		report.datatable?.rowmanager?.checkAll(false);
-		report.page.clear_primary_action();
+		toggle_create_pe_button(report);
 	},
 
 	onload: function (report) {
+		if (frappe.model.can_create("Payment Entry")) {
+			report.create_pe_btn = report.page
+				.add_inner_button(__("Create Payment Entries"), function () {
+					create_payment_entries_from_payable_report(report);
+				})
+				.toggle(false);
+		}
+
 		report.page.add_inner_button(__("Accounts Payable Summary"), function () {
 			var filters = report.get_values();
 			frappe.set_route("query-report", "Accounts Payable Summary", { company: filters.company });
@@ -202,25 +210,17 @@ frappe.query_reports["Accounts Payable"] = {
 	},
 };
 
-frappe.provide("erpnext.accounts");
-
-erpnext.accounts.toggle_create_pe_primary_action = function (report) {
-	if (!report || !report.datatable || !frappe.model.can_create("Payment Entry")) return;
+function toggle_create_pe_button(report) {
+	if (!report || !report.create_pe_btn || !report.datatable) return;
 
 	const has_purchase_invoice = report.datatable.rowmanager
 		.getCheckedRows()
 		.some((i) => report.datatable.datamanager.data[i]?.voucher_type === "Purchase Invoice");
 
-	if (has_purchase_invoice) {
-		report.page.set_primary_action(__("Create Payment Entries"), () =>
-			erpnext.accounts.create_payment_entries_from_payable_report(report)
-		);
-	} else {
-		report.page.clear_primary_action();
-	}
-};
+	report.create_pe_btn.toggle(has_purchase_invoice);
+}
 
-erpnext.accounts.create_payment_entries_from_payable_report = function (report) {
+function create_payment_entries_from_payable_report(report) {
 	const datatable = report.datatable;
 	if (!datatable) return;
 
@@ -343,7 +343,7 @@ erpnext.accounts.create_payment_entries_from_payable_report = function (report)
 		},
 	});
 	dialog.show();
-};
+}
 
 erpnext.utils.add_dimensions("Accounts Payable", 10);
 

erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js

@@ -12,7 +12,7 @@ frappe.query_reports["Accounts Payable Summary"] = {
 		},
 		{
 			fieldname: "report_date",
-			label: __("Posting Date"),
+			label: __("Report Date"),
 			fieldtype: "Date",
 			default: frappe.datetime.get_today(),
 		},
@@ -24,10 +24,10 @@ frappe.query_reports["Accounts Payable Summary"] = {
 			default: "Due Date",
 		},
 		{
-			fieldname: "calculate_ageing_with",
-			label: __("Calculate Ageing With"),
+			fieldname: "age_as_on",
+			label: __("Age as on"),
 			fieldtype: "Select",
-			options: "Report Date\nToday Date",
+			options: "Report Date\nToday",
 			default: "Report Date",
 		},
 		{

erpnext/accounts/report/accounts_receivable/accounts_receivable.js

@@ -15,7 +15,7 @@ frappe.query_reports["Accounts Receivable"] = {
 		},
 		{
 			fieldname: "report_date",
-			label: __("Posting Date"),
+			label: __("Report Date"),
 			fieldtype: "Date",
 			default: frappe.datetime.get_today(),
 		},
@@ -98,10 +98,10 @@ frappe.query_reports["Accounts Receivable"] = {
 			default: "Due Date",
 		},
 		{
-			fieldname: "calculate_ageing_with",
-			label: __("Calculate Ageing With"),
+			fieldname: "age_as_on",
+			label: __("Age as on"),
 			fieldtype: "Select",
-			options: "Report Date\nToday Date",
+			options: "Report Date\nToday",
 			default: "Report Date",
 		},
 		{

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -54,8 +54,7 @@ class ReceivablePayableReport:
 		self.filters.report_date = getdate(self.filters.report_date or nowdate())
 		self.age_as_on = (
 			getdate(nowdate())
-			if "calculate_ageing_with" not in self.filters
-			or self.filters.calculate_ageing_with == "Today Date"
+			if "age_as_on" not in self.filters or self.filters.age_as_on == "Today"
 			else self.filters.report_date
 		)
 

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js

@@ -12,7 +12,7 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 		},
 		{
 			fieldname: "report_date",
-			label: __("Posting Date"),
+			label: __("Report Date"),
 			fieldtype: "Date",
 			default: frappe.datetime.get_today(),
 		},
@@ -24,10 +24,10 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			default: "Due Date",
 		},
 		{
-			fieldname: "calculate_ageing_with",
-			label: __("Calculate Ageing With"),
+			fieldname: "age_as_on",
+			label: __("Age as on"),
 			fieldtype: "Select",
-			options: "Report Date\nToday Date",
+			options: "Report Date\nToday",
 			default: "Report Date",
 		},
 		{

erpnext/accounts/services/child_item_update.py

@@ -314,7 +314,7 @@ class ChildItemUpdater:
 
 @frappe.whitelist()
 def update_child_qty_rate(
-	parent_doctype: str, trans_items: str, parent_doctype_name: str, child_docname: str = "items"
+	parent_doctype: str, trans_items: str | list, parent_doctype_name: str, child_docname: str = "items"
 ) -> None:
 	ChildItemUpdater(parent_doctype, parent_doctype_name, child_docname).update(trans_items)
 
@@ -432,6 +432,7 @@ def validate_and_delete_children(parent, data, ordered_item=None) -> bool:
 
 	for d in deleted_children:
 		validate_child_on_delete(d, parent, ordered_item)
+		d.flags.ignore_permissions = True
 		d.cancel()
 		d.delete()
 

erpnext/accounts/services/deferred_accounting.py

@@ -55,3 +55,16 @@ class DeferredAccountingService:
 
 	def _is_deferred(self, item) -> bool:
 		return bool(item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"))
+
+	def clear_stale_deferred_fields(self) -> None:
+		account_field = DEFERRED_ACCOUNT_FIELD.get(self.doc.doctype)
+
+		for item in self.doc.get("items"):
+			if self._is_deferred(item):
+				continue
+
+			item.service_start_date = None
+			item.service_end_date = None
+			item.service_stop_date = None
+			if account_field:
+				item.set(account_field, None)

erpnext/assets/doctype/asset/asset.py

@@ -1203,7 +1203,7 @@ def get_values_from_purchase_doc(
 	return {
 		"company": purchase_doc.company,
 		"purchase_date": purchase_doc.get("posting_date"),
-		"net_purchase_amount": flt(first_item.base_net_amount),
+		"net_purchase_amount": flt(first_item.valuation_rate) * flt(first_item.qty),
 		"asset_quantity": first_item.qty,
 		"cost_center": first_item.cost_center or purchase_doc.get("cost_center"),
 		"asset_location": first_item.get("asset_location"),

erpnext/buying/doctype/request_for_quotation/mapper.py

@@ -64,27 +64,24 @@ def create_supplier_quotation(doc: str | Document | dict):
 	):
 		frappe.throw(_("Not Permitted"), frappe.PermissionError)
 
-	try:
-		sq_doc = frappe.get_doc(
-			{
-				"doctype": "Supplier Quotation",
-				"supplier": doc.get("supplier"),
-				"terms": doc.get("terms"),
-				"company": doc.get("company"),
-				"currency": doc.get("currency")
-				or get_party_account_currency("Supplier", doc.get("supplier"), doc.get("company")),
-				"buying_price_list": doc.get("buying_price_list")
-				or frappe.db.get_single_value("Buying Settings", "buying_price_list"),
-			}
-		)
-		add_items(sq_doc, doc.get("supplier"), doc.get("items"))
-		sq_doc.flags.ignore_permissions = True
-		sq_doc.run_method("set_missing_values")
-		sq_doc.save()
-		frappe.msgprint(_("Supplier Quotation {0} Created").format(sq_doc.name))
-		return sq_doc.name
-	except Exception:
-		return None
+	sq_doc = frappe.get_doc(
+		{
+			"doctype": "Supplier Quotation",
+			"supplier": doc.get("supplier"),
+			"terms": doc.get("terms"),
+			"company": doc.get("company"),
+			"currency": doc.get("currency")
+			or get_party_account_currency("Supplier", doc.get("supplier"), doc.get("company")),
+			"buying_price_list": doc.get("buying_price_list")
+			or frappe.db.get_single_value("Buying Settings", "buying_price_list"),
+		}
+	)
+	add_items(sq_doc, doc.get("supplier"), doc.get("items"))
+	sq_doc.flags.ignore_permissions = True
+	sq_doc.run_method("set_missing_values")
+	sq_doc.save()
+	frappe.msgprint(_("Supplier Quotation {0} Created").format(sq_doc.name))
+	return sq_doc.name
 
 
 def add_items(sq_doc, supplier, items):

erpnext/buying/print_format/request_for_quotation_bordered/request_for_quotation_bordered.json

@@ -0,0 +1,36 @@
+{
+ "absolute_value": 0,
+ "align_labels_right": 0,
+ "creation": "2026-07-24 17:15:36.456156",
+ "custom_format": 0,
+ "disabled": 0,
+ "doc_type": "Request for Quotation",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Inter",
+ "font_size": 12,
+ "format_data": "{\"header\":{\"columns\":[{\"label\":\"\",\"fields\":[]}]},\"sections\":[{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Supplier\",\"fieldname\":\"vendor\",\"fieldtype\":\"Link\",\"show_label\":\"inline\",\"label_gap\":6},{\"label\":\"Request for Quotation\",\"fieldname\":\"name\",\"fieldtype\":\"Data\",\"show_label\":\"inline\",\"label_gap\":6},{\"label\":\"Custom HTML\",\"fieldname\":\"custom_html_vytjghmu\",\"fieldtype\":\"HTML\",\"html\":\"<div style=\\\"margin-left: 10px; padding-top: 10px;\\\">\\n  <div style=\\\"color:#6b7280;\\\">Company:</div>\\n  <div style=\\\"font-weight:600;color:#1f2328;margin-top:2px;\\\">{{ doc.company }}</div>\\n</div>\",\"custom\":1},{\"label\":\"Address\",\"fieldname\":\"billing_address_display\",\"fieldtype\":\"Text Editor\",\"show_label\":\"hide\"}]},{\"label\":\"\",\"fields\":[{\"label\":\"Order Date\",\"fieldname\":\"transaction_date\",\"fieldtype\":\"Date\",\"show_label\":\"inline\",\"label_gap\":6},{\"label\":\"Required By\",\"fieldname\":\"schedule_date\",\"fieldtype\":\"Date\",\"show_label\":\"inline\",\"label_gap\":6}]}],\"has_fields\":true,\"cell_padding\":10,\"custom_style\":\"\",\"margin\":{\"top\":15,\"right\":0,\"bottom\":0,\"left\":0},\"field_borders\":true,\"gap\":0},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"\",\"fieldname\":\"items\",\"fieldtype\":\"Table\",\"options\":\"Request for Quotation Item\",\"table_columns\":[{\"label\":\"No\",\"fieldname\":\"idx\",\"fieldtype\":\"Data\",\"width\":5},{\"label\":\"Item\",\"fieldname\":\"item_name\",\"fieldtype\":\"Data\",\"width\":22,\"column_condition\":\"\"},{\"label\":\"Item\",\"fieldname\":\"item_code\",\"fieldtype\":\"Link\",\"options\":\"Item\",\"width\":13},{\"label\":\"Quantity\",\"fieldname\":\"uom\",\"fieldtype\":\"Link\",\"options\":\"UOM\",\"width\":10,\"merged_fields\":[{\"fieldname\":\"qty\",\"fieldtype\":\"Float\",\"style\":\"secondary\"}],\"merge_direction\":\"horizontal\",\"column_condition\":\"print_settings.print_uom_after_quantity != 1\"},{\"label\":\"Quantity\",\"fieldname\":\"qty\",\"fieldtype\":\"Float\",\"width\":10,\"merged_fields\":[{\"fieldname\":\"uom\",\"fieldtype\":\"Link\",\"style\":\"secondary\"}],\"merge_direction\":\"horizontal\",\"column_condition\":\"print_settings.print_uom_after_quantity\"}],\"table_style\":\"lined\",\"table_bordered\":true,\"table_header\":\"styled\",\"table_cell_padding\":8,\"table_radius\":10,\"show_label\":\"hide\"}]}],\"has_fields\":true,\"margin\":{\"top\":10,\"right\":0,\"bottom\":0,\"left\":0}},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Divider\",\"fieldname\":\"divider_dGLQjxHJ\",\"fieldtype\":\"Divider\",\"custom\":1}]}]},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Terms and Conditions\",\"fieldname\":\"terms\",\"fieldtype\":\"Text Editor\"}]}],\"has_fields\":true,\"margin\":{\"top\":5,\"right\":12,\"bottom\":0,\"left\":12}}],\"footer\":{\"columns\":[{\"label\":\"\",\"fields\":[]}],\"show_label\":\"hide\"}}",
+ "idx": 0,
+ "label_color": "#6b7280",
+ "line_breaks": 0,
+ "margin_bottom": 8.0,
+ "margin_left": 8.0,
+ "margin_right": 8.0,
+ "margin_top": 15.0,
+ "modified": "2026-07-24 17:25:22.878108",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Request for Quotation Bordered",
+ "owner": "Administrator",
+ "page_number": "Hide",
+ "pdf_generator": "chrome",
+ "print_format_builder": 0,
+ "print_format_builder_beta": 1,
+ "print_format_for": "DocType",
+ "print_format_type": "Jinja",
+ "raw_printing": 0,
+ "show_label_colon": 0,
+ "show_section_headings": 0,
+ "standard": "Yes",
+ "value_color": "#1f2328"
+}

erpnext/buying/print_format/request_for_quotation_classic/request_for_quotation_classic.json

@@ -0,0 +1,36 @@
+{
+ "absolute_value": 0,
+ "align_labels_right": 0,
+ "creation": "2026-07-24 17:15:36.313234",
+ "custom_format": 0,
+ "disabled": 0,
+ "doc_type": "Request for Quotation",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Inter",
+ "font_size": 13,
+ "format_data": "{\"header\":{\"columns\":[{\"label\":\"\",\"fields\":[]}]},\"sections\":[{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Custom HTML\",\"fieldname\":\"custom_html_jtLStRVi\",\"fieldtype\":\"HTML\",\"html\":\"<div>\\n  <div style=\\\"color:#6b7280;\\\">\\n    Supplier\\n  </div>\\n</div>\",\"custom\":1},{\"label\":\"Supplier\",\"fieldname\":\"vendor\",\"fieldtype\":\"Link\",\"show_label\":\"hide\",\"custom_style\":\"font-weight: bold;\"}],\"width\":53},{\"label\":\"\",\"fields\":[{\"label\":\"Request for Quotation\",\"fieldname\":\"name\",\"fieldtype\":\"Data\",\"align\":\"left\",\"label_justify\":\"space-between\",\"custom_style\":\"font-weight: bold;\\nborder-bottom: 1px solid #e5e7eb;\\npadding-bottom: 10px;\",\"label_color\":\"#292929\"},{\"label\":\"Order Date\",\"fieldname\":\"transaction_date\",\"fieldtype\":\"Date\",\"align\":\"left\",\"label_justify\":\"space-between\",\"custom_style\":\"border-bottom: 1px solid #e5e7eb;\\npadding-bottom: 10px;\"},{\"label\":\"Required By\",\"fieldname\":\"schedule_date\",\"fieldtype\":\"Date\",\"align\":\"left\",\"label_justify\":\"space-between\",\"custom_style\":\"border-bottom: 1px solid #e5e7eb;\\npadding-bottom: 10px;\"}],\"width\":44}],\"show_label\":\"hide\",\"field_orientation\":\"left-right\",\"margin\":{\"top\":15,\"right\":12,\"bottom\":0,\"left\":12}},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"\",\"fieldname\":\"items\",\"fieldtype\":\"Table\",\"options\":\"Request for Quotation Item\",\"table_columns\":[{\"label\":\"No\",\"fieldname\":\"idx\",\"fieldtype\":\"Data\",\"width\":5},{\"label\":\"Item\",\"fieldname\":\"item_name\",\"fieldtype\":\"Data\",\"width\":21},{\"label\":\"Code\",\"fieldname\":\"item_code\",\"fieldtype\":\"Link\",\"options\":\"Item\",\"width\":12},{\"label\":\"Quantity\",\"fieldname\":\"uom\",\"fieldtype\":\"Link\",\"options\":\"UOM\",\"width\":13,\"merged_fields\":[{\"fieldname\":\"qty\",\"fieldtype\":\"Float\",\"style\":\"secondary\"}],\"merge_direction\":\"horizontal\",\"column_condition\":\"print_settings.print_uom_after_quantity != 1\"},{\"label\":\"Quantity\",\"fieldname\":\"qty\",\"fieldtype\":\"Float\",\"width\":14,\"merged_fields\":[{\"fieldname\":\"uom\",\"fieldtype\":\"Link\",\"style\":\"secondary\"}],\"merge_direction\":\"horizontal\",\"column_condition\":\"print_settings.print_uom_after_quantity\"}],\"table_style\":\"lined\",\"table_bordered\":true,\"table_header\":\"styled\",\"table_cell_padding\":10,\"table_radius\":10,\"table_header_bg\":\"#f3f3f3\",\"show_label\":\"hide\"}]}],\"has_fields\":true,\"margin\":{\"top\":15,\"right\":0,\"bottom\":0,\"left\":0}},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Divider\",\"fieldname\":\"divider_LeiIYjph\",\"fieldtype\":\"Divider\",\"custom\":1}]}]},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Terms and Conditions Details\",\"fieldname\":\"terms\",\"fieldtype\":\"Text Editor\"}]}],\"margin\":{\"top\":5,\"right\":12,\"bottom\":0,\"left\":12}}],\"footer\":{\"columns\":[{\"label\":\"\",\"fields\":[]}],\"show_label\":\"hide\"}}",
+ "idx": 0,
+ "label_color": "#6b7280",
+ "line_breaks": 0,
+ "margin_bottom": 8.0,
+ "margin_left": 8.0,
+ "margin_right": 8.0,
+ "margin_top": 10.0,
+ "modified": "2026-07-24 17:19:05.063875",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Request for Quotation Classic",
+ "owner": "Administrator",
+ "page_number": "Hide",
+ "pdf_generator": "chrome",
+ "print_format_builder": 0,
+ "print_format_builder_beta": 1,
+ "print_format_for": "DocType",
+ "print_format_type": "Jinja",
+ "raw_printing": 0,
+ "show_label_colon": 0,
+ "show_section_headings": 0,
+ "standard": "Yes",
+ "value_color": "#1f2328"
+}

erpnext/buying/print_format/request_for_quotation_modern/request_for_quotation_modern.json

@@ -0,0 +1,36 @@
+{
+ "absolute_value": 0,
+ "align_labels_right": 0,
+ "creation": "2026-07-24 17:15:36.444078",
+ "custom_format": 0,
+ "disabled": 0,
+ "doc_type": "Request for Quotation",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Inter",
+ "font_size": 14,
+ "format_data": "{\"header\":{\"columns\":[{\"label\":\"\",\"fields\":[]}]},\"sections\":[{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Custom HTML\",\"fieldname\":\"custom_html_jPuFiKyJ\",\"fieldtype\":\"HTML\",\"html\":\"<div style=\\\"text-align:center;\\\">\\n    <div style=\\\"font-size:1.5em;font-weight:700;\\\">\\n        Request for Quotation\\n    </div>\\n    <div style=\\\"color:#6b7280;margin-top:4px;\\\">\\n        {{ doc.name }}\\n    </div>\\n</div>\",\"custom\":1}]}],\"margin\":{\"top\":10,\"right\":0,\"bottom\":10,\"left\":0}},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Divider\",\"fieldname\":\"divider_QbdbRgGE\",\"fieldtype\":\"Divider\",\"custom\":1}]}]},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Supplier\",\"fieldname\":\"vendor\",\"fieldtype\":\"Link\",\"custom_style\":\"flex-direction:column;align-items:flex-start;gap:3px;\"}],\"width\":56},{\"label\":\"\",\"fields\":[{\"label\":\"Order Date\",\"fieldname\":\"transaction_date\",\"fieldtype\":\"Date\",\"align\":\"left\",\"label_justify\":\"space-between\"},{\"label\":\"Required By\",\"fieldname\":\"schedule_date\",\"fieldtype\":\"Date\",\"align\":\"left\",\"label_justify\":\"space-between\"},{\"label\":\"Status\",\"fieldname\":\"status\",\"fieldtype\":\"Select\",\"options\":\"\\nDraft\\nSubmitted\\nCancelled\",\"label_justify\":\"space-between\",\"visible_if\":\"\"}],\"width\":38}],\"has_fields\":true,\"field_orientation\":\"left-right\",\"gap\":44,\"margin\":{\"top\":15,\"right\":12,\"bottom\":0,\"left\":12}},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"\",\"fieldname\":\"items\",\"fieldtype\":\"Table\",\"options\":\"Request for Quotation Item\",\"table_columns\":[{\"label\":\"No\",\"fieldname\":\"idx\",\"fieldtype\":\"Data\",\"width\":5},{\"label\":\"Item\",\"fieldname\":\"item_name\",\"fieldtype\":\"Data\",\"width\":25,\"merged_fields\":[{\"fieldname\":\"description\",\"fieldtype\":\"Text Editor\",\"style\":\"muted-sm\"}]},{\"label\":\"Code\",\"fieldname\":\"item_code\",\"fieldtype\":\"Link\",\"options\":\"Item\",\"width\":12},{\"label\":\"Quantity\",\"fieldname\":\"uom\",\"fieldtype\":\"Link\",\"options\":\"UOM\",\"width\":12,\"merged_fields\":[{\"fieldname\":\"qty\",\"fieldtype\":\"Float\",\"style\":\"secondary\"}],\"merge_direction\":\"horizontal\",\"column_condition\":\"print_settings.print_uom_after_quantity != 1\"},{\"label\":\"Quantity\",\"fieldname\":\"qty\",\"fieldtype\":\"Float\",\"width\":12,\"merged_fields\":[{\"fieldname\":\"uom\",\"fieldtype\":\"Link\",\"style\":\"secondary\"}],\"merge_direction\":\"horizontal\",\"column_condition\":\"print_settings.print_uom_after_quantity\"}],\"table_bordered\":false,\"table_header\":\"styled\",\"table_cell_padding\":10,\"table_radius\":8,\"table_header_bg\":\"#f3f3f3\",\"table_border_color\":\"#f3f3f3\",\"show_label\":\"hide\",\"custom_style\":\"\"}]}],\"has_fields\":true,\"margin\":{\"top\":0,\"right\":0,\"bottom\":0,\"left\":0}},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Divider\",\"fieldname\":\"divider_IMskVBrj\",\"fieldtype\":\"Divider\",\"custom\":1}]}]},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Terms and Conditions Details\",\"fieldname\":\"terms\",\"fieldtype\":\"Text Editor\"}]}],\"margin\":{\"top\":5,\"right\":12,\"bottom\":0,\"left\":12}}],\"footer\":{\"columns\":[{\"label\":\"\",\"fields\":[]}],\"show_label\":\"hide\"}}",
+ "idx": 0,
+ "label_color": "#6b7280",
+ "line_breaks": 0,
+ "margin_bottom": 8.0,
+ "margin_left": 8.0,
+ "margin_right": 8.0,
+ "margin_top": 15.0,
+ "modified": "2026-07-24 17:19:05.091173",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Request for Quotation Modern",
+ "owner": "Administrator",
+ "page_number": "Hide",
+ "pdf_generator": "chrome",
+ "print_format_builder": 0,
+ "print_format_builder_beta": 1,
+ "print_format_for": "DocType",
+ "print_format_type": "Jinja",
+ "raw_printing": 0,
+ "show_label_colon": 0,
+ "show_section_headings": 0,
+ "standard": "Yes",
+ "value_color": "#1f2328"
+}

erpnext/buying/print_format/request_for_quotation_modern_with_images/request_for_quotation_modern_with_images.json

@@ -0,0 +1,36 @@
+{
+ "absolute_value": 0,
+ "align_labels_right": 0,
+ "creation": "2026-07-24 17:15:36.431075",
+ "custom_format": 0,
+ "disabled": 0,
+ "doc_type": "Request for Quotation",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font": "Inter",
+ "font_size": 13,
+ "format_data": "{\"header\":{\"columns\":[{\"label\":\"\",\"fields\":[]}]},\"sections\":[{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Custom HTML\",\"fieldname\":\"custom_html_WJGFzvLg\",\"fieldtype\":\"HTML\",\"html\":\"<div style=\\\"text-align:center;\\\">\\n    <div style=\\\"font-size:1.5em;font-weight:700;\\\">\\n        Request for Quotation\\n    </div>\\n    <div style=\\\"color:#6b7280;margin-top:4px;\\\">\\n        {{ doc.name }}\\n    </div>\\n</div>\",\"custom\":1}]}],\"margin\":{\"top\":10,\"right\":0,\"bottom\":10,\"left\":0}},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Divider\",\"fieldname\":\"divider_hXQEMfIw\",\"fieldtype\":\"Divider\",\"custom\":1}]}]},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Custom HTML\",\"fieldname\":\"custom_html_WbBDnaVv_lSJFDiWO\",\"fieldtype\":\"HTML\",\"html\":\"<div>\\n  <div style=\\\"color:#6b7280;\\\">\\n    Supplier\\n  </div>\\n</div>\",\"custom_style\":\"\",\"custom\":1},{\"label\":\"Supplier\",\"fieldname\":\"vendor\",\"fieldtype\":\"Link\",\"show_label\":\"hide\",\"align\":\"left\",\"label_justify\":\"\",\"custom_style\":\"font-weight: bold;\\n\"}],\"width\":67},{\"label\":\"\",\"fields\":[{\"label\":\"Order Date\",\"fieldname\":\"transaction_date\",\"fieldtype\":\"Date\",\"align\":\"right\",\"label_justify\":\"space-between\",\"label_gap\":null,\"custom_style\":\"\"},{\"label\":\"Required By\",\"fieldname\":\"schedule_date\",\"fieldtype\":\"Date\",\"show_label\":\"show\",\"align\":\"right\",\"label_justify\":\"space-between\",\"label_gap\":20,\"custom_style\":\"\"},{\"label\":\"Status\",\"fieldname\":\"status\",\"fieldtype\":\"Select\",\"options\":\"\\nDraft\\nSubmitted\\nCancelled\",\"align\":\"right\"}],\"width\":33}],\"has_fields\":true,\"label_case\":\"normal\",\"background\":\"\",\"field_orientation\":\"\",\"gap\":0,\"padding\":{\"top\":0,\"right\":0,\"bottom\":0,\"left\":0},\"inner_rows\":true,\"inner_cols\":true,\"cell_padding\":0,\"border\":{\"width\":1,\"color\":\"#e5e7eb\",\"radius\":6},\"show_label\":\"show\",\"margin\":{\"top\":15,\"right\":12,\"bottom\":0,\"left\":12},\"custom_style\":\"\"},{\"label\":\"Item\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"\",\"fieldname\":\"items\",\"fieldtype\":\"Table\",\"options\":\"Request for Quotation Item\",\"table_columns\":[{\"label\":\"No.\",\"fieldname\":\"idx\",\"fieldtype\":\"Data\",\"width\":5},{\"label\":\"Item\",\"fieldname\":\"item_name\",\"fieldtype\":\"Data\",\"width\":30,\"merged_fields\":[{\"fieldname\":\"image\",\"fieldtype\":\"Attach\",\"style\":\"secondary\"},{\"fieldname\":\"item_code\",\"fieldtype\":\"Link\",\"style\":\"secondary\"},{\"fieldname\":\"description\",\"fieldtype\":\"Text Editor\",\"style\":\"muted-sm\"}],\"image_size\":44},{\"label\":\"Quantity\",\"fieldname\":\"uom\",\"fieldtype\":\"Link\",\"options\":\"UOM\",\"width\":10,\"merged_fields\":[{\"fieldname\":\"qty\",\"fieldtype\":\"Float\",\"style\":\"secondary\"}],\"merge_direction\":\"horizontal\",\"column_condition\":\"print_settings.print_uom_after_quantity != 1\"},{\"label\":\"Quantity\",\"fieldname\":\"qty\",\"fieldtype\":\"Float\",\"width\":10,\"merged_fields\":[{\"fieldname\":\"uom\",\"fieldtype\":\"Link\",\"style\":\"secondary\"}],\"merge_direction\":\"horizontal\",\"column_condition\":\"print_settings.print_uom_after_quantity\"}],\"table_style\":\"lined\",\"table_bordered\":false,\"table_header\":\"styled\",\"table_cell_padding\":10,\"table_radius\":8}]}],\"has_fields\":true,\"gap\":12,\"show_label\":\"hide\",\"margin\":{\"top\":15,\"right\":0,\"bottom\":0,\"left\":0}},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Divider\",\"fieldname\":\"divider_cdcIgUdZ\",\"fieldtype\":\"Divider\",\"custom\":1}]}]},{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Terms and Conditions Details\",\"fieldname\":\"terms\",\"fieldtype\":\"Text Editor\"}]}],\"margin\":{\"top\":5,\"right\":12,\"bottom\":0,\"left\":12}}],\"footer\":{\"columns\":[{\"label\":\"\",\"fields\":[]}],\"show_label\":\"hide\"}}",
+ "idx": 0,
+ "label_color": "#6b7280",
+ "line_breaks": 0,
+ "margin_bottom": 8.0,
+ "margin_left": 8.0,
+ "margin_right": 8.0,
+ "margin_top": 15.0,
+ "modified": "2026-07-24 17:19:05.124407",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Request for Quotation Modern with Images",
+ "owner": "Administrator",
+ "page_number": "Hide",
+ "pdf_generator": "chrome",
+ "print_format_builder": 0,
+ "print_format_builder_beta": 1,
+ "print_format_for": "DocType",
+ "print_format_type": "Jinja",
+ "raw_printing": 0,
+ "show_label_colon": 0,
+ "show_section_headings": 0,
+ "standard": "Yes",
+ "value_color": "#1f2328"
+}

erpnext/controllers/accounts_controller.py

@@ -236,7 +236,9 @@ class AccountsController(TransactionBase):
 			else:
 				from erpnext.accounts.services.deferred_accounting import DeferredAccountingService
 
-				DeferredAccountingService(self).validate_start_and_end_date()
+				deferred_service = DeferredAccountingService(self)
+				deferred_service.clear_stale_deferred_fields()
+				deferred_service.validate_start_and_end_date()
 
 		from erpnext.accounts.services.internal_transfer import InternalTransferService
 

erpnext/controllers/buying_controller.py

@@ -338,9 +338,6 @@ class BuyingController(SubcontractingController):
 			if not details.get(field):
 				details[field] = frappe.get_cached_value("Company", self.company, field)
 
-		if not any(details.get(field) for field in fields):
-			return None
-
 		for field in fields:
 			if not details.get(field):
 				frappe.throw(
@@ -358,12 +355,26 @@ class BuyingController(SubcontractingController):
 		if self.doctype == "Purchase Invoice" and not self.update_stock:
 			return
 
+		stock_items = self.get_stock_items()
+
 		for row in self.items:
+			# A service item holds no stock value, so there is nothing to book against it - and it
+			# must not make the expense accounts mandatory either.
+			if row.item_code not in stock_items:
+				continue
+
 			details = self.get_validated_purchase_expense_details(row.item_code)
 			if not details:
 				continue
 
 			amount = flt(row.valuation_rate * row.stock_qty, row.precision("base_amount"))
+			if row.landed_cost_voucher_amount:
+				amount -= flt(row.landed_cost_voucher_amount, row.precision("base_amount"))
+
+			if not amount:
+				# GL Entry rejects a row with neither a debit nor a credit.
+				continue
+
 			self.add_gl_entry(
 				gl_entries=gl_entries,
 				account=details.purchase_expense_account,

erpnext/controllers/selling_controller.py

@@ -911,8 +911,8 @@ class SellingController(StockController):
 		if self.get("is_return"):
 			return
 
-		sample_retention_warehouse = frappe.db.get_single_value(
-			"Stock Settings", "sample_retention_warehouse"
+		sample_retention_warehouse = frappe.get_cached_value(
+			"Company", self.company, "sample_retention_warehouse"
 		)
 		if not sample_retention_warehouse:
 			return

erpnext/controllers/taxes_and_totals.py

@@ -307,33 +307,32 @@ class calculate_taxes_and_totals:
 		for item in self.doc.items:
 			item._unrounded_net_amount = None
 			item_tax_map = self._load_item_tax_rate(item.item_tax_rate)
-			cumulated_tax_fraction = 0
-			total_inclusive_tax_amount_per_qty = 0
+			total_tax_slope = 0
+			total_tax_intercept = 0
 			for i, tax in enumerate(self.doc.get("taxes")):
 				(
 					tax.tax_fraction_for_current_item,
-					inclusive_tax_amount_per_qty,
-				) = self.get_current_tax_fraction(tax, item_tax_map)
+					tax_intercept_per_qty,
+				) = self.get_current_tax_fraction(tax, item_tax_map, item)
+				tax.inclusive_amount_per_qty = tax_intercept_per_qty
 
 				if i == 0:
 					tax.grand_total_fraction_for_current_item = 1 + tax.tax_fraction_for_current_item
+					tax.grand_total_amount_per_qty = tax_intercept_per_qty
 				else:
+					prev = self.doc.get("taxes")[i - 1]
 					tax.grand_total_fraction_for_current_item = (
-						self.doc.get("taxes")[i - 1].grand_total_fraction_for_current_item
-						+ tax.tax_fraction_for_current_item
+						prev.grand_total_fraction_for_current_item + tax.tax_fraction_for_current_item
 					)
+					tax.grand_total_amount_per_qty = prev.grand_total_amount_per_qty + tax_intercept_per_qty
 
-				cumulated_tax_fraction += tax.tax_fraction_for_current_item
-				total_inclusive_tax_amount_per_qty += inclusive_tax_amount_per_qty * flt(item.qty)
+				total_tax_slope += tax.tax_fraction_for_current_item
+				total_tax_intercept += tax_intercept_per_qty * flt(item.qty)
 
-			if (
-				not self.discount_amount_applied
-				and item.qty
-				and (cumulated_tax_fraction or total_inclusive_tax_amount_per_qty)
-			):
-				amount = flt(item.amount) - total_inclusive_tax_amount_per_qty
+			if not self.discount_amount_applied and item.qty and (total_tax_slope or total_tax_intercept):
+				amount = flt(item.amount) - total_tax_intercept
 
-				item._unrounded_net_amount = amount / (1 + cumulated_tax_fraction)
+				item._unrounded_net_amount = amount / (1 + total_tax_slope)
 				item.net_amount = flt(item._unrounded_net_amount, item.precision("net_amount"))
 				item.net_rate = flt(item.net_amount / item.qty, item.precision("net_rate"))
 				item.discount_percentage = flt(
@@ -345,41 +344,48 @@ class calculate_taxes_and_totals:
 	def _load_item_tax_rate(self, item_tax_rate):
 		return frappe.parse_json(item_tax_rate) if item_tax_rate else {}
 
-	def get_current_tax_fraction(self, tax, item_tax_map):
+	def get_current_tax_fraction(self, tax, item_tax_map, item):
 		"""
-		Get tax fraction for calculating tax exclusive amount
-		from tax inclusive amount
+		tax = slope * net + intercept.
+		Returns (slope, intercept_per_qty)
 		"""
-		current_tax_fraction = 0
-		inclusive_tax_amount_per_qty = 0
+		tax_slope = 0
+		tax_intercept = 0
 
 		if cint(tax.included_in_print_rate):
 			tax_rate = self._get_tax_rate(tax, item_tax_map)
 
 			if tax_rate == NOT_APPLICABLE_TAX:
-				return current_tax_fraction, inclusive_tax_amount_per_qty
+				return tax_slope, tax_intercept
 
 			if tax.charge_type == "On Net Total":
-				current_tax_fraction = tax_rate / 100.0
+				tax_slope = tax_rate / 100.0
 
 			elif tax.charge_type == "On Previous Row Amount":
-				current_tax_fraction = (tax_rate / 100.0) * self.doc.get("taxes")[
-					cint(tax.row_id) - 1
-				].tax_fraction_for_current_item
+				row = self.doc.get("taxes")[cint(tax.row_id) - 1]
+				tax_slope = (tax_rate / 100.0) * row.tax_fraction_for_current_item
+				tax_intercept = (tax_rate / 100.0) * flt(getattr(row, "inclusive_amount_per_qty", 0))
 
 			elif tax.charge_type == "On Previous Row Total":
-				current_tax_fraction = (tax_rate / 100.0) * self.doc.get("taxes")[
-					cint(tax.row_id) - 1
-				].grand_total_fraction_for_current_item
+				row = self.doc.get("taxes")[cint(tax.row_id) - 1]
+				tax_slope = (tax_rate / 100.0) * row.grand_total_fraction_for_current_item
+				tax_intercept = (tax_rate / 100.0) * flt(getattr(row, "grand_total_amount_per_qty", 0))
 
 			elif tax.charge_type == "On Item Quantity":
-				inclusive_tax_amount_per_qty = flt(tax_rate)
+				tax_intercept = flt(tax_rate)
+
+			else:
+				# Custom charge_type: the rate applies to a resolved (fixed) base,
+				# e.g. a tax on MRP included in the printed price.
+				qty = flt(item.qty) or 1
+				base = self.get_item_taxable_base(item, tax)
+				tax_intercept = (tax_rate / 100.0) * base / qty
 
 		if getattr(tax, "add_deduct_tax", None) and tax.add_deduct_tax == "Deduct":
-			current_tax_fraction *= -1.0
-			inclusive_tax_amount_per_qty *= -1.0
+			tax_slope *= -1.0
+			tax_intercept *= -1.0
 
-		return current_tax_fraction, inclusive_tax_amount_per_qty
+		return tax_slope, tax_intercept
 
 	def _get_tax_rate(self, tax, item_tax_map):
 		if tax.account_head in item_tax_map:
@@ -605,7 +611,6 @@ class calculate_taxes_and_totals:
 		elif tax.charge_type == "On Net Total":
 			if tax.account_head in item_tax_map:
 				current_net_amount = item.net_amount
-
 			# Use unrounded net for inclusive taxes to avoid double rounding
 			if (
 				cint(tax.included_in_print_rate)
@@ -624,12 +629,46 @@ class calculate_taxes_and_totals:
 		elif tax.charge_type == "On Item Quantity":
 			# don't sum current net amount due to the field being a currency field
 			current_tax_amount = tax_rate * item.qty
+		else:
+			# Custom charge_type: rate applies to the resolver-provided base.
+			base = self.get_item_taxable_base(item, tax)
+			current_net_amount = base
+			current_tax_amount = (tax_rate / 100.0) * base
 
 		if not tax.get("dont_recompute_tax"):
 			self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount, current_net_amount)
 
 		return current_net_amount, current_tax_amount
 
+	def get_item_taxable_base(self, item, tax):
+		"""Per-item base a custom charge_type's rate is applied to.
+
+		Override the base (gross, MRP, net of other taxes, …) via the
+		`erpnext_taxable_base_resolvers` hook
+
+		Register a resolver in `hooks.py`, keyed by charge_type:
+
+		        erpnext_taxable_base_resolvers = {"On Gross Amount": "my_app.taxes.gross_base"}
+
+		It receives (calc, item, tax) — calc is this instance, calc.doc the parent —
+		and returns the base (flt-coerced by the caller):
+
+		        def gross_base(calc, item, tax):
+		                return item.custom_field_mrp * item.qty
+
+		A resolver may stamp transient attributes on `item`; it can be called more than once
+		per item, so such stamping must be idempotent.
+		"""
+		resolvers = frappe.get_hooks("erpnext_taxable_base_resolvers") or {}
+		path = resolvers.get(tax.charge_type)
+
+		if path:
+			method = path[-1] if isinstance(path, list | tuple) else path
+			return flt(frappe.get_attr(method)(self, item, tax))
+
+		# fallback
+		return flt(item.net_amount)
+
 	def set_item_wise_tax(self, item, tax, tax_rate, current_tax_amount, current_net_amount):
 		# store tax breakup for each item
 		multiplier = -1 if tax.get("add_deduct_tax") == "Deduct" else 1

erpnext/controllers/tests/test_taxes_and_totals.py

@@ -1,12 +1,24 @@
+from unittest import mock
 from unittest.mock import patch
 
 import frappe
+from frappe.utils import flt
 
 from erpnext.controllers.taxes_and_totals import calculate_taxes_and_totals
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
 from erpnext.tests.utils import ERPNextTestSuite
 
 
+def resolve_on_gross(calc, item, tax):
+	# base = gross printed line amount
+	return flt(item.amount)
+
+
+def resolve_on_mrp(calc, item, tax):
+	# base = MRP, not net
+	return flt(item.price_list_rate) * flt(item.qty)
+
+
 class TestTaxesAndTotals(ERPNextTestSuite):
 	def test_regional_round_off_accounts(self):
 		"""
@@ -30,6 +42,93 @@ class TestTaxesAndTotals(ERPNextTestSuite):
 
 		self.assertIn(test_account, frappe.flags.round_off_applicable_accounts)
 
+	def test_exclusive_custom_charge_on_resolved_base(self):
+		"""Added (exclusive) custom charge_type whose base is resolved by the
+		`erpnext_taxable_base_resolvers` hook. IPI 10% on the gross product value 1000
+		-> tax 100, net 1000, grand 1100."""
+		so = make_sales_order(do_not_save=True)
+		so.items = []
+		so.append(
+			"items",
+			{
+				"item_code": "_Test Item",
+				"qty": 1,
+				"rate": 1000,
+				"price_list_rate": 1000,
+				"warehouse": "_Test Warehouse - _TC",
+			},
+		)
+		so.set("taxes", [])
+		so.append(
+			"taxes",
+			{
+				"charge_type": "On Gross Value",
+				"account_head": "_Test Account Excise Duty - _TC",
+				"description": "IPI 10% on gross product value",
+				"rate": 10,
+				"cost_center": "_Test Cost Center - _TC",
+			},
+		)
+
+		real_get_hooks = frappe.get_hooks
+
+		def fake_get_hooks(hook=None, *args, **kwargs):
+			if hook == "erpnext_taxable_base_resolvers":
+				return {
+					"On Gross Value": ["erpnext.controllers.tests.test_taxes_and_totals.resolve_on_gross"]
+				}
+			return real_get_hooks(hook, *args, **kwargs)
+
+		with mock.patch("frappe.get_hooks", side_effect=fake_get_hooks):
+			calculate_taxes_and_totals(so)
+
+		self.assertEqual(so.net_total, 1000.0)
+		self.assertEqual(so.taxes[0].tax_amount, 100.0)
+		self.assertEqual(so.grand_total, 1100.0)
+
+	def test_inclusive_custom_charge_on_resolved_base(self):
+		"""Inclusive custom charge on a resolved base backs out non-compounding
+		(tax = rate x resolved base) — a resolved base is fixed, so it never
+		compounds. MRP 1200, printed 1000, rate 10%: tax 120, net 880."""
+		so = make_sales_order(do_not_save=True)
+		so.items = []
+		so.append(
+			"items",
+			{
+				"item_code": "_Test Item",
+				"qty": 1,
+				"rate": 1000,
+				"price_list_rate": 1200,
+				"warehouse": "_Test Warehouse - _TC",
+			},
+		)
+		so.set("taxes", [])
+		so.append(
+			"taxes",
+			{
+				"charge_type": "On MRP",
+				"account_head": "_Test Account VAT - _TC",
+				"description": "Tax 10% on MRP, inclusive",
+				"rate": 10,
+				"included_in_print_rate": 1,
+				"cost_center": "_Test Cost Center - _TC",
+			},
+		)
+
+		real_get_hooks = frappe.get_hooks
+
+		def fake_get_hooks(hook=None, *args, **kwargs):
+			if hook == "erpnext_taxable_base_resolvers":
+				return {"On MRP": ["erpnext.controllers.tests.test_taxes_and_totals.resolve_on_mrp"]}
+			return real_get_hooks(hook, *args, **kwargs)
+
+		with mock.patch("frappe.get_hooks", side_effect=fake_get_hooks):
+			calculate_taxes_and_totals(so)
+
+		self.assertEqual(so.taxes[0].tax_amount, 120.0)
+		self.assertEqual(so.net_total, 880.0)
+		self.assertEqual(so.grand_total, 1000.0)
+
 	def test_disabling_rounded_total_resets_base_fields(self):
 		"""Disabling rounded total should also clear base rounded values."""
 		so = make_sales_order(do_not_save=True)

erpnext/crm/doctype/opportunity/opportunity.py

@@ -280,13 +280,17 @@ class Opportunity(TransactionBase, CRMNote):
 			self.save()
 
 		else:
-			frappe.throw(_("Cannot declare as lost, because Quotation has been made."))
+			frappe.throw(_("Cannot declare as Lost because an active Quotation exists."))
 
 	def has_active_quotation(self):
 		if not self.get("items", []):
 			return frappe.get_all(
 				"Quotation",
-				{"opportunity": self.name, "status": ("not in", ["Lost", "Closed"]), "docstatus": 1},
+				{
+					"opportunity": self.name,
+					"status": ("not in", ["Lost", "Cancelled", "Expired"]),
+					"docstatus": 1,
+				},
 				"name",
 			)
 		else:
@@ -300,7 +304,7 @@ class Opportunity(TransactionBase, CRMNote):
 				.where(
 					(q.docstatus == 1)
 					& (qi.prevdoc_docname == self.name)
-					& q.status.notin(["Lost", "Closed"])
+					& q.status.notin(["Lost", "Cancelled", "Expired"])
 				)
 				.run()
 			)
@@ -308,7 +312,13 @@ class Opportunity(TransactionBase, CRMNote):
 	def has_ordered_quotation(self):
 		if not self.get("items", []):
 			return frappe.get_all(
-				"Quotation", {"opportunity": self.name, "status": "Ordered", "docstatus": 1}, "name"
+				"Quotation",
+				{
+					"opportunity": self.name,
+					"status": ("in", ["Ordered", "Partially Ordered"]),
+					"docstatus": 1,
+				},
+				"name",
 			)
 		else:
 			q = frappe.qb.DocType("Quotation")
@@ -318,7 +328,11 @@ class Opportunity(TransactionBase, CRMNote):
 				.inner_join(qi)
 				.on(q.name == qi.parent)
 				.select(q.name)
-				.where((q.docstatus == 1) & (qi.prevdoc_docname == self.name) & (q.status == "Ordered"))
+				.where(
+					(q.docstatus == 1)
+					& (qi.prevdoc_docname == self.name)
+					& (q.status.isin(["Ordered", "Partially Ordered"]))
+				)
 				.run()
 			)
 

erpnext/manufacturing/doctype/bom/services/costing.py

@@ -225,7 +225,7 @@ class BOMCostingService:
 
 		for d in self.doc.get("items"):
 			old_rate = d.rate
-			if not self.doc.bom_creator and (d.is_stock_item or d.is_phantom_item):
+			if d.is_stock_item or d.is_phantom_item:
 				d.rate = self.get_rm_rate(self._rm_rate_args(d), notify=False)
 
 			self._set_item_amounts(d)

erpnext/manufacturing/doctype/bom_creator/bom_creator.py

@@ -538,15 +538,8 @@ class BOMCreator(Document):
 			row.delete()
 			updated = True
 
-		items = get_children(parent=kwargs.fg_item, parent_id=self.name)
-		if items:
-			for item in items:
-				updated = True
-				child_row = next((row for row in self.items if row.name == item.name), None)
-				if child_row:
-					child_row.delete()
-				if item.expandable:
-					self.delete_node(fg_item=item.value)
+		if self.delete_child_nodes(kwargs.docname or self.name):
+			updated = True
 
 		if updated:
 			self.set_rate_for_items()
@@ -556,6 +549,19 @@ class BOMCreator(Document):
 
 		return frappe._dict()
 
+	def delete_child_nodes(self, fg_reference_id: str):
+		deleted = False
+		for item in get_children(parent=fg_reference_id, parent_id=self.name):
+			child_row = next((row for row in self.items if row.name == item.name), None)
+			if child_row:
+				child_row.delete()
+
+			deleted = True
+			if item.expandable:
+				self.delete_child_nodes(item.name)
+
+		return deleted
+
 
 @frappe.whitelist()
 def get_children(doctype: str | None = None, parent: str | None = None, **kwargs):
@@ -568,7 +574,7 @@ def get_children(doctype: str | None = None, parent: str | None = None, **kwargs
 		kwargs = frappe._dict(kwargs)
 
 	fields = [
-		"item_code as value",
+		"name as value",
 		"item_name as title",
 		"is_expandable as expandable",
 		"parent as parent_id",
@@ -576,6 +582,7 @@ def get_children(doctype: str | None = None, parent: str | None = None, **kwargs
 		"idx",
 		ValueWrapper("BOM Creator Item").as_("doctype"),
 		"name",
+		"item_code",
 		"uom",
 		"rate",
 		"amount",
@@ -584,7 +591,7 @@ def get_children(doctype: str | None = None, parent: str | None = None, **kwargs
 	]
 
 	query_filters = {
-		"fg_item": parent,
+		"fg_reference_id": parent,
 		"parent": kwargs.parent_id,
 	}
 

erpnext/manufacturing/doctype/bom_creator/test_bom_creator.py

@@ -241,6 +241,26 @@ class TestBOMCreator(ERPNextTestSuite):
 		data = frappe.get_all("BOM", filters={"bom_creator": doc.name, "docstatus": 1})
 		self.assertEqual(len(data), 2)
 
+	def test_repeated_sub_assembly_keeps_own_raw_materials(self):
+		doc, first_wheel, second_wheel = make_repeated_sub_assembly_bom(
+			"Bicycle BOM with Repeated Sub Assembly"
+		)
+
+		self.assertEqual(child_items(doc, doc.name), ["Frame Assembly", "Seat Assembly"])
+		self.assertEqual(child_items(doc, first_wheel), ["Rim", "Spokes"])
+		self.assertEqual(child_items(doc, second_wheel), ["Hub"])
+
+	def test_delete_repeated_sub_assembly_keeps_sibling_raw_materials(self):
+		doc, first_wheel, second_wheel = make_repeated_sub_assembly_bom(
+			"Bicycle BOM with Deleted Sub Assembly"
+		)
+
+		doc.delete_node(doctype="BOM Creator Item", docname=second_wheel)
+		doc.reload()
+
+		self.assertEqual(child_items(doc, first_wheel), ["Rim", "Spokes"])
+		self.assertFalse([row for row in doc.items if row.item_code == "Hub"])
+
 	def test_edit_and_delete_reject_unknown_item(self):
 		final_product = "Bicycle"
 		make_item(
@@ -327,6 +347,55 @@ def create_items():
 		)
 
 
+def make_repeated_sub_assembly_bom(name):
+	"""Bicycle > (Frame Assembly > Wheel Assembly > Rim, Spokes), (Seat Assembly > Wheel Assembly > Hub)"""
+	final_product = "Bicycle"
+	make_item(final_product, {"item_group": "Raw Material", "stock_uom": "Nos"})
+
+	doc = make_bom_creator(
+		name=name,
+		company="_Test Company",
+		item_code=final_product,
+		qty=1,
+		rm_cosy_as_per="Valuation Rate",
+		currency="INR",
+		plc_conversion_rate=1,
+		conversion_rate=1,
+	)
+
+	def add_sub_assembly(fg_item, fg_reference_id, item_code, raw_materials):
+		doc.add_sub_assembly(
+			fg_item=fg_item,
+			fg_reference_id=fg_reference_id,
+			bom_item={
+				"item_code": item_code,
+				"qty": 1,
+				"items": [{"item_code": item, "qty": 1} for item in raw_materials],
+			},
+		)
+		doc.reload()
+
+		return next(
+			row.name
+			for row in doc.items
+			if row.item_code == item_code and row.fg_reference_id == fg_reference_id
+		)
+
+	frame = add_sub_assembly(final_product, doc.name, "Frame Assembly", ["Frame"])
+	first_wheel = add_sub_assembly("Frame Assembly", frame, "Wheel Assembly", ["Rim", "Spokes"])
+
+	seat = add_sub_assembly(final_product, doc.name, "Seat Assembly", ["Seat"])
+	second_wheel = add_sub_assembly("Seat Assembly", seat, "Wheel Assembly", ["Hub"])
+
+	return doc, first_wheel, second_wheel
+
+
+def child_items(doc, parent):
+	from erpnext.manufacturing.doctype.bom_creator.bom_creator import get_children
+
+	return sorted(row.item_code for row in get_children(parent=parent, parent_id=doc.name))
+
+
 def make_bom_creator(**kwargs):
 	if isinstance(kwargs, str) or isinstance(kwargs, dict):
 		kwargs = frappe.parse_json(kwargs)

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -1037,18 +1037,31 @@ class JobCard(Document):
 		return for_quantity, time_in_mins, process_loss_qty, pending_qty
 
 	def update_semi_finished_good_details(self):
-		if self.operation_id:
-			qty = max(flt(self.manufactured_qty), flt(self.total_completed_qty))
+		if not self.operation_id:
+			return
 
-			frappe.db.set_value("Work Order Operation", self.operation_id, "completed_qty", qty)
-			if (
-				self.finished_good
-				and frappe.get_cached_value("Work Order", self.work_order, "production_item")
-				== self.finished_good
-			):
-				_wo_doc = frappe.get_doc("Work Order", self.work_order)
-				_wo_doc.db_set("produced_qty", self.manufactured_qty)
-				_wo_doc.db_set("status", _wo_doc.get_status())
+		job_cards = frappe.get_all(
+			"Job Card",
+			filters={
+				"work_order": self.work_order,
+				"operation_id": self.operation_id,
+				"docstatus": 1,
+				"is_corrective_job_card": 0,
+			},
+			fields=["manufactured_qty", "total_completed_qty"],
+		)
+
+		completed_qty = sum(max(flt(row.manufactured_qty), flt(row.total_completed_qty)) for row in job_cards)
+
+		frappe.db.set_value("Work Order Operation", self.operation_id, "completed_qty", completed_qty)
+		if (
+			self.finished_good
+			and frappe.get_cached_value("Work Order", self.work_order, "production_item")
+			== self.finished_good
+		):
+			_wo_doc = frappe.get_doc("Work Order", self.work_order)
+			_wo_doc.db_set("produced_qty", sum(flt(row.manufactured_qty) for row in job_cards))
+			_wo_doc.db_set("status", _wo_doc.get_status())
 
 	def update_corrective_in_work_order(self, wo):
 		wo.corrective_operation_cost = 0.0

erpnext/manufacturing/doctype/job_card/test_job_card.py

@@ -1186,6 +1186,109 @@ class TestJobCard(ERPNextTestSuite):
 		self.assertEqual(manufacturing_entry.items[2].qty, 9)
 		self.assertEqual(flt(manufacturing_entry.items[2].basic_rate, 3), 5.278)
 
+	def test_semi_fg_produced_qty_across_split_job_cards(self):
+		from erpnext.manufacturing.doctype.operation.test_operation import make_operation
+		from erpnext.manufacturing.doctype.work_order.mapper import make_job_card
+		from erpnext.stock.doctype.item.test_item import make_item
+
+		warehouse = "Stores - _TC"
+		rm = make_item("Split JC RM 1", {"is_stock_item": 1}).name
+		fg = make_item("Split JC FG 1", {"is_stock_item": 1}).name
+
+		fg_bom = frappe.new_doc(
+			"BOM",
+			company="_Test Company",
+			item=fg,
+			quantity=1,
+			with_operations=1,
+			track_semi_finished_goods=1,
+		)
+		fg_bom.append("items", {"item_code": rm, "qty": 1, "operation_row_id": 1})
+
+		operation = {
+			"operation": "Split JC Op A",
+			"workstation": "_Test Workstation A",
+			"finished_good": fg,
+			"finished_good_qty": 1,
+			"is_final_finished_good": 1,
+			"sequence_id": 1,
+			"time_in_mins": 60,
+			"source_warehouse": warehouse,
+			"fg_warehouse": warehouse,
+			"skip_material_transfer": 1,
+		}
+		make_workstation(operation)
+		make_operation(operation)
+		fg_bom.append("operations", operation)
+		fg_bom.insert()
+		fg_bom.submit()
+
+		work_order = make_wo_order_test_record(
+			item=fg,
+			qty=8,
+			source_warehouse=warehouse,
+			fg_warehouse=warehouse,
+			bom_no=fg_bom.name,
+			skip_transfer=1,
+			do_not_save=True,
+		)
+		work_order.operations[0].time_in_mins = 60
+		work_order.save()
+		work_order.submit()
+
+		make_stock_entry(item_code=rm, target=warehouse, qty=100, basic_rate=100)
+
+		job_card = frappe.get_doc(
+			"Job Card", frappe.db.get_value("Job Card", {"work_order": work_order.name}, "name")
+		)
+		job_card.for_quantity = 5
+		job_card.append(
+			"time_logs",
+			{"from_time": "2024-02-01 08:00:00", "to_time": "2024-02-01 09:00:00", "completed_qty": 5},
+		)
+		job_card.save()
+		job_card.submit()
+		frappe.get_doc(job_card.make_stock_entry_for_semi_fg_item()).submit()
+
+		work_order.reload()
+		self.assertEqual(flt(work_order.produced_qty), 5)
+
+		make_job_card(
+			work_order.name,
+			[
+				{
+					"name": work_order.operations[0].name,
+					"operation": "Split JC Op A",
+					"qty": 3,
+					"pending_qty": 3,
+					"skip_material_transfer": 1,
+				}
+			],
+		)
+
+		job_card = frappe.get_doc(
+			"Job Card", frappe.db.get_value("Job Card", {"work_order": work_order.name, "docstatus": 0})
+		)
+		job_card.append(
+			"time_logs",
+			{
+				"from_time": "2024-02-02 08:00:00",
+				"to_time": "2024-02-02 09:00:00",
+				"completed_qty": job_card.for_quantity,
+			},
+		)
+		job_card.save()
+		job_card.submit()
+		frappe.get_doc(job_card.make_stock_entry_for_semi_fg_item()).submit()
+
+		work_order.reload()
+		self.assertEqual(flt(work_order.produced_qty), 8)
+		self.assertEqual(work_order.status, "Completed")
+		self.assertEqual(
+			flt(frappe.db.get_value("Work Order Operation", work_order.operations[0].name, "completed_qty")),
+			8,
+		)
+
 	def test_semi_fg_batch_auto_pull_on_manufacture(self):
 		"""Batch produced by an operation should auto-pull into the next operation's
 		semi-finished consumption row (skip-transfer Manufacture entry)."""

erpnext/manufacturing/doctype/production_plan/services/planning_queries.py

@@ -10,12 +10,20 @@ from frappe.query_builder.functions import IfNull, Sum
 from pypika.terms import ExistsCriterion
 
 from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
+from erpnext.stock.doctype.item.item import get_uom_conv_factor
 
 
 def get_uom_conversion_factor(item_code, uom):
-	return frappe.db.get_value(
+	item = frappe.get_cached_value("Item", item_code, ["variant_of", "stock_uom"], as_dict=True)
+	conversion_factor = frappe.db.get_value(
 		"UOM Conversion Detail", {"parent": item_code, "uom": uom}, "conversion_factor"
 	)
+	if not conversion_factor and item.variant_of:
+		conversion_factor = frappe.db.get_value(
+			"UOM Conversion Detail", {"parent": item.variant_of, "uom": uom}, "conversion_factor"
+		)
+
+	return conversion_factor or get_uom_conv_factor(uom, item.stock_uom)
 
 
 @frappe.whitelist()

erpnext/manufacturing/doctype/production_plan/test_production_plan.py

@@ -1903,6 +1903,118 @@ class TestProductionPlan(ERPNextTestSuite):
 				self.assertEqual(row.warehouse, mrp_warhouse)
 				self.assertEqual(row.quantity, 12.0)
 
+	def test_purchase_uom_falls_back_to_uom_conversion_factor(self):
+		from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+		if not frappe.db.exists("UOM Conversion Factor", {"from_uom": "Kg", "to_uom": "Gram"}):
+			frappe.get_doc(
+				doctype="UOM Conversion Factor",
+				category="Mass",
+				from_uom="Kg",
+				to_uom="Gram",
+				value=1000,
+			).insert()
+
+		rm = make_item("Test RM Item Global CF", {"is_stock_item": 1, "stock_uom": "Gram"})
+		rm.purchase_uom = "Kg"
+		rm.save()
+		self.assertFalse([row for row in rm.uoms if row.uom == "Kg"])
+
+		bom_tree = {"Test FG Item Global CF": {rm.name: {}}}
+		parent_bom = create_nested_bom(bom_tree, prefix="")
+
+		plan = create_production_plan(
+			item_code=parent_bom.item,
+			planned_qty=2000,
+			ignore_existing_ordered_qty=1,
+			skip_getting_mr_items=1,
+			do_not_submit=1,
+			warehouse="_Test Warehouse - _TC",
+		)
+		plan.for_warehouse = "_Test Warehouse - _TC"
+
+		items = get_items_for_material_requests(
+			plan.as_dict(), warehouses=[{"warehouse": "_Test Warehouse - _TC"}]
+		)
+
+		row = frappe._dict(next(item for item in items if item["item_code"] == rm.name))
+		self.assertEqual(row.uom, "Kg")
+		self.assertEqual(row.conversion_factor, 1000)
+		self.assertEqual(row.quantity, 2)
+
+	def test_variant_inherits_purchase_uom_conversion_factor_of_template(self):
+		from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+		template = make_item(
+			"TRMVCF",
+			{
+				"is_stock_item": 1,
+				"stock_uom": "Nos",
+				"has_variants": 1,
+				"attributes": [{"attribute": "Colour"}],
+			},
+		)
+		if not [row for row in template.uoms if row.uom == "Box"]:
+			template.purchase_uom = "Box"
+			template.append("uoms", {"uom": "Box", "conversion_factor": 12})
+			template.save()
+
+		if not frappe.db.exists("Item", "TRMVCF-RED"):
+			create_variant("TRMVCF", {"Colour": "Red"}).insert()
+
+		variant = frappe.get_doc("Item", "TRMVCF-RED")
+		variant.uoms = [row for row in variant.uoms if row.uom != "Box"]
+		variant.purchase_uom = "Box"
+		variant.save()
+
+		bom_tree = {"Test FG Item Variant CF": {variant.name: {}}}
+		parent_bom = create_nested_bom(bom_tree, prefix="")
+
+		plan = create_production_plan(
+			item_code=parent_bom.item,
+			planned_qty=24,
+			ignore_existing_ordered_qty=1,
+			skip_getting_mr_items=1,
+			do_not_submit=1,
+			warehouse="_Test Warehouse - _TC",
+		)
+		plan.for_warehouse = "_Test Warehouse - _TC"
+
+		items = get_items_for_material_requests(
+			plan.as_dict(), warehouses=[{"warehouse": "_Test Warehouse - _TC"}]
+		)
+
+		row = frappe._dict(next(item for item in items if item["item_code"] == variant.name))
+		self.assertEqual(row.conversion_factor, 12)
+		self.assertEqual(row.quantity, 2)
+
+	def test_missing_purchase_uom_conversion_factor_throws(self):
+		from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+		rm = make_item("Test RM Item Missing CF", {"is_stock_item": 1, "stock_uom": "Nos"})
+		rm.purchase_uom = "Box"
+		rm.save()
+
+		bom_tree = {"Test FG Item Missing CF": {rm.name: {}}}
+		parent_bom = create_nested_bom(bom_tree, prefix="")
+
+		plan = create_production_plan(
+			item_code=parent_bom.item,
+			planned_qty=10,
+			ignore_existing_ordered_qty=1,
+			skip_getting_mr_items=1,
+			do_not_submit=1,
+			warehouse="_Test Warehouse - _TC",
+		)
+		plan.for_warehouse = "_Test Warehouse - _TC"
+
+		with self.assertRaises(frappe.ValidationError) as error:
+			get_items_for_material_requests(
+				plan.as_dict(), warehouses=[{"warehouse": "_Test Warehouse - _TC"}]
+			)
+
+		self.assertIn("UOM Conversion factor", str(error.exception))
+
 	def test_mr_qty_for_complex_bom(self):
 		from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
 		from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse

erpnext/manufacturing/doctype/routing/routing.js

@@ -79,6 +79,11 @@ frappe.ui.form.on("BOM Operation", {
 		const d = locals[cdt][cdn];
 		frm.events.calculate_operating_cost(frm, d);
 	},
+
+	hour_rate: function (frm, cdt, cdn) {
+		const d = locals[cdt][cdn];
+		frm.events.calculate_operating_cost(frm, d);
+	},
 });
 
 frappe.tour["Routing"] = [

erpnext/manufacturing/doctype/workstation/test_workstation.py

@@ -80,7 +80,7 @@ class TestWorkstation(ERPNextTestSuite):
 
 		test_routing_operations = [
 			{"operation": "Test Operation A", "workstation": "_Test Workstation A", "time_in_mins": 60},
-			{"operation": "Test Operation B", "workstation": "_Test Workstation A", "time_in_mins": 60},
+			{"operation": "Test Operation B", "workstation": "_Test Workstation A", "time_in_mins": 30},
 		]
 		routing_doc = create_routing(routing_name="Routing Test", operations=test_routing_operations)
 		bom_doc = setup_bom(item_code="_Testing Item", routing=routing_doc.name, currency="INR")
@@ -113,12 +113,16 @@ class TestWorkstation(ERPNextTestSuite):
 		# update_bom_operation() (run on w1.save()) must write the new rate directly onto the
 		# Routing's BOM Operation rows. This is the converted query's own effect (not the BOM
 		# update_cost above) and is what silently skipped on Postgres when parenttype was 'routing'.
-		routing_op_rate = frappe.db.get_value(
-			"BOM Operation",
-			{"parent": routing_doc.name, "parenttype": "Routing", "workstation": "_Test Workstation A"},
-			"hour_rate",
-		)
-		self.assertEqual(routing_op_rate, 250)
+		# It must also refresh operating_cost (hour_rate * time_in_mins / 60); the 30-min op
+		# exercises the arithmetic rather than a plain rate copy.
+		for operation, expected_operating_cost in (("Test Operation A", 250), ("Test Operation B", 125)):
+			hour_rate, operating_cost = frappe.db.get_value(
+				"BOM Operation",
+				{"parent": routing_doc.name, "parenttype": "Routing", "operation": operation},
+				["hour_rate", "operating_cost"],
+			)
+			self.assertEqual(hour_rate, 250)
+			self.assertEqual(operating_cost, expected_operating_cost)
 
 
 def make_workstation(*args, **kwargs):

erpnext/manufacturing/doctype/workstation/workstation.py

@@ -206,6 +206,7 @@ class Workstation(Document):
 			(
 				frappe.qb.update(bom_op)
 				.set(bom_op.hour_rate, self.hour_rate)
+				.set(bom_op.operating_cost, self.hour_rate * bom_op.time_in_mins / 60)
 				.where(bom_op.parent.isin(bom_list) & (bom_op.workstation == self.name))
 				.run()
 			)

erpnext/patches.txt

@@ -501,4 +501,9 @@ erpnext.patches.v16_0.crm_settings_handle_allowed_users_for_frappe_crm
 erpnext.patches.v16_0.access_control_for_project_users
 erpnext.patches.v16_0.enable_book_stock_expense_gl_entries
 execute:frappe.db.set_single_value("Stock Settings", "use_inline_serial_batch_editor", 0)
-erpnext.patches.v16_0.recompute_production_plan_reserved_qty
+erpnext.patches.v16_0.recalculate_bins_for_production_plan_items
+erpnext.patches.v16_0.rename_ar_ap_ageing_filter
+erpnext.patches.v16_0.fix_subcontracting_titles
+erpnext.patches.v16_0.move_warehouse_defaults_to_company
+erpnext.patches.v16_0.backfill_repost_accounting_ledger_status
+erpnext.patches.v16_0.merge_seeded_item_group_root

erpnext/patches/v16_0/backfill_repost_accounting_ledger_status.py

@@ -0,0 +1,25 @@
+import frappe
+from frappe.query_builder.functions import Coalesce
+
+
+def execute():
+	"""Backfill the statuses of documents reposted before those fields existed.
+
+	Without it they show up as drafts and are offered a `Start Reposting` button that would
+	repost vouchers which are already reposted.
+	"""
+	ral = frappe.qb.DocType("Repost Accounting Ledger")
+	items = frappe.qb.DocType("Repost Accounting Ledger Items")
+
+	reposted = (
+		frappe.qb.from_(ral).select(ral.name).where((ral.docstatus == 1) & (Coalesce(ral.status, "") == ""))
+	)
+	frappe.qb.update(items).set(items.status, "Reposted").where(items.parent.isin(reposted)).run()
+
+	for docstatus, status in ((1, "Completed"), (2, "Cancelled")):
+		(
+			frappe.qb.update(ral)
+			.set(ral.status, status)
+			.where((ral.docstatus == docstatus) & (Coalesce(ral.status, "") == ""))
+			.run()
+		)

erpnext/patches/v16_0/fix_subcontracting_titles.py

@@ -0,0 +1,28 @@
+import frappe
+
+
+def execute():
+	"""
+	This patch corrects the titles of the subcontracting order doctypes set to
+	the text strings "{customer_name}" or "{supplier_name}" instead of the
+	actual customer or supplier name.
+
+	Their `title_field` never pointed at `title`, so the template default was
+	stored verbatim instead of being substituted.
+	"""
+
+	party_fields = {
+		"Subcontracting Order": "supplier_name",
+		"Subcontracting Inward Order": "customer_name",
+	}
+
+	for doctype, party_field in party_fields.items():
+		if not frappe.db.has_column(doctype, "title"):
+			continue
+
+		table = frappe.qb.DocType(doctype)
+		(
+			frappe.qb.update(table)
+			.set(table.title, table[party_field])
+			.where(table.title == f"{{{party_field}}}")
+		).run()

erpnext/patches/v16_0/merge_seeded_item_group_root.py

@@ -0,0 +1,23 @@
+import frappe
+from frappe.utils.nestedset import get_root_of
+
+SEEDED_ROOT = "All Item Groups"
+
+
+def execute():
+	"""Collapse the "All Item Groups" node seeded under a pre-existing root.
+
+	Setup seeding always inserted "All Item Groups" as a parentless group. On a
+	site where another app had already created the root (under a translated
+	name), it was re-parented instead, leaving a second group-root holding the
+	standard Item Groups.
+	"""
+	root = get_root_of("Item Group")
+	if not root or root == SEEDED_ROOT:
+		return
+
+	seeded = frappe.db.get_value("Item Group", SEEDED_ROOT, ["parent_item_group", "is_group"], as_dict=True)
+	if not seeded or not seeded.is_group or seeded.parent_item_group != root:
+		return
+
+	frappe.rename_doc("Item Group", SEEDED_ROOT, root, merge=True, show_alert=False)

erpnext/patches/v16_0/move_warehouse_defaults_to_company.py

@@ -0,0 +1,20 @@
+import frappe
+import frappe.defaults
+
+FIELDS = ("default_warehouse", "sample_retention_warehouse")
+
+
+def execute():
+	"""Move the global warehouse defaults from Stock Settings onto the Company that owns them."""
+	settings = frappe.db.get_singles_dict("Stock Settings")
+	warehouses = {field: settings.get(field) for field in FIELDS if settings.get(field)}
+	if not warehouses:
+		return
+
+	for field, warehouse in warehouses.items():
+		company = frappe.db.get_value("Warehouse", warehouse, "company")
+		if company:
+			frappe.db.set_value("Company", company, field, warehouse)
+
+	frappe.db.delete("Singles", {"doctype": "Stock Settings", "field": ("in", FIELDS)})
+	frappe.defaults.clear_default("default_warehouse")

erpnext/patches/v16_0/recalculate_bins_for_production_plan_items.py

@@ -20,4 +20,4 @@ def execute():
 		bin_name = frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse})
 		if not bin_name:
 			continue
-		frappe.get_doc("Bin", bin_name, for_update=True).update_reserved_qty_for_production_plan()
+		frappe.get_doc("Bin", bin_name, for_update=True).recalculate_values()

erpnext/patches/v16_0/rename_ar_ap_ageing_filter.py

@@ -0,0 +1,45 @@
+import frappe
+
+REPORTS = (
+	"Accounts Receivable",
+	"Accounts Payable",
+	"Accounts Receivable Summary",
+	"Accounts Payable Summary",
+)
+
+
+def execute():
+	# filter `calculate_ageing_with` -> `age_as_on`, option "Today Date" -> "Today"
+	_migrate("Auto Email Report", "filters", "report")
+	_migrate("Dashboard Chart", "filters_json", "report_name", type_field="chart_type")
+	_migrate("Number Card", "filters_json", "report_name", type_field="type")
+
+
+def _migrate(doctype, filter_field, report_field, type_field=None):
+	conditions = {report_field: ("in", REPORTS)}
+	if type_field:
+		conditions[type_field] = "Report"
+
+	for row in frappe.get_all(doctype, filters=conditions, fields=["name", filter_field]):
+		updated = _rewrite(row.get(filter_field))
+		if updated is not None:
+			frappe.db.set_value(doctype, row.name, filter_field, updated, update_modified=False)
+
+
+def _rewrite(raw):
+	if not raw:
+		return None
+
+	try:
+		filters = frappe.parse_json(raw)
+	except ValueError:
+		return None
+
+	if not isinstance(filters, dict) or "calculate_ageing_with" not in filters:
+		return None
+
+	filters["age_as_on"] = filters.pop("calculate_ageing_with")
+	if filters["age_as_on"] == "Today Date":
+		filters["age_as_on"] = "Today"
+
+	return frappe.as_json(filters, indent=None)

erpnext/projects/doctype/timesheet/test_timesheet.py

@@ -453,6 +453,17 @@ class TestTimesheet(ERPNextTestSuite):
 		rate = get_timesheet_detail_rate(detail.name, timesheet.currency)
 		self.assertEqual(rate, detail.billing_amount)
 
+	def test_title_follows_employee(self):
+		first = make_employee("_test_timesheet_title_one@example.com", company="_Test Company")
+		second = make_employee("_test_timesheet_title_two@example.com", company="_Test Company")
+
+		timesheet = make_timesheet(first, simulate=True, do_not_submit=True)
+		self.assertEqual(timesheet.get_title(), frappe.db.get_value("Employee", first, "employee_name"))
+
+		timesheet.employee = second
+		timesheet.save()
+		self.assertEqual(timesheet.get_title(), frappe.db.get_value("Employee", second, "employee_name"))
+
 	@staticmethod
 	def _delete_if_exists(doctype, name):
 		if frappe.db.exists(doctype, name):

erpnext/projects/doctype/timesheet/timesheet.json

@@ -49,7 +49,6 @@
  "fields": [
   {
    "allow_on_submit": 1,
-   "default": "{employee_name}",
    "fieldname": "title",
    "fieldtype": "Data",
    "hidden": 1,
@@ -315,7 +314,7 @@
  "idx": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-04-08 12:43:30.658074",
+ "modified": "2026-07-30 11:04:12.882140",
  "modified_by": "Administrator",
  "module": "Projects",
  "name": "Timesheet",
@@ -409,5 +408,5 @@
  "sort_field": "creation",
  "sort_order": "ASC",
  "states": [],
- "title_field": "title"
+ "title_field": "employee_name"
 }

erpnext/public/js/bom_configurator/bom_configurator.bundle.js

@@ -57,6 +57,7 @@ class BOMConfigurator {
 			breadcrumb: "Manufacturing",
 			get_tree_nodes: "erpnext.manufacturing.doctype.bom_creator.bom_creator.get_children",
 			root_label: this.frm.doc.item_code,
+			get_label: (node) => this.get_node_label(node),
 			disable_add_node: true,
 			get_tree_root: false,
 			show_expand_all: false,
@@ -66,6 +67,23 @@ class BOMConfigurator {
 		};
 	}
 
+	get_node_label(node) {
+		const item_code = this.get_item_code(node);
+		const item_name = node.data?.title || item_code;
+
+		if (item_name === item_code) {
+			return frappe.utils.escape_html(item_code);
+		}
+
+		return `${frappe.utils.escape_html(item_name)} <span class='text-muted'>(${frappe.utils.escape_html(
+			item_code
+		)})</span>`;
+	}
+
+	get_item_code(node) {
+		return node.data?.item_code || this.frm.doc.item_code;
+	}
+
 	tree_methods() {
 		let frm_obj = this;
 		let view = frappe.views.trees["BOM Configurator"];
@@ -73,7 +91,8 @@ class BOMConfigurator {
 		return {
 			onload: function (me) {
 				me.args["parent_id"] = frm_obj.frm.doc.name;
-				me.args["parent"] = frm_obj.frm.doc.item_code;
+				me.args["parent"] = frm_obj.frm.doc.name;
+				me.root_value = frm_obj.frm.doc.name;
 				me.parent = frm_obj.$wrapper.get(0);
 				me.body = frm_obj.$wrapper.get(0);
 				me.make_tree();
@@ -83,7 +102,7 @@ class BOMConfigurator {
 				const uom = node.data.uom || frm_obj.frm.doc.uom;
 				const docname = node.data.name || frm_obj.frm.doc.name;
 				let amount = node.data.amount;
-				if (node.data.value === frm_obj.frm.doc.item_code) {
+				if (node.is_root) {
 					amount = frm_obj.frm.doc.raw_material_cost;
 				}
 
@@ -243,7 +262,7 @@ class BOMConfigurator {
 					method: "add_item",
 					doc: this.frm.doc,
 					args: {
-						fg_item: node.data.value,
+						fg_item: this.get_item_code(node),
 						item_code: data.item_code,
 						fg_reference_id: node.data.name || this.frm.doc.name,
 						qty: data.qty,
@@ -298,7 +317,7 @@ class BOMConfigurator {
 				method: "add_sub_assembly",
 				doc: this.frm.doc,
 				args: {
-					fg_item: node.data.value,
+					fg_item: this.get_item_code(node),
 					fg_reference_id: node.data.name || this.frm.doc.name,
 					bom_item: bom_item,
 					operation: node.data.operation,
@@ -417,7 +436,7 @@ class BOMConfigurator {
 		});
 
 		dialog.set_values({
-			item_code: node.data.value,
+			item_code: this.get_item_code(node),
 			qty: node.data.qty,
 		});
 
@@ -445,7 +464,7 @@ class BOMConfigurator {
 				method: "add_sub_assembly",
 				doc: this.frm.doc,
 				args: {
-					fg_item: node.data.value,
+					fg_item: this.get_item_code(node),
 					bom_item: bom_item,
 					fg_reference_id: node.data.name || this.frm.doc.name,
 					convert_to_sub_assembly: true,
@@ -482,7 +501,6 @@ class BOMConfigurator {
 				method: "delete_node",
 				doc: this.frm.doc,
 				args: {
-					fg_item: node.data.value,
 					doctype: node.data.doctype,
 					docname: node.data.name,
 				},

erpnext/public/js/controllers/taxes_and_totals.js

@@ -3,6 +3,11 @@
 
 const NOT_APPLICABLE_TAX = "N/A";
 
+// Per-charge_type base resolvers, mirror of the `erpnext_taxable_base_resolvers`
+// server hook. A localization registers `fn(calc, item, tax)` returning the per-item
+// base, so the client preview matches the server for custom charge types.
+erpnext.taxable_base_resolvers = erpnext.taxable_base_resolvers || {};
+
 erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 	setup() {
 		this.fetch_round_off_accounts();
@@ -263,32 +268,32 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		$.each(this.frm.doc.items || [], function (n, item) {
 			item._unrounded_net_amount = null;
 			var item_tax_map = me._load_item_tax_rate(item.item_tax_rate);
-			var cumulated_tax_fraction = 0.0;
-			var total_inclusive_tax_amount_per_qty = 0;
+			var total_tax_slope = 0.0;
+			var total_tax_intercept = 0;
 			$.each(me.frm.doc["taxes"] || [], function (i, tax) {
-				var current_tax_fraction = me.get_current_tax_fraction(tax, item_tax_map);
-				tax.tax_fraction_for_current_item = current_tax_fraction[0];
-				var inclusive_tax_amount_per_qty = current_tax_fraction[1];
+				var tax_contribution = me.get_current_tax_fraction(tax, item_tax_map, item);
+				tax.tax_fraction_for_current_item = tax_contribution[0];
+				var tax_intercept_per_qty = tax_contribution[1];
+				tax.inclusive_amount_per_qty = tax_intercept_per_qty;
 
 				if (i == 0) {
 					tax.grand_total_fraction_for_current_item = 1 + tax.tax_fraction_for_current_item;
+					tax.grand_total_amount_per_qty = tax_intercept_per_qty;
 				} else {
+					var prev = me.frm.doc["taxes"][i - 1];
 					tax.grand_total_fraction_for_current_item =
-						me.frm.doc["taxes"][i - 1].grand_total_fraction_for_current_item +
-						tax.tax_fraction_for_current_item;
+						prev.grand_total_fraction_for_current_item + tax.tax_fraction_for_current_item;
+					tax.grand_total_amount_per_qty =
+						flt(prev.grand_total_amount_per_qty) + tax_intercept_per_qty;
 				}
 
-				cumulated_tax_fraction += tax.tax_fraction_for_current_item;
-				total_inclusive_tax_amount_per_qty += inclusive_tax_amount_per_qty * flt(item.qty);
+				total_tax_slope += tax.tax_fraction_for_current_item;
+				total_tax_intercept += tax_intercept_per_qty * flt(item.qty);
 			});
 
-			if (
-				!me.discount_amount_applied &&
-				item.qty &&
-				(total_inclusive_tax_amount_per_qty || cumulated_tax_fraction)
-			) {
-				var amount = flt(item.amount) - total_inclusive_tax_amount_per_qty;
-				item._unrounded_net_amount = amount / (1 + cumulated_tax_fraction);
+			if (!me.discount_amount_applied && item.qty && (total_tax_intercept || total_tax_slope)) {
+				var amount = flt(item.amount) - total_tax_intercept;
+				item._unrounded_net_amount = amount / (1 + total_tax_slope);
 				item.net_amount = flt(item._unrounded_net_amount, precision("net_amount", item));
 				item.net_rate = item.qty ? flt(item.net_amount / item.qty, precision("net_rate", item)) : 0;
 
@@ -297,39 +302,53 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		});
 	}
 
-	get_current_tax_fraction(tax, item_tax_map) {
-		// Get tax fraction for calculating tax exclusive amount
-		// from tax inclusive amount
-		var current_tax_fraction = 0.0;
-		var inclusive_tax_amount_per_qty = 0;
+	get_current_tax_fraction(tax, item_tax_map, item) {
+		// tax = slope * net + intercept.
+		// Returns [slope, intercept_per_qty]
+		var tax_slope = 0.0;
+		var tax_intercept = 0;
 
 		if (cint(tax.included_in_print_rate)) {
 			var tax_rate = this._get_tax_rate(tax, item_tax_map);
 
 			if (tax_rate === NOT_APPLICABLE_TAX) {
-				return [current_tax_fraction, inclusive_tax_amount_per_qty];
+				return [tax_slope, tax_intercept];
 			}
 
 			if (tax.charge_type == "On Net Total") {
-				current_tax_fraction = tax_rate / 100.0;
+				tax_slope = tax_rate / 100.0;
 			} else if (tax.charge_type == "On Previous Row Amount") {
-				current_tax_fraction =
-					(tax_rate / 100.0) *
-					this.frm.doc["taxes"][cint(tax.row_id) - 1].tax_fraction_for_current_item;
+				const row = this.frm.doc["taxes"][cint(tax.row_id) - 1];
+				tax_slope = (tax_rate / 100.0) * row.tax_fraction_for_current_item;
+				tax_intercept = (tax_rate / 100.0) * flt(row.inclusive_amount_per_qty);
 			} else if (tax.charge_type == "On Previous Row Total") {
-				current_tax_fraction =
-					(tax_rate / 100.0) *
-					this.frm.doc["taxes"][cint(tax.row_id) - 1].grand_total_fraction_for_current_item;
+				const row = this.frm.doc["taxes"][cint(tax.row_id) - 1];
+				tax_slope = (tax_rate / 100.0) * row.grand_total_fraction_for_current_item;
+				tax_intercept = (tax_rate / 100.0) * flt(row.grand_total_amount_per_qty);
 			} else if (tax.charge_type == "On Item Quantity") {
-				inclusive_tax_amount_per_qty = flt(tax_rate);
+				tax_intercept = flt(tax_rate);
+			} else {
+				// Custom charge_type: the rate applies to a resolved (fixed) base,
+				// e.g. a tax on MRP included in the printed price.
+				const qty = flt(item.qty) || 1;
+				const base = this.get_item_taxable_base(item, tax);
+				tax_intercept = ((tax_rate / 100.0) * base) / qty;
 			}
 		}
 
 		if (tax.add_deduct_tax && tax.add_deduct_tax == "Deduct") {
-			current_tax_fraction *= -1;
-			inclusive_tax_amount_per_qty *= -1;
+			tax_slope *= -1;
+			tax_intercept *= -1;
 		}
-		return [current_tax_fraction, inclusive_tax_amount_per_qty];
+		return [tax_slope, tax_intercept];
+	}
+
+	get_item_taxable_base(item, tax) {
+		// Mirror of the server get_item_taxable_base: a custom charge_type's resolver
+		// overrides the base value; otherwise the net amount.
+		const resolver = erpnext.taxable_base_resolvers[tax.charge_type];
+		if (resolver) return flt(resolver(this, item, tax));
+		return flt(item.net_amount);
 	}
 
 	_get_tax_rate(tax, item_tax_map) {
@@ -591,6 +610,11 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		} else if (tax.charge_type == "On Item Quantity") {
 			// don't sum current net amount due to the field being a currency field
 			current_tax_amount = tax_rate * item.qty;
+		} else {
+			// Custom charge_type: rate applies to the resolver-provided base.
+			var resolved_base = this.get_item_taxable_base(item, tax);
+			current_net_amount = resolved_base;
+			current_tax_amount = (tax_rate / 100.0) * resolved_base;
 		}
 
 		return [current_net_amount, current_tax_amount];

erpnext/regional/italy/utils.py

@@ -219,7 +219,7 @@ def append_row_as_charges(items, tax, reference_row, summary_data):
 # Preflight for successful e-invoice export.
 def sales_invoice_validate(doc):
 	# Validate company
-	if doc.doctype != "Sales Invoice":
+	if doc.doctype != "Sales Invoice" or doc.is_opening == "Yes":
 		return
 
 	if not doc.company_address:
@@ -303,7 +303,7 @@ def sales_invoice_validate(doc):
 # Ensure payment details are valid for e-invoice.
 def sales_invoice_on_submit(doc, method):
 	# Validate payment details
-	if get_company_country(doc.company) not in [
+	if doc.is_opening == "Yes" or get_company_country(doc.company) not in [
 		"Italy",
 		"Italia",
 		"Italian Republic",
@@ -369,7 +369,7 @@ def generate_single_invoice(docname: str):
 
 # Delete e-invoice attachment on cancel.
 def sales_invoice_on_cancel(doc, method):
-	if get_company_country(doc.company) not in [
+	if doc.is_opening == "Yes" or get_company_country(doc.company) not in [
 		"Italy",
 		"Italia",
 		"Italian Republic",

erpnext/selling/doctype/customer/test_customer.py

@@ -445,33 +445,44 @@ class TestCustomer(ERPNextTestSuite):
 		overdue = get_customer_overdue_amount("_Test Customer", "_Test Company")
 
 		settings = frappe.get_single("Accounts Settings")
-		settings.enable_overdue_billing_threshold = 1
-		settings.role_allowed_to_bypass_overdue_billing = None
-		settings.save()
-		set_overdue_billing_threshold("_Test Customer", "_Test Company", overdue - 100)
+		original_enable = settings.enable_overdue_billing_threshold
+		original_bypass_role = settings.role_allowed_to_bypass_overdue_billing
+		try:
+			settings.enable_overdue_billing_threshold = 1
+			settings.role_allowed_to_bypass_overdue_billing = None
+			settings.save()
+			set_overdue_billing_threshold("_Test Customer", "_Test Company", overdue - 100)
 
-		# overdue is over the threshold and the user has no bypass role -> blocked
-		si = create_sales_invoice(do_not_submit=True)
-		self.assertRaises(frappe.ValidationError, si.submit)
+			# overdue is over the threshold and the user has no bypass role -> blocked
+			si = create_sales_invoice(do_not_submit=True)
+			self.assertRaises(frappe.ValidationError, si.submit)
 
-		# a user holding the bypass role can still submit
-		settings.role_allowed_to_bypass_overdue_billing = "Accounts Manager"
-		settings.save()
-		si = create_sales_invoice(do_not_submit=True)
-		si.submit()
-		self.assertEqual(si.docstatus, 1)
+			# a user holding the bypass role can still submit
+			settings.role_allowed_to_bypass_overdue_billing = "Accounts Manager"
+			settings.save()
+			si = create_sales_invoice(do_not_submit=True)
+			si.submit()
+			self.assertEqual(si.docstatus, 1)
 
-		# threshold still crossed, but the feature is off -> never blocked
-		settings.enable_overdue_billing_threshold = 0
-		settings.role_allowed_to_bypass_overdue_billing = None
-		settings.save()
-		si = create_sales_invoice(do_not_submit=True)
-		si.submit()
-		self.assertEqual(si.docstatus, 1)
+			# threshold still crossed, but the feature is off -> never blocked
+			settings.enable_overdue_billing_threshold = 0
+			settings.role_allowed_to_bypass_overdue_billing = None
+			settings.save()
+			si = create_sales_invoice(do_not_submit=True)
+			si.submit()
+			self.assertEqual(si.docstatus, 1)
+		finally:
+			settings.enable_overdue_billing_threshold = original_enable
+			settings.role_allowed_to_bypass_overdue_billing = original_bypass_role
+			settings.save()
 
 	def test_overdue_billing_threshold_falls_back_to_customer_group(self):
 		customer_group = frappe.get_cached_value("Customer", "_Test Customer", "customer_group")
 		group = frappe.get_doc("Customer Group", customer_group)
+		customer = frappe.get_doc("Customer", "_Test Customer")
+		self._restore_credit_limits_after(group)
+		self._restore_credit_limits_after(customer)
+
 		group.credit_limits = []
 		group.append("credit_limits", {"company": "_Test Company", "overdue_billing_threshold": 5000})
 		group.save()
@@ -483,6 +494,22 @@ class TestCustomer(ERPNextTestSuite):
 		set_overdue_billing_threshold("_Test Customer", "_Test Company", 2000)
 		self.assertEqual(get_overdue_billing_threshold("_Test Customer", "_Test Company"), 2000)
 
+		# a 0 on the customer inherits the group's limit
+		set_overdue_billing_threshold("_Test Customer", "_Test Company", 0)
+		self.assertEqual(get_overdue_billing_threshold("_Test Customer", "_Test Company"), 5000)
+
+	def _restore_credit_limits_after(self, doc):
+		original = [row.as_dict(no_default_fields=True) for row in doc.credit_limits]
+
+		def restore():
+			fresh = frappe.get_doc(doc.doctype, doc.name)
+			fresh.credit_limits = []
+			for row in original:
+				fresh.append("credit_limits", row)
+			fresh.save()
+
+		self.addCleanup(restore)
+
 	def test_overdue_threshold_row_without_credit_limit(self):
 		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice