fix: Bosnian translations

erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py

@@ -1,59 +1,10 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-from erpnext.accounts.doctype.account_closing_balance.account_closing_balance import (
-	aggregate_with_last_account_closing_balance,
-	generate_key,
-)
+# import frappe
+
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-def entry(**overrides):
-	row = {"debit": 0, "credit": 0, "debit_in_account_currency": 0, "credit_in_account_currency": 0}
-	row.update(overrides)
-	return row
-
-
 class TestAccountClosingBalance(ERPNextTestSuite):
-	"""The closing-balance snapshot is built by merging this period's entries with the
-	previous period's. These lock the merge/key logic that drives that carry-forward."""
-
-	def test_matching_entries_are_summed(self):
-		# this is how a prior-period balance carries forward into the current one
-		merged = aggregate_with_last_account_closing_balance(
-			[
-				entry(account="Cash - _TC", debit=100, debit_in_account_currency=100),
-				entry(
-					account="Cash - _TC",
-					debit=50,
-					credit=20,
-					debit_in_account_currency=50,
-					credit_in_account_currency=20,
-				),
-			],
-			[],
-		)
-		self.assertEqual(len(merged), 1)
-		row = next(iter(merged.values()))
-		self.assertEqual(row["debit"], 150)
-		self.assertEqual(row["credit"], 20)
-		# the account-currency columns are accumulated in the same pass
-		self.assertEqual(row["debit_in_account_currency"], 150)
-		self.assertEqual(row["credit_in_account_currency"], 20)
-
-	def test_entries_are_kept_separate_per_dimension(self):
-		merged = aggregate_with_last_account_closing_balance(
-			[
-				entry(account="Cash - _TC", cost_center="CC1", debit=100, debit_in_account_currency=100),
-				entry(account="Cash - _TC", cost_center="CC2", debit=40, debit_in_account_currency=40),
-			],
-			[],
-		)
-		self.assertEqual(len(merged), 2)
-
-	def test_period_closing_flag_is_part_of_the_key(self):
-		# a P&L reversal (flag 0) and a closing-account entry (flag 1) for the same
-		# account must not merge, so the flag has to distinguish their keys
-		key_reversal, _ = generate_key(entry(account="Sales - _TC", is_period_closing_voucher_entry=0), [])
-		key_closing, _ = generate_key(entry(account="Sales - _TC", is_period_closing_voucher_entry=1), [])
-		self.assertNotEqual(key_reversal, key_closing)
+	pass

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js

@@ -6,7 +6,7 @@ frappe.ui.form.on("Accounting Dimension Filter", {
 		let help_content = `<table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
 				<tr><td>
 					<p>
-						<svg class="icon icon-sm"><use href="#icon-info"></use></svg>
+						<i class="fa fa-hand-right"></i>
 						{{__('Note: On checking Is Mandatory the accounting dimension will become mandatory against that specific account for all accounting transactions')}}
 					</p>
 				</td></tr>

erpnext/accounts/doctype/bank_account/bank_account.py

@@ -188,7 +188,7 @@ def get_closing_balance_as_per_statement(bank_account: str, date: str):
 	return {"balance": 0, "date": None}
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def set_closing_balance_as_per_statement(bank_account: str, date: str | datetime.date, balance: float):
 	"""
 	Set the closing balance as per statement for a bank account and date

erpnext/accounts/doctype/bank_guarantee/test_bank_guarantee.py

@@ -1,76 +1,8 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import frappe
-from frappe.utils import flt
-
-from erpnext.accounts.doctype.bank_guarantee.bank_guarantee import get_voucher_details
-from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
 from erpnext.tests.utils import ERPNextTestSuite
 
-BANK = "_Test BG Bank"
-
 
 class TestBankGuarantee(ERPNextTestSuite):
-	"""Bank Guarantee records a guarantee issued/received against a customer or
-	supplier. validate() needs a party; on_submit() needs the bank details filled in."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-		if not frappe.db.exists("Bank", BANK):
-			frappe.get_doc({"doctype": "Bank", "bank_name": BANK}).insert()
-
-	def make_bg(self, **args):
-		args = frappe._dict(args)
-		doc = frappe.new_doc("Bank Guarantee")
-		doc.bg_type = args.bg_type or "Receiving"
-		doc.amount = args.amount if args.amount is not None else 1000
-		doc.start_date = args.start_date or "2026-06-01"
-		if args.end_date:
-			doc.end_date = args.end_date
-		doc.customer = args.get("customer", "_Test Customer")
-		doc.supplier = args.get("supplier")
-		# fields on_submit requires — present by default, cleared per-test to assert the guard
-		doc.bank_guarantee_number = args.get("bank_guarantee_number", "BG-001")
-		doc.name_of_beneficiary = args.get("name_of_beneficiary", "Test Beneficiary")
-		doc.bank = args.get("bank", BANK)
-		return doc
-
-	def test_validate_requires_customer_or_supplier(self):
-		doc = self.make_bg(customer=None)
-		self.assertRaises(frappe.ValidationError, doc.insert)
-
-	def test_submit_requires_guarantee_number(self):
-		doc = self.make_bg(bank_guarantee_number="")
-		doc.insert()
-		self.assertRaises(frappe.ValidationError, doc.submit)
-
-	def test_submit_requires_beneficiary_name(self):
-		doc = self.make_bg(name_of_beneficiary="")
-		doc.insert()
-		self.assertRaises(frappe.ValidationError, doc.submit)
-
-	def test_submit_requires_bank(self):
-		doc = self.make_bg(bank="")
-		doc.insert()
-		self.assertRaises(frappe.ValidationError, doc.submit)
-
-	def test_valid_guarantee_submits(self):
-		doc = self.make_bg()
-		doc.insert()
-		doc.submit()
-		self.assertEqual(frappe.db.get_value("Bank Guarantee", doc.name, "docstatus"), 1)
-
-	def test_get_voucher_details_for_receiving(self):
-		so = make_sales_order()
-		details = get_voucher_details("Receiving", so.name)
-		self.assertEqual(details.customer, so.customer)
-		self.assertEqual(flt(details.grand_total), flt(so.grand_total))
-
-	def test_end_date_before_start_date_is_not_validated(self):
-		# SUSPECTED BUG: validate() never checks that end_date >= start_date, so a
-		# guarantee that expires before it starts saves cleanly. Locking the current
-		# (wrong) behaviour so a future fix that adds the check trips this test.
-		doc = self.make_bg(start_date="2026-06-30", end_date="2026-06-01")
-		doc.insert()
-		self.assertTrue(frappe.db.exists("Bank Guarantee", doc.name))
+	pass

erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py

@@ -116,7 +116,7 @@ def get_account_balance(bank_account: str, till_date: str | date, company: str):
 	return flt(balance_as_per_system) - flt(total_debit) + flt(total_credit) + amounts_not_reflected_in_system
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def update_bank_transaction(
 	bank_transaction_name: str, reference_number: str, party_type: str | None = None, party: str | None = None
 ):
@@ -146,7 +146,7 @@ def update_bank_transaction(
 	)[0]
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def create_journal_entry_bts(
 	bank_transaction_name: str,
 	reference_number: str | None = None,
@@ -305,7 +305,7 @@ def create_journal_entry_bts(
 	return reconcile_vouchers(bank_transaction_name, vouchers, is_new_voucher=True)
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def create_payment_entry_bts(
 	bank_transaction_name: str,
 	reference_number: str | None = None,
@@ -500,7 +500,7 @@ def create_bulk_internal_transfer(bank_transaction_names: list[str | int], bank_
 	return output
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def create_internal_transfer(
 	bank_transaction_name: str | int,
 	posting_date: str | date,
@@ -1057,7 +1057,7 @@ def get_auto_reconcile_message(partially_reconciled, reconciled):
 	return alert_message, indicator
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def reconcile_vouchers(bank_transaction_name: str | int, vouchers: str | list, is_new_voucher: bool = False):
 	# updated clear date of all the vouchers based on the bank transaction
 	vouchers = frappe.parse_json(vouchers)

erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py

@@ -8,7 +8,6 @@ from frappe.utils import add_days, today
 
 from erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool import (
 	auto_reconcile_vouchers,
-	get_auto_reconcile_message,
 	get_bank_transactions,
 )
 from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
@@ -98,40 +97,3 @@ class TestBankReconciliationTool(ERPNextTestSuite, AccountsTestMixin):
 		# assert API output post reconciliation
 		transactions = get_bank_transactions(self.bank_account, from_date, to_date)
 		self.assertEqual(len(transactions), 0)
-
-	def make_bank_transaction(self, date, deposit=100):
-		return (
-			frappe.get_doc(
-				{
-					"doctype": "Bank Transaction",
-					"date": date,
-					"deposit": deposit,
-					"bank_account": self.bank_account,
-					"currency": "INR",
-				}
-			)
-			.save()
-			.submit()
-		)
-
-	def test_get_bank_transactions_excludes_dates_after_to_date(self):
-		self.make_bank_transaction(date=today())
-		names = [t.name for t in get_bank_transactions(self.bank_account, to_date=add_days(today(), -1))]
-		self.assertEqual(names, [])
-
-	def test_auto_reconcile_message_for_no_matches(self):
-		message, indicator = get_auto_reconcile_message([], [])
-		self.assertEqual(indicator, "blue")
-		self.assertIn("No matches", message)
-
-	def test_auto_reconcile_message_counts_and_pluralizes(self):
-		# reconciled count is reported and the indicator turns green
-		message, indicator = get_auto_reconcile_message([], ["t1", "t2"])
-		self.assertEqual(indicator, "green")
-		self.assertIn("2 Transaction(s) Reconciled", message)
-
-		# partially-reconciled label is singular for one, plural for many
-		singular, _ = get_auto_reconcile_message(["p1"], [])
-		self.assertIn("1 Transaction Partially Reconciled", singular)
-		plural, _ = get_auto_reconcile_message(["p1", "p2"], [])
-		self.assertIn("2 Transactions Partially Reconciled", plural)

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

@@ -397,7 +397,7 @@ def unreconcile_transaction(transaction_name: str | int):
 		frappe.get_doc(voucher["doctype"], voucher["name"]).cancel()
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def unreconcile_transaction_entry(bank_transaction_id: str | int, voucher_type: str, voucher_id: str | int):
 	"""
 	Removes a single payment entry from a bank transaction - for example only undoing one voucher instead of undoing the entire transaction

erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py

@@ -34,7 +34,7 @@ def upload_bank_statement():
 	return {"columns": columns, "data": data}
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def create_bank_entries(columns: str, data: str | list, bank_account: str):
 	header_map = get_header_mapping(columns, bank_account)
 

erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py

@@ -184,7 +184,7 @@ class BisectAccountingStatements(Document):
 			self.get_report_summary()
 			self.update_node()
 
-	@frappe.whitelist(methods=["POST"])
+	@frappe.whitelist()
 	def bisect_left(self):
 		if self.current_node is not None:
 			cur_node = frappe.get_doc("Bisect Nodes", self.current_node)
@@ -198,7 +198,7 @@ class BisectAccountingStatements(Document):
 			else:
 				frappe.msgprint(_("No more children on Left"))
 
-	@frappe.whitelist(methods=["POST"])
+	@frappe.whitelist()
 	def bisect_right(self):
 		if self.current_node is not None:
 			cur_node = frappe.get_doc("Bisect Nodes", self.current_node)
@@ -212,7 +212,7 @@ class BisectAccountingStatements(Document):
 			else:
 				frappe.msgprint(_("No more children on Right"))
 
-	@frappe.whitelist(methods=["POST"])
+	@frappe.whitelist()
 	def move_up(self):
 		if self.current_node is not None:
 			cur_node = frappe.get_doc("Bisect Nodes", self.current_node)

erpnext/accounts/doctype/bisect_accounting_statements/test_bisect_accounting_statements.py

@@ -1,47 +1,11 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import datetime
+# import frappe
 
-import frappe
-from frappe.utils import getdate
 
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestBisectAccountingStatements(ERPNextTestSuite):
-	"""The tool bisects a date range into a tree of Bisect Nodes down to single days.
-	These cover the date validation and that the bisection cleanly partitions the range."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-		frappe.db.delete("Bisect Nodes")
-
-	def _leaf_days(self):
-		leaves = frappe.get_all(
-			"Bisect Nodes",
-			filters={"left_child": ["is", "not set"]},
-			fields=["period_from_date", "period_to_date"],
-		)
-		# every leaf spans a single day
-		for leaf in leaves:
-			self.assertEqual(getdate(leaf.period_from_date), getdate(leaf.period_to_date))
-		return sorted(getdate(leaf.period_from_date) for leaf in leaves)
-
-	def test_validate_dates_rejects_reversed_range(self):
-		doc = frappe.new_doc("Bisect Accounting Statements")
-		doc.from_date = "2026-01-08"
-		doc.to_date = "2026-01-01"
-		self.assertRaises(frappe.ValidationError, doc.validate)
-
-	def test_bfs_partitions_range_into_single_days(self):
-		doc = frappe.new_doc("Bisect Accounting Statements")
-		doc.bfs(datetime.datetime(2026, 1, 1), datetime.datetime(2026, 1, 8))
-
-		# the 8-day span Jan 1..Jan 8 becomes exactly 8 contiguous single-day leaves
-		self.assertEqual(self._leaf_days(), [getdate(f"2026-01-0{n}") for n in range(1, 9)])
-
-	def test_dfs_produces_the_same_partition_as_bfs(self):
-		doc = frappe.new_doc("Bisect Accounting Statements")
-		doc.dfs(datetime.datetime(2026, 1, 1), datetime.datetime(2026, 1, 8))
-		self.assertEqual(self._leaf_days(), [getdate(f"2026-01-0{n}") for n in range(1, 9)])
+	pass

erpnext/accounts/doctype/budget/budget.py

@@ -878,7 +878,7 @@ def get_fiscal_year_date_range(from_fiscal_year, to_fiscal_year):
 	return from_year.year_start_date, to_year.year_end_date
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def revise_budget(budget_name: str):
 	old_budget = frappe.get_doc("Budget", budget_name)
 

erpnext/accounts/doctype/cashier_closing/test_cashier_closing.py

@@ -1,67 +1,8 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import frappe
-
-from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.tests.utils import ERPNextTestSuite
 
-DATE = "2026-06-15"
-
 
 class TestCashierClosing(ERPNextTestSuite):
-	"""Cashier Closing reconciles a shift: it pulls outstanding invoices in a
-	date/time window and rolls payments, expense, custody and returns into net_amount."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-
-	def make_invoice_in_window(self, rate=100):
-		si = create_sales_invoice(rate=rate, qty=1, posting_date=DATE, do_not_submit=True)
-		si.posting_time = "10:30:00"
-		si.submit()
-		si.reload()  # read outstanding_amount as persisted after submit
-		return si
-
-	def make_closing(self, user="Administrator", payments=None, **args):
-		doc = frappe.new_doc("Cashier Closing")
-		doc.user = user
-		doc.date = args.get("date", DATE)
-		doc.from_time = args.get("from_time", "09:00:00")
-		doc.time = args.get("time", "18:00:00")
-		for amount in payments or []:
-			doc.append("payments", {"mode_of_payment": "Cash", "amount": amount})
-		doc.expense = args.get("expense", 0)
-		doc.custody = args.get("custody", 0)
-		doc.returns = args.get("returns", 0)
-		return doc
-
-	def test_from_time_must_be_before_to_time(self):
-		doc = self.make_closing(from_time="18:00:00", time="09:00:00")
-		self.assertRaises(frappe.ValidationError, doc.save)
-
-	def test_equal_from_and_to_time_is_rejected(self):
-		# validate_time uses >=, so a zero-length window is also blocked
-		doc = self.make_closing(from_time="09:00:00", time="09:00:00")
-		self.assertRaises(frappe.ValidationError, doc.save)
-
-	def test_net_amount_rolls_up_outstanding_and_adjustments(self):
-		si = self.make_invoice_in_window(rate=100)
-		doc = self.make_closing(payments=[500], expense=50, custody=30, returns=20)
-		doc.save()
-
-		# the in-window invoice is picked up as outstanding
-		self.assertEqual(doc.outstanding_amount, si.outstanding_amount)
-		# net = payments + outstanding + expense - custody + returns
-		self.assertEqual(doc.net_amount, 500 + si.outstanding_amount + 50 - 30 + 20)
-
-	def test_outstanding_is_scoped_to_the_invoice_owner(self):
-		# The invoice is created by Administrator; a closing for a different user does
-		# not see it. NOTE: get_outstanding keys on Sales Invoice.owner (the document
-		# creator) rather than an explicit cashier/POS-user field, which is fragile when
-		# invoices are created by a shared or system user.
-		self.make_invoice_in_window(rate=100)
-		doc = self.make_closing(user="Guest", payments=[500])
-		doc.save()
-		self.assertEqual(doc.outstanding_amount, 0)
-		self.assertEqual(doc.net_amount, 500)
+	pass

erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.py

@@ -1,54 +1,8 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import frappe
-
-from erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer import (
-	build_forest,
-	validate_columns,
-	validate_missing_roots,
-)
 from erpnext.tests.utils import ERPNextTestSuite
 
-# columns: account_name, parent_account, account_number, parent_account_number,
-#          is_group, account_type, root_type, account_currency
-ROOT = ["Assets", "Assets", "", "", 1, "", "Asset", "INR"]
-CHILD = ["Cash", "Assets", "", "", 0, "Cash", "Asset", "INR"]
-
 
 class TestChartofAccountsImporter(ERPNextTestSuite):
-	"""The importer parses an uploaded CoA into a nested tree and validates its
-	shape. These cover the parsing/validation helpers without a file upload."""
-
-	def test_validate_columns_rejects_blank_file(self):
-		self.assertRaises(frappe.ValidationError, validate_columns, [])
-
-	def test_validate_columns_requires_eight_columns(self):
-		self.assertRaises(frappe.ValidationError, validate_columns, [["a", "b", "c"]])
-		# the standard template width passes
-		validate_columns([ROOT])
-
-	def test_build_forest_nests_child_under_parent(self):
-		forest = build_forest([ROOT, CHILD])
-		self.assertIn("Assets", forest)
-		self.assertIn("Cash", forest["Assets"])
-
-	def test_build_forest_rejects_unknown_parent(self):
-		orphan = ["Cash", "Missing Parent", "", "", 0, "Cash", "Asset", "INR"]
-		self.assertRaises(frappe.ValidationError, build_forest, [orphan])
-
-	def test_build_forest_requires_account_name(self):
-		nameless = ["", "Assets", "", "", 0, "Cash", "Asset", "INR"]
-		self.assertRaises(frappe.ValidationError, build_forest, [ROOT, nameless])
-
-	def test_validate_missing_roots_requires_all_root_types(self):
-		present = ("Asset", "Liability", "Expense", "Income")  # Equity missing
-		self.assertRaises(
-			frappe.ValidationError,
-			validate_missing_roots,
-			[{"root_type": rt} for rt in present],
-		)
-		# all five root types present -> no error
-		validate_missing_roots(
-			[{"root_type": rt} for rt in ("Asset", "Liability", "Expense", "Income", "Equity")]
-		)
+	pass

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py

@@ -46,7 +46,7 @@ class ChequePrintTemplate(Document):
 	pass
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def create_or_update_cheque_print_format(template_name: str):
 	frappe.only_for("System Manager")
 

erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py

@@ -298,65 +298,3 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin):
 
 		for key, _val in expected_data.items():
 			self.assertEqual(expected_data.get(key), account_details.get(key))
-
-
-class TestExchangeRateRevaluationValidation(ERPNextTestSuite):
-	"""Validation and gain/loss calculation paths, exercised on the document directly
-	so they don't need the multi-currency GL setup the integration tests above build."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-		self.company = "_Test Company"
-
-	def _revaluation_with_rows(self, rows, rounding_loss_allowance=0.05):
-		doc = frappe.new_doc("Exchange Rate Revaluation")
-		doc.company = self.company
-		doc.posting_date = today()
-		doc.rounding_loss_allowance = rounding_loss_allowance
-		for row in rows:
-			doc.append("accounts", row)
-		return doc
-
-	def test_rounding_loss_allowance_must_be_between_0_and_1(self):
-		for bad in (-0.1, 1, 1.5):
-			doc = self._revaluation_with_rows([], rounding_loss_allowance=bad)
-			self.assertRaises(frappe.ValidationError, doc.validate)
-		# values inside [0, 1) are accepted, at the lower bound and mid-range
-		for good in (0.0, 0.5):
-			self._revaluation_with_rows([], rounding_loss_allowance=good).validate()
-
-	def test_gain_loss_computed_and_split_by_zero_balance(self):
-		doc = self._revaluation_with_rows(
-			[
-				# open (unbooked) row: base balance moved 1000 -> 1100, a 100 gain
-				{"zero_balance": 0, "balance_in_base_currency": 1000, "new_balance_in_base_currency": 1100},
-				# already-settled (zero_balance) row carries a booked loss of 40
-				{"zero_balance": 1, "gain_loss": -40},
-			]
-		)
-		doc.validate()
-
-		# gain_loss is derived only for open rows; the zero-balance row keeps its value
-		self.assertEqual(doc.accounts[0].gain_loss, 100)
-		self.assertEqual(doc.gain_loss_unbooked, 100)
-		self.assertEqual(doc.gain_loss_booked, -40)
-		self.assertEqual(doc.total_gain_loss, 60)
-
-	def test_before_submit_drops_rows_without_gain_loss(self):
-		doc = self._revaluation_with_rows(
-			[
-				{"zero_balance": 0, "balance_in_base_currency": 1000, "new_balance_in_base_currency": 1100},
-				{"zero_balance": 0, "balance_in_base_currency": 500, "new_balance_in_base_currency": 500},
-			]
-		)
-		doc.validate()  # second row nets to a 0 gain_loss
-		doc.remove_accounts_without_gain_loss()
-		self.assertEqual(len(doc.accounts), 1)
-		self.assertEqual(doc.accounts[0].gain_loss, 100)
-
-	def test_before_submit_requires_at_least_one_gain_loss_row(self):
-		doc = self._revaluation_with_rows(
-			[{"zero_balance": 0, "balance_in_base_currency": 500, "new_balance_in_base_currency": 500}]
-		)
-		doc.validate()
-		self.assertRaises(frappe.ValidationError, doc.remove_accounts_without_gain_loss)

erpnext/accounts/doctype/item_tax_template/test_item_tax_template.py

@@ -1,62 +1,8 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import frappe
-
 from erpnext.tests.utils import ERPNextTestSuite
 
-COMPANY = "_Test Company"
-TAX_ACCOUNT = "_Test Account VAT - _TC"
-RECEIVABLE_ACCOUNT = "Debtors - _TC"
-
 
 class TestItemTaxTemplate(ERPNextTestSuite):
-	"""Item Tax Template validates its tax rows: each account must belong to the
-	company, be a tax-like account type, and appear only once."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-
-	def make_template(self, rows, title="_Test ITT"):
-		doc = frappe.new_doc("Item Tax Template")
-		doc.title = f"{title} {frappe.generate_hash(length=6)}"
-		doc.company = COMPANY
-		for account, rate, not_applicable in rows:
-			doc.append(
-				"taxes",
-				{"tax_type": account, "tax_rate": rate, "not_applicable": not_applicable},
-			)
-		return doc
-
-	def test_valid_template_saves_and_is_named_with_abbr(self):
-		doc = self.make_template([(TAX_ACCOUNT, 9, 0)])
-		doc.insert()
-		self.assertTrue(doc.name.endswith(" - _TC"))
-		self.assertTrue(doc.name.startswith(doc.title))
-
-	def test_duplicate_tax_type_throws(self):
-		doc = self.make_template([(TAX_ACCOUNT, 9, 0), (TAX_ACCOUNT, 5, 0)])
-		self.assertRaises(frappe.ValidationError, doc.insert)
-
-	def test_account_of_wrong_company_throws(self):
-		other_account = frappe.db.get_value("Account", {"company": "_Test Company 1", "is_group": 0}, "name")
-		self.assertTrue(other_account, "need a non-group account in _Test Company 1")
-		doc = self.make_template([(other_account, 9, 0)])
-		self.assertRaises(frappe.ValidationError, doc.insert)
-
-	def test_disallowed_account_type_throws(self):
-		# a Receivable account is not Tax/Chargeable/Income/Expense
-		doc = self.make_template([(RECEIVABLE_ACCOUNT, 9, 0)])
-		self.assertRaises(frappe.ValidationError, doc.insert)
-
-	def test_not_applicable_row_has_rate_zeroed(self):
-		doc = self.make_template([(TAX_ACCOUNT, 18, 1)])
-		doc.insert()
-		self.assertEqual(doc.taxes[0].tax_rate, 0)
-
-	def test_negative_tax_rate_is_accepted(self):
-		# SUSPECTED BUG: validate never bounds tax_rate, so a negative (or >100) rate
-		# saves silently. Locking the current (wrong) behaviour.
-		doc = self.make_template([(TAX_ACCOUNT, -5, 0)])
-		doc.insert()
-		self.assertEqual(doc.taxes[0].tax_rate, -5)
+	pass

erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py

@@ -45,20 +45,6 @@ class JournalEntryTemplate(Document):
 
 	def validate(self):
 		self.validate_party()
-		self.validate_account_company()
-
-	def validate_account_company(self):
-		"""Each row's account must belong to the template's company."""
-		for account in self.accounts:
-			if (
-				account.account
-				and frappe.get_cached_value("Account", account.account, "company") != self.company
-			):
-				frappe.throw(
-					_("Row {0}: Account {1} does not belong to company {2}").format(
-						account.idx, account.account, self.company
-					)
-				)
 
 	def validate_party(self):
 		"""

erpnext/accounts/doctype/journal_entry_template/test_journal_entry_template.py

@@ -1,45 +1,9 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-
-import frappe
+# import frappe
 
 from erpnext.tests.utils import ERPNextTestSuite
 
-COMPANY = "_Test Company"
-
 
 class TestJournalEntryTemplate(ERPNextTestSuite):
-	"""Journal Entry Template's only real rule is validate_party: party_type is
-	allowed only on Receivable/Payable accounts, and a party needs a party_type."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-
-	def make_template(self, rows, company=COMPANY):
-		doc = frappe.new_doc("Journal Entry Template")
-		doc.template_title = f"_Test JET {frappe.generate_hash(length=6)}"
-		doc.company = company
-		doc.voucher_type = "Journal Entry"
-		doc.naming_series = frappe.get_meta("Journal Entry").get_field("naming_series").options.split("\n")[0]
-		for row in rows:
-			doc.append("accounts", row)
-		return doc
-
-	def test_party_type_only_on_receivable_or_payable_account(self):
-		# Cash is neither Receivable nor Payable, so a party_type here is invalid
-		doc = self.make_template([{"account": "Cash - _TC", "party_type": "Customer"}])
-		self.assertRaises(frappe.ValidationError, doc.validate)
-
-	def test_party_requires_party_type(self):
-		doc = self.make_template([{"account": "Debtors - _TC", "party": "_Test Customer"}])
-		self.assertRaises(frappe.ValidationError, doc.validate)
-
-	def test_account_from_other_company_is_rejected(self):
-		other_receivable = frappe.db.get_value(
-			"Account", {"company": "_Test Company 1", "account_type": "Receivable", "is_group": 0}, "name"
-		)
-		self.assertTrue(other_receivable, "need a receivable account in _Test Company 1")
-		doc = self.make_template(
-			[{"account": other_receivable, "party_type": "Customer", "party": "_Test Customer"}]
-		)
-		self.assertRaises(frappe.ValidationError, doc.insert)
+	pass

erpnext/accounts/doctype/loyalty_program/loyalty_program.js

@@ -8,7 +8,7 @@ frappe.ui.form.on("Loyalty Program", {
 		var help_content = `<table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
 				<tr><td>
 					<h4>
-						<svg class="icon icon-sm"><use href="#icon-info"></use></svg>
+						<i class="fa fa-hand-right"></i>
 						${__("Notes")}
 					</h4>
 					<ul>

erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py

@@ -5,59 +5,9 @@ import frappe
 
 from erpnext.tests.utils import ERPNextTestSuite
 
-COMPANY = "_Test Company"
-
 
 class TestModeofPayment(ERPNextTestSuite):
-	"""Mode of Payment validates its per-company default accounts (account company
-	must match the row, no company twice) and blocks disabling while a POS Profile
-	still references it."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-
-	def make_mop(self, accounts=None, enabled=1):
-		doc = frappe.new_doc("Mode of Payment")
-		doc.mode_of_payment = f"_Test MoP {frappe.generate_hash(length=6)}"
-		doc.type = "General"
-		doc.enabled = enabled
-		for company, account in accounts or []:
-			doc.append("accounts", {"company": company, "default_account": account})
-		return doc
-
-	def test_valid_mode_of_payment_saves(self):
-		doc = self.make_mop(accounts=[(COMPANY, "Cash - _TC")])
-		doc.insert()
-		self.assertTrue(doc.name)
-
-	def test_account_of_wrong_company_throws(self):
-		other_account = frappe.db.get_value("Account", {"company": "_Test Company 1", "is_group": 0}, "name")
-		self.assertTrue(other_account, "need a non-group account in _Test Company 1")
-		doc = self.make_mop(accounts=[(COMPANY, other_account)])
-		self.assertRaises(frappe.ValidationError, doc.insert)
-
-	def test_repeating_company_throws(self):
-		doc = self.make_mop(accounts=[(COMPANY, "Cash - _TC"), (COMPANY, "Debtors - _TC")])
-		self.assertRaises(frappe.ValidationError, doc.insert)
-
-	def test_disabling_mode_referenced_by_pos_profile_is_not_blocked(self):
-		# SUSPECTED BUG: validate_pos_mode_of_payment queries "Sales Invoice Payment"
-		# rows with parenttype "POS Profile", but a POS Profile's payments are stored
-		# as "POS Payment Method" rows. The filter never matches, so the guard is dead
-		# and a mode still referenced by a POS Profile disables without complaint.
-		# Locking the current (wrong) behaviour so a fix to the guard trips this test.
-		from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
-
-		make_pos_profile()  # its payments row references the "Cash" mode of payment
-		cash = frappe.get_doc("Mode of Payment", "Cash")
-		cash.enabled = 0
-		cash.save()
-		self.assertEqual(frappe.db.get_value("Mode of Payment", "Cash", "enabled"), 0)
-
-	def test_disabling_unreferenced_mode_succeeds(self):
-		doc = self.make_mop(accounts=[(COMPANY, "Cash - _TC")], enabled=0)
-		doc.insert()
-		self.assertEqual(doc.enabled, 0)
+	pass
 
 
 def set_default_account_for_mode_of_payment(mode_of_payment, company, account):

erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py

@@ -1,67 +1,8 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
 # See license.txt
 
-import frappe
-from frappe.utils import getdate
-
-from erpnext.accounts.doctype.monthly_distribution.monthly_distribution import (
-	get_percentage,
-	get_periodwise_distribution_data,
-)
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestMonthlyDistribution(ERPNextTestSuite):
-	"""Monthly Distribution spreads an amount across months. validate() enforces a
-	100% total; get_percentage() sums the months that fall inside a period window."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-
-	def make_distribution(self, allocations):
-		doc = frappe.new_doc("Monthly Distribution")
-		doc.distribution_id = f"_Test MD {frappe.generate_hash(length=6)}"
-		for month, pct in allocations:
-			doc.append("percentages", {"month": month, "percentage_allocation": pct})
-		return doc
-
-	def test_get_months_populates_twelve_even_rows(self):
-		doc = frappe.new_doc("Monthly Distribution")
-		doc.distribution_id = "_Test MD Even"
-		doc.get_months()
-
-		self.assertEqual(len(doc.percentages), 12)
-		self.assertEqual(doc.percentages[0].month, "January")
-		self.assertEqual(doc.percentages[-1].month, "December")
-		self.assertEqual([d.idx for d in doc.percentages], list(range(1, 13)))
-		for d in doc.percentages:
-			self.assertAlmostEqual(d.percentage_allocation, 100.0 / 12, places=4)
-		# the auto-populated rows round to exactly 100 and pass validation
-		doc.validate()
-
-	def test_validate_rejects_total_other_than_100(self):
-		doc = self.make_distribution([("January", 50), ("February", 30)])  # sums to 80
-		self.assertRaises(frappe.ValidationError, doc.insert)
-
-	def test_get_percentage_sums_period_window(self):
-		doc = self.make_distribution([("January", 50), ("February", 30), ("March", 20)])
-		doc.insert()  # total is 100, so validate passes
-
-		# a quarter starting in January covers Jan+Feb+Mar
-		self.assertEqual(get_percentage(doc, getdate("2026-01-01"), 3), 100)
-		# a single month picks up only that month
-		self.assertEqual(get_percentage(doc, getdate("2026-02-01"), 1), 30)
-		# months with no row simply contribute 0 (there is no guard that all 12 exist)
-		self.assertEqual(get_percentage(doc, getdate("2026-04-01"), 1), 0)
-
-	def test_periodwise_distribution_maps_each_period(self):
-		doc = self.make_distribution([("January", 50), ("February", 30), ("March", 20)])
-		doc.insert()
-
-		period_list = [
-			frappe._dict(key="q1", from_date=getdate("2026-01-01")),
-			frappe._dict(key="q2", from_date=getdate("2026-04-01")),
-		]
-		data = get_periodwise_distribution_data(doc.name, period_list, "Quarterly")
-		self.assertEqual(data["q1"], 100)  # Jan+Feb+Mar
-		self.assertEqual(data["q2"], 0)  # Apr+May+Jun carry no allocation
+	pass

erpnext/accounts/doctype/party_link/test_party_link.py

@@ -1,67 +1,9 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
+# import frappe
 
-import frappe
-
-from erpnext.accounts.doctype.party_link.party_link import create_party_link
 from erpnext.tests.utils import ERPNextTestSuite
 
-CUSTOMER = "_Test Customer"
-SUPPLIER = "_Test Supplier"
-SUPPLIER_2 = "_Test Supplier 1"
-
 
 class TestPartyLink(ERPNextTestSuite):
-	"""Party Link ties a Customer and a Supplier together as one underlying party.
-	validate() constrains the primary role and blocks duplicate links."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-
-	def test_create_party_link_with_customer_primary(self):
-		link = create_party_link("Customer", CUSTOMER, SUPPLIER)
-		self.assertEqual(link.primary_role, "Customer")
-		self.assertEqual(link.secondary_role, "Supplier")
-		self.assertEqual(link.primary_party, CUSTOMER)
-		self.assertEqual(link.secondary_party, SUPPLIER)
-		self.assertTrue(frappe.db.exists("Party Link", link.name))
-
-	def test_create_party_link_with_supplier_primary(self):
-		link = create_party_link("Supplier", SUPPLIER, CUSTOMER)
-		self.assertEqual(link.primary_role, "Supplier")
-		self.assertEqual(link.secondary_role, "Customer")
-		self.assertEqual(link.primary_party, SUPPLIER)
-		self.assertEqual(link.secondary_party, CUSTOMER)
-		self.assertTrue(frappe.db.exists("Party Link", link.name))
-
-	def test_primary_role_must_be_customer_or_supplier(self):
-		doc = frappe.new_doc("Party Link")
-		doc.primary_role = "Employee"
-		doc.primary_party = CUSTOMER
-		doc.secondary_role = "Supplier"
-		doc.secondary_party = SUPPLIER
-		# validate() alone isolates the role rule from the dynamic-link checks
-		self.assertRaises(frappe.ValidationError, doc.validate)
-
-	def test_duplicate_link_throws(self):
-		create_party_link("Customer", CUSTOMER, SUPPLIER)
-		dup = frappe.new_doc("Party Link")
-		dup.primary_role = "Customer"
-		dup.primary_party = CUSTOMER
-		dup.secondary_role = "Supplier"
-		dup.secondary_party = SUPPLIER
-		self.assertRaises(frappe.ValidationError, dup.insert)
-
-	def test_party_can_wrongly_be_primary_in_two_links(self):
-		# SUSPECTED BUG: the uniqueness checks are asymmetric - a party already a
-		# *primary* in another link isn't blocked, so one customer can be linked to two
-		# different suppliers, breaking the 1:1 mapping. Locking the current (wrong)
-		# behaviour so a fix that blocks primary reuse trips this test.
-		create_party_link("Customer", CUSTOMER, SUPPLIER)
-		link2 = frappe.new_doc("Party Link")
-		link2.primary_role = "Customer"
-		link2.primary_party = CUSTOMER
-		link2.secondary_role = "Supplier"
-		link2.secondary_party = SUPPLIER_2
-		link2.insert()
-		self.assertTrue(frappe.db.exists("Party Link", link2.name))
+	pass

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -414,17 +414,21 @@ frappe.ui.form.on("Payment Entry", {
 
 	show_general_ledger: function (frm) {
 		if (frm.doc.docstatus > 0) {
-			frm.add_custom_button(__("Ledger"), function () {
-				frappe.route_options = {
-					voucher_no: frm.doc.name,
-					from_date: frm.doc.posting_date,
-					to_date: moment(frm.doc.modified).format("YYYY-MM-DD"),
-					company: frm.doc.company,
-					categorize_by: "",
-					show_cancelled_entries: frm.doc.docstatus === 2,
-				};
-				frappe.set_route("query-report", "General Ledger");
-			});
+			frm.add_custom_button(
+				__("Ledger"),
+				function () {
+					frappe.route_options = {
+						voucher_no: frm.doc.name,
+						from_date: frm.doc.posting_date,
+						to_date: moment(frm.doc.modified).format("YYYY-MM-DD"),
+						company: frm.doc.company,
+						categorize_by: "",
+						show_cancelled_entries: frm.doc.docstatus === 2,
+					};
+					frappe.set_route("query-report", "General Ledger");
+				},
+				"fa fa-table"
+			);
 		}
 	},
 

erpnext/accounts/doctype/payment_entry/test_payment_entry.py

@@ -2317,65 +2317,3 @@ def create_customer(name="_Test Customer 2 USD", currency="USD"):
 		customer.save()
 		customer = customer.name
 	return customer
-
-
-class TestPaymentEntryValidation(ERPNextTestSuite):
-	"""Field-level validations invoked on the document directly, covering branches the
-	integration suite above doesn't reach (no GL / reconciliation setup needed)."""
-
-	def make_pe(self, **fields):
-		doc = frappe.new_doc("Payment Entry")
-		doc.update(fields)
-		return doc
-
-	def test_payment_type_must_be_a_known_value(self):
-		self.assertRaises(frappe.ValidationError, self.make_pe(payment_type="Foo").validate_payment_type)
-		self.make_pe(payment_type="Receive").validate_payment_type()  # valid value passes
-
-	def test_nonexistent_party_is_rejected(self):
-		doc = self.make_pe(party_type="Customer", party="__No Such Customer__")
-		self.assertRaises(frappe.ValidationError, doc.validate_party_details)
-
-	def test_amount_and_exchange_rate_fields_are_mandatory(self):
-		# every field but target_exchange_rate is set, so that missing one raises
-		doc = self.make_pe(
-			paid_amount=100, received_amount=100, source_exchange_rate=1, target_exchange_rate=0
-		)
-		self.assertRaises(frappe.ValidationError, doc.validate_mandatory)
-
-	def test_received_amount_cannot_exceed_paid_in_same_currency(self):
-		doc = self.make_pe(
-			paid_from_account_currency="INR",
-			paid_to_account_currency="INR",
-			paid_amount=100,
-			received_amount=150,
-		)
-		self.assertRaises(frappe.ValidationError, doc.validate_received_amount)
-		# received <= paid is fine
-		doc.received_amount = 50
-		doc.validate_received_amount()
-
-	def test_duplicate_reference_rows_are_rejected(self):
-		doc = self.make_pe()
-		for _ in range(2):
-			doc.append(
-				"references",
-				{"reference_doctype": "Sales Invoice", "reference_name": "SI-X", "allocated_amount": 100},
-			)
-		self.assertRaises(frappe.ValidationError, doc.validate_duplicate_entry)
-
-	def test_receive_from_customer_against_negative_outstanding_is_rejected(self):
-		doc = self.make_pe(party_type="Customer", payment_type="Receive")
-		doc.append(
-			"references",
-			{"reference_doctype": "Sales Invoice", "reference_name": "SI-Y", "allocated_amount": -100},
-		)
-		self.assertRaises(frappe.ValidationError, doc.validate_payment_type_with_outstanding)
-
-	def test_bank_transaction_requires_a_reference_number(self):
-		doc = self.make_pe(payment_type="Pay", paid_from="_Test Bank - _TC")
-		self.assertRaises(frappe.ValidationError, doc.validate_transaction_reference)
-		# supplying the reference details clears the requirement
-		doc.reference_no = "TXN-1"
-		doc.reference_date = "2026-06-15"
-		doc.validate_transaction_reference()

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -718,7 +718,7 @@ class PaymentRequest(Document):
 				row_number += TO_SKIP_NEW_ROW
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def make_payment_request(**args):
 	"""Make payment request"""
 

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js

@@ -41,17 +41,21 @@ frappe.ui.form.on("Period Closing Voucher", {
 
 	refresh: function (frm) {
 		if (frm.doc.docstatus > 0) {
-			frm.add_custom_button(__("Ledger"), function () {
-				frappe.route_options = {
-					voucher_no: frm.doc.name,
-					from_date: frm.doc.period_start_date,
-					to_date: frm.doc.period_end_date,
-					company: frm.doc.company,
-					categorize_by: "",
-					show_cancelled_entries: frm.doc.docstatus === 2,
-				};
-				frappe.set_route("query-report", "General Ledger");
-			});
+			frm.add_custom_button(
+				__("Ledger"),
+				function () {
+					frappe.route_options = {
+						voucher_no: frm.doc.name,
+						from_date: frm.doc.period_start_date,
+						to_date: frm.doc.period_end_date,
+						company: frm.doc.company,
+						categorize_by: "",
+						show_cancelled_entries: frm.doc.docstatus === 2,
+					};
+					frappe.set_route("query-report", "General Ledger");
+				},
+				"fa fa-table"
+			);
 		}
 	},
 });

erpnext/accounts/doctype/pricing_rule/pricing_rule.js

@@ -40,7 +40,7 @@ frappe.ui.form.on("Pricing Rule", {
 		var help_content = `<table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
 				<tr><td>
 					<h4>
-						<svg class="icon icon-sm"><use href="#icon-info"></use></svg>
+						<i class="fa fa-hand-right"></i>
 						${__("Notes")}
 					</h4>
 					<ul>
@@ -63,7 +63,7 @@ frappe.ui.form.on("Pricing Rule", {
 					</ul>
 				</td></tr>
 				<tr><td>
-					<h4><svg class="icon icon-sm"><use href="#icon-circle-question-mark"></use></svg>
+					<h4><i class="fa fa-question-sign"></i>
 						${__("How Pricing Rule is applied?")}
 					</h4>
 					<ol>

erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py

@@ -106,8 +106,6 @@ def get_pr_instance(doc: str):
 		"party",
 		"receivable_payable_account",
 		"default_advance_account",
-		"bank_cash_account",
-		"cost_center",
 		"from_invoice_date",
 		"to_invoice_date",
 		"from_payment_date",

erpnext/accounts/doctype/process_payment_reconciliation/test_process_payment_reconciliation.py

@@ -1,73 +1,11 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import frappe
+# import frappe
+
 
-from erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation import (
-	get_pr_instance,
-)
 from erpnext.tests.utils import ERPNextTestSuite
 
-COMPANY = "_Test Company"
-
 
 class TestProcessPaymentReconciliation(ERPNextTestSuite):
-	"""Process Payment Reconciliation validates its accounts against the company,
-	moves to Queued on submit, and hands its filters to a Payment Reconciliation run."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-
-	def make_ppr(self, **args):
-		args = frappe._dict(args)
-		doc = frappe.new_doc("Process Payment Reconciliation")
-		doc.company = COMPANY
-		doc.party_type = "Customer"
-		doc.party = "_Test Customer"
-		doc.receivable_payable_account = args.get("receivable_payable_account", "Debtors - _TC")
-		doc.bank_cash_account = args.get("bank_cash_account")
-		doc.from_invoice_date = args.get("from_invoice_date")
-		doc.to_invoice_date = args.get("to_invoice_date")
-		return doc
-
-	def other_company_account(self, **extra):
-		filters = {"company": "_Test Company 1", "is_group": 0, **extra}
-		account = frappe.db.get_value("Account", filters, "name")
-		self.assertTrue(account, "need a matching account in _Test Company 1")
-		return account
-
-	def test_receivable_account_must_belong_to_company(self):
-		doc = self.make_ppr(receivable_payable_account=self.other_company_account(account_type="Receivable"))
-		self.assertRaises(frappe.ValidationError, doc.insert)
-
-	def test_bank_cash_account_must_belong_to_company(self):
-		doc = self.make_ppr(bank_cash_account=self.other_company_account())
-		self.assertRaises(frappe.ValidationError, doc.insert)
-
-	def test_submit_sets_status_to_queued(self):
-		doc = self.make_ppr()
-		doc.insert()
-		doc.submit()
-		self.assertEqual(doc.status, "Queued")
-
-	def test_get_pr_instance_copies_filters_and_caps_limits(self):
-		doc = self.make_ppr(from_invoice_date="2026-01-01", to_invoice_date="2026-06-30")
-		doc.insert()
-
-		pr = get_pr_instance(doc.name)
-		self.assertEqual(pr.company, COMPANY)
-		self.assertEqual(pr.party, "_Test Customer")
-		self.assertEqual(pr.receivable_payable_account, "Debtors - _TC")
-		self.assertEqual(str(pr.from_invoice_date), "2026-01-01")
-		# the tool run is capped so a single process can't fetch unbounded rows
-		self.assertEqual(pr.invoice_limit, 1000)
-		self.assertEqual(pr.payment_limit, 1000)
-
-	def test_get_pr_instance_copies_bank_cash_and_cost_center(self):
-		doc = self.make_ppr(bank_cash_account="Cash - _TC")
-		doc.cost_center = "_Test Cost Center - _TC"
-		doc.insert()
-
-		pr = get_pr_instance(doc.name)
-		self.assertEqual(pr.bank_cash_account, "Cash - _TC")
-		self.assertEqual(pr.cost_center, "_Test Cost Center - _TC")
+	pass

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py

@@ -89,55 +89,50 @@ class ProcessPeriodClosingVoucher(Document):
 		cancel_pcv_processing(self.name)
 
 
-def initialize_parallel_threads(docname: str):
-	threads = 4
-	timeout = frappe.db.get_single_value("Accounts Settings", "pcv_job_timeout") or 3600
-	ppcvd = qb.DocType("Process Period Closing Voucher Detail")
-
-	frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Running")
-
-	if normal_balances := (
-		qb.from_(ppcvd)
-		.select(ppcvd.name, ppcvd.processing_date, ppcvd.report_type, ppcvd.parentfield)
-		.where(ppcvd.parent.eq(docname) & ppcvd.status.eq("Queued"))
-		.orderby(ppcvd.parentfield, ppcvd.idx, ppcvd.processing_date)
-		.limit(threads)
-		.for_update(skip_locked=True)
-		.run(as_dict=True)
-	):
-		if not is_scheduler_inactive():
-			for x in normal_balances:
-				frappe.db.set_value(
-					"Process Period Closing Voucher Detail",
-					x.name,
-					"status",
-					"Running",
-				)
-				frappe.enqueue(
-					method="erpnext.accounts.doctype.process_period_closing_voucher.process_period_closing_voucher.process_individual_date",
-					queue="long",
-					timeout=timeout,
-					is_async=True,
-					enqueue_after_commit=True,
-					docname=docname,
-					row_name=x.name,
-					date=x.processing_date,
-					report_type=x.report_type,
-					parentfield=x.parentfield,
-				)
-			# keep transaction on PPCV and PPCVD short
-			# prevents concurrency errors - REPEATABLE READ
-			if not frappe.in_test:
-				frappe.db.commit()  # nosemgrep
-	else:
-		frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Completed")
-
-
 @frappe.whitelist()
 def start_pcv_processing(docname: str):
 	if frappe.db.get_value("Process Period Closing Voucher", docname, "status") in ["Queued", "Running"]:
 		frappe.has_permission("Process Period Closing Voucher", "write", doc=docname, throw=True)
-		initialize_parallel_threads(docname)
+		frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Running")
+
+		timeout = frappe.db.get_single_value("Accounts Settings", "pcv_job_timeout") or 3600
+
+		ppcvd = qb.DocType("Process Period Closing Voucher Detail")
+		if normal_balances := (
+			qb.from_(ppcvd)
+			.select(ppcvd.processing_date, ppcvd.report_type, ppcvd.parentfield)
+			.where(ppcvd.parent.eq(docname) & ppcvd.status.eq("Queued"))
+			.orderby(ppcvd.parentfield, ppcvd.idx, ppcvd.processing_date)
+			.limit(4)
+			.for_update(skip_locked=True)
+			.run(as_dict=True)
+		):
+			if not is_scheduler_inactive():
+				for x in normal_balances:
+					frappe.db.set_value(
+						"Process Period Closing Voucher Detail",
+						{
+							"processing_date": x.processing_date,
+							"parent": docname,
+							"report_type": x.report_type,
+							"parentfield": x.parentfield,
+						},
+						"status",
+						"Running",
+					)
+					frappe.enqueue(
+						method="erpnext.accounts.doctype.process_period_closing_voucher.process_period_closing_voucher.process_individual_date",
+						queue="long",
+						timeout=timeout,
+						is_async=True,
+						enqueue_after_commit=True,
+						docname=docname,
+						date=x.processing_date,
+						report_type=x.report_type,
+						parentfield=x.parentfield,
+					)
+		else:
+			frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Completed")
 
 
 @frappe.whitelist()
@@ -255,11 +250,11 @@ def get_gle_for_closing_account(pcv, dimension_balance, dimensions):
 @frappe.whitelist()
 def schedule_next_date(docname: str):
 	timeout = frappe.db.get_single_value("Accounts Settings", "pcv_job_timeout") or 3600
-	ppcvd = qb.DocType("Process Period Closing Voucher Detail")
 
+	ppcvd = qb.DocType("Process Period Closing Voucher Detail")
 	if to_process := (
 		qb.from_(ppcvd)
-		.select(ppcvd.name, ppcvd.processing_date, ppcvd.report_type, ppcvd.parentfield)
+		.select(ppcvd.processing_date, ppcvd.report_type, ppcvd.parentfield)
 		.where(ppcvd.parent.eq(docname) & ppcvd.status.eq("Queued"))
 		.orderby(ppcvd.parentfield, ppcvd.idx, ppcvd.processing_date)
 		.limit(1)
@@ -269,15 +264,15 @@ def schedule_next_date(docname: str):
 		if not is_scheduler_inactive():
 			frappe.db.set_value(
 				"Process Period Closing Voucher Detail",
-				to_process[0].name,
+				{
+					"processing_date": to_process[0].processing_date,
+					"parent": docname,
+					"report_type": to_process[0].report_type,
+					"parentfield": to_process[0].parentfield,
+				},
 				"status",
 				"Running",
 			)
-			# keep transaction on PPCV and PPCVD short
-			# prevents concurrency errors - REPEATABLE READ
-			if not frappe.in_test:
-				frappe.db.commit()  # nosemgrep
-
 			frappe.enqueue(
 				method="erpnext.accounts.doctype.process_period_closing_voucher.process_period_closing_voucher.process_individual_date",
 				queue="long",
@@ -285,7 +280,6 @@ def schedule_next_date(docname: str):
 				is_async=True,
 				enqueue_after_commit=True,
 				docname=docname,
-				row_name=to_process[0].name,
 				date=to_process[0].processing_date,
 				report_type=to_process[0].report_type,
 				parentfield=to_process[0].parentfield,
@@ -450,11 +444,6 @@ def summarize_and_post_ledger_entries(docname):
 
 	make_closing_entries(closing_entries, pcv.name, pcv.company, pcv.period_end_date)
 
-	# keep transaction on PPCV and PPCVD short
-	# prevents concurrency errors - REPEATABLE READ
-	if not frappe.in_test:
-		frappe.db.commit()  # nosemgrep
-
 	frappe.db.set_value("Period Closing Voucher", pcv.name, "gle_processing_status", "Completed")
 	frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Completed")
 
@@ -540,10 +529,10 @@ def build_dimension_wise_balance_dict(gl_entries):
 	return dimension_balances
 
 
-def process_individual_date(docname: str, row_name, date, report_type, parentfield):
+def process_individual_date(docname: str, date, report_type, parentfield):
 	current_date_status = frappe.db.get_value(
 		"Process Period Closing Voucher Detail",
-		row_name,
+		{"processing_date": date, "report_type": report_type, "parentfield": parentfield},
 		"status",
 	)
 	if current_date_status != "Running":
@@ -591,20 +580,17 @@ def process_individual_date(docname: str, row_name, date, report_type, parentfie
 	# save results
 	frappe.db.set_value(
 		"Process Period Closing Voucher Detail",
-		row_name,
+		{"processing_date": date, "parent": docname, "report_type": report_type, "parentfield": parentfield},
 		"closing_balance",
 		frappe.json.dumps(res),
 	)
 
 	frappe.db.set_value(
 		"Process Period Closing Voucher Detail",
-		row_name,
+		{"processing_date": date, "parent": docname, "report_type": report_type, "parentfield": parentfield},
 		"status",
 		"Completed",
 	)
-	# commit heavy computation before touching PPCV or PPCVD
-	if not frappe.in_test:
-		frappe.db.commit()  # nosemgrep
 
 	# chain call
 	schedule_next_date(docname)

erpnext/accounts/doctype/process_period_closing_voucher/test_process_period_closing_voucher.py

@@ -48,27 +48,18 @@ class TestProcessPeriodClosingVoucher(ERPNextTestSuite):
 		ppcv.save()
 		return ppcv
 
-	def set_processing_date_status(self, row_name, status):
+	def set_processing_date_status(self, date, ppcv, rpt_type, parentfield, status):
 		frappe.db.set_value(
 			"Process Period Closing Voucher Detail",
-			row_name,
+			{"processing_date": date, "parent": ppcv, "report_type": rpt_type, "parentfield": parentfield},
 			"status",
 			status,
 		)
 
-	def get_row_name(self, ppcv_name, rpt_type, parentfield):
-		return frappe.db.get_all(
-			"Process Period Closing Voucher Detail",
-			filters={"parent": ppcv_name, "report_type": rpt_type, "parentfield": parentfield},
-			order_by="report_type, idx",
-			pluck="name",
-			limit=1,
-		)[0]
-
-	def get_processing_date_closing_balance(self, row_name):
+	def get_processing_date_closing_balance(self, date, ppcv, rpt_type, parentfield):
 		return frappe.db.get_value(
 			"Process Period Closing Voucher Detail",
-			row_name,
+			{"processing_date": date, "parent": ppcv, "report_type": rpt_type, "parentfield": parentfield},
 			"closing_balance",
 		)
 
@@ -106,10 +97,11 @@ class TestProcessPeriodClosingVoucher(ERPNextTestSuite):
 		parentfield = "normal_balances"
 		rpt_type = "Profit and Loss"
 		# status has to be set to 'Running' for logic to run
-		row_name = self.get_row_name(ppcv.name, rpt_type, parentfield)
-		self.set_processing_date_status(row_name, "Running")
-		process_individual_date(ppcv.name, row_name, today(), rpt_type, parentfield)
-		bal = frappe.parse_json(self.get_processing_date_closing_balance(row_name))
+		self.set_processing_date_status(today(), ppcv.name, rpt_type, parentfield, "Running")
+		process_individual_date(ppcv.name, today(), rpt_type, parentfield)
+		bal = frappe.parse_json(
+			self.get_processing_date_closing_balance(today(), ppcv.name, rpt_type, parentfield)
+		)
 		self.assertEqual(len(bal), 1)
 		expected_pl = {
 			"account": "Sales - _TC",
@@ -125,10 +117,11 @@ class TestProcessPeriodClosingVoucher(ERPNextTestSuite):
 
 		# Balance sheet balance
 		rpt_type = "Balance Sheet"
-		row_name = self.get_row_name(ppcv.name, rpt_type, parentfield)
-		self.set_processing_date_status(row_name, "Running")
-		process_individual_date(ppcv.name, row_name, today(), rpt_type, parentfield)
-		bal = frappe.parse_json(self.get_processing_date_closing_balance(row_name))
+		self.set_processing_date_status(today(), ppcv.name, rpt_type, parentfield, "Running")
+		process_individual_date(ppcv.name, today(), rpt_type, parentfield)
+		bal = frappe.parse_json(
+			self.get_processing_date_closing_balance(today(), ppcv.name, rpt_type, parentfield)
+		)
 		self.assertEqual(len(bal), 1)
 		expected_bs = {
 			"account": "Debtors - _TC",
@@ -145,10 +138,11 @@ class TestProcessPeriodClosingVoucher(ERPNextTestSuite):
 		# Opening balance
 		parentfield = "z_opening_balances"
 		rpt_type = "Balance Sheet"
-		row_name = self.get_row_name(ppcv.name, rpt_type, parentfield)
-		self.set_processing_date_status(row_name, "Running")
-		process_individual_date(ppcv.name, row_name, today(), rpt_type, parentfield)
-		bal = frappe.parse_json(self.get_processing_date_closing_balance(row_name))
+		self.set_processing_date_status(today(), ppcv.name, rpt_type, parentfield, "Running")
+		process_individual_date(ppcv.name, today(), rpt_type, parentfield)
+		bal = frappe.parse_json(
+			self.get_processing_date_closing_balance(today(), ppcv.name, rpt_type, parentfield)
+		)
 		self.assertEqual(len(bal), 2)
 		opening_cash = next(x for x in bal if x["account"] == "Cash - _TC")
 		expected_opening_cash = {

erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.py

@@ -1,7 +1,7 @@
 # Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-import frappe
+# import frappe
 from frappe.model.document import Document
 
 
@@ -24,10 +24,3 @@ class ProcessPeriodClosingVoucherDetail(Document):
 	# end: auto-generated types
 
 	pass
-
-
-def on_doctype_update():
-	frappe.db.add_index(
-		"Process Period Closing Voucher Detail",
-		["parent", "status", "parentfield", "idx", "processing_date"],
-	)

erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py

@@ -113,38 +113,3 @@ def create_process_soa(**args):
 	process_soa.update(soa_dict)
 	process_soa.save()
 	return process_soa
-
-
-class TestProcessStatementOfAccountsValidation(ERPNextTestSuite):
-	"""validate() fills in default subject/body/pdf templates and enforces the
-	basic constraints. Exercised on the document directly (no email/PDF flow)."""
-
-	def make_soa(self, report="Accounts Receivable", with_customer=True, **overrides):
-		doc = frappe.new_doc("Process Statement Of Accounts")
-		doc.report = report
-		doc.company = "_Test Company"
-		if with_customer:
-			doc.append("customers", {"customer": "_Test Customer"})
-		doc.update(overrides)
-		return doc
-
-	def test_customers_are_required(self):
-		self.assertRaises(frappe.ValidationError, self.make_soa(with_customer=False).validate)
-
-	def test_general_ledger_body_uses_a_date_range(self):
-		doc = self.make_soa(report="General Ledger")
-		doc.validate()
-		self.assertIn("from {{ doc.from_date }} to {{ doc.to_date }}", doc.body)
-		# subject and pdf name are also defaulted
-		self.assertTrue(doc.subject)
-		self.assertTrue(doc.pdf_name)
-
-	def test_receivable_body_uses_the_posting_date(self):
-		doc = self.make_soa(report="Accounts Receivable")
-		doc.validate()
-		self.assertIn("until {{ doc.posting_date }}", doc.body)
-
-	def test_account_must_belong_to_company(self):
-		other = frappe.db.get_value("Account", {"company": "_Test Company 1", "is_group": 0}, "name")
-		self.assertTrue(other, "need an account in _Test Company 1")
-		self.assertRaises(frappe.ValidationError, self.make_soa(account=other).validate)

erpnext/accounts/doctype/process_subscription/test_process_subscription.py

@@ -1,56 +1,11 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-from unittest.mock import patch
+# import frappe
 
-import frappe
 
-from erpnext.accounts.doctype.process_subscription.process_subscription import (
-	create_subscription_process,
-)
-from erpnext.accounts.doctype.subscription.test_subscription import (
-	create_parties,
-	create_subscription,
-	make_plans,
-	reset_settings,
-)
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestProcessSubscription(ERPNextTestSuite):
-	"""Process Subscription is a batch driver: on submit it enqueues subscription.process_all
-	for every non-cancelled Subscription (or just one when a subscription is named)."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-		# mirror TestSubscription setup so subscriptions build against known settings
-		make_plans()
-		create_parties()
-		reset_settings()
-		frappe.db.set_value("Company", "_Test Company", "accounts_frozen_till_date", None)
-
-	def enqueued_subscriptions(self, subscription=None):
-		"""Submit a Process Subscription while capturing what gets enqueued."""
-		calls = []
-
-		def capture(*args, **kwargs):
-			calls.append(kwargs)
-
-		with patch("frappe.enqueue", side_effect=capture):
-			create_subscription_process(subscription=subscription, posting_date="2026-06-15")
-
-		# each enqueue is handed a batch (list) of subscription names
-		return [name for call in calls for name in call.get("subscription", [])]
-
-	def test_named_subscription_is_the_only_one_enqueued(self):
-		sub = create_subscription(start_date="2026-01-01")
-		self.assertEqual(self.enqueued_subscriptions(subscription=sub.name), [sub.name])
-
-	def test_cancelled_subscriptions_are_skipped(self):
-		active = create_subscription(start_date="2026-01-01")
-		cancelled = create_subscription(start_date="2026-01-01")
-		cancelled.cancel_subscription()
-
-		enqueued = self.enqueued_subscriptions()
-		self.assertIn(active.name, enqueued)
-		self.assertNotIn(cancelled.name, enqueued)
+	pass

erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py

@@ -3,6 +3,7 @@
 
 import frappe
 from frappe import _
+from frappe.query_builder.functions import Sum
 from frappe.utils import cint, flt, get_link_to_form
 
 import erpnext
@@ -130,6 +131,7 @@ class PurchaseInvoiceGLComposer(BaseGLComposer):
 		from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import (
 			get_purchase_document_details,
 		)
+		from erpnext.stock.utils import get_valuation_method
 
 		doc = self.doc
 		tax_service = TaxService(doc)
@@ -329,25 +331,33 @@ class PurchaseInvoiceGLComposer(BaseGLComposer):
 						self.make_provisional_gl_entry(gl_entries, item)
 
 					if not doc.is_internal_transfer():
-						# When Update Stock is disabled, this invoice has no stock impact: the linked
-						# Purchase Receipt already booked the stock (at standard) and the Purchase Price
-						# Variance. Here we only clear "Stock Received But Not Billed" at the full billed
-						# amount against the supplier - booking PPV again would double count it and leave
-						# SRBNB partially uncleared.
-						gl_entries.append(
-							self.get_gl_dict(
-								{
-									"account": expense_account,
-									"against": doc.supplier,
-									"debit": base_amount,
-									"debit_in_transaction_currency": amount,
-									"cost_center": item.cost_center,
-									"project": item.project or doc.project,
-								},
-								account_currency,
-								item=item,
+						handled = False
+						if (
+							item.item_code
+							and item.item_code in stock_items
+							and item.get("purchase_receipt")
+							and not doc.is_return
+							and get_valuation_method(item.item_code, doc.company) == "Standard Cost"
+						):
+							handled = self.make_standard_cost_srbnb_split(
+								gl_entries, item, expense_account, account_currency, base_amount
+							)
+
+						if not handled:
+							gl_entries.append(
+								self.get_gl_dict(
+									{
+										"account": expense_account,
+										"against": doc.supplier,
+										"debit": base_amount,
+										"debit_in_transaction_currency": amount,
+										"cost_center": item.cost_center,
+										"project": item.project or doc.project,
+									},
+									account_currency,
+									item=item,
+								)
 							)
-						)
 
 						# check if the exchange rate has changed
 						if (
@@ -520,6 +530,95 @@ class PurchaseInvoiceGLComposer(BaseGLComposer):
 				},
 			)
 
+	def make_standard_cost_srbnb_split(
+		self, gl_entries, item, expense_account, account_currency, base_amount
+	):
+		"""For a Standard Cost item billed against a Purchase Receipt, clear SRBNB at the standard
+		value the receipt actually booked and post the (Net Amount - standard) difference to the
+		Purchase Price Variance account. Returns False (caller falls back) if the receipt value
+		can't be resolved."""
+		from erpnext.stock.doctype.item_standard_cost.item_standard_cost import (
+			get_purchase_price_variance_account,
+		)
+
+		doc = self.doc
+		precision = item.precision("base_net_amount")
+		standard_value = flt(self.get_pr_stock_value(item), precision)
+		if not standard_value:
+			return False
+
+		gl_entries.append(
+			self.get_gl_dict(
+				{
+					"account": expense_account,
+					"against": doc.supplier,
+					"debit": standard_value,
+					"debit_in_transaction_currency": flt(standard_value / doc.conversion_rate, precision),
+					"remarks": doc.get("remarks") or _("Accounting Entry for Stock"),
+					"cost_center": item.cost_center,
+					"project": item.project or doc.project,
+				},
+				account_currency,
+				item=item,
+			)
+		)
+
+		variance = flt(base_amount - standard_value, precision)
+		if variance:
+			gl_entries.append(
+				self.get_gl_dict(
+					{
+						"account": get_purchase_price_variance_account(item.item_code, doc.company),
+						"against": doc.supplier,
+						"debit": variance,
+						"debit_in_transaction_currency": flt(variance / doc.conversion_rate, precision),
+						"remarks": doc.get("remarks") or _("Purchase Price Variance"),
+						"cost_center": item.cost_center,
+						"project": item.project or doc.project,
+					},
+					item=item,
+				)
+			)
+
+		return True
+
+	def get_pr_stock_value(self, item):
+		"""Stock value (at standard) the linked Purchase Receipt booked for the quantity this invoice
+		row is billing.
+
+		Accepted and rejected stock for the same receipt row share `voucher_detail_no`, so the
+		warehouse filter is required: without it the accepted warehouse's SRBNB would be cleared at
+		accepted + rejected value and post the wrong Purchase Price Variance amount. The accepted
+		warehouse is read from the receipt row itself (not the invoice row, which may be unset on a
+		non-stock invoice).
+
+		The receipt's full accepted value is pro-rated to the invoiced quantity, so a partial bill
+		clears SRBNB (and posts PPV) for only the units it covers, not the whole receipt row."""
+		pr_detail = frappe.db.get_value(
+			"Purchase Receipt Item", item.pr_detail, ["warehouse", "stock_qty"], as_dict=True
+		)
+		if not pr_detail or not pr_detail.warehouse:
+			return 0.0
+
+		sle = frappe.qb.DocType("Stock Ledger Entry")
+		result = (
+			frappe.qb.from_(sle)
+			.select(Sum(sle.stock_value_difference))
+			.where(
+				(sle.voucher_type == "Purchase Receipt")
+				& (sle.voucher_no == item.purchase_receipt)
+				& (sle.voucher_detail_no == item.pr_detail)
+				& (sle.warehouse == pr_detail.warehouse)
+				& (sle.is_cancelled == 0)
+			)
+		).run()
+		accepted_value = flt(result[0][0]) if result and result[0][0] else 0.0
+		if not accepted_value or not flt(pr_detail.stock_qty):
+			return accepted_value
+
+		# Pro-rate to the quantity being billed by this invoice row (handles partial billing).
+		return accepted_value * flt(item.stock_qty) / flt(pr_detail.stock_qty)
+
 	def get_stock_variance_account(self, item):
 		"""For Standard Cost items the purchase-price-vs-standard difference is a Purchase Price
 		Variance; for all other items it keeps the existing behaviour (default expense account)."""

erpnext/accounts/doctype/share_transfer/test_share_transfer.py

@@ -121,65 +121,3 @@ class TestShareTransfer(ERPNextTestSuite):
 			}
 		)
 		self.assertRaises(ShareDontExists, doc.insert)
-
-
-class TestShareTransferValidation(ERPNextTestSuite):
-	"""basic_validations() enforces the transfer's internal consistency. Exercised
-	directly (to_folio_no set to skip folio auto-naming) so no shareholder fixtures
-	are needed - it only reasons about the document's own fields."""
-
-	def make_transfer(self, **overrides):
-		doc = frappe.new_doc("Share Transfer")
-		doc.update(
-			{
-				"transfer_type": "Transfer",
-				"date": "2026-01-01",
-				"from_shareholder": "SH-A",
-				"to_shareholder": "SH-B",
-				"to_folio_no": "1",
-				"share_type": "Equity",
-				"from_no": 1,
-				"to_no": 100,
-				"no_of_shares": 100,
-				"rate": 10,
-				"amount": 1000,
-				"company": "_Test Company",
-				"equity_or_liability_account": "Creditors - _TC",
-			}
-		)
-		doc.update(overrides)
-		return doc
-
-	def test_baseline_transfer_is_consistent(self):
-		# the helper's defaults must pass, otherwise the negative cases prove nothing
-		self.make_transfer().basic_validations()
-
-	def test_seller_and_buyer_must_differ(self):
-		doc = self.make_transfer(to_shareholder="SH-A")
-		self.assertRaises(frappe.ValidationError, doc.basic_validations)
-
-	def test_share_count_must_match_the_number_range(self):
-		# 1..100 is 100 shares, not 50
-		doc = self.make_transfer(no_of_shares=50)
-		self.assertRaises(frappe.ValidationError, doc.basic_validations)
-
-	def test_amount_must_equal_rate_times_shares(self):
-		doc = self.make_transfer(amount=999)  # 10 * 100 = 1000
-		self.assertRaises(frappe.ValidationError, doc.basic_validations)
-
-	def test_amount_is_derived_when_left_blank(self):
-		doc = self.make_transfer(amount=0)
-		doc.basic_validations()
-		self.assertEqual(doc.amount, 1000)
-
-	def test_equity_or_liability_account_is_required(self):
-		doc = self.make_transfer(equity_or_liability_account=None)
-		self.assertRaises(frappe.ValidationError, doc.basic_validations)
-
-	def test_issue_requires_a_to_shareholder(self):
-		doc = self.make_transfer(transfer_type="Issue", to_shareholder="", asset_account="Cash - _TC")
-		self.assertRaises(frappe.ValidationError, doc.basic_validations)
-
-	def test_purchase_requires_a_from_shareholder(self):
-		doc = self.make_transfer(transfer_type="Purchase", from_shareholder="", asset_account="Cash - _TC")
-		self.assertRaises(frappe.ValidationError, doc.basic_validations)

erpnext/accounts/doctype/subscription_plan/subscription_plan.py

@@ -79,9 +79,7 @@ def get_plan_rate(
 		start_date = getdate(start_date)
 		end_date = getdate(end_date)
 
-		delta = relativedelta.relativedelta(end_date, start_date)
-		# include the years component so cross-year spans aren't under-counted
-		no_of_months = delta.years * 12 + delta.months + 1
+		no_of_months = relativedelta.relativedelta(end_date, start_date).months + 1
 		cost = plan.cost * no_of_months
 
 		# Adjust cost if start or end date is not month start or end

erpnext/accounts/doctype/subscription_plan/test_subscription_plan.py

@@ -1,54 +1,8 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-import frappe
-
-from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestSubscriptionPlan(ERPNextTestSuite):
-	"""Subscription Plan validates its interval and computes a rate. The Monthly
-	Rate branch multiplies cost by the number of months in the billing window."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-
-	def make_plan(self, **args):
-		args = frappe._dict(args)
-		plan = frappe.new_doc("Subscription Plan")
-		plan.plan_name = f"_Test Plan {frappe.generate_hash(length=6)}"
-		plan.item = args.item or "_Test Item"
-		plan.currency = args.currency or "INR"
-		plan.price_determination = args.price_determination
-		plan.cost = args.cost or 0
-		plan.billing_interval = args.billing_interval or "Month"
-		plan.billing_interval_count = (
-			args.billing_interval_count if args.billing_interval_count is not None else 1
-		)
-		return plan
-
-	def test_billing_interval_count_must_be_positive(self):
-		plan = self.make_plan(price_determination="Fixed Rate", cost=100, billing_interval_count=0)
-		self.assertRaises(frappe.ValidationError, plan.insert)
-
-	def test_fixed_rate_applies_prorate_factor(self):
-		plan = self.make_plan(price_determination="Fixed Rate", cost=100)
-		plan.insert()
-		self.assertEqual(get_plan_rate(plan.name), 100)
-		self.assertEqual(get_plan_rate(plan.name, prorate_factor=0.5), 50)
-
-	def test_monthly_rate_within_year(self):
-		plan = self.make_plan(price_determination="Monthly Rate", cost=100)
-		plan.insert()
-		# Jan 1 - Mar 31 is 3 whole months; month-aligned so proration is 0
-		rate = get_plan_rate(plan.name, start_date="2026-01-01", end_date="2026-03-31")
-		self.assertEqual(rate, 300)
-
-	def test_monthly_rate_across_year_boundary(self):
-		# a 14-month span (Jan 2026 to Feb 2027) bills all 14 months, not just the
-		# 2-month remainder that relativedelta.months alone would give
-		plan = self.make_plan(price_determination="Monthly Rate", cost=100)
-		plan.insert()
-		rate = get_plan_rate(plan.name, start_date="2026-01-01", end_date="2027-02-28")
-		self.assertEqual(rate, 1400)
+	pass

erpnext/accounts/workspace/banking/banking.json

@@ -15,7 +15,7 @@
  "label": "Banking",
  "link_type": "DocType",
  "links": [],
- "modified": "2026-07-03 13:43:50.924019",
+ "modified": "2026-06-14 13:43:50.924019",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Banking",
@@ -43,7 +43,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "wrench",
+   "icon": "tool",
    "indent": 0,
    "keep_closed": 0,
    "label": "Bank Reconciliation",

erpnext/accounts/workspace/budgeting/budgeting.json

@@ -8,14 +8,14 @@
  "doctype": "Workspace",
  "for_user": "",
  "hide_custom": 0,
- "icon": "wallet",
+ "icon": "accounting",
  "idx": 0,
  "indicator_color": "green",
  "is_hidden": 0,
  "label": "Budgeting",
  "link_type": "DocType",
  "links": [],
- "modified": "2026-07-03 04:24:48.116724",
+ "modified": "2026-07-02 04:24:48.116724",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Budgeting",
@@ -59,7 +59,7 @@
    "child": 0,
    "collapsible": 1,
    "default_workspace": 0,
-   "icon": "wallet",
+   "icon": "accounting",
    "indent": 0,
    "keep_closed": 0,
    "label": "Accounting Dimension",

erpnext/accounts/workspace/financial_reports/financial_reports.json

@@ -266,7 +266,7 @@
    "type": "Link"
   }
  ],
- "modified": "2026-07-03 13:44:08.095321",
+ "modified": "2026-06-14 13:44:08.095321",
  "modified_by": "Administrator",
  "module": "Accounts",
  "module_onboarding": "Accounting Onboarding",
@@ -284,7 +284,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "wallet",
+   "icon": "accounting",
    "indent": 1,
    "keep_closed": 0,
    "label": "Financial Reports",

erpnext/accounts/workspace/invoicing/invoicing.json

@@ -13,7 +13,7 @@
  "doctype": "Workspace",
  "for_user": "",
  "hide_custom": 0,
- "icon": "wallet",
+ "icon": "accounting",
  "idx": 4,
  "indicator_color": "",
  "is_hidden": 0,
@@ -587,7 +587,7 @@
    "type": "Link"
   }
  ],
- "modified": "2026-07-03 13:44:08.471142",
+ "modified": "2026-06-14 13:44:08.471142",
  "modified_by": "Administrator",
  "module": "Accounts",
  "module_onboarding": "Accounting Onboarding",
@@ -622,7 +622,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "house",
+   "icon": "home",
    "indent": 0,
    "keep_closed": 0,
    "label": "Home",
@@ -635,7 +635,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "chart-column",
+   "icon": "chart",
    "indent": 0,
    "keep_closed": 0,
    "label": "Dashboard",
@@ -786,7 +786,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "coins",
+   "icon": "money-coins-1",
    "indent": 1,
    "keep_closed": 0,
    "label": "Payments",

erpnext/accounts/workspace/payments/payments.json

@@ -15,7 +15,7 @@
  "label": "Payments",
  "link_type": "DocType",
  "links": [],
- "modified": "2026-07-03 13:43:50.184761",
+ "modified": "2026-06-14 13:43:50.184761",
  "modified_by": "Administrator",
  "module": "Accounts",
  "module_onboarding": "Accounting Onboarding",
@@ -31,7 +31,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "chart-column",
+   "icon": "chart",
    "indent": 0,
    "keep_closed": 0,
    "label": "Dashboard",
@@ -44,7 +44,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "coins",
+   "icon": "money-coins-1",
    "indent": 1,
    "keep_closed": 0,
    "label": "Payments",

erpnext/accounts/workspace/share_management/share_management.json

@@ -8,14 +8,14 @@
  "doctype": "Workspace",
  "for_user": "",
  "hide_custom": 0,
- "icon": "coins",
+ "icon": "money-coins-1",
  "idx": 0,
  "indicator_color": "green",
  "is_hidden": 0,
  "label": "Share Management",
  "link_type": "DocType",
  "links": [],
- "modified": "2026-07-03 13:43:51.040978",
+ "modified": "2026-06-14 13:43:51.040978",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Share Management",
@@ -30,7 +30,7 @@
   {
    "child": 1,
    "collapsible": 1,
-   "icon": "user",
+   "icon": "customer",
    "indent": 0,
    "keep_closed": 0,
    "label": "Shareholder",

erpnext/accounts/workspace/subscriptions/subscriptions.json

@@ -8,14 +8,14 @@
  "doctype": "Workspace",
  "for_user": "",
  "hide_custom": 0,
- "icon": "wallet",
+ "icon": "accounting",
  "idx": 0,
  "indicator_color": "green",
  "is_hidden": 0,
  "label": "Subscriptions",
  "link_type": "DocType",
  "links": [],
- "modified": "2026-07-03 14:08:36.999272",
+ "modified": "2026-06-14 14:08:36.999272",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Subscriptions",

erpnext/accounts/workspace/taxes/taxes.json

@@ -8,14 +8,14 @@
  "doctype": "Workspace",
  "for_user": "",
  "hide_custom": 0,
- "icon": "coins",
+ "icon": "money-coins-1",
  "idx": 0,
  "indicator_color": "green",
  "is_hidden": 0,
  "label": "Taxes",
  "link_type": "DocType",
  "links": [],
- "modified": "2026-07-03 13:43:50.894825",
+ "modified": "2026-06-14 13:43:50.894825",
  "modified_by": "Administrator",
  "module": "Accounts",
  "module_onboarding": "Accounting Onboarding",
@@ -58,7 +58,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "package",
+   "icon": "stock",
    "indent": 0,
    "keep_closed": 0,
    "label": "Item Tax Template",

erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py

@@ -587,47 +587,3 @@ def get_actual_sle_dict(name):
 		}
 
 	return sle_dict
-
-
-class TestAssetCapitalizationValidation(ERPNextTestSuite):
-	"""Row-level validations for the consumed/target items. Exercised on the document
-	directly (the integration tests above cover the full capitalization posting)."""
-
-	def make_capitalization(self, **fields):
-		doc = frappe.new_doc("Asset Capitalization")
-		doc.company = "_Test Company"
-		doc.update(fields)
-		return doc
-
-	def test_source_items_are_mandatory(self):
-		doc = self.make_capitalization()
-		self.assertRaises(frappe.ValidationError, doc.validate_source_mandatory)
-
-	def test_target_item_must_be_a_fixed_asset(self):
-		# _Test Item is a stock item, not a fixed asset
-		doc = self.make_capitalization(target_item_code="_Test Item")
-		self.assertRaises(frappe.ValidationError, doc.validate_target_item)
-
-	def test_consumed_stock_row_rejects_a_non_stock_item(self):
-		doc = self.make_capitalization()
-		doc.append("stock_items", {"item_code": "_Test Non Stock Item", "stock_qty": 1})
-		self.assertRaises(frappe.ValidationError, doc.validate_consumed_stock_item)
-
-	def test_consumed_stock_row_requires_positive_qty(self):
-		doc = self.make_capitalization()
-		doc.append("stock_items", {"item_code": "_Test Item", "stock_qty": 0})
-		self.assertRaises(frappe.ValidationError, doc.validate_consumed_stock_item)
-
-	def test_service_row_rejects_a_stock_item(self):
-		doc = self.make_capitalization()
-		doc.append("service_items", {"item_code": "_Test Item", "qty": 1, "rate": 100})
-		self.assertRaises(frappe.ValidationError, doc.validate_service_item)
-
-	def test_service_row_requires_positive_qty_and_rate(self):
-		zero_qty = self.make_capitalization()
-		zero_qty.append("service_items", {"item_code": "_Test Non Stock Item", "qty": 0, "rate": 100})
-		self.assertRaises(frappe.ValidationError, zero_qty.validate_service_item)
-
-		zero_rate = self.make_capitalization()
-		zero_rate.append("service_items", {"item_code": "_Test Non Stock Item", "qty": 1, "rate": 0})
-		self.assertRaises(frappe.ValidationError, zero_rate.validate_service_item)

erpnext/assets/doctype/location/location.py

@@ -224,7 +224,7 @@ def get_children(doctype: str, parent: str | None = None, location: str | None =
 	)
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def add_node():
 	from frappe.desk.treeview import make_tree_args
 

erpnext/assets/workspace/assets/assets.json

@@ -13,7 +13,7 @@
  "doctype": "Workspace",
  "for_user": "",
  "hide_custom": 0,
- "icon": "archive",
+ "icon": "assets",
  "idx": 0,
  "is_hidden": 0,
  "label": "Assets",
@@ -199,7 +199,7 @@
    "type": "Link"
   }
  ],
- "modified": "2026-07-03 13:44:08.417956",
+ "modified": "2026-06-14 13:44:08.417956",
  "modified_by": "Administrator",
  "module": "Assets",
  "module_onboarding": "Asset Onboarding",
@@ -217,7 +217,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "house",
+   "icon": "home",
    "indent": 0,
    "keep_closed": 0,
    "label": "Home",
@@ -230,7 +230,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "chart-column",
+   "icon": "chart",
    "indent": 0,
    "keep_closed": 0,
    "label": "Dashboard",
@@ -295,7 +295,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "rocket",
+   "icon": "getting-started",
    "indent": 1,
    "keep_closed": 1,
    "label": "Maintenance",

erpnext/buying/doctype/request_for_quotation/mapper.py

@@ -55,7 +55,7 @@ def make_supplier_quotation_from_rfq(
 
 
 # This method is used to make supplier quotation from supplier's portal.
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def create_supplier_quotation(doc: str | Document | dict):
 	doc = frappe.parse_json(doc)
 

erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py

@@ -185,7 +185,7 @@ def refresh_scorecards():
 			frappe.get_doc("Supplier Scorecard", sc_name).save()
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def make_all_scorecards(docname: str):
 	sc = frappe.get_doc("Supplier Scorecard", docname)
 	supplier = frappe.get_doc("Supplier", sc.supplier)

erpnext/buying/workspace/buying/buying.json

@@ -13,7 +13,7 @@
  "doctype": "Workspace",
  "for_user": "",
  "hide_custom": 0,
- "icon": "shopping-cart",
+ "icon": "buying",
  "idx": 0,
  "is_hidden": 0,
  "label": "Buying",
@@ -501,7 +501,7 @@
    "type": "Link"
   }
  ],
- "modified": "2026-07-03 13:43:50.509039",
+ "modified": "2026-06-14 13:43:50.509039",
  "modified_by": "Administrator",
  "module": "Buying",
  "module_onboarding": "Buying Onboarding",
@@ -532,7 +532,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "house",
+   "icon": "home",
    "indent": 0,
    "keep_closed": 0,
    "label": "Home",
@@ -545,7 +545,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "chart-column",
+   "icon": "chart",
    "indent": 0,
    "keep_closed": 0,
    "label": "Dashboard",
@@ -610,7 +610,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "scale",
+   "icon": "liabilities",
    "indent": 0,
    "keep_closed": 0,
    "label": "Purchase Invoice",

erpnext/controllers/accounts_controller.py

@@ -1724,7 +1724,7 @@ def get_missing_company_details(doctype: str, docname: str):
 	}
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def update_company_master_and_address(current_doctype: str, name: str, company: str, details: dict | str):
 	from frappe.utils import validate_email_address
 

erpnext/controllers/queries.py

@@ -20,7 +20,7 @@ from frappe.query_builder.functions import (
 	Substring,
 	Sum,
 )
-from frappe.utils import cint, nowdate, today, unique
+from frappe.utils import nowdate, today, unique
 from pypika import Order
 
 import erpnext
@@ -808,11 +808,7 @@ def get_filtered_dimensions(
 		query_filters.append(["company", "=", filters.get("company")])
 
 	for field in searchfields:
-		df = meta.get_field(field)
-		if df and df.fieldtype != "Check":
-			or_filters.append([field, "LIKE", "%%%s%%" % txt])
-		else:
-			or_filters.append([field, "=", cint(txt)])
+		or_filters.append([field, "LIKE", "%%%s%%" % txt])
 		fields.append(field)
 
 	if dimension_filters:

erpnext/controllers/stock_controller.py

@@ -653,7 +653,7 @@ def check_item_quality_inspection(doctype: str, docstatus: str | int, items: str
 	return [item for item in items if item.get("item_code") in inspection_required_items]
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def make_quality_inspections(
 	company: str, doctype: str, docname: str, items: str | list, inspection_type: str
 ):

erpnext/crm/doctype/campaign/campaign.js

@@ -17,7 +17,7 @@ frappe.ui.form.on("Campaign", {
 					frappe.route_options = { utm_source: "Campaign", utm_campaign: frm.doc.name };
 					frappe.set_route("List", "Lead");
 				},
-				null,
+				"fa fa-list",
 				true
 			);
 		}

erpnext/crm/doctype/campaign/campaign.py

@@ -26,23 +26,23 @@ class Campaign(Document):
 	# end: auto-generated types
 
 	def after_insert(self):
-		self.sync_utm_campaign()
-
-	def on_change(self):
-		self.sync_utm_campaign()
-
-	def sync_utm_campaign(self):
-		# look up the existing mirror by the stable Campaign link first, so editing
-		# campaign_name updates that mirror instead of creating a duplicate
-		existing = frappe.db.get_value("UTM Campaign", {"crm_campaign": self.name}) or self.campaign_name
 		try:
-			mc = frappe.get_doc("UTM Campaign", existing)
+			mc = frappe.get_doc("UTM Campaign", self.campaign_name)
 		except frappe.DoesNotExistError:
 			mc = frappe.new_doc("UTM Campaign")
 			mc.name = self.campaign_name
 		mc.campaign_description = self.description
-		# link by the document name, which differs from campaign_name when a naming series is used
-		mc.crm_campaign = self.name
+		mc.crm_campaign = self.campaign_name
+		mc.save(ignore_permissions=True)
+
+	def on_change(self):
+		try:
+			mc = frappe.get_doc("UTM Campaign", self.campaign_name)
+		except frappe.DoesNotExistError:
+			mc = frappe.new_doc("UTM Campaign")
+			mc.name = self.campaign_name
+		mc.campaign_description = self.description
+		mc.crm_campaign = self.campaign_name
 		mc.save(ignore_permissions=True)
 
 	def autoname(self):

erpnext/crm/doctype/campaign/test_campaign.py

@@ -1,52 +1,9 @@
-# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-
-import frappe
+# import frappe
 
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestCampaign(ERPNextTestSuite):
-	"""Campaign names itself from the campaign name (or a naming series) and mirrors
-	itself into a UTM Campaign."""
-
-	def setUp(self):
-		frappe.set_user("Administrator")
-
-	def make_campaign(self, **fields):
-		doc = frappe.new_doc("Campaign")
-		doc.campaign_name = fields.pop("campaign_name", f"_Test Campaign {frappe.generate_hash(length=6)}")
-		doc.update(fields)
-		return doc.insert()
-
-	def test_autoname_uses_the_campaign_name_by_default(self):
-		campaign = self.make_campaign(campaign_name="_Test Campaign Named")
-		self.assertEqual(campaign.name, "_Test Campaign Named")
-
-	def test_autoname_uses_naming_series_when_configured(self):
-		# regression: with a naming series the document name differs from campaign_name,
-		# and the UTM sync must still link back to a valid Campaign (self.name)
-		original = frappe.defaults.get_global_default("campaign_naming_by")
-		frappe.defaults.set_global_default("campaign_naming_by", "Naming Series")
-		try:
-			campaign = self.make_campaign(naming_series="SAL-CAM-.YYYY.-")
-			self.assertTrue(campaign.name.startswith("SAL-CAM-"))
-			utm = frappe.get_doc("UTM Campaign", campaign.campaign_name)
-			self.assertEqual(utm.crm_campaign, campaign.name)
-		finally:
-			frappe.defaults.set_global_default("campaign_naming_by", original or "")
-
-	def test_inserting_mirrors_into_a_utm_campaign(self):
-		campaign = self.make_campaign(campaign_name="_Test Campaign UTM", description="Spring push")
-		self.assertTrue(frappe.db.exists("UTM Campaign", campaign.campaign_name))
-		utm = frappe.get_doc("UTM Campaign", campaign.campaign_name)
-		self.assertEqual(utm.campaign_description, "Spring push")
-		self.assertEqual(utm.crm_campaign, campaign.name)
-
-	def test_editing_campaign_name_reuses_the_same_utm_campaign(self):
-		campaign = self.make_campaign(campaign_name="_Test Campaign Rename A")
-		campaign.campaign_name = "_Test Campaign Rename B"
-		campaign.save()
-		# the edit updates the existing mirror rather than creating a second one
-		mirrors = frappe.get_all("UTM Campaign", filters={"crm_campaign": campaign.name})
-		self.assertEqual(len(mirrors), 1)
+	pass

erpnext/crm/doctype/lead/lead.py

@@ -380,7 +380,7 @@ def get_lead_with_phone_number(number):
 	return lead
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def add_lead_to_prospect(lead: str, prospect: str):
 	prospect = frappe.get_doc("Prospect", prospect)
 	prospect.append("leads", {"lead": lead})

erpnext/crm/doctype/lead/mapper.py

@@ -110,7 +110,7 @@ def make_quotation(source_name: str, target_doc: str | Document | None = None):
 	return target_doc
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def make_lead_from_communication(communication: str, ignore_communication_links: bool = False):
 	"""raise a issue from email"""
 

erpnext/crm/doctype/opportunity/mapper.py

@@ -124,7 +124,7 @@ def make_supplier_quotation(source_name: str, target_doc: str | Document | None
 	return doclist
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def make_opportunity_from_communication(
 	communication: str, company: str, ignore_communication_links: bool = False
 ):

erpnext/crm/doctype/opportunity/opportunity.py

@@ -389,7 +389,7 @@ def get_item_details(item_code: str):
 	}
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def set_multiple_status(names: str | list[str], status: str):
 	names = frappe.parse_json(names)
 	for name in names:

erpnext/crm/workspace/crm/crm.json

@@ -13,7 +13,7 @@
  "doctype": "Workspace",
  "for_user": "",
  "hide_custom": 0,
- "icon": "handshake",
+ "icon": "crm",
  "idx": 0,
  "is_hidden": 0,
  "label": "CRM",
@@ -421,7 +421,7 @@
    "type": "Link"
   }
  ],
- "modified": "2026-07-03 13:44:08.297053",
+ "modified": "2026-06-14 13:44:08.297053",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "CRM",
@@ -471,7 +471,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "chart-column",
+   "icon": "chart",
    "indent": 0,
    "keep_closed": 0,
    "label": "Home",
@@ -510,7 +510,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "user",
+   "icon": "customer",
    "indent": 0,
    "keep_closed": 0,
    "label": "Customer",
@@ -644,7 +644,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "rocket",
+   "icon": "getting-started",
    "indent": 1,
    "keep_closed": 1,
    "label": "Maintenance",
@@ -776,7 +776,7 @@
   {
    "child": 0,
    "collapsible": 1,
-   "icon": "store",
+   "icon": "sell",
    "indent": 1,
    "keep_closed": 1,
    "label": "Campaign",

erpnext/desktop_icon/accounting.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
- "icon": "wallet",
+ "icon": "accounting",
  "icon_type": "Folder",
  "idx": 1,
  "label": "Accounting",
  "link_to": "",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 17:04:04.351402",
+ "modified": "2026-01-27 17:04:04.351402",
  "modified_by": "Administrator",
  "name": "Accounting",
  "owner": "Administrator",

erpnext/desktop_icon/assets.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
- "icon": "archive",
+ "icon": "assets",
  "icon_type": "Link",
  "idx": 1,
  "label": "Assets",
  "link_to": "Assets",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 20:07:01.220411",
+ "modified": "2026-01-01 20:07:01.220411",
  "modified_by": "Administrator",
  "name": "Assets",
  "owner": "Administrator",

erpnext/desktop_icon/budget.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
- "icon": "chart-pie",
+ "icon": "expenses",
  "icon_type": "Link",
  "idx": 6,
  "label": "Budget",
  "link_to": "Budget",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 14:39:30.839274",
+ "modified": "2026-01-23 14:39:30.839274",
  "modified_by": "Administrator",
  "name": "Budget",
  "owner": "Administrator",

erpnext/desktop_icon/buying.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
- "icon": "shopping-cart",
+ "icon": "buying",
  "icon_type": "Link",
  "idx": 1,
  "label": "Buying",
  "link_to": "Buying",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 20:07:01.196163",
+ "modified": "2026-01-01 20:07:01.196163",
  "modified_by": "Administrator",
  "name": "Buying",
  "owner": "Administrator",

erpnext/desktop_icon/crm.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 1,
- "icon": "handshake",
+ "icon": "crm",
  "icon_type": "Link",
  "idx": 1,
  "label": "CRM",
  "link_to": "CRM",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 14:54:05.112927",
+ "modified": "2026-01-06 14:54:05.112927",
  "modified_by": "Administrator",
  "name": "CRM",
  "owner": "Administrator",

erpnext/desktop_icon/erpnext_settings.json

@@ -4,14 +4,14 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
- "icon": "settings",
+ "icon": "setting",
  "icon_type": "Link",
  "idx": 10,
  "label": "ERPNext Settings",
  "link_to": "ERPNext Settings",
  "link_type": "Workspace Sidebar",
  "logo_url": "",
- "modified": "2026-07-03 14:59:56.044037",
+ "modified": "2026-01-09 14:59:56.044037",
  "modified_by": "Administrator",
  "name": "ERPNext Settings",
  "owner": "Administrator",

erpnext/desktop_icon/home.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 1,
- "icon": "house",
+ "icon": "home",
  "icon_type": "Link",
  "idx": 0,
  "label": "Home",
  "link_to": "Home",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 20:07:01.174950",
+ "modified": "2026-01-01 20:07:01.174950",
  "modified_by": "Administrator",
  "name": "Home",
  "owner": "Administrator",

erpnext/desktop_icon/invoicing.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
- "icon": "wallet",
+ "icon": "accounting",
  "icon_type": "Link",
  "idx": 0,
  "label": "Invoicing",
  "link_to": "Invoicing",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 15:17:23.564795",
+ "modified": "2026-01-23 15:17:23.564795",
  "modified_by": "Administrator",
  "name": "Invoicing",
  "owner": "Administrator",

erpnext/desktop_icon/manufacturing.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
- "icon": "factory",
+ "icon": "organization",
  "icon_type": "Link",
  "idx": 1,
  "label": "Manufacturing",
  "link_to": "Manufacturing",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 20:07:01.246693",
+ "modified": "2026-01-01 20:07:01.246693",
  "modified_by": "Administrator",
  "name": "Manufacturing",
  "owner": "Administrator",

erpnext/desktop_icon/projects.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
- "icon": "folder-kanban",
+ "icon": "project",
  "icon_type": "Link",
  "idx": 1,
  "label": "Projects",
  "link_to": "Projects",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 20:07:01.226383",
+ "modified": "2026-01-01 20:07:01.226383",
  "modified_by": "Administrator",
  "name": "Projects",
  "owner": "Administrator",

erpnext/desktop_icon/quality.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
- "icon": "shield-check",
+ "icon": "quality",
  "icon_type": "Link",
  "idx": 1,
  "label": "Quality",
  "link_to": "Quality",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 20:07:01.239523",
+ "modified": "2026-01-01 20:07:01.239523",
  "modified_by": "Administrator",
  "name": "Quality",
  "owner": "Administrator",

erpnext/desktop_icon/selling.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
- "icon": "store",
+ "icon": "sell",
  "icon_type": "Link",
  "idx": 1,
  "label": "Selling",
  "link_to": "Selling",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 20:07:01.189446",
+ "modified": "2026-01-01 20:07:01.189446",
  "modified_by": "Administrator",
  "name": "Selling",
  "owner": "Administrator",

erpnext/desktop_icon/stock.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
- "icon": "package",
+ "icon": "stock",
  "icon_type": "Link",
  "idx": 1,
  "label": "Stock",
  "link_to": "Stock",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 20:07:01.212940",
+ "modified": "2026-01-01 20:07:01.212940",
  "modified_by": "Administrator",
  "name": "Stock",
  "owner": "Administrator",

erpnext/desktop_icon/subcontracting.json

@@ -4,14 +4,14 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 0,
- "icon": "package-2",
+ "icon": "getting-started",
  "icon_type": "Link",
  "idx": 6,
  "label": "Subcontracting",
  "link_to": "Subcontracting",
  "link_type": "Workspace Sidebar",
  "logo_url": "/assets/erpnext/desktop_icons/subcontracting.svg",
- "modified": "2026-07-03 20:07:01.323508",
+ "modified": "2026-01-01 20:07:01.323508",
  "modified_by": "Administrator",
  "name": "Subcontracting",
  "owner": "Administrator",

erpnext/desktop_icon/support.json

@@ -4,13 +4,13 @@
  "docstatus": 0,
  "doctype": "Desktop Icon",
  "hidden": 1,
- "icon": "headset",
+ "icon": "support",
  "icon_type": "Link",
  "idx": 1,
  "label": "Support",
  "link_to": "Support",
  "link_type": "Workspace Sidebar",
- "modified": "2026-07-03 14:53:54.100467",
+ "modified": "2026-01-06 14:53:54.100467",
  "modified_by": "Administrator",
  "name": "Support",
  "owner": "Administrator",

erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py

@@ -50,7 +50,7 @@ def get_plaid_configuration():
 	return "disabled"
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def add_institution(token: str, response: str | dict):
 	response = frappe.parse_json(response)
 
@@ -79,7 +79,7 @@ def add_institution(token: str, response: str | dict):
 	return bank
 
 
-@frappe.whitelist(methods=["POST"])
+@frappe.whitelist()
 def add_bank_accounts(response: str | dict, bank: str | dict, company: str):
 	response = frappe.parse_json(response)
 	bank = frappe.parse_json(bank)

erpnext/locale/bs.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-06-28 10:20+0000\n"
-"PO-Revision-Date: 2026-07-01 20:39\n"
+"PO-Revision-Date: 2026-07-03 21:32\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -8214,7 +8214,7 @@ msgstr "Šarža {0} artikla {1} je onemogućena."
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
-msgstr "Istorija Stanja na osnovu Šarže"
+msgstr "Historija Stanja na osnovu Šarže"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
@@ -18764,7 +18764,7 @@ msgstr "Obuka Personala"
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
-msgstr "Eksterna radna istorija Personala"
+msgstr "Eksterna Radna Historija Personala"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
@@ -18786,7 +18786,7 @@ msgstr "ID Personala"
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
-msgstr "Interna radna istorija Personala"
+msgstr "Eksterna Radna Historija Personala"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -20111,7 +20111,7 @@ msgstr "Prošireni Bankovni Izvod"
 #. Label of the external_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
-msgstr "Eksterna Radna Istorija"
+msgstr "Eksterna RadnaHstorija"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
 msgid "Extra Consumed Qty"
@@ -20288,7 +20288,7 @@ msgstr "Greška: {0}"
 #. Label of the family_background (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
-msgstr "Porodična Istorija"
+msgstr "Porodična Historija"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23173,7 +23173,7 @@ msgstr "Što je veći broj, veći je prioritet"
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
-msgstr "Istorija u Poduzeću"
+msgstr "Historija u Poduzeću"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:314
 #: erpnext/selling/doctype/sales_order/sales_order.js:1033
@@ -25234,7 +25234,7 @@ msgstr "Interni Prenosi"
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
-msgstr "Interna Radna Istorija"
+msgstr "Interna Radna Historija"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -27986,7 +27986,7 @@ msgstr "Nabavni Registar po Artiklu"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
-msgstr "Istorija Prodaje po Artiklu"
+msgstr "Historija Prodaje po Artiklu"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
@@ -47609,7 +47609,7 @@ msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
-msgstr "Mjesečna Istorija Prodaje"
+msgstr "Mjesečna Historija Prodaje"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:153
 msgid "Sales Opportunities by Campaign"
@@ -57913,7 +57913,7 @@ msgstr "Transakcije"
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
-msgstr "Godišnja Istorija Transakcije"
+msgstr "Godišnja Historija Transakcije"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."

erpnext/locale/hr.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-06-28 10:20+0000\n"
-"PO-Revision-Date: 2026-07-01 20:39\n"
+"PO-Revision-Date: 2026-07-03 21:32\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -8214,7 +8214,7 @@ msgstr "Šarža {0} artikla {1} je onemogućena."
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
-msgstr "Istorija Stanja na osnovu Šarže"
+msgstr "Povijest Stanja na temelju Šarže"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
@@ -18764,7 +18764,7 @@ msgstr "Obrazovanje Osoblja"
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
-msgstr "Eksterna radna povijest Osoblja"
+msgstr "Vanjska radna povijest Osoblja"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
@@ -18786,7 +18786,7 @@ msgstr "ID Osoblja"
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
-msgstr "Interna radna povijest Osoblja"
+msgstr "Unutarnja radna povijest Osoblja"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -20111,7 +20111,7 @@ msgstr "Prošireni Bankovni Izvod"
 #. Label of the external_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
-msgstr "Eksterna Radna Istorija"
+msgstr "Vanjska Radna Povijest"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
 msgid "Extra Consumed Qty"
@@ -25234,7 +25234,7 @@ msgstr "Interni Prenosi"
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
-msgstr "Interna Radna Istorija"
+msgstr "Unutarnja Radna Povijest"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -27986,7 +27986,7 @@ msgstr "Registar Nabave po Artiklu"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
-msgstr "Istorija Prodaje po Artiklu"
+msgstr "Povijest Prodaje po Artiklu"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
@@ -47609,7 +47609,7 @@ msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
-msgstr "Mjesečna Istorija Prodaje"
+msgstr "Mjesečna Povijest Prodaje"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:153
 msgid "Sales Opportunities by Campaign"
@@ -57913,7 +57913,7 @@ msgstr "Transakcije"
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
-msgstr "Godišnja Istorija Transakcije"
+msgstr "Godišnja Povijest Transakcija"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."

erpnext/locale/sv.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-06-28 10:20+0000\n"
-"PO-Revision-Date: 2026-07-01 20:39\n"
+"PO-Revision-Date: 2026-07-03 21:32\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -5054,7 +5054,7 @@ msgstr "Fel uppstod under uppdatering process"
 
 #: erpnext/stock/reorder_item.py:368
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på beställning nivå. Vänligen åtgärda dessa problem:"
+msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på återbeställning nivå. Vänligen åtgärda dessa problem:"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
 msgid "Analysis Chart"
@@ -6451,7 +6451,7 @@ msgstr "Automatiskt Skapad"
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Auto Created (Reorder)"
-msgstr "Skapas automatiskt (ombeställning)"
+msgstr "Skapas automatiskt (återbeställning)"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
@@ -6569,7 +6569,7 @@ msgstr "Automatiskt avstämning av Parti i Bank Transaktioner"
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
-msgstr "Automatisk Ombeställning"
+msgstr "Automatisk Återbeställning"
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
@@ -8221,7 +8221,7 @@ msgstr "Parti {0} av Artikel {1} är Inaktiverad."
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
-msgstr "Saldo Historik per Parti"
+msgstr "Partibaserad Saldo Historik"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
@@ -9814,7 +9814,7 @@ msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för
 
 #: erpnext/setup/doctype/company/company.py:233
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
-msgstr "Kan inte aktivera Lager Konto per Lager, eftersom det redan finns befintliga Lager Register Poster för {0} med Lager Konto per Lager. Avbryt lager transaktioner först och försök igen."
+msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns befintliga Lager Register Poster för {0} med Lagerbaserad Lager Konto. Avbryt lager transaktioner först och försök igen."
 
 #: erpnext/crm/doctype/crm_settings/crm_settings.py:43
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
@@ -10213,7 +10213,7 @@ msgstr "Kategori Detaljer"
 
 #: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
-msgstr "Tillgång Värde per Kategori"
+msgstr "Kategoribaserad Tillgång Värde"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:289
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140
@@ -15118,7 +15118,7 @@ msgstr "Kund eller Artikel"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Customer required for 'Customerwise Discount'"
-msgstr "Kund erfordras för \"Kund Rabatt\""
+msgstr "Kund erfordras för \"Kundbaserad Rabatt\""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
 #: erpnext/selling/doctype/sales_order/sales_order.py:392
@@ -15171,7 +15171,7 @@ msgstr "Kundens Leverantör"
 #. Name of a report
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
-msgstr "Artikel Pris per Kund"
+msgstr "Kundbaserad Artikel Pris"
 
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:43
 msgid "Customer/Lead Name"
@@ -15206,7 +15206,7 @@ msgstr "Kunder inte valda."
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
-msgstr "Rabatt per Kund"
+msgstr "Kundbaserad Rabatt"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
@@ -17168,7 +17168,7 @@ msgstr "Dimension Namn"
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
-msgstr "Bokföring Saldo Rapport per Dimension"
+msgstr "Dimension baserad Bokföring Saldo Rapport"
 
 #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -17872,7 +17872,7 @@ msgstr "Utvidga Ej"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Do Not Use Batchwise Valuation"
-msgstr "Använd inte Parti baserad Värdering"
+msgstr "Använd inte Partibaserad Värdering"
 
 #. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
 #. DocType 'Stock Reposting Settings'
@@ -18890,7 +18890,7 @@ msgstr "Aktivera Automatisk E-post"
 
 #: erpnext/stock/doctype/item/item.py:1171
 msgid "Enable Auto Re-Order"
-msgstr "Aktivera Automatisk Ombeställning"
+msgstr "Aktivera Automatisk Återbeställning"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
@@ -18969,7 +18969,7 @@ msgstr "Aktivera Oförenderlig Bokföring"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Item-wise Inventory Account"
-msgstr "Aktivera Lager Konto per Artikel"
+msgstr "Aktivera Artikelbaserad Lager Konto"
 
 #. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts
 #. Settings'
@@ -21056,7 +21056,7 @@ msgstr "Följ Kalender Månader"
 
 #: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
-msgstr "Följande Material Begäran skapades automatiskt baserat på Artikel beställning nivå"
+msgstr "Följande Material Begäran skapades automatiskt baserat på Artikel återbeställning nivå"
 
 #: erpnext/selling/doctype/customer/mapper.py:173
 msgid "Following fields are mandatory to create address:"
@@ -23792,7 +23792,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till
 #. Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
-msgstr "Om ombeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager."
+msgstr "Om återbeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
@@ -24688,7 +24688,7 @@ msgstr "Felaktig Parti Förbrukad"
 
 #: erpnext/stock/doctype/item/item.py:602
 msgid "Incorrect Check in (group) Warehouse for Reorder"
-msgstr "Felaktig vald (grupp) Lager för Ombeställning"
+msgstr "Felaktig vald (grupp) Lager för Återbeställning"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148
 msgid "Incorrect Company"
@@ -27177,7 +27177,7 @@ msgstr "Artikel Grupp inte angiven i Artikel Inställningar för Artikel {0}"
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
-msgstr "Rabatt per Artikel Grupp"
+msgstr "Artikel Grupp baserad Rabatt"
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -27519,7 +27519,7 @@ msgstr "Artikel Referens"
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Item Reorder"
-msgstr "Artikel Ombeställning"
+msgstr "Artikel Återbeställning"
 
 #. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
@@ -27730,12 +27730,12 @@ msgstr "Var Används Artikel"
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
-msgstr "Artikelvis Förbrukning"
+msgstr "Artikelbaserad Förbrukning"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
 msgid "Item Wise Tax Detail"
-msgstr "Moms Detalj per Artikel"
+msgstr "Artikelbaserad Moms Detalj"
 
 #. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
@@ -27759,11 +27759,11 @@ msgstr "Moms Detalj per Artikel"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Item Wise Tax Details"
-msgstr "Artikel Moms Detaljer"
+msgstr "Artikelbaserade Moms Detaljer"
 
 #: erpnext/controllers/taxes_and_totals.py:562
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
-msgstr "Artikel Moms Detaljer stämmer inte överens med Moms och Avgifter på följande rader:"
+msgstr "Artikelbaserade Moms Detaljer stämmer inte med Moms och Avgifter på följande rader:"
 
 #. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
 #. Forecast'
@@ -27967,7 +27967,7 @@ msgstr "Artikel {0}: {1} Kvantitet producerad ."
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
-msgstr "Prislista Pris per Artikel"
+msgstr "Artikelbaserad Prislista Pris "
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -27976,14 +27976,14 @@ msgstr "Prislista Pris per Artikel"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
-msgstr "Inköp Historik per Artikel"
+msgstr "Artikelbaserad Inköp Historik"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
-msgstr "Inköp Register per Artikel"
+msgstr "Artikelbaserad Inköp Register"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -27992,19 +27992,19 @@ msgstr "Inköp Register per Artikel"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
-msgstr "Försäljning Historik per Artikel"
+msgstr "Artikelbaserad Försäljning Historik"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
-msgstr "Försäljning Register per Artikel"
+msgstr "Artikelbaserad Försäljning Register"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
-msgstr "Försäljning Register per Artikel"
+msgstr "Artikelbaserad Försäljning Register"
 
 #: erpnext/stock/get_item_details.py:769
 msgid "Item/Item Code required to get Item Tax Template."
@@ -28111,7 +28111,7 @@ msgstr "Artikel {0} saknas i Artikel Register."
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
-msgstr "Rabatt per Artikel"
+msgstr "Artikelbaserad Rabatt"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -28120,7 +28120,7 @@ msgstr "Rabatt per Artikel"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
-msgstr "Rekommenderad Ombeställning Nivå per Artikel"
+msgstr "Artikelbaserad Rekommenderad Återbeställning Nivå"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -40686,16 +40686,16 @@ msgstr "Projekt kommer att vara tillgänglig på hemsida till dessa Användare"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
-msgstr "Lager Spårning per Projekt"
+msgstr "Projektbaserad Lager Spårning"
 
 #. Name of a report
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
-msgstr "Lager Spårning per Projekt"
+msgstr "Projektbaserad Lager Spårning "
 
 #: erpnext/controllers/trends.py:457
 msgid "Project-wise data is not available for Quotation"
-msgstr "Data per Projekt finns inte tillgängligt för Försäljning Offert"
+msgstr "Projektbaserad data är inte tillgängligt för Försäljning Offert"
 
 #. Label of the projected_on_hand (Float) field in DocType 'Material Request
 #. Item'
@@ -41821,7 +41821,7 @@ msgstr "Kvantitet att Producera"
 
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
 msgid "Qty Wise Chart"
-msgstr "Kvantitet Diagram"
+msgstr "Kvantitetbaserad Diagram"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Service Item'
@@ -42669,7 +42669,7 @@ msgstr "Inköp Offerter är inte tillåtna för {0} på grund av Resultat Kort v
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request when stock reaches re-order level"
-msgstr "Skapa Material Begäran när Lager når ombeställning nivå"
+msgstr "Skapa Material Begäran när Lager når återbeställning nivå"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -43168,12 +43168,12 @@ msgstr "Återöppna"
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
-msgstr "Ombeställning Nivå"
+msgstr "Återbeställning Nivå"
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
-msgstr "Ombeställning Kvantitet"
+msgstr "Återbeställning Kvantitet"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
@@ -44313,18 +44313,18 @@ msgstr "Hyrd"
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Level"
-msgstr "Ombeställning Nivå"
+msgstr "Återbeställning Nivå"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Reorder Qty"
-msgstr "Ombeställning Kvantitet"
+msgstr "Återbeställning Kvantitet"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
-msgstr "Ombeställning Nivå Baserad på Lager"
+msgstr "Återbeställning Nivå Baserad på Lager"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -46411,7 +46411,7 @@ msgstr "Rad #{0}: Välj Underenhet Lager"
 
 #: erpnext/stock/doctype/item/item.py:590
 msgid "Row #{0}: Please set reorder quantity"
-msgstr "Rad # {0}: Ange Ombeställning Kvantitet"
+msgstr "Rad #{0}: Ange Återbeställning Kvantitet"
 
 #: erpnext/controllers/accounts_controller.py:522
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
@@ -48044,7 +48044,7 @@ msgstr "Säljare Mål"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
-msgstr "Transaktion Översikt per Säljare"
+msgstr "Säljarebaserad Transaktion Översikt"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
@@ -49993,7 +49993,7 @@ msgstr "Ange Total Summa till Standard Betalning Metod"
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr "Ange Budget per Artikel Grupp för detta Distrikt. Man kan även inkludera säsongvariationer genom att ange Fördelning."
+msgstr "Ange Artikel Grupp baserad Budget för detta Distrikt. Inkludera även säsongvariationer genom att ange Fördelning."
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
@@ -50726,7 +50726,7 @@ msgstr "Visa Kumulativ Belopp"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:143
 msgid "Show Dimension Wise Stock"
-msgstr "Visa Lager per Dimension"
+msgstr "Visa Dimensionbaserad Lager"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
 msgid "Show Disabled Items"
@@ -50863,7 +50863,7 @@ msgstr "Visa Varianter"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
-msgstr "Visa Lager Värde per Lager"
+msgstr "Visa Lagerbaserad Lager Värde"
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
@@ -55085,7 +55085,7 @@ msgstr "Distrikt Mål"
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
-msgstr "Försäljning per Distrikt"
+msgstr "Distriktbaserad Försäljning"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -55656,7 +55656,7 @@ msgstr "{0} innehåller Enhet Pris Artiklar."
 
 #: erpnext/stock/doctype/item/item.py:491
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
-msgstr "Prefix {0} '{1}' finns redan. Ändra serienummer, annars blir det dubblett post."
+msgstr "Prefix {0} '{1}' finns redan. Ändra serie nummer, annars blir det Dubbel Post."
 
 #: erpnext/stock/doctype/material_request/material_request.py:572
 msgid "The {0} {1} created successfully"
@@ -60435,7 +60435,7 @@ msgstr "Verifikat {0} är övertilldelad av {1}"
 #. Name of a report
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
-msgstr "Saldo per Verifikat"
+msgstr "Verifikatbaserad Saldo"
 
 #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
 #. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -60563,7 +60563,7 @@ msgstr "Lager Typ"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
-msgstr "Lager Saldo per Lager"
+msgstr "Lagerbaserad Lager Saldo"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
@@ -60616,7 +60616,7 @@ msgstr "Lager erfodras för Lager Artikel {0}"
 #. Name of a report
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
-msgstr "Artikel Saldo Ålder och Värde per Lager"
+msgstr "Lagerbaserad Artikel Saldo, Ålder och Värde"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:95
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
@@ -61926,7 +61926,7 @@ msgstr "Du har inte utfört några avstämningar i denna sessionen ännu."
 
 #: erpnext/stock/doctype/item/item.py:1170
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
-msgstr "Du måste aktivera automatisk ombeställning i lager inställningar för att behålla ombeställning nivåer."
+msgstr "Du måste aktivera automatisk återbeställning i Lager Inställningar för att behålla återbeställning nivåer."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:272
 msgid "You have unsaved changes. Do you want to save the invoice?"
@@ -62020,7 +62020,7 @@ msgstr "Zip Fil"
 
 #: erpnext/stock/reorder_item.py:364
 msgid "[Important] [ERPNext] Auto Reorder Errors"
-msgstr "[Viktigt] [System] Automatisk Ombeställning Fel"
+msgstr "[Viktigt] [System] Automatisk Återbeställning Fel"
 
 #: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"

erpnext/manufacturing/doctype/job_card/job_card.json

@@ -272,7 +272,7 @@
    "fieldtype": "Select",
    "label": "Status",
    "no_copy": 1,
-   "options": "Open\nWork In Progress\nPartially Transferred\nMaterial Transferred\nOn Hold\nSubmitted\nTo Manufacture\nCancelled\nCompleted",
+   "options": "Open\nWork In Progress\nPartially Transferred\nMaterial Transferred\nOn Hold\nSubmitted\nCancelled\nCompleted",
    "read_only": 1
   },
   {
@@ -695,7 +695,7 @@
  "grid_page_length": 50,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-06-20 17:39:42.293242",
+ "modified": "2026-06-19 17:39:42.293242",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Job Card",

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -131,7 +131,6 @@ class JobCard(Document):
 			"Material Transferred",
 			"On Hold",
 			"Submitted",
-			"To Manufacture",
 			"Cancelled",
 			"Completed",
 		]
@@ -1303,13 +1302,8 @@ class JobCard(Document):
 			self.update_workstation_status()
 
 	def set_finished_good_status(self):
-		# Only reached for a submitted job card (docstatus == 1) with a finished good, see set_status().
 		if (self.manufactured_qty + self.process_loss_qty) >= self.for_quantity:
 			self.status = "Completed"
-		elif (self.total_completed_qty + self.process_loss_qty) >= self.for_quantity:
-			# Production is done and the card is submitted, but the finished goods have not been
-			# booked into stock yet (Manufacture Stock Entry pending) — distinct from active WIP.
-			self.status = "To Manufacture"
 		elif self.transferred_qty > 0 or self.skip_material_transfer:
 			self.status = "Work In Progress"
 

erpnext/manufacturing/doctype/job_card/mapper.py

@@ -86,10 +86,6 @@ def make_material_request(source_name: str, target_doc: Document | str | None =
 
 @frappe.whitelist()
 def make_stock_entry(source_name: str, target_doc: Document | str | None = None):
-	from erpnext.stock.doctype.stock_entry.services.manufacturing import (
-		set_previous_operation_serial_batch,
-	)
-
 	def update_item(source, target, source_parent):
 		target.t_warehouse = source_parent.wip_warehouse
 
@@ -129,7 +125,6 @@ def make_stock_entry(source_name: str, target_doc: Document | str | None = None)
 				wo_allows_alternate_item
 				and frappe.get_cached_value("Item", item.item_code, "allow_alternative_item")
 			)
-			set_previous_operation_serial_batch(target, item)
 
 	doclist = get_mapped_doc(
 		"Job Card",

erpnext/manufacturing/doctype/job_card/test_job_card.py

@@ -1061,9 +1061,6 @@ class TestJobCard(ERPNextTestSuite):
 		job_card.submit()
 
 		for row in fg_bom.items:
-			if row.item_code == sfg.name:
-				continue
-
 			make_stock_entry(
 				item_code=row.item_code,
 				target="Stores - _TC",
@@ -1074,301 +1071,9 @@ class TestJobCard(ERPNextTestSuite):
 		manufacturing_entry = frappe.get_doc(job_card.make_stock_entry_for_semi_fg_item())
 		manufacturing_entry.submit()
 
-		sfg_row = next(row for row in manufacturing_entry.items if row.item_code == sfg.name)
-		self.assertEqual(flt(sfg_row.basic_rate, 3), 95.0)
-
 		self.assertEqual(manufacturing_entry.items[2].item_code, scrap2.name)
 		self.assertEqual(manufacturing_entry.items[2].qty, 9)
-		self.assertEqual(flt(manufacturing_entry.items[2].basic_rate, 3), 5.278)
-
-	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)."""
-		from erpnext.manufacturing.doctype.operation.test_operation import make_operation
-		from erpnext.stock.doctype.item.test_item import make_item
-		from erpnext.stock.serial_batch_bundle import get_batches_from_bundle
-
-		frappe.db.set_value("UOM", "Nos", "must_be_whole_number", 0)
-		frappe.db.set_single_value("Manufacturing Settings", "make_serial_no_batch_from_work_order", 0)
-		warehouse = "Stores - _TC"
-
-		rm1 = make_item("Auto Pull RM 1", {"is_stock_item": 1}).name
-		rm2 = make_item("Auto Pull RM 2", {"is_stock_item": 1}).name
-		fg1 = make_item("Auto Pull FG 1", {"is_stock_item": 1}).name
-		sfg = make_item(
-			"Auto Pull SFG 1",
-			{
-				"is_stock_item": 1,
-				"has_batch_no": 1,
-				"create_new_batch": 1,
-				"batch_number_series": "AP-SFG-.#####",
-			},
-		).name
-
-		sfg_bom = frappe.new_doc("BOM", company="_Test Company", item=sfg, quantity=1)
-		sfg_bom.append("items", {"item_code": rm1, "qty": 1})
-		sfg_bom.insert()
-		sfg_bom.submit()
-
-		fg_bom = frappe.new_doc(
-			"BOM",
-			company="_Test Company",
-			item=fg1,
-			quantity=1,
-			with_operations=1,
-			track_semi_finished_goods=1,
-		)
-		fg_bom.append("items", {"item_code": rm2, "qty": 1})
-
-		operation1 = {
-			"operation": "Auto Pull Op A",
-			"workstation": "_Test Workstation A",
-			"finished_good": sfg,
-			"bom_no": sfg_bom.name,
-			"finished_good_qty": 1,
-			"sequence_id": 1,
-			"time_in_mins": 60,
-			"source_warehouse": warehouse,
-			"fg_warehouse": warehouse,
-			"skip_material_transfer": 1,
-		}
-		operation2 = {
-			"operation": "Auto Pull Op B",
-			"workstation": "_Test Workstation A",
-			"finished_good": fg1,
-			"finished_good_qty": 1,
-			"is_final_finished_good": 1,
-			"sequence_id": 2,
-			"time_in_mins": 60,
-			"source_warehouse": warehouse,
-			"fg_warehouse": warehouse,
-			"skip_material_transfer": 1,
-		}
-
-		make_workstation(operation1)
-		make_operation(operation1)
-		make_operation(operation2)
-
-		fg_bom.append("operations", operation1)
-		fg_bom.append("operations", operation2)
-		fg_bom.append("items", {"item_code": sfg, "qty": 1, "uom": "Nos", "operation_row_id": 2})
-		fg_bom.insert()
-		fg_bom.submit()
-
-		work_order = make_wo_order_test_record(
-			item=fg1,
-			qty=5,
-			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.operations[1].time_in_mins = 60
-		work_order.save()
-		work_order.submit()
-
-		make_stock_entry(item_code=rm1, target=warehouse, qty=10, basic_rate=100)
-		make_stock_entry(item_code=rm2, target=warehouse, qty=10, basic_rate=100)
-
-		# Operation A -> produces the SFG batch
-		jc_a = frappe.get_doc(
-			"Job Card",
-			frappe.db.get_value(
-				"Job Card", {"work_order": work_order.name, "operation": "Auto Pull Op A"}, "name"
-			),
-		)
-		jc_a.append(
-			"time_logs",
-			{
-				"from_time": "2024-01-01 08:00:00",
-				"to_time": "2024-01-01 09:00:00",
-				"completed_qty": jc_a.for_quantity,
-			},
-		)
-		jc_a.submit()
-		me_a = frappe.get_doc(jc_a.make_stock_entry_for_semi_fg_item())
-		me_a.submit()
-
-		me_a.reload()
-		sfg_fg_row = next(r for r in me_a.items if r.is_finished_item and r.item_code == sfg)
-		self.assertTrue(sfg_fg_row.serial_and_batch_bundle)
-		produced_batches = get_batches_from_bundle(sfg_fg_row.serial_and_batch_bundle)
-
-		# Operation B -> consumes the SFG; its batch should be auto-pulled from Operation A
-		jc_b = frappe.get_doc(
-			"Job Card",
-			frappe.db.get_value(
-				"Job Card", {"work_order": work_order.name, "operation": "Auto Pull Op B"}, "name"
-			),
-		)
-		jc_b.append(
-			"time_logs",
-			{
-				"from_time": "2024-02-01 08:00:00",
-				"to_time": "2024-02-01 09:00:00",
-				"completed_qty": jc_b.for_quantity,
-			},
-		)
-		jc_b.submit()
-		me_b = frappe.get_doc(jc_b.make_stock_entry_for_semi_fg_item())
-
-		sfg_consume_row = next(r for r in me_b.items if r.item_code == sfg and r.s_warehouse)
-		self.assertTrue(
-			sfg_consume_row.serial_and_batch_bundle,
-			"Previous operation's batch was not auto-pulled into the semi-finished consumption row",
-		)
-		consumed_batches = get_batches_from_bundle(sfg_consume_row.serial_and_batch_bundle)
-		self.assertEqual(set(consumed_batches.keys()), set(produced_batches.keys()))
-
-	def test_semi_fg_auto_pull_with_uom_conversion(self):
-		from erpnext.manufacturing.doctype.operation.test_operation import make_operation
-		from erpnext.stock.doctype.item.test_item import make_item
-		from erpnext.stock.doctype.stock_entry.services.manufacturing import (
-			set_previous_operation_serial_batch,
-		)
-		from erpnext.stock.serial_batch_bundle import get_batches_from_bundle
-
-		frappe.db.set_value("UOM", "Nos", "must_be_whole_number", 0)
-		frappe.db.set_single_value("Manufacturing Settings", "make_serial_no_batch_from_work_order", 0)
-		warehouse = "Stores - _TC"
-
-		rm1 = make_item("UOM Pull RM 1", {"is_stock_item": 1}).name
-		rm2 = make_item("UOM Pull RM 2", {"is_stock_item": 1}).name
-		fg1 = make_item("UOM Pull FG 1", {"is_stock_item": 1}).name
-		sfg = make_item(
-			"UOM Pull SFG 1",
-			{
-				"is_stock_item": 1,
-				"has_batch_no": 1,
-				"create_new_batch": 1,
-				"batch_number_series": "UP-SFG-.#####",
-				"uoms": [{"uom": "Box", "conversion_factor": 5}],
-			},
-		).name
-
-		sfg_bom = frappe.new_doc("BOM", company="_Test Company", item=sfg, quantity=1)
-		sfg_bom.append("items", {"item_code": rm1, "qty": 1})
-		sfg_bom.insert()
-		sfg_bom.submit()
-
-		fg_bom = frappe.new_doc(
-			"BOM",
-			company="_Test Company",
-			item=fg1,
-			quantity=1,
-			with_operations=1,
-			track_semi_finished_goods=1,
-		)
-		fg_bom.append("items", {"item_code": rm2, "qty": 1})
-
-		operation1 = {
-			"operation": "UOM Pull Op A",
-			"workstation": "_Test Workstation A",
-			"finished_good": sfg,
-			"bom_no": sfg_bom.name,
-			"finished_good_qty": 1,
-			"sequence_id": 1,
-			"time_in_mins": 60,
-			"source_warehouse": warehouse,
-			"fg_warehouse": warehouse,
-			"skip_material_transfer": 1,
-		}
-		operation2 = {
-			"operation": "UOM Pull Op B",
-			"workstation": "_Test Workstation A",
-			"finished_good": fg1,
-			"finished_good_qty": 1,
-			"is_final_finished_good": 1,
-			"sequence_id": 2,
-			"time_in_mins": 60,
-			"source_warehouse": warehouse,
-			"fg_warehouse": warehouse,
-			"skip_material_transfer": 1,
-		}
-
-		make_workstation(operation1)
-		make_operation(operation1)
-		make_operation(operation2)
-
-		fg_bom.append("operations", operation1)
-		fg_bom.append("operations", operation2)
-		fg_bom.append("items", {"item_code": sfg, "qty": 1, "uom": "Nos", "operation_row_id": 2})
-		fg_bom.insert()
-		fg_bom.submit()
-
-		work_order = make_wo_order_test_record(
-			item=fg1,
-			qty=5,
-			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.operations[1].time_in_mins = 60
-		work_order.save()
-		work_order.submit()
-
-		make_stock_entry(item_code=rm1, target=warehouse, qty=10, basic_rate=100)
-		make_stock_entry(item_code=sfg, target=warehouse, qty=5, basic_rate=100, posting_date="2024-01-01")
-
-		jc_a = frappe.get_doc(
-			"Job Card",
-			frappe.db.get_value(
-				"Job Card", {"work_order": work_order.name, "operation": "UOM Pull Op A"}, "name"
-			),
-		)
-		jc_a.append(
-			"time_logs",
-			{
-				"from_time": "2024-02-01 08:00:00",
-				"to_time": "2024-02-01 09:00:00",
-				"completed_qty": jc_a.for_quantity,
-			},
-		)
-		jc_a.submit()
-		me_a = frappe.get_doc(jc_a.make_stock_entry_for_semi_fg_item())
-		me_a.submit()
-		me_a.reload()
-
-		sfg_fg_row = next(r for r in me_a.items if r.is_finished_item and r.item_code == sfg)
-		produced_batches = get_batches_from_bundle(sfg_fg_row.serial_and_batch_bundle)
-
-		se = frappe.new_doc("Stock Entry")
-		se.company = "_Test Company"
-		se.purpose = "Material Transfer"
-		se.work_order = work_order.name
-		se.set_stock_entry_type()
-		row = se.append(
-			"items",
-			{
-				"item_code": sfg,
-				"qty": 1,
-				"uom": "Box",
-				"conversion_factor": 5,
-				"s_warehouse": warehouse,
-				"t_warehouse": "_Test Warehouse - _TC",
-			},
-		)
-		set_previous_operation_serial_batch(se, row)
-
-		self.assertTrue(row.serial_and_batch_bundle)
-		self.assertEqual(
-			abs(frappe.db.get_value("Serial and Batch Bundle", row.serial_and_batch_bundle, "total_qty")),
-			5.0,
-		)
-
-		se.save()
-		se.submit()
-		se.reload()
-
-		row = se.items[0]
-		consumed_batches = get_batches_from_bundle(row.serial_and_batch_bundle)
-		self.assertEqual(set(consumed_batches.keys()), set(produced_batches.keys()))
-		self.assertEqual(abs(sum(consumed_batches.values())), 5.0)
+		self.assertEqual(flt(manufacturing_entry.items[2].basic_rate, 3), 5.556)
 
 	def test_secondary_items_without_sfg(self):
 		for row in frappe.get_doc("BOM", self.work_order.bom_no).items:

erpnext/manufacturing/doctype/operation/operation.json

@@ -20,8 +20,7 @@
   "sub_operations",
   "total_operation_time",
   "section_break_4",
-  "description",
-  "work_instruction"
+  "description"
  ],
  "fields": [
   {
@@ -44,12 +43,6 @@
    "in_preview": 1,
    "label": "Description"
   },
-  {
-   "description": "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance.",
-   "fieldname": "work_instruction",
-   "fieldtype": "Text Editor",
-   "label": "Work Instructions"
-  },
   {
    "collapsible": 1,
    "fieldname": "sub_operations_section",

erpnext/manufacturing/doctype/operation/operation.py

@@ -25,7 +25,6 @@ class Operation(Document):
 		quality_inspection_template: DF.Link | None
 		sub_operations: DF.Table[SubOperation]
 		total_operation_time: DF.Float
-		work_instruction: DF.TextEditor | None
 		workstation: DF.Link | None
 	# end: auto-generated types
 

erpnext/manufacturing/doctype/work_order/services/operations.py

@@ -169,29 +169,6 @@ class OperationsService:
 
 		self.doc.set("operations", operations)
 		self.calculate_time()
-		self.set_operation_warehouses()
-
-	def set_operation_warehouses(self):
-		"""For semi-finished goods tracking, default each operation's warehouses from the Work
-		Order and chain them: the first operation pulls from the WO source warehouse and every
-		later operation pulls from the previous operation's output; intermediate outputs go to the
-		WIP warehouse while the final operation outputs to the WO finished goods warehouse.
-
-		Only empty fields are filled, so values configured on the BOM/operation are preserved."""
-		if not self.doc.track_semi_finished_goods or not self.doc.operations:
-			return
-
-		operations = self.doc.operations
-		last_idx = len(operations) - 1
-		for idx, op in enumerate(operations):
-			if not op.source_warehouse:
-				op.source_warehouse = self.doc.source_warehouse
-
-			if not op.fg_warehouse:
-				op.fg_warehouse = self.doc.fg_warehouse if idx == last_idx else self.doc.source_warehouse
-
-			if not op.wip_warehouse:
-				op.wip_warehouse = self.doc.wip_warehouse
 
 	def _collect_bom_operations(self):
 		operations = []

erpnext/manufacturing/doctype/work_order/test_work_order.py

@@ -691,28 +691,6 @@ class TestWorkOrder(ERPNextTestSuite):
 		ste.save()
 		self.assertEqual(ste.get("items")[0].get("cost_center"), "_Test Cost Center - _TC")
 
-	@ERPNextTestSuite.change_settings("Manufacturing Settings", {"make_serial_no_batch_from_work_order": 0})
-	def test_cost_center_for_manufacture_falls_back_to_item_group_default(self):
-		# "_Test Item Group" is master data with buying_cost_center already set to
-		# "_Test Cost Center 2 - _TC" for "_Test Company"; only the FG item and its
-		# BOM need to be created, since no existing item in that group has one.
-		fg_item = make_item(
-			"_Test FG Item For Item Group Cost Center",
-			{"is_stock_item": 1, "item_group": "_Test Item Group", "include_item_in_manufacturing": 1},
-		)
-
-		if not frappe.db.exists("BOM", {"item": fg_item.name, "is_active": 1, "is_default": 1}):
-			make_bom(item=fg_item.name, raw_materials=["_Test Item"])
-
-		wo_order = make_wo_order_test_record(
-			production_item=fg_item.name, skip_transfer=1, source_warehouse="_Test Warehouse - _TC"
-		)
-		ste = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", wo_order.qty))
-		ste.insert()
-
-		fg_row = next(d for d in ste.items if d.is_finished_item)
-		self.assertEqual(fg_row.cost_center, "_Test Cost Center 2 - _TC")
-
 	def test_operation_time_with_batch_size(self):
 		fg_item = "Test Batch Size Item For BOM"
 		rm1 = "Test Batch Size Item RM 1 For BOM"

erpnext/manufacturing/doctype/work_order/work_order.js

@@ -203,15 +203,6 @@ frappe.ui.form.on("Work Order", {
 			}
 		}
 
-		let pending_ops = frm.doc?.operations?.filter((op) => op.completed_qty < frm.doc.qty);
-		// Jump to the operator Shop Floor view, pre-filtered to this work order.
-		if (frm.doc.docstatus === 1 && frm.doc.status !== "Closed" && pending_ops && pending_ops.length > 0) {
-			frm.add_custom_button(__("Operator Dashboard"), () => {
-				frappe.route_options = { work_order: frm.doc.name };
-				frappe.set_route("shop-floor");
-			});
-		}
-
 		if (frm.doc.status == "Completed") {
 			if (frm.doc.__onload.backflush_raw_materials_based_on == "Material Transferred for Manufacture") {
 				frm.add_custom_button(