fix: Add authorization checks on internal functions

.github/POSTGRES_COMPATIBILITY.md

@@ -1,183 +0,0 @@
-# PostgreSQL compatibility — review guide
-
-ERPNext targets **both MariaDB and PostgreSQL from a single codebase**. The full server
-test suite passes on both, but the PostgreSQL CI job is **label-gated** (it does not run on
-every PR), so until it is required this guide is the always-on guard. Greptile loads it as
-review context (`.greptile/config.json`).
-
-When reviewing a PR, flag any **new or changed query** (raw `frappe.db.sql`, `frappe.qb`,
-`frappe.get_all/get_list/get_value`, report SQL) that would **error on PostgreSQL** or
-**return different results on the two engines**.
-
-## The one rule that governs everything
-
-**MariaDB behaviour must not change; PostgreSQL is brought into line with MariaDB — never the
-reverse.** A "fix" that changes the value, row count, or ordering MariaDB produced is a
-regression, even if the new behaviour looks more correct. The only accepted MariaDB-output
-change is replacing a genuinely *undefined/arbitrary* result with a deterministic one (row
-count preserved) — and that should be called out explicitly.
-
-There are two failure modes to watch for:
-1. **Hard breaks** — PostgreSQL raises an exception; MariaDB is green. Easy to catch in CI,
-   but the gated job may not run.
-2. **Silent divergences** — both engines succeed but return *different* results. CI on one
-   engine stays green; the bug only shows on a PostgreSQL site. These are the dangerous ones.
-
----
-
-## 1. Hard breaks — would error on PostgreSQL
-
-Flag a changed query that uses any of these:
-
-- **Loose `GROUP BY`** — selecting/ordering a column that is neither in `GROUP BY` nor wrapped
-  in an aggregate. MariaDB tolerates it; PostgreSQL errors (`must appear in the GROUP BY
-  clause or be used in an aggregate function`). This **also covers an aggregate (`Sum`/`Count`/…)
-  selected alongside bare columns with NO `.groupby()` at all** — MariaDB silently collapses
-  every row into one arbitrary-valued row (often a *wrong-output* bug there too), PostgreSQL
-  errors. Fix: add the bare column to `GROUP BY` **if it is functionally dependent on the group
-  key**, otherwise wrap it in `Max()`/`Min()`. **See §3 — the row-count trap — before suggesting
-  "add it to GROUP BY".**
-- **MySQL-only functions** — `TIMESTAMP(date,time)`, `TIMEDIFF`, `STR_TO_DATE`, `DATE_FORMAT`,
-  `DATE_ADD/SUB`, `GROUP_CONCAT`, `PERIOD_DIFF`, SQL `IF(cond,a,b)`. Use the portable
-  `frappe.query_builder.functions` equivalents (`CombineDatetime`, `DateDiff`, `Case`,
-  `GroupConcat`, …) or a precomputed column (e.g. `posting_datetime`).
-- **`UPDATE … JOIN`** — not valid on PostgreSQL. Rewrite as `UPDATE … WHERE name IN (subquery)`.
-- **`HAVING` referencing a `SELECT` alias** — PostgreSQL rejects output-column aliases in
-  `HAVING` (regardless of whether the query has a `GROUP BY`; MariaDB allows them). Repeat the
-  underlying expression in `HAVING`, or move a non-aggregate predicate into `WHERE`.
-- **`SELECT DISTINCT … ORDER BY <expr not in the select list>`** — add the expr to the select.
-- **Single-quoted column alias** `AS 'x'` — PostgreSQL reads `'x'` as a string literal. Use an
-  unquoted (or double-quoted) alias.
-- **`varchar | varchar`** (bitwise OR misused as a coalesce) — errors on PostgreSQL. Use
-  `Coalesce(...)`.
-- **Capital-cased identifiers** used as column/field names in `get_value(dt, dn, "Status")`,
-  `get_all(dt, fields=["Account"])`, and similar — PostgreSQL quotes the identifier and matches
-  it case-sensitively; a stored column named `status`/`account` won't match `"Status"`/`"Account"`
-  (`column "Account" does not exist`). Use the exact stored (lower-case) fieldname.
-- **Boolean passed where an integer column is expected** — `frappe.db.set_value(dt, dn,
-  check_field, True)`, `doc.db_set(field, False)`, or `frappe.qb.update(dt).set(check_field, True)`
-  emit `SET col = true`, which PostgreSQL rejects on a `smallint`/`Check` column
-  (`column is of type smallint but expression is of type boolean`). Pass `1`/`0`.
-- **`.like()`/`.ilike()` (or raw `LIKE`) on a NON-text column** — `idx`, `docstatus`, a date, etc.
-  frappe maps `.like()` → `ILIKE`, and PostgreSQL has no `bigint ILIKE text` operator (`operator
-  does not exist: bigint ~~* unknown`). Cast the column to text first — **`Cast_(col, "varchar")`**,
-  not `Cast(col, "char")` (see below). MariaDB coerces the int implicitly, so the cast is a no-op there.
-- **`CAST(… AS CHAR)` / `Cast(x, "char")`** — on PostgreSQL bare `CHAR` is `character(1)`, so
-  `CAST(12 AS CHAR)` → `'1'` (silently truncates multi-digit values); MariaDB gives the full string.
-  Use `VARCHAR` / `Cast_(x, "varchar")`.
-- **`.rlike()` / raw `RLIKE`** — frappe rewrites `REGEXP` → `~*` on PostgreSQL but does **not**
-  translate `RLIKE` (no such PostgreSQL operator). Use `.regexp()` (or `.like()` for a simple prefix).
-- **`IfNull`/`Coalesce` of a typed column with a different-typed literal** — `IfNull(asset.disposal_date, 0)`
-  renders `COALESCE("disposal_date", 0)`, coalescing a **DATE** with an **integer**. PostgreSQL requires
-  `COALESCE` args to share a type (`DatatypeMismatch: COALESCE types date and integer cannot be matched`);
-  MariaDB's `IFNULL` is permissive. The common shape is `IfNull(date_col, 0) != 0 / == 0` as a presence test —
-  replace with `date_col.isnotnull()` / `date_col.isnull()` (identical, and valid on both). Otherwise coalesce
-  to a **same-type** default (`Coalesce(date_col, '1900-01-01')`, `Coalesce(text_col, '')`).
-- **Division by a possibly-zero divisor** — `Sum(a) / Sum(b)`, `x / col`, etc. where the
-  divisor can be `0`/empty. MariaDB returns `NULL` for division by zero; PostgreSQL raises
-  `division by zero` and aborts the query. Wrap the divisor in `NullIf(divisor, 0)` — that
-  yields `NULL` on both engines, matching MariaDB's value. (Only the *literal* `/ 0` is a parse
-  constant; the trap is a divisor that is an aggregate or column the data can drive to zero.)
-
----
-
-## 2. Silent divergences — succeeds on both, returns different results
-
-These don't error, so a one-engine CI stays green. Flag them:
-
-- **Case sensitivity on text equality** — `==`, `.isin()`, `Strpos`/`Locate` on free-text
-  columns are case-**sensitive** on PostgreSQL but case-**insensitive** under MariaDB's default
-  collation. `Lower()` both sides. *(Not `.like()`/`["like", …]` — those already render as
-  `ILIKE` on PostgreSQL; see §4.)*
-- **Case sensitivity in a doc-`name` lookup** — lower-casing a value then using it as a
-  document name in `get_value`/`get_doc`/`exists` misses on PostgreSQL (names are
-  case-sensitive). Keep original case for the identifier; lower-case only comparison operands.
-- **Empty string vs NULL** — PostgreSQL stores a blank link/data field as `NULL` on some paths
-  while MariaDB keeps `''`; `Concat`/`Concat_ws` then diverge. Prefer the stored full value, or
-  `Coalesce(col, '')` per argument.
-- **NULL ordering** — MariaDB sorts `NULL` first, PostgreSQL sorts it last. For
-  `ORDER BY … LIMIT 1`/`[0]` on a nullable column, guard with `Coalesce`/`isnotnull()`.
-- **`ORDER BY … LIMIT 1` with no unique tiebreaker** — when rows tie on the ordered column the
-  two engines may pick different rows. Add a `creation`/`name` tiebreaker **only if it does not
-  change MariaDB's current pick** (see §4).
-- **Integer division** — `int / int` truncates on PostgreSQL but is decimal on MariaDB, e.g.
-  `COUNT(...) / COUNT(...) * 100` → `0`, or `manufacturing_time_in_mins / 1440` flooring a
-  lead-time to whole days. Force float: multiply by `100.0`, or make a literal a float
-  (`/ 1440` → `/ 1440.0`), or cast an operand. (Only SQL-level `/` on integer **columns/literals**
-  — Python `/` is already float.)
-- **`DISTINCT` list ordering** — `frappe.get_all(distinct=True, order_by=…)` /
-  `SELECT DISTINCT … ORDER BY`: frappe's `db_query` **silently drops `ORDER BY` for distinct
-  queries on PostgreSQL**, so the result is unordered there. Sort in Python instead — and use
-  `key=str.casefold`, because bare `sorted()` is case-sensitive (ASCII) while MariaDB's
-  collation is case-insensitive, so a plain sort reorders MariaDB's output.
-- **Engine-specific function rewrites** — e.g. a PostgreSQL `regexp_replace` branch
-  reimplementing MariaDB's `CAST(SUBSTRING_INDEX(name,' ',-1) AS UNSIGNED)` (leading digits of
-  the last whitespace token). Verify the rewrite matches MariaDB on edge cases (`"X - 3a"→3`,
-  `"X - 1.5"→1`) by diffing both engines on literal rows.
-- **`UnixTimestamp(date)` / date→epoch** is timezone-dependent (midnight in the DB session TZ),
-  so a strict `epoch <= now` bound is flaky on PostgreSQL.
-
----
-
-## 3. The `GROUP BY` row-count trap (the single most important rule)
-
-When making a loose `GROUP BY` PostgreSQL-valid, **do not add a non-functionally-dependent
-column to the `GROUP BY` just to satisfy PostgreSQL** — that turns one group row into N and
-**changes the MariaDB row count** (a regression). The classic traps are adding the **child/row
-primary key** or an **editable per-row field**. Instead **`Max()`/`Min()`-wrap** the offending
-column: the row count is preserved and the value goes from arbitrary (MariaDB's old loose pick)
-to deterministic.
-
-**Judge functional dependence by the source table, not the column name:**
-- A column from a **master joined on the group key** (`t3.x` where `t1.key = t3.name`) is FD →
-  safe to keep in `GROUP BY`.
-- A descriptive field on the **transaction** table (`t1.supplier_name`, `t1.territory`,
-  `t1.item_name` — fetched/editable, can differ across historical rows for the same key) is
-  **not** FD even though it looks master-derived → `Max()`-wrap it.
-
-Conversely, do **not** suggest changing a `Max()`/`Min()`-wrapped column to `Sum()` (or vice
-versa) to make a number "more correct" — that changes the MariaDB value. The wrap reproduces
-MariaDB's prior one-value-per-group output; a different aggregate is a product change, out of
-scope for a portability fix.
-
----
-
-## 4. False positives — do NOT flag these
-
-These are auto-handled by the framework and are **not** breaks:
-
-- **`.like()` / `["like", …]`** already renders as `ILIKE` on PostgreSQL — not a
-  case-sensitivity bug. *(Exception: `.like()` on a **non-text** column — `idx`, `docstatus` —
-  is a hard break, `bigint ILIKE`; see §1.)*
-- **Raw `ifnull(...)`** inside `frappe.db.sql()` is rewritten to `coalesce(...)` on all engines.
-- **Backticks**, **`LOCATE`**, **`REGEXP`** / **`.regexp()`** in raw SQL are auto-translated on
-  PostgreSQL (`REGEXP` → `~*`). **But `RLIKE` / `.rlike()` is NOT translated** — that one is a
-  hard break (see §1).
-- **An `ORDER BY … LIMIT 1` tie where the two engines already agree**, or where adding a
-  tiebreaker would *change* MariaDB's current pick — leave it; "fixing" it would either change
-  MariaDB or has no observable effect.
-
----
-
-## 5. Transaction / runtime (not query-shape, still PostgreSQL-only)
-
-- **Catch-and-continue inserts** — on PostgreSQL a failed `insert()` aborts the **whole
-  transaction**, so code that swallows a duplicate and keeps going dies on the next statement
-  with `InFailedSqlTransaction` (frappe dropped its blanket per-statement savepoint in
-  frappe#40075). Such a handler must wrap the fallible insert in `frappe.db.savepoint(name)` +
-  `rollback(save_point=name)` — unless it re-`throw`s with no DB call before the throw, or the
-  insert uses `ignore_if_duplicate=True` / `autoname="hash"` (→ `ON CONFLICT DO NOTHING`).
-
----
-
-## How to review
-
-For every changed query: does it (a) use a construct from §1 (would error on PostgreSQL), or
-(b) match a divergence in §2/§3 (different result across engines)? If so, comment with the
-portable fix and confirm it leaves **MariaDB output unchanged**. Skip the §4 false positives.
-Prefer a comment that names the rule (e.g. "loose GROUP BY — Max()-wrap, don't add to GROUP BY:
-splits the row count") so the fix is unambiguous.
-
-The static pre-commit checker (`.github/helper/postgres_compat.py`) catches the *mechanical*
-§1 breaks; the **semantic** §2/§3 divergences are exactly what a reviewer (and this guide) must
-cover, because no static check can see them.

.github/helper/hydrate.sh

@@ -1,72 +0,0 @@
-#!/bin/bash
-#
-# Hydrate a test shard from the setup job's artifact.
-#
-# The bench (apps, venv, node_modules, sites) is already on disk at ~/frappe-bench — the
-# workflow untar'd it from the artifact the setup job built. So there is NO bench init, no
-# asset build, and no reinstall here: just bring the DB up on the baked datadir and start redis
-# so tests can run. The whole point is that the expensive work happened ONCE in the setup job.
-#
-set -e
-
-ci_user="${ERPNEXT_CI_USER:-frappe}"
-db_host="${DB_HOST:-127.0.0.1}"
-
-# Re-exec as the ci user (uid 1001) so bench/cache ownership matches the artifact, same as
-# install.sh. The workflow untar'd as root with -p, so the files are already owned by ci.
-if [ "$(id -u)" = "0" ] && [ "${SKIP_SYSTEM_SETUP:-0}" = "1" ] && [ "$ci_user" != "root" ]; then
-    exec su -m "$ci_user" -s /bin/bash -c \
-        "ERPNEXT_CI_USER='$ci_user' DB_HOST='$db_host' DB='${DB:-}' bash '$0'"
-fi
-
-cd ~/frappe-bench
-
-# Start the DB on the datadir baked into the artifact. It's already populated (the setup job
-# reinstalled into this very datadir), so there is NO restore — the server comes up on the
-# existing files. This is what replaces the per-shard SQL replay.
-bash ~/frappe-bench/start-db.sh
-
-# Bring up redis (lightmode unit tests need cache + queue). In the self-hosted container we use the
-# full `bench start` (web/workers too, like install.sh). On the bare GitHub Postgres shard
-# `bench start` (honcho) lagged — it blocks the redis procs behind web/worker procs the lightmode
-# suite never uses, so the wait below burned its full timeout (~4m). There, start the two redis
-# instances directly: fast and deterministic.
-if [ "${DB:-mariadb}" = "postgres" ]; then
-    # Start redis directly as daemons — reliable and persists across steps. Do NOT route it through
-    # `bench start`: honcho tears the whole process group down if any one Procfile proc dies on the
-    # bare shard, which took redis with it (redis @ 13000 refused in Run Tests). Keeping redis
-    # independent is what makes it survive. The web server (for PDF tests) is NOT started here — a
-    # backgrounded server doesn't survive into the next step; it's started inside the Run Tests step.
-    for conf in redis_cache redis_queue; do
-        [ -f ~/frappe-bench/config/$conf.conf ] && redis-server ~/frappe-bench/config/$conf.conf --daemonize yes
-    done
-else
-    bench start >> ~/frappe-bench/bench_start.log 2>&1 &
-fi
-
-# Wait for redis, failing fast instead of silently burning minutes if it never comes up.
-cfg=~/frappe-bench/sites/common_site_config.json
-if [ -f "$cfg" ]; then
-    ports=$(python - "$cfg" <<'PY'
-import json, re, sys
-try:
-    cfg = json.load(open(sys.argv[1]))
-except Exception:
-    sys.exit(0)
-for key in ("redis_cache", "redis_queue"):
-    m = re.search(r":(\d+)", str(cfg.get(key, "")))
-    if m:
-        print(m.group(1))
-PY
-)
-    for port in $ports; do
-        up=0
-        for _ in $(seq 1 60); do
-            if (exec 3<>"/dev/tcp/127.0.0.1/$port") 2>/dev/null; then exec 3>&- 3<&-; up=1; break; fi
-            sleep 1
-        done
-        [ "$up" = "1" ] || { echo "redis did not come up on port $port"; exit 1; }
-    done
-fi
-
-echo "Hydrated: DB up on baked datadir, redis up — ready for tests."

.github/helper/install.sh

@@ -4,360 +4,75 @@ set -e
 
 cd ~ || exit
 
+sudo apt update
+sudo apt remove mysql-server mysql-client
+sudo apt install libcups2-dev redis-server mariadb-client libmariadb-dev
+
+pip install frappe-bench
+
 githubbranch=${GITHUB_BASE_REF:-${GITHUB_REF##*/}}
 frappeuser=${FRAPPE_USER:-"frappe"}
 frappecommitish=${FRAPPE_BRANCH:-$githubbranch}
-db_host=${DB_HOST:-"127.0.0.1"}
-db_user_host=${DB_USER_HOST:-"localhost"}
-wkhtmltox_deb=${WKHTMLTOX_DEB:-"/tmp/wkhtmltox.deb"}
-bench_cache_dir=${BENCH_CACHE_DIR:-}
-
-run_as_ci_user_if_needed() {
-    if [ "$(id -u)" != "0" ] || [ "${SKIP_SYSTEM_SETUP:-0}" != "1" ] || [ "${ERPNEXT_CI_NON_ROOT:-0}" = "1" ]; then
-        return
-    fi
-
-    local missing_packages=()
-    if ! command -v pkg-config >/dev/null 2>&1; then
-        missing_packages+=("pkg-config")
-    fi
-    if ! command -v mariadb_config >/dev/null 2>&1 && ! command -v mysql_config >/dev/null 2>&1; then
-        missing_packages+=("libmariadb-dev")
-    fi
-    if ! command -v crontab >/dev/null 2>&1; then
-        missing_packages+=("cron")
-    fi
-
-    if [ "${#missing_packages[@]}" -gt 0 ]; then
-        apt-get update
-        apt-get install -y --no-install-recommends "${missing_packages[@]}"
-    fi
-
-    local ci_user="${ERPNEXT_CI_USER:-frappe}"
-
-    if ! id "$ci_user" >/dev/null 2>&1; then
-        useradd --home-dir "$HOME" --no-create-home --shell /bin/bash "$ci_user"
-    fi
-
-    rm -rf ~/frappe ~/frappe-bench
-
-    local ci_dirs=(
-        "$HOME"
-        "$GITHUB_WORKSPACE"
-        "$HOME/.cache"
-        "${PIP_CACHE_DIR:-$HOME/.cache/pip}"
-        "${npm_config_cache:-$HOME/.npm}"
-        "${YARN_CACHE_FOLDER:-$HOME/.cache/yarn}"
-        "$HOME/.yarn"
-        "${UV_CACHE_DIR:-$HOME/.cache/uv}"
-        "$(dirname "$wkhtmltox_deb")"
-    )
-    if [ -n "$bench_cache_dir" ]; then
-        ci_dirs+=("$bench_cache_dir")
-    fi
-
-    # Create + own (non-recursively) the home/cache/workspace dirs before dropping to
-    # the ci user. We deliberately do NOT wipe the yarn/uv caches here so a persistent
-    # cache (mounted volume or baked image layer) stays warm across runs.
-    mkdir -p "${ci_dirs[@]}" "$HOME/.yarn"
-    chown "$ci_user:$ci_user" "${ci_dirs[@]}" "$HOME/.yarn"
-
-    export ERPNEXT_CI_NON_ROOT=1
-    exec su -m "$ci_user" -s /bin/bash -c "cd '$HOME' && bash '$GITHUB_WORKSPACE/.github/helper/install.sh'"
-}
-
-run_as_ci_user_if_needed
-
-run_ci_step() {
-    local label=$1
-    shift
-
-    echo "::group::${label}"
-    date -u
-    local exit_code=0
-    timeout --foreground "${CI_INSTALL_STEP_TIMEOUT:-1800}" "$@" || exit_code=$?
-    date -u
-    echo "::endgroup::"
-    return "$exit_code"
-}
-
-if [ -n "${GITHUB_WORKSPACE:-}" ]; then
-    git config --global --add safe.directory "$GITHUB_WORKSPACE" || true
-    git config --global --add safe.directory "$GITHUB_WORKSPACE/.git" || true
-fi
-
-rm -rf ~/frappe ~/frappe-bench
-
-# ---------------------------------------------------------------------------
-# Phase 1 — parallelise the three slow, independent setup steps:
-#   a) system packages   b) frappe-bench pip install   c) frappe git fetch
-# ---------------------------------------------------------------------------
-
-if [ "${SKIP_SYSTEM_SETUP:-0}" != "1" ]; then
-    sudo apt-get update
-
-    # apt remove/install must run sequentially but can overlap with pip and git.
-    sudo apt-get remove -y mysql-server mysql-client
-    sudo apt-get install -y libcups2-dev redis-server mariadb-client libmariadb-dev &
-    apt_pid=$!
-
-    pip install frappe-bench &
-    pip_pid=$!
-else
-    apt_pid=
-    pip_pid=
-fi
 
 mkdir frappe
-(
-  cd frappe
-  git init
-  git remote add origin "https://github.com/${frappeuser}/frappe"
-  git fetch origin "${frappecommitish}" --depth 1
-) &
-clone_pid=$!
-
-if [ -n "$apt_pid" ]; then wait $apt_pid; fi
-if [ -n "$pip_pid" ]; then wait $pip_pid; fi
-wait $clone_pid
-
 pushd frappe
+git init
+git remote add origin "https://github.com/${frappeuser}/frappe"
+git fetch origin "${frappecommitish}" --depth 1
 git checkout FETCH_HEAD
 popd
-frappe_sha=$(git -C frappe rev-parse HEAD)
 
-get_bench_cache_archive() {
-    if [ -z "$bench_cache_dir" ]; then
-        return
-    fi
+bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench
 
-    mkdir -p "$bench_cache_dir"
-
-    # Keyed on tool versions only (NOT the frappe SHA): any recent base bench works, because
-    # restore_warm_bench fast-forwards it to the exact live develop SHA. This is what lets a
-    # constantly-moving develop still hit the cache.
-    local cache_key
-    cache_key=$(
-        {
-            uname -m
-            python --version
-            node --version
-            bench --version
-        } | sha256sum | awk '{print $1}'
-    )
-
-    echo "${bench_cache_dir}/frappe-bench-base-${cache_key}.tar.zst"
-}
-
-restore_warm_bench() {
-    bench_cache_archive=$(get_bench_cache_archive)
-    [ -n "$bench_cache_archive" ] && [ -f "$bench_cache_archive" ] || return 1
-
-    echo "Restoring base bench from ${bench_cache_archive}"
-    tar --use-compress-program=unzstd -xf "$bench_cache_archive" -C ~ || return 1
-    [ -d ~/frappe-bench/apps/frappe/.git ] || return 1
-    mkdir -p ~/frappe-bench/sites ~/frappe-bench/logs
-    [ -f ~/frappe-bench/sites/apps.txt ] || printf "frappe\n" > ~/frappe-bench/sites/apps.txt
-    [ -f ~/frappe-bench/sites/common_site_config.json ] || printf "{}\n" > ~/frappe-bench/sites/common_site_config.json
-
-    # Fast-forward the restored frappe to the EXACT live develop SHA fetched in phase 1, then
-    # rebuild only what changed. The editable install means the venv tracks the new code with
-    # no reinstall. Any failure returns non-zero so the caller falls back to a full bench init.
-    if ! (
-        cd ~/frappe-bench/apps/frappe || exit 1
-        # Phase 1 already fetched ~/frappe to the exact live develop SHA. Fetch that commit
-        # straight from it (bench init names the remote 'upstream', not 'origin', and points
-        # it at this local clone — so a plain `git fetch origin` does not work).
-        git fetch --no-tags "$HOME/frappe" HEAD || exit 1
-        git checkout --force FETCH_HEAD || exit 1
-    ); then
-        echo "Fast-forward to ${frappe_sha} failed; falling back to full init"
-        rm -rf ~/frappe-bench
-        return 1
-    fi
-
-    # Pick up any frappe dependency changes since the base was built (cached → fast if none),
-    # so a develop commit that bumped requirements doesn't leave a stale venv.
-    if ! ~/frappe-bench/env/bin/python -m pip install -q -e ~/frappe-bench/apps/frappe; then
-        echo "frappe dependency refresh failed; falling back to full init"
-        rm -rf ~/frappe-bench
-        return 1
-    fi
-
-    ( cd ~/frappe-bench && CI=Yes bench build --app frappe ) || { rm -rf ~/frappe-bench; return 1; }
-    return 0
-}
-
-save_warm_bench() {
-    if [ -z "${bench_cache_archive:-}" ] || [ -f "$bench_cache_archive" ]; then
-        return
-    fi
-
-    if [ -n "$bench_cache_dir" ] && [ ! -w "$bench_cache_dir" ]; then
-        echo "Skipping warm bench save because ${bench_cache_dir} is not writable"
-        return
-    fi
-
-    local tmp_archive
-    tmp_archive="${bench_cache_archive}.${$}.tmp"
-
-    echo "Saving warm bench to ${bench_cache_archive}"
-    # Keep sites/common_site_config.json (the redis ports live there — dropping it makes the
-    # restore path fall back to a default redis port that bench start never bound, so reinstall
-    # fails with "redis ... connection refused"). Only the rebuildable sites/assets is excluded;
-    # restore_warm_bench runs `bench build` to regenerate it.
-    tar \
-        --use-compress-program="zstd -T0 -3" \
-        --exclude="frappe-bench/logs" \
-        --exclude="frappe-bench/sites/assets" \
-        -cf "$tmp_archive" \
-        -C ~ frappe-bench
-    mv "$tmp_archive" "$bench_cache_archive"
-}
-
-# ---------------------------------------------------------------------------
-# Phase 2 — bench init and site setup
-# ---------------------------------------------------------------------------
-
-install_whktml() {
-    # Re-use the .deb if the wkhtmltopdf cache step already restored it.
-    if [ ! -f "$wkhtmltox_deb" ]; then
-        wget -O "$wkhtmltox_deb" https://github.com/wkhtmltopdf/packaging/releases/download/0.12.6.1-2/wkhtmltox_0.12.6.1-2.jammy_amd64.deb
-    fi
-    sudo apt-get install -y "$wkhtmltox_deb"
-}
-if [ "${SKIP_WKHTMLTOX_SETUP:-0}" != "1" ]; then
-    install_whktml &
-    wkpid=$!
-else
-    wkpid=
-fi
-
-if ! restore_warm_bench; then
-    bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench
-
-    cd ~/frappe-bench || exit
-
-    sed -i 's/watch:/# watch:/g' Procfile
-    sed -i 's/schedule:/# schedule:/g' Procfile
-    sed -i 's/socketio:/# socketio:/g' Procfile
-    sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile
-
-    CI=Yes bench build --app frappe
-    save_warm_bench
-fi
-
-if [ -n "$wkpid" ]; then wait $wkpid; fi
-
-mkdir -p ~/frappe-bench/sites/test_site
+mkdir ~/frappe-bench/sites/test_site
 
 if [ "$DB" == "mariadb" ];then
     cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_mariadb.json" ~/frappe-bench/sites/test_site/site_config.json
-    if [ "$db_host" != "127.0.0.1" ]; then
-        sed -i "s/\"db_host\": \"127.0.0.1\"/\"db_host\": \"${db_host}\"/" ~/frappe-bench/sites/test_site/site_config.json
-    fi
 else
     cp -r "${GITHUB_WORKSPACE}/.github/helper/site_config_postgres.json" ~/frappe-bench/sites/test_site/site_config.json
 fi
 
 
 if [ "$DB" == "mariadb" ];then
-    for _ in {1..60}; do
-        if mariadb-admin ping --host "$db_host" --port 3306 -u root -proot --silent; then
-            break
-        fi
-        sleep 1
-    done
-    mariadb-admin ping --host "$db_host" --port 3306 -u root -proot --silent
+    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "SET GLOBAL character_set_server = 'utf8mb4'"
+    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
 
-    mariadb --host "$db_host" --port 3306 -u root -proot -e "SET GLOBAL character_set_server = 'utf8mb4'"
-    mariadb --host "$db_host" --port 3306 -u root -proot -e "SET GLOBAL collation_server = 'utf8mb4_unicode_ci'"
+    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "CREATE USER 'test_frappe'@'localhost' IDENTIFIED BY 'test_frappe'"
+    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "CREATE DATABASE test_frappe"
+    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'localhost'"
 
-    # Throwaway-DB durability tuning at runtime. (innodb_doublewrite is read-only on MariaDB
-    # 10.6, so it can't be disabled here — would need a server startup flag.)
-    mariadb --host "$db_host" --port 3306 -u root -proot \
-        -e "SET GLOBAL innodb_flush_log_at_trx_commit=0; SET GLOBAL sync_binlog=0;"
-
-    # Opt-in DDL speedup: a shared tablespace avoids a create+fsync per DocType table during
-    # reinstall — a big win under disk contention. But ROW_FORMAT=DYNAMIC must be accepted in
-    # the system tablespace on this MariaDB. Enable with CI_INNODB_SHARED_TABLESPACE=1; if
-    # reinstall then errors on table creation, unset it (off by default — zero risk).
-    if [ "${CI_INNODB_SHARED_TABLESPACE:-0}" = "1" ]; then
-        mariadb --host "$db_host" --port 3306 -u root -proot -e "SET GLOBAL innodb_file_per_table=0;"
-    fi
-
-    mariadb --host "$db_host" --port 3306 -u root -proot -e "CREATE USER 'test_frappe'@'${db_user_host}' IDENTIFIED BY 'test_frappe'"
-    mariadb --host "$db_host" --port 3306 -u root -proot -e "CREATE DATABASE test_frappe"
-    mariadb --host "$db_host" --port 3306 -u root -proot -e "GRANT ALL PRIVILEGES ON \`test_frappe\`.* TO 'test_frappe'@'${db_user_host}'"
-
-    mariadb --host "$db_host" --port 3306 -u root -proot -e "FLUSH PRIVILEGES"
+    mariadb --host 127.0.0.1 --port 3306 -u root -proot -e "FLUSH PRIVILEGES"
 fi
 
 if [ "$DB" == "postgres" ];then
     echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE DATABASE test_frappe" -U postgres;
     echo "travis" | psql -h 127.0.0.1 -p 5432 -c "CREATE USER test_frappe WITH PASSWORD 'test_frappe'" -U postgres;
-
-    # Disposable CI DB: durability off for speed (postgres fsyncs every commit by default, which
-    # dominates a commit-heavy suite). All reloadable, no restart. The postgres workflow runs a
-    # service-container DB and never calls start-db.sh, so the flags must be applied here.
-    echo "travis" | psql -h 127.0.0.1 -p 5432 -U postgres \
-        -c "ALTER SYSTEM SET synchronous_commit = 'off'" \
-        -c "ALTER SYSTEM SET fsync = 'off'" \
-        -c "ALTER SYSTEM SET full_page_writes = 'off'" \
-        -c "SELECT pg_reload_conf()";
 fi
 
+
+install_whktml() {
+    wget -O /tmp/wkhtmltox.deb https://github.com/wkhtmltopdf/packaging/releases/download/0.12.6.1-2/wkhtmltox_0.12.6.1-2.jammy_amd64.deb
+    sudo apt install /tmp/wkhtmltox.deb
+
+}
+install_whktml &
+wkpid=$!
+
+
 cd ~/frappe-bench || exit
 
-run_ci_step "Get payments app" bench get-app payments --branch develop
+sed -i 's/watch:/# watch:/g' Procfile
+sed -i 's/schedule:/# schedule:/g' Procfile
+sed -i 's/socketio:/# socketio:/g' Procfile
+sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile
 
-# Opt-in: skip building erpnext's frontend assets. Server tests don't need them, but PDF
-# tests (print formats) do — they pass only if the PDF renderer ignores missing assets.
-# Enable with CI_SKIP_ERPNEXT_ASSETS=1 to test; if PDF tests fail, unset it.
-erpnext_get_app_args=()
-if [ "${CI_SKIP_ERPNEXT_ASSETS:-0}" = "1" ]; then erpnext_get_app_args=(--skip-assets); fi
-run_ci_step "Get erpnext app" bench get-app erpnext "${GITHUB_WORKSPACE}" "${erpnext_get_app_args[@]}"
+bench get-app payments --branch develop
+bench get-app erpnext "${GITHUB_WORKSPACE}"
 
-if [ "$TYPE" == "server" ]; then run_ci_step "Setup dev requirements" bench setup requirements --dev; fi
+if [ "$TYPE" == "server" ]; then bench setup requirements --dev; fi
 
-bench start >> ~/frappe-bench/bench_start.log 2>&1 &
+wait $wkpid
 
-# Under heavy concurrency, gunicorn's startup can delay redis coming up. reinstall and the
-# tests need redis, so wait for it (best-effort, bounded) instead of racing — contention
-# then slows the job rather than failing it.
-wait_for_redis() {
-    local cfg=~/frappe-bench/sites/common_site_config.json
-    [ -f "$cfg" ] || return 0
-    local ports port
-    ports=$(python - "$cfg" <<'PY'
-import json, re, sys
-try:
-    cfg = json.load(open(sys.argv[1]))
-except Exception:
-    sys.exit(0)
-for key in ("redis_cache", "redis_queue"):
-    match = re.search(r":(\d+)", str(cfg.get(key, "")))
-    if match:
-        print(match.group(1))
-PY
-)
-    for port in $ports; do
-        local up=0
-        for _ in $(seq 1 120); do
-            if (exec 3<>"/dev/tcp/127.0.0.1/$port") 2>/dev/null; then
-                exec 3>&- 3<&-; up=1
-                break
-            fi
-            sleep 1
-        done
-        # Fail clearly instead of letting reinstall die later on a vague socket-connection error
-        # when redis never bound.
-        [ "$up" = "1" ] || { echo "redis did not come up on port $port"; return 1; }
-    done
-}
-wait_for_redis
-
-# Site setup: build the schema (~1000 DocTypes) into the DB. This is the single-threaded-Python
-# bottleneck, but the fan-out amortises it — it runs once here in the setup job, and the test
-# shards start the DB on the baked datadir instead of repeating the reinstall.
-run_ci_step "Reinstall test site" bench --site test_site reinstall --yes
+bench start &>> ~/frappe-bench/bench_start.log &
+CI=Yes bench build --app frappe &
+bench --site test_site reinstall --yes

.github/helper/postgres_compat.py

@@ -1,241 +0,0 @@
-#!/usr/bin/env python3
-"""Static guard against MySQL-only SQL that breaks on PostgreSQL.
-
-The Postgres test job is label-gated, so it does not run on every PR. This pre-commit
-hook is the always-on first line of defence: it flags the *mechanical* Postgres breaks
-that static analysis can catch reliably with a low false-positive rate.
-
-It deliberately does NOT try to catch the *semantic* divergences (loose GROUP BY,
-case-sensitive ==/IN, NULL ordering, ORDER BY ... LIMIT 1 tiebreakers, integer-division
-intent, division by a possibly-zero divisor, savepoint discipline) — those genuinely need
-the test suite or a human/Greptile reviewer. Run the full suite on a Postgres site for those.
-
-Escape hatch: put `# pg-ok` anywhere on the offending statement's line span (e.g. on a
-`SHOW INDEX` query that lives inside an `if frappe.db.db_type == "mariadb":` branch).
-
-Usage: postgres_compat.py <file.py> [<file.py> ...]   (pre-commit passes staged files)
-"""
-
-from __future__ import annotations
-
-import ast
-import re
-import sys
-
-IGNORE = "pg-ok"
-
-# Strings are only scanned for the patterns below when they have real SQL *structure*
-# (not just an English word like "select" or "from"), to keep false positives near zero.
-SQL_HINT = re.compile(
-	r"\bselect\b[\s\S]{0,800}\bfrom\b"        # SELECT ... FROM
-	r"|\bupdate\b[\s\S]{0,400}\bset\b"         # UPDATE ... SET
-	r"|\bdelete\s+from\b"
-	r"|\binsert\s+into\b"
-	r"|\bshow\s+(?:index|tables|columns)\b"
-	r"|\bfrom\s+[\"'`]?tab",                   # FROM `tabDocType`
-	re.I,
-)
-
-# MySQL-only constructs with NO frappe auto-translation. (frappe.db.sql already rewrites
-# ifnull->coalesce on all engines and backtick/locate/REGEXP on Postgres, and .like()
-# renders ILIKE — so those are NOT listed here; flagging them would be false positives.)
-SQL_PATTERNS: list[tuple[re.Pattern, str]] = [
-	(re.compile(r"\btimestamp\s*\(\s*[^,()]+,", re.I),
-	 "timestamp(date, time) is MySQL-only -> use CombineDatetime() or a precomputed datetime column"),
-	(re.compile(r"\btimediff\s*\(", re.I),
-	 "timediff() is MySQL-only -> compute the delta in Python"),
-	(re.compile(r"\bstr_to_date\s*\(", re.I),
-	 "str_to_date() is MySQL-only -> parse in Python and pass a real date"),
-	(re.compile(r"\bdate_format\s*\(", re.I),
-	 "date_format() is MySQL-only -> filter on a date range instead"),
-	(re.compile(r"\bdate_(add|sub)\s*\(", re.I),
-	 "date_add()/date_sub() are MySQL-only -> use Python date math or interval arithmetic"),
-	(re.compile(r"\bgroup_concat\s*\(", re.I),
-	 "group_concat() is MySQL-only -> use GroupConcat (string_agg) or aggregate in Python"),
-	(re.compile(r"\bperiod_diff\s*\(", re.I),
-	 "period_diff() is MySQL-only -> compute in Python"),
-	(re.compile(r"\bshow\s+index\b", re.I),
-	 "SHOW INDEX is MySQL-only -> use frappe.db.has_index() / get_column_index()"),
-	(re.compile(r"\bshow\s+(tables|columns)\b", re.I),
-	 "SHOW TABLES/COLUMNS is MySQL-only -> use frappe.db.get_tables()/table_columns / information-schema helpers"),
-	(re.compile(r"\bas\s+'[^']+'", re.I),
-	 "single-quoted column alias breaks on Postgres -> use a bare or double-quoted alias"),
-	(re.compile(r"\bif\s*\(", re.I),
-	 "SQL IF() is MySQL-only -> use CASE WHEN ... THEN ... ELSE ... END (frappe.qb.Case())"),
-	(re.compile(r"\brlike\b", re.I),
-	 "RLIKE is MySQL-only -> frappe rewrites REGEXP->~* on Postgres but NOT RLIKE; use REGEXP / .regexp() / ~"),
-	(re.compile(r"\bcast\s*\(.+?\bas\s+char\b", re.I | re.S),  # .+? spans nested parens, e.g. CAST(ABS(x) AS CHAR)
-	 "CAST(... AS CHAR) is character(1) on Postgres and truncates -> CAST AS VARCHAR (frappe Cast_(x, 'varchar'))"),
-]
-
-# UPDATE ... JOIN: both keywords in the same SQL string.
-UPDATE_JOIN = (re.compile(r"\bupdate\b", re.I), re.compile(r"\bjoin\b", re.I))
-
-MYSQL_RESULT_KEYS = {"Column_name", "Key_name", "Seq_in_index", "Non_unique", "Index_type"}
-
-SET_BOOL_FUNCS = {"set_value", "db_set"}
-
-# query-builder cast helpers: pypika Cast / frappe Cast_. A "char" target type is character(1)
-# on Postgres (truncates); "varchar" is the full-length cast.
-CAST_FUNCS = {"Cast", "Cast_"}
-
-# frappe.get_all / get_list: frappe's db_query SILENTLY drops ORDER BY for `distinct` queries on
-# Postgres (the ORDER BY column must appear in the SELECT-DISTINCT list), so `distinct=True` together
-# with a literal `order_by` is a no-op on PG and the result comes back unordered.
-DISTINCT_ORDER_FUNCS = {"get_all", "get_list"}
-
-
-def _docstring_ids(tree: ast.AST) -> set[int]:
-	"""ids of Constant nodes that are docstrings (so prose describing the rules isn't flagged)."""
-	ids: set[int] = set()
-	for node in ast.walk(tree):
-		if isinstance(node, (ast.Module, ast.FunctionDef, ast.AsyncFunctionDef, ast.ClassDef)):
-			body = getattr(node, "body", None)
-			if body and isinstance(body[0], ast.Expr) and isinstance(body[0].value, ast.Constant) and isinstance(body[0].value.value, str):
-				ids.add(id(body[0].value))
-	return ids
-
-
-class Visitor(ast.NodeVisitor):
-	def __init__(self, lines: list[str], docstrings: set[int]):
-		self.lines = lines
-		self.docstrings = docstrings
-		self.violations: list[tuple[int, str]] = []
-
-	def _ignored(self, node: ast.AST) -> bool:
-		start = getattr(node, "lineno", 1)
-		end = getattr(node, "end_lineno", start) or start
-		# honour `# pg-ok` anywhere on the node's line span, the line just above (the enclosing
-		# call, e.g. `frappe.db.sql(  # pg-ok`), or the line just below (a multi-line call's `)  # pg-ok`).
-		lo = max(0, start - 2)
-		return any(IGNORE in self.lines[i] for i in range(lo, min(end + 1, len(self.lines))))
-
-	def _flag(self, node: ast.AST, msg: str) -> None:
-		if not self._ignored(node):
-			self.violations.append((getattr(node, "lineno", 1), msg))
-
-	def _scan_sql(self, text: str, node: ast.AST) -> None:
-		if not SQL_HINT.search(text):
-			return
-		for pattern, msg in SQL_PATTERNS:
-			if pattern.search(text):
-				self._flag(node, msg)
-		if UPDATE_JOIN[0].search(text) and UPDATE_JOIN[1].search(text):
-			self._flag(node, "UPDATE ... JOIN is MySQL-only -> use a correlated subquery (WHERE ... IN/EXISTS)")
-
-	def visit_Constant(self, node: ast.Constant) -> None:
-		# plain string literals, incl. `"...".format()` and `"..." % (...)` templates
-		if isinstance(node.value, str) and id(node) not in self.docstrings:
-			self._scan_sql(node.value, node)
-		self.generic_visit(node)
-
-	def visit_JoinedStr(self, node: ast.JoinedStr) -> None:
-		# f-string: scan its STATIC text (interpolated values become a placeholder) so MySQL-isms
-		# in dynamic SQL are caught, without flagging safe interpolation of identifiers.
-		text = "".join(
-			v.value if isinstance(v, ast.Constant) and isinstance(v.value, str) else " ? "
-			for v in node.values
-		)
-		self._scan_sql(text, node)
-		# don't recurse: child literal chunks would otherwise be re-scanned individually
-
-	def visit_Call(self, node: ast.Call) -> None:
-		fn = node.func
-		name = fn.attr if isinstance(fn, ast.Attribute) else (fn.id if isinstance(fn, ast.Name) else "")
-
-		# row.get("Column_name") — MySQL SHOW INDEX result key
-		if name == "get" and node.args and isinstance(node.args[0], ast.Constant) and node.args[0].value in MYSQL_RESULT_KEYS:
-			self._flag(node, f'"{node.args[0].value}" is a MySQL SHOW INDEX result key -> use frappe.db.has_index()/get_column_index()')
-
-		# set_value(..., True) / db_set("field", True) on a Check (int) column.
-		# Only the field *value* arg carries bool->smallint risk — NOT trailing flags like
-		# update_modified. db_set(field, value, update_modified, ...) -> value at args[1] (or a dict
-		# at args[0]); set_value(dt, dn, field, value, ...) -> value at args[3] (or a dict at args[2]).
-		if name in SET_BOOL_FUNCS:
-			value_idx, dict_idx = (1, 0) if name == "db_set" else (3, 2)
-			dict_arg = (
-				node.args[dict_idx]
-				if len(node.args) > dict_idx and isinstance(node.args[dict_idx], ast.Dict)
-				else None
-			)
-			if dict_arg is not None:
-				for v in dict_arg.values:
-					if isinstance(v, ast.Constant) and isinstance(v.value, bool):
-						self._flag(node, f"{name}(...) sets an int/Check column with a bool in a dict -> pass 1/0 (Postgres rejects bool->smallint)")
-			elif len(node.args) > value_idx:
-				a = node.args[value_idx]
-				if isinstance(a, ast.Constant) and isinstance(a.value, bool):
-					self._flag(node, f"{name}(..., {a.value}) sets an int/Check column with a bool -> pass 1/0 (Postgres rejects bool->smallint)")
-
-		# frappe.get_all/get_list(..., distinct=True, order_by="<col>") -> ORDER BY is silently dropped
-		# for distinct queries on Postgres, so the result is unordered there. Sort in python instead
-		# (e.g. sorted(frappe.get_all(..., distinct=True), key=str.casefold)). An empty order_by="" (the
-		# explicit "suppress the injected default" idiom) and a dynamic/variable order_by are not flagged.
-		if name in DISTINCT_ORDER_FUNCS:
-			has_distinct = any(
-				kw.arg == "distinct" and isinstance(kw.value, ast.Constant) and kw.value.value
-				for kw in node.keywords
-			)
-			order_kw = next((kw for kw in node.keywords if kw.arg == "order_by"), None)
-			has_literal_order = (
-				order_kw is not None
-				and isinstance(order_kw.value, ast.Constant)
-				and isinstance(order_kw.value.value, str)
-				and order_kw.value.value.strip()
-			)
-			if has_distinct and has_literal_order:
-				self._flag(node, f"{name}(distinct=True, order_by=...) -> frappe drops ORDER BY for distinct queries on Postgres; sort in python instead, e.g. sorted(..., key=str.casefold)")
-
-		# query-builder .rlike(...): pypika emits the MySQL-only RLIKE operator, which frappe does
-		# NOT translate for Postgres (it rewrites only REGEXP -> ~*).
-		if name == "rlike":
-			self._flag(node, ".rlike() emits MySQL-only RLIKE (not translated on Postgres) -> use .regexp() (rewritten to ~*) or .like()")
-
-		# Cast(col, "char") / Cast_(col, "char"): on Postgres a bare CHAR is character(1) and truncates
-		# (e.g. CAST(12 AS CHAR) -> '1'); use "varchar" for a full-length string cast.
-		if name in CAST_FUNCS:
-			for arg in (*node.args, *(kw.value for kw in node.keywords)):
-				if isinstance(arg, ast.Constant) and isinstance(arg.value, str) and arg.value.strip().lower() == "char":
-					self._flag(node, f"{name}(..., 'char') is character(1) on Postgres and truncates -> use 'varchar'")
-
-		self.generic_visit(node)
-
-	def visit_Subscript(self, node: ast.Subscript) -> None:
-		key = node.slice
-		if isinstance(key, ast.Constant) and key.value in MYSQL_RESULT_KEYS:
-			self._flag(node, f'"{key.value}" is a MySQL SHOW INDEX result key -> use frappe.db.has_index()/get_column_index()')
-		self.generic_visit(node)
-
-
-def check_file(path: str) -> list[str]:
-	try:
-		# nosemgrep: frappe-semgrep-rules.rules.security.frappe-security-file-traversal -- dev-only lint tool; `path` is a source file supplied by pre-commit, not user input
-		src = open(path, encoding="utf-8").read()
-	except (OSError, UnicodeDecodeError):
-		return []
-	try:
-		tree = ast.parse(src, filename=path)
-	except SyntaxError:
-		return []  # check-ast hook reports real syntax errors
-	v = Visitor(src.splitlines(), _docstring_ids(tree))
-	v.visit(tree)
-	return [f"{path}:{line}: [pg-compat] {msg}" for line, msg in sorted(set(v.violations))]
-
-
-def main(argv: list[str]) -> int:
-	out: list[str] = []
-	for path in argv:
-		if path.endswith(".py"):
-			out.extend(check_file(path))
-	if out:
-		print("\n".join(out))
-		print(
-			f"\n{len(out)} PostgreSQL-incompatibility issue(s). Fix them, or add `# pg-ok` to a "
-			"line that is intentionally MariaDB-only (e.g. inside an `if frappe.db.db_type == 'mariadb':` branch)."
-		)
-		return 1
-	return 0
-
-
-if __name__ == "__main__":
-	raise SystemExit(main(sys.argv[1:]))

.github/helper/site_config_postgres.json

@@ -13,6 +13,6 @@
  "root_login": "postgres",
  "root_password": "travis",
  "host_name": "http://test_site:8000",
- "install_apps": ["payments", "erpnext"],
+ "install_apps": ["erpnext"],
  "throttle_user_limit": 100
 }

.github/helper/start-db.sh

@@ -1,79 +0,0 @@
-#!/bin/bash
-#
-# Run MariaDB INSIDE the runner container, on a datadir we control. Because the datadir can be
-# packaged into the bench artifact, test shards start an already-loaded server instead of
-# replaying a SQL dump (the ~60s hydrate restore). Each shard gets its own copy → isolation kept.
-#
-# CI_DB_DATADIR picks the path:
-#   - setup job:  /home/ci/db-data  (OUTSIDE the bench, so install.sh's `rm -rf ~/frappe-bench`
-#                 doesn't wipe it; it's moved into the bench just before packaging)
-#   - test shard: ~/frappe-bench/mariadb-data  (where the artifact untar'd it)
-#
-# Idempotent: inits a fresh datadir if absent (setup), else starts on the existing one (shards).
-#
-set -e
-
-ci_user="${ERPNEXT_CI_USER:-frappe}"
-
-# Re-exec as the ci user so mariadbd and the datadir are owned consistently (root mariadbd is
-# refused anyway). Mirrors install.sh's user switch.
-if [ "$(id -u)" = "0" ] && [ "${SKIP_SYSTEM_SETUP:-0}" = "1" ] && [ "$ci_user" != "root" ]; then
-    exec su -m "$ci_user" -s /bin/bash -c \
-        "ERPNEXT_CI_USER='$ci_user' CI_DB_DATADIR='${CI_DB_DATADIR:-}' DB='${DB:-}' bash '$0'"
-fi
-
-# --- PostgreSQL (GitHub-hosted CI): run in-runner on a PGDATA so it bakes into the artifact,
-# same idea as the mariadb datadir. Trust auth (throwaway CI) skips password setup; durability
-# off for speed. Postgres is preinstalled on ubuntu-latest under /usr/lib/postgresql/<ver>/bin.
-if [ "${DB:-mariadb}" = "postgres" ]; then
-    PG_BIN=$(ls -d /usr/lib/postgresql/*/bin 2>/dev/null | sort -V | tail -1)
-    [ -n "$PG_BIN" ] && export PATH="$PG_BIN:$PATH"
-    PGDATA="${CI_DB_DATADIR:-$HOME/frappe-bench/pgdata}"
-    if [ ! -d "$PGDATA/base" ]; then
-        initdb -D "$PGDATA" -U postgres --auth-local=trust --auth-host=trust >/dev/null
-        echo "host all all 127.0.0.1/32 trust" >> "$PGDATA/pg_hba.conf"
-    fi
-    pg_ctl -D "$PGDATA" -w -o "-p 5432 -c listen_addresses=127.0.0.1 -c unix_socket_directories=$PGDATA -c fsync=off -c synchronous_commit=off -c full_page_writes=off" start
-    echo "PostgreSQL up in-runner (pgdata=$PGDATA)"
-    exit 0
-fi
-
-# --- MariaDB ---
-DATADIR="${CI_DB_DATADIR:-$HOME/frappe-bench/mariadb-data}"
-SOCK="$DATADIR/mysqld.sock"
-fresh=0
-
-if [ ! -d "$DATADIR/mysql" ]; then
-    mkdir -p "$DATADIR"
-    mariadb-install-db --no-defaults --datadir="$DATADIR" \
-        --auth-root-authentication-method=normal --skip-test-db >/dev/null 2>&1
-    fresh=1
-fi
-
-# Throwaway-CI durability off; bind TCP 127.0.0.1:3306 so bench/install.sh connect as usual.
-mariadbd --no-defaults --datadir="$DATADIR" --socket="$SOCK" --pid-file="$DATADIR/mysqld.pid" \
-    --port=3306 --bind-address=127.0.0.1 \
-    --innodb-flush-log-at-trx-commit=0 --sync-binlog=0 --skip-log-bin \
-    > "$HOME/mariadb.log" 2>&1 &
-
-up=0
-for _ in $(seq 1 60); do
-    if mariadb-admin --socket="$SOCK" ping --silent 2>/dev/null; then up=1; break; fi
-    sleep 1
-done
-# Fail loudly instead of letting the loop fall through (exit 0 of the last `sleep`) into SQL that
-# would error with a vague socket-connection failure.
-[ "$up" = "1" ] || { echo "mariadbd did not come up on $SOCK"; cat "$HOME/mariadb.log" 2>/dev/null; exit 1; }
-
-if [ "$fresh" = "1" ]; then
-    # A fresh datadir has only a password-less root@localhost. Give it the password install.sh
-    # uses, plus a TCP-reachable root@127.0.0.1, so the rest of install.sh works unchanged.
-    mariadb --no-defaults --socket="$SOCK" -u root <<'SQL'
-ALTER USER 'root'@'localhost' IDENTIFIED BY 'root';
-CREATE USER IF NOT EXISTS 'root'@'127.0.0.1' IDENTIFIED BY 'root';
-GRANT ALL PRIVILEGES ON *.* TO 'root'@'127.0.0.1' WITH GRANT OPTION;
-FLUSH PRIVILEGES;
-SQL
-fi
-
-echo "MariaDB up in-container (datadir=$DATADIR, fresh=$fresh)"

.github/workflows/patch.yml

@@ -65,19 +65,6 @@ jobs:
       - name: Add to Hosts
         run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
 
-      # The v14 baseline backup is a fixed published file — cache it instead of re-downloading
-      # ~100MB from frappe.io every run.
-      - name: Cache erpnext v14 backup
-        id: cache-v14
-        uses: actions/cache@v4
-        with:
-          path: ~/erpnext-v14.sql.gz
-          key: erpnext-v14-sql-gz
-
-      - name: Download erpnext v14 backup
-        if: steps.cache-v14.outputs.cache-hit != 'true'
-        run: wget -O ~/erpnext-v14.sql.gz https://frappe.io/files/erpnext-v14.sql.gz
-
       - name: Cache pip
         uses: actions/cache@v4
         with:
@@ -126,20 +113,12 @@ jobs:
           jq 'del(.install_apps)' ~/frappe-bench/sites/test_site/site_config.json > tmp.json
           mv tmp.json ~/frappe-bench/sites/test_site/site_config.json
 
-          bench --site test_site --force restore ~/erpnext-v14.sql.gz
+          wget https://frappe.io/files/erpnext-v14.sql.gz
+          bench --site test_site --force restore ~/frappe-bench/erpnext-v14.sql.gz
 
           git -C "apps/frappe" remote set-url upstream https://github.com/frappe/frappe.git
           git -C "apps/erpnext" remote set-url upstream https://github.com/frappe/erpnext.git
 
-          # Start every bench process except the background workers. If workers run during a
-          # migrate, they pick up the orphan-link cleanup jobs it enqueues and race its schema
-          # changes, which fails with MySQL 1412 "Table definition has changed". Redis and the
-          # other services stay up; the queued jobs simply wait and are harmless here.
-          function start_bench_without_workers() {
-            local procs
-            procs=$(awk -F: '/^[a-z_]+:/ && $1 !~ /worker/ {print $1}' ~/frappe-bench/Procfile)
-            honcho start -f ~/frappe-bench/Procfile $procs &>> ~/frappe-bench/bench_start.log &
-          }
 
           function update_to_version() {
             version=$1
@@ -155,11 +134,10 @@ jobs:
 
             # Resetup env and install apps
             pgrep honcho | xargs kill
-            sleep 10
             rm -rf ~/frappe-bench/env
             bench -v setup env --python python$2
             bench pip install -e ./apps/erpnext
-            start_bench_without_workers
+            bench start &>> ~/frappe-bench/bench_start.log &
 
             bench --site test_site migrate
           }
@@ -176,7 +154,7 @@ jobs:
           rm -rf ~/frappe-bench/env
           bench -v setup env
           bench pip install -e ./apps/erpnext
-          start_bench_without_workers
+          bench start &>> ~/frappe-bench/bench_start.log &
 
           bench --site test_site migrate
 

.github/workflows/review-translation-changes.yaml

@@ -22,4 +22,4 @@ jobs:
       pull-requests: write
 
     steps:
-      - uses: alyf-de/po-review-action@v1.1.0
+      - uses: alyf-de/po-review-action@v1.0.0

.github/workflows/server-tests-mariadb.yml

@@ -31,49 +31,47 @@ on:
 
 permissions:
   contents: read
-  packages: read
 
 concurrency:
   group: server-mariadb-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
   cancel-in-progress: true
 
-# Shared across both jobs. Both run in the SAME CI image so the bench lives at the identical
-# path (/home/ci/frappe-bench) on the setup runner and the test shards — that's what makes the
-# packaged Python venv portable between them.
-env:
-  TZ: 'Asia/Kolkata'
-  DEBIAN_FRONTEND: noninteractive
-  NODE_ENV: "production"
-  WITH_COVERAGE: ${{ github.event_name != 'pull_request' }}
-  ERPNEXT_CI_USER: ci
-  PIP_CACHE_DIR: /home/ci/.cache/pip
-  npm_config_cache: /home/ci/.cache/npm
-  YARN_CACHE_FOLDER: /home/ci/.cache/yarn
-  UV_CACHE_DIR: /home/ci/.cache/uv
-
 jobs:
-  # Build the bench (clone + pip + yarn + assets) and reinstall test_site ONCE, on a free
-  # GitHub-hosted runner, then publish the whole bench (with a DB dump baked in) as an artifact.
-  # The expensive, non-parallelisable work happens here exactly once instead of on every shard.
-  setup:
-    name: Build & reinstall (setup)
-    # Dedicated scale set (fat cpu request) so the build+reinstall runs at full speed, uncontended
-    # by the many thin test shards. Same CI image + /home/ci path + 127.0.0.1 DB as the shards,
-    # so the packaged bench (and its venv) transplants cleanly.
-    runs-on: erpnext-arc-setup
-    timeout-minutes: 40
-    container:
-      image: ghcr.io/frappe/erpnext-ci-mariadb:py3.14-node24
-      credentials:
-        username: ${{ secrets.GHCR_USERNAME || github.actor }}
-        password: ${{ secrets.GHCR_TOKEN || github.token }}
-    defaults:
-      run:
-        shell: bash
+  test:
+    runs-on: ubuntu-latest
+    timeout-minutes: 60
+    env:
+      TZ: 'Asia/Kolkata'
+      NODE_ENV: "production"
+      WITH_COVERAGE: ${{ github.event_name != 'pull_request' }}
+
+    strategy:
+      fail-fast: false
+
+      matrix:
+        container: [1, 2, 3, 4]
+
+    name: Python Unit Tests
+
+    services:
+      mysql:
+        image: mariadb:10.6
+        env:
+          TZ: 'Asia/Kolkata'
+          MARIADB_ROOT_PASSWORD: 'root'
+        ports:
+          - 3306:3306
+        options: --health-cmd="mariadb-admin ping" --health-interval=5s --health-timeout=2s --health-retries=3
+
     steps:
       - name: Clone
         uses: actions/checkout@v6
 
+      - name: Setup Python
+        uses: actions/setup-python@v6
+        with:
+          python-version: '3.14'
+
       - name: Check for valid Python & Merge Conflicts
         run: |
           python -m compileall -fq "${GITHUB_WORKSPACE}"
@@ -82,17 +80,47 @@ jobs:
               exit 1
           fi
 
+      - name: Setup Node
+        uses: actions/setup-node@v6
+        with:
+          node-version: 24
+          check-latest: true
+
       - name: Add to Hosts
         run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
 
-      # MariaDB runs in-container on a datadir OUTSIDE the bench, because install.sh's next step
-      # does `rm -rf ~/frappe-bench`. After the reinstall, the datadir is moved into the bench so
-      # it ships in the artifact — test shards then start an already-loaded server (no restore).
-      - name: Start DB
-        run: bash ${GITHUB_WORKSPACE}/.github/helper/start-db.sh
+      - name: Cache pip
+        uses: actions/cache@v4
+        with:
+          path: ~/.cache/pip
+          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
+          restore-keys: |
+            ${{ runner.os }}-pip-
+            ${{ runner.os }}-
+
+      - name: Cache node modules
+        uses: actions/cache@v4
         env:
-          SKIP_SYSTEM_SETUP: "1"
-          CI_DB_DATADIR: /home/ci/db-data
+          cache-name: cache-node-modules
+        with:
+          path: ~/.npm
+          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
+          restore-keys: |
+            ${{ runner.os }}-build-${{ env.cache-name }}-
+            ${{ runner.os }}-build-
+            ${{ runner.os }}-
+
+      - name: Get yarn cache directory path
+        id: yarn-cache-dir-path
+        run: echo "dir=$(yarn cache dir)" >> $GITHUB_OUTPUT
+
+      - uses: actions/cache@v4
+        id: yarn-cache
+        with:
+          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
+          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
+          restore-keys: |
+            ${{ runner.os }}-yarn-
 
       - name: Install
         run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
@@ -101,107 +129,26 @@ jobs:
           TYPE: server
           FRAPPE_USER: ${{ github.event.inputs.user }}
           FRAPPE_BRANCH: ${{ github.event.client_payload.sha || github.event.inputs.branch }}
-          DB_HOST: 127.0.0.1
-          DB_USER_HOST: '%'
-          WKHTMLTOX_DEB: /tmp/wkhtmltox.deb
-          SKIP_SYSTEM_SETUP: "1"
-          SKIP_WKHTMLTOX_SETUP: "1"
-
-      # Clean shutdown (consistent InnoDB datadir), then stage it inside the bench for packaging.
-      - name: Stop DB and stage datadir
-        run: |
-          mariadb-admin -h 127.0.0.1 -P 3306 -u root -proot shutdown || true
-          for _ in $(seq 1 30); do [ -f /home/ci/db-data/mysqld.pid ] || break; sleep 1; done
-          # Don't bake a dirty datadir — fail if mariadbd didn't finish stopping, rather than ship
-          # an inconsistent datadir the shards would have to crash-recover.
-          [ -f /home/ci/db-data/mysqld.pid ] && { echo "mariadbd did not shut down cleanly"; exit 1; }
-          mv /home/ci/db-data /home/ci/frappe-bench/mariadb-data
-
-      # Package the whole bench (apps, venv, node_modules, sites, the DB dump, and hydrate.sh)
-      # into one artifact for the test shards to consume.
-      # Single-node hand-off: stage the bench on a node-local hostPath instead of round-tripping
-      # through GitHub artifact storage (~60s/shard). Setup and shards share the same disk, so
-      # the shards just untar it locally. NOTE: this assumes one node — a shard on a different
-      # node could not read this path (then you'd need GitHub artifacts or an NFS/RWX volume).
-      - name: Stage bench on node (hostPath)
-        run: |
-          cp "${GITHUB_WORKSPACE}/.github/helper/hydrate.sh" /home/ci/frappe-bench/hydrate.sh
-          cp "${GITHUB_WORKSPACE}/.github/helper/start-db.sh" /home/ci/frappe-bench/start-db.sh
-          mkdir -p /opt/ci-bench-staging
-          # self-clean: drop bench tars from runs older than 2h
-          find /opt/ci-bench-staging -maxdepth 1 -name '*.tar.gz' -mmin +120 -delete 2>/dev/null || true
-          # Exclude .git/node_modules; the mariadb-data datadir IS included (the pre-loaded DB).
-          tar czpf "/opt/ci-bench-staging/${GITHUB_RUN_ID}.tar.gz" -C /home/ci \
-            --exclude='.git' --exclude='node_modules' frappe-bench
-          ls -lh "/opt/ci-bench-staging/${GITHUB_RUN_ID}.tar.gz"
-
-  # Fan-out: each shard downloads the bench, untars it, starts MariaDB on the baked datadir, and
-  # runs its slice of the suite. No clone, no build, no reinstall, no DB dump restore on the shards.
-  test:
-    name: Python Unit Tests
-    needs: setup
-    runs-on: erpnext-arc
-    timeout-minutes: 60
-    container:
-      image: ghcr.io/frappe/erpnext-ci-mariadb:py3.14-node24
-      credentials:
-        username: ${{ secrets.GHCR_USERNAME || github.actor }}
-        password: ${{ secrets.GHCR_TOKEN || github.token }}
-    defaults:
-      run:
-        shell: bash
-
-    strategy:
-      fail-fast: false
-      matrix:
-        container: [1, 2, 3, 4]
-
-    steps:
-      - name: Add to Hosts
-        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
-
-      # Read the bench straight from the node-local hostPath the setup job staged it on — no
-      # GitHub download. -p preserves the ci (uid 1001) ownership so bench runs as ci cleanly.
-      - name: Untar bench from node (hostPath)
-        run: |
-          tar xzpf "/opt/ci-bench-staging/${GITHUB_RUN_ID}.tar.gz" -C /home/ci
-          ls -ld /home/ci/frappe-bench
-
-      - name: Hydrate (start DB on baked datadir + bench start)
-        run: bash /home/ci/frappe-bench/hydrate.sh
-        env:
-          DB_HOST: 127.0.0.1
-          SKIP_SYSTEM_SETUP: "1"
 
       - name: Run Tests
-        run: |
-          su -m "${ERPNEXT_CI_USER:-frappe}" -s /bin/bash <<'EOF'
-          cd ~/frappe-bench/
-          coverage_flag=""
-          if [ "$WITH_COVERAGE" = "true" ]; then coverage_flag="--with-coverage"; fi
-          bench --site test_site run-parallel-tests --lightmode --app erpnext \
-            --total-builds ${{ strategy.job-total }} \
-            --build-number ${{ matrix.container }} \
-            $coverage_flag
-          EOF
+        run: 'cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --lightmode --app erpnext --total-builds ${{ strategy.job-total }} --build-number ${{ matrix.container }} --with-coverage'
         env:
           TYPE: server
 
+
       - name: Show bench output
         if: ${{ always() }}
         run: cat ~/frappe-bench/bench_start.log || true
 
       - name: Upload coverage data
-        if: ${{ env.WITH_COVERAGE == 'true' }}
         uses: actions/upload-artifact@v4
         with:
           name: coverage-${{ matrix.container }}
-          path: /home/ci/frappe-bench/sites/coverage.xml
+          path: /home/runner/frappe-bench/sites/coverage.xml
 
   coverage:
     name: Coverage Wrap Up
-    needs: [test]
-    if: ${{ github.event_name != 'pull_request' }}
+    needs: test
     runs-on: ubuntu-latest
     steps:
       - name: Clone

.github/workflows/server-tests-postgres.yml

@@ -1,12 +1,7 @@
 name: Server (Postgres)
 
 on:
-  schedule:
-    # 03:00 AM IST daily (21:30 UTC the previous day)
-    - cron: "30 21 * * *"
   pull_request:
-    # 'labeled' so adding the 'postgres' label to an already-open PR re-triggers the run.
-    types: [opened, reopened, synchronize, labeled]
     paths-ignore:
       - '**.js'
       - '**.md'
@@ -14,7 +9,7 @@ on:
       - 'crowdin.yml'
       - '.coderabbit.yml'
       - '.mergify.yml'
-  workflow_dispatch:
+    types: [opened, labelled, synchronize, reopened]
 
 concurrency:
   group: server-postgres-develop-${{ github.event_name }}-${{ github.event.number || github.event_name == 'workflow_dispatch' && github.run_id || '' }}
@@ -23,31 +18,41 @@ concurrency:
 permissions:
   contents: read
 
-# Postgres CI stays on GitHub-hosted (free, full-speed VM per shard) but follows the same fan-out
-# we built for MariaDB: build the bench + reinstall ONCE in the setup job, bake the PostgreSQL
-# PGDATA into the artifact, and have 4 test shards start Postgres on that datadir — no per-shard
-# clone/build/reinstall/restore. Python is pinned so the venv transplants between VMs.
-env:
-  TZ: 'Asia/Kolkata'
-  NODE_ENV: "production"
-  PYTHON_VERSION: '3.14'
-
 jobs:
-  setup:
-    name: Build & reinstall (setup)
+  test:
+    if: ${{ contains(github.event.pull_request.labels.*.name, 'postgres') }}
     runs-on: ubuntu-latest
-    # Runs on the daily schedule (and workflow_dispatch). On PRs it runs ONLY when the PR carries
-    # the 'postgres' label — the test job needs setup, so it's skipped too when this is.
-    if: github.event_name != 'pull_request' || contains(github.event.pull_request.labels.*.name, 'postgres')
-    timeout-minutes: 40
+    timeout-minutes: 60
+
+    strategy:
+      fail-fast: false
+      matrix:
+       container: [1]
+
+    name: Python Unit Tests
+
+    services:
+      postgres:
+        image: postgres:13.3
+        env:
+          POSTGRES_PASSWORD: travis
+        options: >-
+          --health-cmd pg_isready
+          --health-interval 10s
+          --health-timeout 5s
+          --health-retries 5
+        ports:
+          - 5432:5432
+
     steps:
+
       - name: Clone
         uses: actions/checkout@v6
 
       - name: Setup Python
         uses: actions/setup-python@v6
         with:
-          python-version: ${{ env.PYTHON_VERSION }}
+          python-version: '3.14'
 
       - name: Check for valid Python & Merge Conflicts
         run: |
@@ -66,124 +71,48 @@ jobs:
       - name: Add to Hosts
         run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
 
-      - name: Cache deps (uv/pip/npm/yarn)
+      - name: Cache pip
         uses: actions/cache@v4
         with:
-          path: |
-            ~/.cache/uv
-            ~/.cache/pip
-            ~/.npm
-            ~/.cache/yarn
-          key: ${{ runner.os }}-deps-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml', '**/yarn.lock') }}
-          restore-keys: ${{ runner.os }}-deps-
+          path: ~/.cache/pip
+          key: ${{ runner.os }}-pip-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml') }}
+          restore-keys: |
+            ${{ runner.os }}-pip-
+            ${{ runner.os }}-
 
-      # Warm-bench cache (the big one): install.sh saves the built base bench — frappe + env +
-      # node_modules + assets — here as frappe-bench-base-*.tar.zst. Later runs restore it and only
-      # fast-forward to the live develop SHA + rebuild the delta, so the bench BUILD is near-free and
-      # only the test_site reinstall (per-run DB, uncacheable) stays slow — matching the self-hosted
-      # box. The first run after a deps change populates it; every run after that is fast.
-      - name: Cache warm bench (base build)
+      - name: Cache node modules
         uses: actions/cache@v4
-        with:
-          path: ~/bench-cache
-          key: ${{ runner.os }}-warmbench-v2-${{ hashFiles('**/*requirements.txt', '**/pyproject.toml', '**/yarn.lock') }}
-          restore-keys: ${{ runner.os }}-warmbench-v2-
-
-      # Postgres runs in-runner on a PGDATA OUTSIDE the bench (install.sh wipes ~/frappe-bench);
-      # after the reinstall it's moved into the bench so it ships in the artifact.
-      - name: Start DB
-        run: bash ${GITHUB_WORKSPACE}/.github/helper/start-db.sh
         env:
-          DB: postgres
-          CI_DB_DATADIR: /home/runner/pgdata
+          cache-name: cache-node-modules
+        with:
+          path: ~/.npm
+          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
+          restore-keys: |
+            ${{ runner.os }}-build-${{ env.cache-name }}-
+            ${{ runner.os }}-build-
+            ${{ runner.os }}-
+
+      - name: Get yarn cache directory path
+        id: yarn-cache-dir-path
+        run: echo "dir=$(yarn cache dir)" >> $GITHUB_OUTPUT
+
+      - uses: actions/cache@v4
+        id: yarn-cache
+        with:
+          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
+          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
+          restore-keys: |
+            ${{ runner.os }}-yarn-
 
       - name: Install
         run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
         env:
           DB: postgres
           TYPE: server
-          FRAPPE_BRANCH: develop
-          BENCH_CACHE_DIR: /home/runner/bench-cache
-
-      - name: Stop DB and stage datadir
-        run: |
-          PG_BIN=$(ls -d /usr/lib/postgresql/*/bin | sort -V | tail -1)
-          "$PG_BIN/pg_ctl" -D /home/runner/pgdata -m fast -w stop || true
-          mv /home/runner/pgdata /home/runner/frappe-bench/pgdata
-
-      - name: Package bench for test shards
-        run: |
-          cp "${GITHUB_WORKSPACE}/.github/helper/hydrate.sh" /home/runner/frappe-bench/hydrate.sh
-          cp "${GITHUB_WORKSPACE}/.github/helper/start-db.sh" /home/runner/frappe-bench/start-db.sh
-          tar czpf "${GITHUB_WORKSPACE}/bench.tar.gz" -C /home/runner \
-            --exclude='.git' --exclude='node_modules' frappe-bench
-          ls -lh "${GITHUB_WORKSPACE}/bench.tar.gz"
-
-      - name: Upload bench artifact
-        uses: actions/upload-artifact@v4
-        with:
-          name: bench-pg
-          path: bench.tar.gz
-          retention-days: 1
-          compression-level: 0
-
-  test:
-    name: Python Unit Tests (PG)
-    needs: setup
-    runs-on: ubuntu-latest
-    timeout-minutes: 60
-    strategy:
-      fail-fast: false
-      matrix:
-        container: [1, 2, 3, 4]
-    steps:
-      - name: Download bench artifact
-        uses: actions/download-artifact@v4
-        with:
-          name: bench-pg
-
-      - name: Setup Python
-        uses: actions/setup-python@v6
-        with:
-          python-version: ${{ env.PYTHON_VERSION }}
-
-      - name: Add to Hosts
-        run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
-
-      # The bench CLI (frappe-bench) and redis are global/system tools — not in the bench tarball.
-      # The setup runner got them via install.sh; the MariaDB shards get them from the arc5 image.
-      # GitHub-hosted PG shards install them here (cheap vs the build+reinstall that setup did once).
-      - name: Install shard runtime (bench CLI + redis + wkhtmltopdf)
-        run: |
-          pip install frappe-bench
-          command -v redis-server >/dev/null || { sudo apt-get update -qq && sudo apt-get install -y -qq redis-server; }
-          # wkhtmltopdf (patched-qt build) for print-format / PDF tests — same .deb install.sh uses.
-          if ! command -v wkhtmltopdf >/dev/null; then
-            wget -qO /tmp/wkhtmltox.deb https://github.com/wkhtmltopdf/packaging/releases/download/0.12.6.1-2/wkhtmltox_0.12.6.1-2.jammy_amd64.deb
-            sudo apt-get install -y -qq /tmp/wkhtmltox.deb
-          fi
-
-      - name: Untar bench
-        run: |
-          tar xzpf "${GITHUB_WORKSPACE}/bench.tar.gz" -C /home/runner
-          ls -ld /home/runner/frappe-bench
-
-      - name: Hydrate (start Postgres on the baked datadir)
-        run: bash /home/runner/frappe-bench/hydrate.sh
-        env:
-          DB: postgres
-          DB_HOST: 127.0.0.1
 
       - name: Run Tests
-        run: |
-          cd ~/frappe-bench/
-          # print-format / PDF tests are engine-independent (they exercise wkhtmltopdf rendering,
-          # not postgres SQL — the MariaDB CI already covers them). They only fetch the static asset
-          # bundles from http://test_site:8000/assets/..., so a plain static file server over sites/
-          # satisfies wkhtmltopdf without the frappe web server (which never bound on a bare runner).
-          ( cd ~/frappe-bench/sites && nohup python3 -m http.server 8000 --bind 127.0.0.1 > ~/frappe-bench/web.log 2>&1 & )
-          for _ in $(seq 1 15); do (exec 3<>/dev/tcp/127.0.0.1/8000) 2>/dev/null && { exec 3>&- 3<&-; break; }; sleep 1; done
-          bench --site test_site run-parallel-tests --lightmode --app erpnext \
-            --total-builds ${{ strategy.job-total }} --build-number ${{ matrix.container }}
+        run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator
         env:
           TYPE: server
+          CI_BUILD_ID: ${{ github.run_id }}
+          ORCHESTRATOR_URL: http://test-orchestrator.frappe.io

.pre-commit-config.yaml

@@ -66,18 +66,6 @@ repos:
       - id: ruff-format
         name: "Run ruff formatter"
 
-  - repo: local
-    hooks:
-      - id: postgres-compat
-        name: "PostgreSQL compatibility (static check)"
-        description: "Flags MySQL-only SQL that breaks on Postgres; the label-gated PG test job is the backstop for semantic divergences."
-        entry: .github/helper/postgres_compat.py
-        language: script
-        files: ^erpnext/.*\.py$
-        # patches/ are historical, version-gated migrations (skipped on fresh Postgres installs);
-        # out of scope for the always-on gate.
-        exclude: ^erpnext/patches/
-
 ci:
     autoupdate_schedule: weekly
     skip: []

banking/package.json

@@ -48,7 +48,7 @@
     "tailwindcss": "^4.3.0",
     "tw-animate-css": "^1.4.0",
     "usehooks-ts": "^3.1.1",
-    "vite": "^8.0.16"
+    "vite": "^8.0.11"
   },
   "devDependencies": {
     "@eslint/js": "^9.39.1",

banking/src/components/features/BankReconciliation/BankBalance.tsx

@@ -250,7 +250,7 @@ const ClosingBalanceForm = ({ defaultBalance, date, bankAccount, onClose }: { de
                     {_("Enter the closing balance you see in your bank statement for {0} as of the {1}", [bankAccount?.account_name ?? bankAccount?.name ?? '', formatDate(date, 'Do MMM YYYY')])}
                 </DialogDescription>
             </DialogHeader>
-            {error && <div className="py-2"><ErrorBanner error={error} /></div>}
+            {error && <ErrorBanner error={error} />}
             <div className="py-4">
                 <CurrencyFormField
                     name="balance"

banking/src/lib/frappe.ts

@@ -33,16 +33,6 @@ export const getErrorMessages = (error?: FrappeError | null): ParsedErrorMessage
         }
     })
 
-    // @ts-expect-error - some errors have _error_message
-    if (error?._error_message) {
-        eMessages.push({
-            // @ts-expect-error - some errors have _error_message
-            message: error?._error_message,
-            title: "Error",
-            indicator: "red"
-        })
-    }
-
     if (eMessages.length === 0) {
         // Get the message from the exception by removing the exc_type
         const indexOfFirstColon = error?.exception?.indexOf(':')

banking/yarn.lock

@@ -358,10 +358,10 @@
   dependencies:
     "@tybys/wasm-util" "^0.10.1"
 
-"@oxc-project/types@=0.133.0":
-  version "0.133.0"
-  resolved "https://registry.yarnpkg.com/@oxc-project/types/-/types-0.133.0.tgz#2e282ef9e1d26e06b68ccd14b73f310a3b2cf7f8"
-  integrity sha512-KzkdCd6Uxqnf6l3HOw1xfatAlUURA0g14cvBYFyJ5SaNOQbOUvBr9PKArcPcrNIeRsBdgcUzOGrhKveVpvOIGA==
+"@oxc-project/types@=0.128.0":
+  version "0.128.0"
+  resolved "https://registry.yarnpkg.com/@oxc-project/types/-/types-0.128.0.tgz#efc7524f948ff9e8ab1404ecad1823849c6fe149"
+  integrity sha512-huv1Y/LzBJkBVHt3OlC7u0zHBW9qXf1FdD7sGmc1rXc2P1mTwHssYv7jyGx5KAACSCH+9B3Bhn6Z9luHRvf7pQ==
 
 "@radix-ui/number@1.1.1":
   version "1.1.1"
@@ -1042,95 +1042,95 @@
   resolved "https://registry.yarnpkg.com/@radix-ui/rect/-/rect-1.1.1.tgz#78244efe12930c56fd255d7923865857c41ac8cb"
   integrity sha512-HPwpGIzkl28mWyZqG52jiqDJ12waP11Pa1lGoiyUkIEuMLBP0oeK/C89esbXrxsky5we7dfd8U58nm0SgAWpVw==
 
-"@rolldown/binding-android-arm64@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-android-arm64/-/binding-android-arm64-1.0.3.tgz#54ce8f8382213f4a314a0c2f7ba83f81ffeae592"
-  integrity sha512-454rs7jHngixp/NMxd5srYD57OnzSlZ/eFTETjORQHLwJG1lRtmNOJcBerZlfu4GjKqeq8aCCIQrMdHyhI51Hw==
+"@rolldown/binding-android-arm64@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-android-arm64/-/binding-android-arm64-1.0.0-rc.18.tgz#3af8b2242086125934a85c1915b76e0a6a2054c1"
+  integrity sha512-lIDyUAfD7U3+BWKzdxMbJcsYHuqXqmGz40aeRqvuAm3y5TkJSYTBW2RDrn65DJFPQqVjUAUqq5uz8urzQ8aBdQ==
 
-"@rolldown/binding-darwin-arm64@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-darwin-arm64/-/binding-darwin-arm64-1.0.3.tgz#388fca1566c14c00c4b446fc3928630e7f0d95fc"
-  integrity sha512-PcAhP+ynjURNyy8SKGl5DQP94aGuB/7JrXJb/t7P+hanXvQVMWzUvRRhBAcg/lNRadBhoUPqSoP4xw5tR/KBEA==
+"@rolldown/binding-darwin-arm64@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-darwin-arm64/-/binding-darwin-arm64-1.0.0-rc.18.tgz#ae0b4467d24ecd6c6589f03d4d4699616ee9649c"
+  integrity sha512-apJq2ktnGp27nSInMR5Vcj8kY6xJzDAvfdIFlpDcAK/w4cDO58qVoi1YQsES/SKiFNge/6e4CUzgjfHduYqWpQ==
 
-"@rolldown/binding-darwin-x64@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-darwin-x64/-/binding-darwin-x64-1.0.3.tgz#53f57de1f599ecf1db13823cfc88c18fb80954ad"
-  integrity sha512-9YpfeUvSE2RS7wysJ81uOZkXJz7f7Q55H2Gvp3VEw/EsahqDtrphrZ0EwDLK5vvKOzaCrBsjF8JmnMLcUt78Gg==
+"@rolldown/binding-darwin-x64@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-darwin-x64/-/binding-darwin-x64-1.0.0-rc.18.tgz#23cf24b0a7b96c8990bbdd8a91e7fd3ba82b00e7"
+  integrity sha512-5Ofot8xbs+pxRHJqm9/9N/4sTQOvdrwEsmPE9pdLEEoAbdZtG6F2LMDfO1sp6ZAtXJuJV/21ew2srq3W8NXB5g==
 
-"@rolldown/binding-freebsd-x64@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-freebsd-x64/-/binding-freebsd-x64-1.0.3.tgz#6f3fdda1b7aeaac9d268a526804b4fb96e4e35f1"
-  integrity sha512-yB1IlAsSNHncV6SCTL27/MVGR5htvQsoGxIv5KMGXALp+Ll1wYsn+x98M9MW7qa+NdSbvrrY7ANI4wLJ0n1e6g==
+"@rolldown/binding-freebsd-x64@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-freebsd-x64/-/binding-freebsd-x64-1.0.0-rc.18.tgz#a047a770f94dc451c062b729e5d1cf82e5c6f9c4"
+  integrity sha512-7h8eeOTT1eyqJyx64BFCnWZpNm486hGWt2sqeLLgDxA0xI1oGZ9H7gK1S85uNGmBhkdPwa/6reTxfFFKvIsebw==
 
-"@rolldown/binding-linux-arm-gnueabihf@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-arm-gnueabihf/-/binding-linux-arm-gnueabihf-1.0.3.tgz#d87a454bf585cc9676849377e91d6e375297326f"
-  integrity sha512-Yi30IVAAfLUCy2MseFjbB1jAMDl1VMCAas5StnYp8da9+CKvMd2H2cbEjWcw5NPaPqzvYkVIaF1nNUG+b7u/sw==
+"@rolldown/binding-linux-arm-gnueabihf@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-arm-gnueabihf/-/binding-linux-arm-gnueabihf-1.0.0-rc.18.tgz#c0b7f346cbf50301cea669a4632bc63aabe6a72c"
+  integrity sha512-eRcm/HVt9U/JFu5RKAEKwGQYtDCKWLiaH6wOnsSEp6NMBb/3Os8LgHZlNyzMpFVNmiiMFlfb2zEnebfzJrHFmg==
 
-"@rolldown/binding-linux-arm64-gnu@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-arm64-gnu/-/binding-linux-arm64-gnu-1.0.3.tgz#419fd6bf612cf348f10528cbcd94ebab9607d8d1"
-  integrity sha512-jsO7R8To+AdlYgUmN5sHSCZbfhtMBkO0WUx8iORQnPcMMdgr7qM2DQmMwgabs3GhNztdmoKkMKQFHD6DTMCIQw==
+"@rolldown/binding-linux-arm64-gnu@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-arm64-gnu/-/binding-linux-arm64-gnu-1.0.0-rc.18.tgz#af56373c7996ebe6379207cd699c9f7f705e235d"
+  integrity sha512-SOrT/cT4ukTmgnrEz/Hg3m7LBnuCLW9psDeMKrimRWY4I8DmnO7Lco8W2vtqPmMkbVu8iJ+g4GFLVLLOVjJ9DQ==
 
-"@rolldown/binding-linux-arm64-musl@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-arm64-musl/-/binding-linux-arm64-musl-1.0.3.tgz#fcc6918696bb76844877e1e4930a18fd0d374069"
-  integrity sha512-VWkUHwWriDciit80wleYwKILoR/KMvxh/IdwS/paX+ZgpuRpCrKLUdadJbc0NpBEiyhpYawsJ73j9aCvOH+f7Q==
+"@rolldown/binding-linux-arm64-musl@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-arm64-musl/-/binding-linux-arm64-musl-1.0.0-rc.18.tgz#a8f5acd21fcffc8991aa84710e3ae603c4240ea4"
+  integrity sha512-QWjdxN1HJCpBTAcZ5N5F7wju3gVPzRzSpmGzx7na0c/1qpN9CFil+xt+l9lV/1M6/gqHSNXCiqPfwhVJPeLnug==
 
-"@rolldown/binding-linux-ppc64-gnu@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-ppc64-gnu/-/binding-linux-ppc64-gnu-1.0.3.tgz#32aecb7c8dae5d4f2a8cde57a058ec86991542f8"
-  integrity sha512-5f1laC0SlIR0yDbFCd8acUhvJIag6N3zC5P7oUPN6wX0aOma+uKJ0wBDH5aq7I1PVI2ttTlhJwzwRIBnLiSGEg==
+"@rolldown/binding-linux-ppc64-gnu@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-ppc64-gnu/-/binding-linux-ppc64-gnu-1.0.0-rc.18.tgz#1d4a89e040ff82141fc46e717cfab80b05f7c13f"
+  integrity sha512-ugCOyj7a4d9h3q9B+wXmf6g3a68UsjGh6dob5DHevHGMwDUbhsYNbSPxJsENcIttJZ9jv7qGM2UesLw5jqIhdg==
 
-"@rolldown/binding-linux-s390x-gnu@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-s390x-gnu/-/binding-linux-s390x-gnu-1.0.3.tgz#bed9346ea81e6bb8b93cf11f5d88b77db890b763"
-  integrity sha512-Iq4ko0r4XsgbrF/LunNgHtAGLRRVE2kXonAXQ/MV0mC6jQpMOhW1SvtZja2EhC/kd05++bP78dsqBeIQyYJ6Yg==
+"@rolldown/binding-linux-s390x-gnu@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-s390x-gnu/-/binding-linux-s390x-gnu-1.0.0-rc.18.tgz#97c21feeb2ed87d07820f0b2dcc5dd663e7a7f3b"
+  integrity sha512-kKWRhbsotpXkGbcd5dllUWg5gEXcDAa8u5YnP9AV5DYNbvJHGzzuwv7dpmhc8NqKMJldl0a+x76IHbspEpEmdA==
 
-"@rolldown/binding-linux-x64-gnu@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-x64-gnu/-/binding-linux-x64-gnu-1.0.3.tgz#64c2d26f75dffd9b5a1f97557a00ae77250c8cb7"
-  integrity sha512-B8m6tD5+/N5FeNQFbKlLA/2yVq9ycQP1SeedyEYYKWBNR3ZQbkvIUcNnDNM03lO1l5F2roiiFJGgvoLLyZXtSg==
+"@rolldown/binding-linux-x64-gnu@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-x64-gnu/-/binding-linux-x64-gnu-1.0.0-rc.18.tgz#06310d40fe139ccc3c433b361120d337c66ebec2"
+  integrity sha512-uCo8ElcCIAMyYAZyuIZ81oFkhTSIllNvUCHCAlbhlN4ji3uC28h7IIdlXyIvGO7HsuqnV9p3rD/bpH7XhIyhRw==
 
-"@rolldown/binding-linux-x64-musl@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-x64-musl/-/binding-linux-x64-musl-1.0.3.tgz#5a45132e8a47659eeaaf3b540c2954a97c860ff3"
-  integrity sha512-pSdpdUJHkuCxun9LE7jvgUB9qsRgaiyNNCX7m/AvHTcq67AiT/Yhoxvw5zPfhrM8k/BfP8ce/hMOpthKDpEUow==
+"@rolldown/binding-linux-x64-musl@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-linux-x64-musl/-/binding-linux-x64-musl-1.0.0-rc.18.tgz#6a711258841f42609b238050cfcd5db13ac136d0"
+  integrity sha512-XNOQZtuE6yUIvx4rwGemwh8kpL1xvU41FXy/s9K7T/3JVcqGzo3NfKM2HrbrGgfPYGFW42f07Wk++aOC6B9NWA==
 
-"@rolldown/binding-openharmony-arm64@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-openharmony-arm64/-/binding-openharmony-arm64-1.0.3.tgz#290513068c55e849dc8457a32afee1d7b0acb309"
-  integrity sha512-OXXS3RKJgX2uLwM+gYyuH5omcH8fL1LJs96pZGgtetVCahON57+d4SJHzTgZiOjxgGkSnpXpOsWuPDGAKAigEg==
+"@rolldown/binding-openharmony-arm64@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-openharmony-arm64/-/binding-openharmony-arm64-1.0.0-rc.18.tgz#15cb644beeafdbec930d79ed45c2a7c2573eac70"
+  integrity sha512-tSn/kzrfa7tNOXr7sEacDBN4YsIqTyLqh45IO0nHDwtpKIDNDJr+VFojt+4klSpChxB29JLyduSsE0MKEwa65A==
 
-"@rolldown/binding-wasm32-wasi@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-wasm32-wasi/-/binding-wasm32-wasi-1.0.3.tgz#3d9972dbf1a953d3c7afaa4a0f20ef2b2e39f31b"
-  integrity sha512-JTtb8BWFynicNSoPrehsCzBtOKjZ6jhMiPFEmOiuXg1Fl8dn2KHQob+GuPSGR0dryQa1PQJbzjF3dqO/whhjLg==
+"@rolldown/binding-wasm32-wasi@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-wasm32-wasi/-/binding-wasm32-wasi-1.0.0-rc.18.tgz#ca3a56d11dfd533d743711141b3bb4c1ec10110e"
+  integrity sha512-+J9YGmc+czgqlhYmwun3S3O0FIZhsH8ep2456xwjAdIOmuJxM7xz4P4PtrxU+Bz17a/5bqPA8o3HAAoX0teUdg==
   dependencies:
     "@emnapi/core" "1.10.0"
     "@emnapi/runtime" "1.10.0"
     "@napi-rs/wasm-runtime" "^1.1.4"
 
-"@rolldown/binding-win32-arm64-msvc@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-win32-arm64-msvc/-/binding-win32-arm64-msvc-1.0.3.tgz#a004ab607a16d6f03bcb555728ff888af75773ad"
-  integrity sha512-gEdFFEN70A/jxb2svrWsN3aDL7OUtmvlOy+6fa2jxG8K0wQ1ZbdeLGnidov6Yu5/733dI5ySfzFlQ/cb0bSz1g==
+"@rolldown/binding-win32-arm64-msvc@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-win32-arm64-msvc/-/binding-win32-arm64-msvc-1.0.0-rc.18.tgz#8c2117d68331d7de59d24631146d538fc203d27c"
+  integrity sha512-zsu47DgU0FQzSwi6sU9dZoEdUv7pc1AptSEz/Z8HBg54sV0Pbs3N0+CrIbTsgiu6EyoaNN9CHboqbLaz9lhOyQ==
 
-"@rolldown/binding-win32-x64-msvc@1.0.3":
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/@rolldown/binding-win32-x64-msvc/-/binding-win32-x64-msvc-1.0.3.tgz#e2a25b34691a1cc8a1209d7de709063026dd0cdb"
-  integrity sha512-eXB7CHuaQdqmJcc3koCNtNPmT/bj2gc999kUFgBxG8Ac0NdgXc4rkCHhqrgrhN3zddvvvrgzj1e90SuSfmyIXA==
+"@rolldown/binding-win32-x64-msvc@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/binding-win32-x64-msvc/-/binding-win32-x64-msvc-1.0.0-rc.18.tgz#bb5c28df3095046778cc1b020ef52fc5ee7b7e70"
+  integrity sha512-7H+3yqGgmnlDTRRhw/xpYY9J1kf4GC681nVc4GqKhExZTDrVVrV2tsOR9kso0fvgBdcTCcQShx4SLLoHgaLwhg==
+
+"@rolldown/pluginutils@1.0.0-rc.18":
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/@rolldown/pluginutils/-/pluginutils-1.0.0-rc.18.tgz#51cf2589596a179ebe8cbf313f1358c7b51a2fdc"
+  integrity sha512-CUY5Mnhe64xQBGZEEXQ5WyZwsc1JU3vAZLIxtrsBt3LO6UOb+C8GunVKqe9sT8NeWb4lqSaoJtp2xo6GxT1MNw==
 
 "@rolldown/pluginutils@1.0.0-rc.7":
   version "1.0.0-rc.7"
   resolved "https://registry.yarnpkg.com/@rolldown/pluginutils/-/pluginutils-1.0.0-rc.7.tgz#0414869467f0e471a6515d4f506c85fde867e022"
   integrity sha512-qujRfC8sFVInYSPPMLQByRh7zhwkGFS4+tyMQ83srV1qrxL4g8E2tyxVVyxd0+8QeBM1mIk9KbWxkegRr76XzA==
 
-"@rolldown/pluginutils@^1.0.0":
-  version "1.0.1"
-  resolved "https://registry.yarnpkg.com/@rolldown/pluginutils/-/pluginutils-1.0.1.tgz#e3fcee093fbb5ce765e1ad088ff4de2889f6f9be"
-  integrity sha512-2j9bGt5Jh8hj+vPtgzPtl72j0yRxHAyumoo6TNfAjsLB04UtpSvPbPcDcBMxz7n+9CYB0c1GxQFxYRg2jimqGw==
-
 "@socket.io/component-emitter@~3.1.0":
   version "3.1.2"
   resolved "https://registry.yarnpkg.com/@socket.io/component-emitter/-/component-emitter-3.1.2.tgz#821f8442f4175d8f0467b9daf26e3a18e2d02af2"
@@ -3031,10 +3031,10 @@ ms@^2.1.3:
   resolved "https://registry.yarnpkg.com/ms/-/ms-2.1.3.tgz#574c8138ce1d2b5861f0b44579dbadd60c6615b2"
   integrity sha512-6FlzubTLZG3J2a/NVCAleEhjzq5oxgHyaCU9yYXvcLsvoVaHJq/s5xXI6/XXP6tz7R9xAOtHnSO/tXtF3WRTlA==
 
-nanoid@^3.3.12:
-  version "3.3.12"
-  resolved "https://registry.yarnpkg.com/nanoid/-/nanoid-3.3.12.tgz#ab3d912e217a6d0a514f00a72a16543a28982c05"
-  integrity sha512-ZB9RH/39qpq5Vu6Y+NmUaFhQR6pp+M2Xt76XBnEwDaGcVAqhlvxrl3B2bKS5D3NH3QR76v3aSrKaF/Kiy7lEtQ==
+nanoid@^3.3.11:
+  version "3.3.11"
+  resolved "https://registry.yarnpkg.com/nanoid/-/nanoid-3.3.11.tgz#4f4f112cefbe303202f2199838128936266d185b"
+  integrity sha512-N8SpfPUnUp1bK+PMYW8qSWdl9U+wwNWI4QKxOYDy9JAro3WMX7p2OeVRF9v+347pnakNevPmiHhNmZ2HbFA76w==
 
 natural-compare@^1.4.0:
   version "1.4.0"
@@ -3119,17 +3119,22 @@ picocolors@^1.1.1:
   resolved "https://registry.yarnpkg.com/picocolors/-/picocolors-1.1.1.tgz#3d321af3eab939b083c8f929a1d12cda81c26b6b"
   integrity sha512-xceH2snhtb5M9liqDsmEw56le376mTZkEX/jEb/RxNFyegNul7eNslCXP9FDj/Lcu0X8KEyMceP2ntpaHrDEVA==
 
+picomatch@^4.0.3:
+  version "4.0.3"
+  resolved "https://registry.yarnpkg.com/picomatch/-/picomatch-4.0.3.tgz#796c76136d1eead715db1e7bad785dedd695a042"
+  integrity sha512-5gTmgEY/sqK6gFXLIsQNH19lWb4ebPDLA4SdLP7dsWkIXHWlG66oPuVvXSGFPppYZz8ZDZq0dYYrbHfBCVUb1Q==
+
 picomatch@^4.0.4:
   version "4.0.4"
   resolved "https://registry.yarnpkg.com/picomatch/-/picomatch-4.0.4.tgz#fd6f5e00a143086e074dffe4c924b8fb293b0589"
   integrity sha512-QP88BAKvMam/3NxH6vj2o21R6MjxZUAd6nlwAS/pnGvN9IVLocLHxGYIzFhg6fUQ+5th6P4dv4eW9jX3DSIj7A==
 
-postcss@^8.5.15:
-  version "8.5.15"
-  resolved "https://registry.yarnpkg.com/postcss/-/postcss-8.5.15.tgz#d1eaf677a324e9ec02196da2d3fecf4a0b9a735c"
-  integrity sha512-FfR8sjd4em2T6fb3I2MwAJU7HWVMr9zba+enmQeeWFfCbm+UOC/0X4DS8XtpUTMwWMGbjKYP7xjfNekzyGmB3A==
+postcss@^8.5.14:
+  version "8.5.14"
+  resolved "https://registry.yarnpkg.com/postcss/-/postcss-8.5.14.tgz#a66c2d7808fadf69ebb5b84a03f8bafd76c4919c"
+  integrity sha512-SoSL4+OSEtR99LHFZQiJLkT59C5B1amGO1NzTwj7TT1qCUgUO6hxOvzkOYxD+vMrXBM3XJIKzokoERdqQq/Zmg==
   dependencies:
-    nanoid "^3.3.12"
+    nanoid "^3.3.11"
     picocolors "^1.1.1"
     source-map-js "^1.2.1"
 
@@ -3389,29 +3394,29 @@ resolve-from@^4.0.0:
   resolved "https://registry.yarnpkg.com/resolve-from/-/resolve-from-4.0.0.tgz#4abcd852ad32dd7baabfe9b40e00a36db5f392e6"
   integrity sha512-pb/MYmXstAkysRFx8piNI1tGFNQIFA3vkE3Gq4EuA1dF6gHp/+vgZqsCGJapvy8N3Q+4o7FwvquPJcnZ7RYy4g==
 
-rolldown@1.0.3:
-  version "1.0.3"
-  resolved "https://registry.yarnpkg.com/rolldown/-/rolldown-1.0.3.tgz#db88a3008fb0e28230a00423727ce75ba32121ac"
-  integrity sha512-i00lAJ2ks1BYr7rjNjKC7BcqAS7nVfiT3QX1SI5aY+AFHblCmaUf9OE9dbdzDvW6dJxbi2ZCZiy9v3CcwOiX3g==
+rolldown@1.0.0-rc.18:
+  version "1.0.0-rc.18"
+  resolved "https://registry.yarnpkg.com/rolldown/-/rolldown-1.0.0-rc.18.tgz#c597f89a4ce12e6fc918fa91e4f892b340aa92f0"
+  integrity sha512-phmyKBpuBdRYDf4hgyynGAYn/rDDe+iZXKVJ7WX5b1zQzpLkP5oJRPGsfJuHdzPMlyyEO/4sPW6yfSx2gf7lVg==
   dependencies:
-    "@oxc-project/types" "=0.133.0"
-    "@rolldown/pluginutils" "^1.0.0"
+    "@oxc-project/types" "=0.128.0"
+    "@rolldown/pluginutils" "1.0.0-rc.18"
   optionalDependencies:
-    "@rolldown/binding-android-arm64" "1.0.3"
-    "@rolldown/binding-darwin-arm64" "1.0.3"
-    "@rolldown/binding-darwin-x64" "1.0.3"
-    "@rolldown/binding-freebsd-x64" "1.0.3"
-    "@rolldown/binding-linux-arm-gnueabihf" "1.0.3"
-    "@rolldown/binding-linux-arm64-gnu" "1.0.3"
-    "@rolldown/binding-linux-arm64-musl" "1.0.3"
-    "@rolldown/binding-linux-ppc64-gnu" "1.0.3"
-    "@rolldown/binding-linux-s390x-gnu" "1.0.3"
-    "@rolldown/binding-linux-x64-gnu" "1.0.3"
-    "@rolldown/binding-linux-x64-musl" "1.0.3"
-    "@rolldown/binding-openharmony-arm64" "1.0.3"
-    "@rolldown/binding-wasm32-wasi" "1.0.3"
-    "@rolldown/binding-win32-arm64-msvc" "1.0.3"
-    "@rolldown/binding-win32-x64-msvc" "1.0.3"
+    "@rolldown/binding-android-arm64" "1.0.0-rc.18"
+    "@rolldown/binding-darwin-arm64" "1.0.0-rc.18"
+    "@rolldown/binding-darwin-x64" "1.0.0-rc.18"
+    "@rolldown/binding-freebsd-x64" "1.0.0-rc.18"
+    "@rolldown/binding-linux-arm-gnueabihf" "1.0.0-rc.18"
+    "@rolldown/binding-linux-arm64-gnu" "1.0.0-rc.18"
+    "@rolldown/binding-linux-arm64-musl" "1.0.0-rc.18"
+    "@rolldown/binding-linux-ppc64-gnu" "1.0.0-rc.18"
+    "@rolldown/binding-linux-s390x-gnu" "1.0.0-rc.18"
+    "@rolldown/binding-linux-x64-gnu" "1.0.0-rc.18"
+    "@rolldown/binding-linux-x64-musl" "1.0.0-rc.18"
+    "@rolldown/binding-openharmony-arm64" "1.0.0-rc.18"
+    "@rolldown/binding-wasm32-wasi" "1.0.0-rc.18"
+    "@rolldown/binding-win32-arm64-msvc" "1.0.0-rc.18"
+    "@rolldown/binding-win32-x64-msvc" "1.0.0-rc.18"
 
 scheduler@^0.27.0:
   version "0.27.0"
@@ -3535,10 +3540,18 @@ tapable@^2.3.3:
   resolved "https://registry.yarnpkg.com/tapable/-/tapable-2.3.3.tgz#5da7c9992c46038221267985ab28421a8879f160"
   integrity sha512-uxc/zpqFg6x7C8vOE7lh6Lbda8eEL9zmVm/PLeTPBRhh1xCgdWaQ+J1CUieGpIfm2HdtsUpRv+HshiasBMcc6A==
 
-tinyglobby@^0.2.15, tinyglobby@^0.2.17:
-  version "0.2.17"
-  resolved "https://registry.yarnpkg.com/tinyglobby/-/tinyglobby-0.2.17.tgz#562a9a6c9eb2b3b123d39719f9af5bb44fcd7631"
-  integrity sha512-wXR/dYpcqKmfWpEdZjiKJOwCNFndD0DMnrW/cYjVGttEkBfVgcLFHoNrlj47mjOVic9yyNu65alsgF4NQyTa2g==
+tinyglobby@^0.2.15:
+  version "0.2.15"
+  resolved "https://registry.yarnpkg.com/tinyglobby/-/tinyglobby-0.2.15.tgz#e228dd1e638cea993d2fdb4fcd2d4602a79951c2"
+  integrity sha512-j2Zq4NyQYG5XMST4cbs02Ak8iJUdxRM0XI5QyxXuZOzKOINmWurp3smXu3y5wDcJrptwpSjgXHzIQxR0omXljQ==
+  dependencies:
+    fdir "^6.5.0"
+    picomatch "^4.0.3"
+
+tinyglobby@^0.2.16:
+  version "0.2.16"
+  resolved "https://registry.yarnpkg.com/tinyglobby/-/tinyglobby-0.2.16.tgz#1c3b7eb953fce42b226bc5a1ee06428281aff3d6"
+  integrity sha512-pn99VhoACYR8nFHhxqix+uvsbXineAasWm5ojXoN8xEwK5Kd3/TrhNn1wByuD52UxWRLy8pu+kRMniEi6Eq9Zg==
   dependencies:
     fdir "^6.5.0"
     picomatch "^4.0.4"
@@ -3712,16 +3725,16 @@ vfile@^6.0.0:
     "@types/unist" "^3.0.0"
     vfile-message "^4.0.0"
 
-vite@^8.0.16:
-  version "8.0.16"
-  resolved "https://registry.yarnpkg.com/vite/-/vite-8.0.16.tgz#ae073866c06563d6634a90169a496e11bd84f1a6"
-  integrity sha512-h9bXPmJichP5fLmVQo3PyaGSDE2n3aPuomeAlVRm0JLmt4rY6zmPKd59HYI4LNW8oTK7tlTsuC7l/m7awx9Jcw==
+vite@^8.0.11:
+  version "8.0.11"
+  resolved "https://registry.yarnpkg.com/vite/-/vite-8.0.11.tgz#d128fe82a0dd24da5127d20560735f1cd7ade0a6"
+  integrity sha512-Jz1mxtUBR5xTT65VOdJZUUeoyLtqljmFkiUXhPTLZka3RDc9vpi/xXkyrnsdRcm2lIi3l3GPMnAidTsEGIj3Ow==
   dependencies:
     lightningcss "^1.32.0"
     picomatch "^4.0.4"
-    postcss "^8.5.15"
-    rolldown "1.0.3"
-    tinyglobby "^0.2.17"
+    postcss "^8.5.14"
+    rolldown "1.0.0-rc.18"
+    tinyglobby "^0.2.16"
   optionalDependencies:
     fsevents "~2.3.3"
 

erpnext/__init__.py

@@ -3,6 +3,8 @@ import inspect
 from typing import TypeVar
 
 import frappe
+from frappe.model.document import Document
+from frappe.utils.user import is_website_user
 
 __version__ = "17.0.0-dev"
 
@@ -153,8 +155,6 @@ def allow_regional(fn):
 
 
 def check_app_permission():
-	from frappe.utils.user import is_website_user
-
 	if frappe.session.user == "Administrator":
 		return True
 
@@ -175,8 +175,6 @@ def normalize_ctx_input(T: type) -> callable:
 	- Casting the result to the specified type T
 	"""
 
-	from frappe.model.document import Document
-
 	def decorator(func: callable):
 		# conserve annotations for frappe.utils.typing_validations
 		@functools.wraps(func, assigned=(a for a in functools.WRAPPER_ASSIGNMENTS if a != "__annotations__"))

erpnext/accounts/deferred_revenue.py

@@ -1,7 +1,6 @@
 import frappe
 from frappe import _
 from frappe.email import sendmail_to_system_managers
-from frappe.query_builder.functions import IfNull, Sum
 from frappe.utils import (
 	add_days,
 	add_months,
@@ -54,24 +53,20 @@ def validate_service_stop_date(doc):
 
 
 def build_conditions(process_type, account, company):
-	if process_type == "Income":
-		item = frappe.qb.DocType("Sales Invoice Item")
-		parent = frappe.qb.DocType("Sales Invoice")
-		deferred_account = item.deferred_revenue_account
-	else:
-		item = frappe.qb.DocType("Purchase Invoice Item")
-		parent = frappe.qb.DocType("Purchase Invoice")
-		deferred_account = item.deferred_expense_account
+	conditions = ""
+	deferred_account = (
+		"item.deferred_revenue_account" if process_type == "Income" else "item.deferred_expense_account"
+	)
 
 	if account:
-		return deferred_account == account
+		conditions += f"AND {deferred_account}={frappe.db.escape(account)}"
 	elif company:
-		return parent.company == company
+		conditions += f"AND p.company = {frappe.db.escape(company)}"
 
-	return None
+	return conditions
 
 
-def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_date=None, conditions=None):
+def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_date=None, conditions=""):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 
 	if not start_date:
@@ -80,25 +75,17 @@ def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_d
 		end_date = add_days(today(), -1)
 
 	# check for the purchase invoice for which GL entries has to be done
-	item = frappe.qb.DocType("Purchase Invoice Item")
-	parent = frappe.qb.DocType("Purchase Invoice")
-	query = (
-		frappe.qb.from_(item)
-		.inner_join(parent)
-		.on(item.parent == parent.name)
-		.select(item.parent)
-		.distinct()
-		.where(
-			(item.service_start_date <= end_date)
-			& (item.service_end_date >= start_date)
-			& (item.enable_deferred_expense == 1)
-			& (item.docstatus == 1)
-			& (IfNull(item.amount, 0) > 0)
-		)
-	)
-	if conditions is not None:
-		query = query.where(conditions)
-	invoices = query.run(pluck=True)
+	invoices = frappe.db.sql_list(
+		f"""
+		select distinct item.parent
+		from `tabPurchase Invoice Item` item, `tabPurchase Invoice` p
+		where item.service_start_date<=%s and item.service_end_date>=%s
+		and item.enable_deferred_expense = 1 and item.parent=p.name
+		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
+		{conditions}
+	""",
+		(end_date, start_date),
+	)  # nosec
 
 	# For each invoice, book deferred expense
 	for invoice in invoices:
@@ -109,7 +96,7 @@ def convert_deferred_expense_to_expense(deferred_process, start_date=None, end_d
 		send_mail(deferred_process)
 
 
-def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_date=None, conditions=None):
+def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_date=None, conditions=""):
 	# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
 
 	if not start_date:
@@ -118,25 +105,17 @@ def convert_deferred_revenue_to_income(deferred_process, start_date=None, end_da
 		end_date = add_days(today(), -1)
 
 	# check for the sales invoice for which GL entries has to be done
-	item = frappe.qb.DocType("Sales Invoice Item")
-	parent = frappe.qb.DocType("Sales Invoice")
-	query = (
-		frappe.qb.from_(item)
-		.inner_join(parent)
-		.on(item.parent == parent.name)
-		.select(item.parent)
-		.distinct()
-		.where(
-			(item.service_start_date <= end_date)
-			& (item.service_end_date >= start_date)
-			& (item.enable_deferred_revenue == 1)
-			& (item.docstatus == 1)
-			& (IfNull(item.amount, 0) > 0)
-		)
-	)
-	if conditions is not None:
-		query = query.where(conditions)
-	invoices = query.run(pluck=True)
+	invoices = frappe.db.sql_list(
+		f"""
+		select distinct item.parent
+		from `tabSales Invoice Item` item, `tabSales Invoice` p
+		where item.service_start_date<=%s and item.service_end_date>=%s
+		and item.enable_deferred_revenue = 1 and item.parent=p.name
+		and item.docstatus = 1 and ifnull(item.amount, 0) > 0
+		{conditions}
+	""",
+		(end_date, start_date),
+	)  # nosec
 
 	for invoice in invoices:
 		doc = frappe.get_doc("Sales Invoice", invoice)
@@ -157,39 +136,26 @@ def get_booking_dates(doc, item, posting_date=None, prev_posting_date=None):
 	)
 
 	if not prev_posting_date:
-		prev_gl_entry = frappe.get_all(
-			"GL Entry",
-			filters={
-				"company": doc.company,
-				"account": item.get(deferred_account),
-				"voucher_type": doc.doctype,
-				"voucher_no": doc.name,
-				"voucher_detail_no": item.name,
-				"is_cancelled": 0,
-			},
-			fields=["name", "posting_date"],
-			order_by="posting_date desc",
-			limit=1,
+		prev_gl_entry = frappe.db.sql(
+			"""
+			select name, posting_date from `tabGL Entry` where company=%s and account=%s and
+			voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+			and is_cancelled = 0
+			order by posting_date desc limit 1
+		""",
+			(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+			as_dict=True,
 		)
 
-		je = frappe.qb.DocType("Journal Entry")
-		jea = frappe.qb.DocType("Journal Entry Account")
-		prev_gl_via_je = (
-			frappe.qb.from_(je)
-			.inner_join(jea)
-			.on(je.name == jea.parent)
-			.select(je.name, je.posting_date)
-			.where(
-				(je.company == doc.company)
-				& (jea.account == item.get(deferred_account))
-				& (jea.reference_type == doc.doctype)
-				& (jea.reference_name == doc.name)
-				& (jea.reference_detail_no == item.name)
-				& (jea.docstatus < 2)
-			)
-			.orderby(je.posting_date, order=frappe.qb.desc)
-			.limit(1)
-			.run(as_dict=True)
+		prev_gl_via_je = frappe.db.sql(
+			"""
+			SELECT p.name, p.posting_date FROM `tabJournal Entry` p, `tabJournal Entry Account` c
+			WHERE p.name = c.parent and p.company=%s and c.account=%s
+			and c.reference_type=%s and c.reference_name=%s
+			and c.reference_detail_no=%s and c.docstatus < 2 order by posting_date desc limit 1
+		""",
+			(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+			as_dict=True,
 		)
 
 		if prev_gl_via_je:
@@ -311,47 +277,26 @@ def get_already_booked_amount(doc, item):
 		total_credit_debit, total_credit_debit_currency = "credit", "credit_in_account_currency"
 		deferred_account = "deferred_expense_account"
 
-	gle = frappe.qb.DocType("GL Entry")
-	gl_entries_details = (
-		frappe.qb.from_(gle)
-		.select(
-			Sum(gle[total_credit_debit]).as_("total_credit"),
-			Sum(gle[total_credit_debit_currency]).as_("total_credit_in_account_currency"),
-			gle.voucher_detail_no,
-		)
-		.where(
-			(gle.company == doc.company)
-			& (gle.account == item.get(deferred_account))
-			& (gle.voucher_type == doc.doctype)
-			& (gle.voucher_no == doc.name)
-			& (gle.voucher_detail_no == item.name)
-			& (gle.is_cancelled == 0)
-		)
-		.groupby(gle.voucher_detail_no)
-		.run(as_dict=True)
+	gl_entries_details = frappe.db.sql(
+		"""
+		select sum({}) as total_credit, sum({}) as total_credit_in_account_currency, voucher_detail_no
+		from `tabGL Entry` where company=%s and account=%s and voucher_type=%s and voucher_no=%s and voucher_detail_no=%s
+		and is_cancelled = 0
+		group by voucher_detail_no
+	""".format(total_credit_debit, total_credit_debit_currency),
+		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+		as_dict=True,
 	)
 
-	je = frappe.qb.DocType("Journal Entry")
-	jea = frappe.qb.DocType("Journal Entry Account")
-	journal_entry_details = (
-		frappe.qb.from_(je)
-		.inner_join(jea)
-		.on(je.name == jea.parent)
-		.select(
-			Sum(jea[total_credit_debit]).as_("total_credit"),
-			Sum(jea[total_credit_debit_currency]).as_("total_credit_in_account_currency"),
-			jea.reference_detail_no,
-		)
-		.where(
-			(je.company == doc.company)
-			& (jea.account == item.get(deferred_account))
-			& (jea.reference_type == doc.doctype)
-			& (jea.reference_name == doc.name)
-			& (jea.reference_detail_no == item.name)
-			& (je.docstatus < 2)
-		)
-		.groupby(jea.reference_detail_no)
-		.run(as_dict=True)
+	journal_entry_details = frappe.db.sql(
+		"""
+		SELECT sum(c.{}) as total_credit, sum(c.{}) as total_credit_in_account_currency, reference_detail_no
+		FROM `tabJournal Entry` p , `tabJournal Entry Account` c WHERE p.name = c.parent and
+		p.company = %s and c.account=%s and c.reference_type=%s and c.reference_name=%s and c.reference_detail_no=%s
+		and p.docstatus < 2 group by reference_detail_no
+	""".format(total_credit_debit, total_credit_debit_currency),
+		(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name),
+		as_dict=True,
 	)
 
 	already_booked_amount = gl_entries_details[0].total_credit if gl_entries_details else 0

erpnext/accounts/doctype/account/account.py

@@ -234,7 +234,7 @@ class Account(NestedSet):
 			if not frappe.db.get_value(
 				"Account", {"account_name": self.account_name, "company": ancestors[0]}, "name"
 			):
-				frappe.throw(_("Please add the account to root level Company - {0}").format(ancestors[0]))
+				frappe.throw(_("Please add the account to root level Company - {}").format(ancestors[0]))
 		elif self.parent_account:
 			descendants = get_descendants_of("Company", self.company)
 			if not descendants:
@@ -671,7 +671,7 @@ def _ensure_idle_system():
 	if last_gl_update > add_to_date(None, minutes=-5):
 		frappe.throw(
 			_(
-				"Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
+				"Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 			).format(pretty_date(last_gl_update)),
 			title=_("System In Use"),
 		)

erpnext/accounts/doctype/account/account_tree.js

@@ -236,9 +236,9 @@ frappe.treeview_settings["Account"] = {
 				function () {
 					let root_company = treeview.page.fields_dict.root_company.get_value();
 					if (root_company) {
-						frappe.throw(
-							__("Please add the account to root level Company - {0}", [root_company])
-						);
+						frappe.throw(__("Please add the account to root level Company - {0}"), [
+							root_company,
+						]);
 					} else {
 						treeview.new_node();
 					}

erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py

@@ -137,7 +137,7 @@ def get_charts_for_country(country: str, with_standard: bool = False):
 
 	def _get_chart_name(content):
 		if content:
-			content = frappe.parse_json(content)
+			content = json.loads(content)
 			if (
 				content and content.get("disabled", "No") == "No"
 			) or frappe.local.flags.allow_unverified_charts:

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -224,7 +224,7 @@ def disable_dimension(doc: str):
 
 
 def toggle_disabling(doc):
-	doc = frappe.parse_json(doc)
+	doc = json.loads(doc)
 
 	if doc.get("disabled"):
 		df = {"read_only": 1}

erpnext/accounts/doctype/accounts_settings/accounts_settings.js

@@ -10,7 +10,7 @@ frappe.ui.form.on("Accounts Settings", {
 				},
 			};
 		});
-		if (!frm.naming_controller) frm.naming_controller = new frappe.ui.NamingSeriesController(frm);
+		if (!frm.naming_controller) frm.naming_controller = new erpnext.NamingSeriesController(frm);
 
 		frm.naming_controller.render_table("transaction_naming_html", get_transactions(frm));
 	},

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -87,7 +87,6 @@
   "period_closing_settings_section",
   "ignore_account_closing_balance",
   "use_legacy_controller_for_pcv",
-  "pcv_job_timeout",
   "column_break_25",
   "reports_tab",
   "remarks_section",
@@ -613,14 +612,6 @@
    "fieldtype": "Check",
    "label": "Use legacy controller for Period Closing Voucher"
   },
-  {
-   "default": "3600",
-   "depends_on": "eval: !doc.use_legacy_controller_for_pcv",
-   "description": "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher",
-   "fieldname": "pcv_job_timeout",
-   "fieldtype": "Int",
-   "label": "PCV Job Timeout (seconds)"
-  },
   {
    "description": "Users with this role will be notified if the asset depreciation gets failed",
    "fieldname": "role_to_notify_on_depreciation_failure",
@@ -765,7 +756,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2026-06-24 12:59:41.868865",
+ "modified": "2026-06-03 13:11:54.721495",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounts Settings",

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -90,7 +90,6 @@ class AccountsSettings(Document):
 		make_payment_via_journal_entry: DF.Check
 		merge_similar_account_heads: DF.Check
 		over_billing_allowance: DF.Currency
-		pcv_job_timeout: DF.Int
 		preview_mode: DF.Check
 		receivable_payable_fetch_method: DF.Literal["Buffered Cursor", "UnBuffered Cursor"]
 		receivable_payable_remarks_length: DF.Int

erpnext/accounts/doctype/advance_payment_ledger_entry/test_advance_payment_ledger_entry.py

@@ -22,13 +22,11 @@ class TestAdvancePaymentLedgerEntry(ERPNextTestSuite, AccountsTestMixin):
 	"""
 
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.supplier = "_Test Supplier"
-		self.item = "_Test Item"
-		self.cash = "Cash - _TC"
-		self.debtors_usd = "_Test Receivable USD - _TC"
-		self.creditors_usd = "_Test Payable USD - _TC"
+		self.create_company()
+		self.create_usd_receivable_account()
+		self.create_usd_payable_account()
+		self.create_item()
+		self.clear_old_entries()
 
 	def create_sales_order(self, qty=1, rate=100, currency="INR", do_not_submit=False):
 		"""

erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json

@@ -1,6 +1,5 @@
 {
  "actions": [],
- "allow_bulk_edit": 1,
  "allow_rename": 1,
  "creation": "2026-04-11 19:48:13.622253",
  "doctype": "DocType",
@@ -8,8 +7,7 @@
  "field_order": [
   "bank_account",
   "date",
-  "balance",
-  "company"
+  "balance"
  ],
  "fields": [
   {
@@ -33,20 +31,12 @@
    "in_list_view": 1,
    "label": "Balance",
    "reqd": 1
-  },
-  {
-   "fetch_from": "bank_account.company",
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "label": "Company",
-   "options": "Company",
-   "read_only": 1
   }
  ],
  "grid_page_length": 50,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2026-06-16 22:17:48.007982",
+ "modified": "2026-04-11 19:49:45.374695",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Account Balance",

erpnext/accounts/doctype/bank_account_balance/bank_account_balance.py

@@ -16,7 +16,6 @@ class BankAccountBalance(Document):
 
 		balance: DF.Currency
 		bank_account: DF.Link
-		company: DF.Link | None
 		date: DF.Date
 	# end: auto-generated types
 

erpnext/accounts/doctype/bank_clearance/bank_clearance.py

@@ -7,7 +7,7 @@ from frappe import _, msgprint
 from frappe.model.document import Document
 from frappe.query_builder import Case
 from frappe.query_builder.custom import ConstantColumn
-from frappe.query_builder.functions import Coalesce, Max, Sum
+from frappe.query_builder.functions import Coalesce, Sum
 from frappe.utils import cint, flt, fmt_money, getdate
 from pypika import Order
 
@@ -94,7 +94,6 @@ class BankClearance(Document):
 		invalid_document = []
 		invalid_cheque_date = []
 		entries_to_update = []
-		self.check_permission("write")
 
 		def validate_entry(d):
 			is_valid = True
@@ -195,17 +194,14 @@ def get_payment_entries_for_bank_clearance(
 		.select(
 			ConstantColumn("Journal Entry").as_("payment_document"),
 			journal_entry.name.as_("payment_entry"),
-			# non-grouped columns are constant per grouped JE name / account (against_account is
-			# arbitrary per group on MySQL) -> Max() keeps the GROUP BY valid on postgres with the
-			# same value MySQL picked.
-			Max(journal_entry.cheque_no).as_("cheque_number"),
-			Max(journal_entry.cheque_date).as_("cheque_date"),
+			journal_entry.cheque_no.as_("cheque_number"),
+			journal_entry.cheque_date,
 			Sum(journal_entry_account.debit_in_account_currency).as_("debit"),
 			Sum(journal_entry_account.credit_in_account_currency).as_("credit"),
-			Max(journal_entry.posting_date).as_("posting_date"),
-			Max(journal_entry_account.against_account).as_("against_account"),
-			Max(journal_entry.clearance_date).as_("clearance_date"),
-			Max(journal_entry_account.account_currency).as_("account_currency"),
+			journal_entry.posting_date,
+			journal_entry_account.against_account,
+			journal_entry.clearance_date,
+			journal_entry_account.account_currency,
 		)
 		.where(
 			(journal_entry_account.account == account)
@@ -218,13 +214,12 @@ def get_payment_entries_for_bank_clearance(
 
 	if not include_reconciled_entries:
 		journal_entry_query = journal_entry_query.where(
-			(journal_entry.clearance_date.isnull())
-			| (journal_entry.clearance_date == ("0000-00-00" if frappe.db.db_type != "postgres" else None))
+			(journal_entry.clearance_date.isnull()) | (journal_entry.clearance_date == "0000-00-00")
 		)
 
 	journal_entries = (
 		journal_entry_query.groupby(journal_entry_account.account, journal_entry.name)
-		.orderby(Max(journal_entry.posting_date))
+		.orderby(journal_entry.posting_date)
 		.orderby(journal_entry.name, order=Order.desc)
 	).run(as_dict=True)
 
@@ -294,8 +289,7 @@ def get_payment_entries_for_bank_clearance(
 
 	if not include_reconciled_entries:
 		payment_entry_query = payment_entry_query.where(
-			(pe.clearance_date.isnull())
-			| (pe.clearance_date == ("0000-00-00" if frappe.db.db_type != "postgres" else None))
+			(pe.clearance_date.isnull()) | (pe.clearance_date == "0000-00-00")
 		)
 
 	payment_entries = (payment_entry_query.orderby(pe.posting_date).orderby(pe.name, order=Order.desc)).run(
@@ -332,8 +326,7 @@ def get_payment_entries_for_bank_clearance(
 
 	if not include_reconciled_entries:
 		paid_purchase_invoices_query = paid_purchase_invoices_query.where(
-			(pi.clearance_date.isnull())
-			| (pi.clearance_date == ("0000-00-00" if frappe.db.db_type != "postgres" else None))
+			(pi.clearance_date.isnull()) | (pi.clearance_date == "0000-00-00")
 		)
 
 	paid_purchase_invoices = (
@@ -373,8 +366,7 @@ def get_payment_entries_for_bank_clearance(
 
 		if not include_reconciled_entries:
 			pos_sales_invoices_query = pos_sales_invoices_query.where(
-				(si_payment.clearance_date.isnull())
-				| (si_payment.clearance_date == ("0000-00-00" if frappe.db.db_type != "postgres" else None))
+				(si_payment.clearance_date.isnull()) | (si_payment.clearance_date == "0000-00-00")
 			)
 
 		pos_sales_invoices = (

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js

@@ -9,13 +9,6 @@ cur_frm.add_fetch("bank", "swift_number", "swift_number");
 
 frappe.ui.form.on("Bank Guarantee", {
 	setup: function (frm) {
-		frm.set_query("reference_doctype", function () {
-			return {
-				filters: {
-					name: ["in", ["Sales Order", "Purchase Order"]],
-				},
-			};
-		});
 		frm.set_query("bank_account", function () {
 			return {
 				filters: {

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json

@@ -1,6 +1,5 @@
 {
  "actions": [],
- "allow_bulk_edit": 1,
  "autoname": "ACC-BG-.YYYY.-.#####",
  "creation": "2016-12-17 10:43:35.731631",
  "doctype": "DocType",
@@ -51,7 +50,8 @@
    "fieldname": "reference_doctype",
    "fieldtype": "Link",
    "label": "Reference Document Type",
-   "options": "DocType"
+   "options": "DocType",
+   "read_only": 1
   },
   {
    "fieldname": "reference_docname",
@@ -60,14 +60,14 @@
    "options": "reference_doctype"
   },
   {
-   "depends_on": "eval: doc.reference_doctype == \"Sales Order\"",
+   "depends_on": "eval: doc.bg_type == \"Receiving\"",
    "fieldname": "customer",
    "fieldtype": "Link",
    "label": "Customer",
    "options": "Customer"
   },
   {
-   "depends_on": "eval: doc.reference_doctype == \"Purchase Order\"",
+   "depends_on": "eval: doc.bg_type == \"Providing\"",
    "fieldname": "supplier",
    "fieldtype": "Link",
    "label": "Supplier",
@@ -218,11 +218,10 @@
  "grid_page_length": 50,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-05-25 18:12:10.768835",
+ "modified": "2025-08-29 11:52:33.550847",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Guarantee",
- "naming_rule": "Expression",
  "owner": "Administrator",
  "permissions": [
   {

erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py

@@ -8,7 +8,7 @@ import frappe
 from frappe import _
 from frappe.model.document import Document
 from frappe.query_builder.custom import ConstantColumn
-from frappe.query_builder.functions import Max, Sum
+from frappe.query_builder.functions import Sum
 from frappe.utils import cint, create_batch, flt
 
 from erpnext import get_default_cost_center
@@ -518,7 +518,6 @@ def create_internal_transfer(
 	"""
 
 	bank_transaction = frappe.get_doc("Bank Transaction", bank_transaction_name)
-	bank_transaction.check_permission("write")
 
 	bank_account = frappe.get_cached_value("Bank Account", bank_transaction.bank_account, "account")
 	company = frappe.get_cached_value("Account", bank_account, "company")
@@ -779,6 +778,7 @@ def create_bulk_payment_entry_and_reconcile(
 	"""
 	Create a payment entry and reconcile it with the bank transaction
 	"""
+
 	output = []
 
 	for bank_transaction_name in bank_transaction_names:
@@ -1058,9 +1058,9 @@ def get_auto_reconcile_message(partially_reconciled, reconciled):
 
 
 @frappe.whitelist()
-def reconcile_vouchers(bank_transaction_name: str | int, vouchers: str | list, is_new_voucher: bool = False):
+def reconcile_vouchers(bank_transaction_name: str | int, vouchers: str, is_new_voucher: bool = False):
 	# updated clear date of all the vouchers based on the bank transaction
-	vouchers = frappe.parse_json(vouchers)
+	vouchers = json.loads(vouchers)
 	transaction = frappe.get_doc("Bank Transaction", bank_transaction_name)
 	transaction.add_payment_entries(vouchers, is_new_voucher)
 	transaction.validate_duplicate_references()
@@ -1410,14 +1410,12 @@ def get_je_matching_query(
 			Sum(getattr(jea, amount_field)).as_("paid_amount"),
 			ConstantColumn("Journal Entry").as_("doctype"),
 			je.name,
-			# non-grouped columns are constant per grouped JE name (party_type/currency come from the
-			# single bank-account line) -> Max() keeps the GROUP BY valid on postgres with the same value
-			Max(je.cheque_no).as_("reference_no"),
-			Max(je.cheque_date).as_("reference_date"),
-			Max(je.pay_to_recd_from).as_("party"),
-			Max(jea.party_type).as_("party_type"),
-			Max(je.posting_date).as_("posting_date"),
-			Max(jea.account_currency).as_("currency"),
+			je.cheque_no.as_("reference_no"),
+			je.cheque_date.as_("reference_date"),
+			je.pay_to_recd_from.as_("party"),
+			jea.party_type,
+			je.posting_date,
+			jea.account_currency.as_("currency"),
 		)
 		.where(je.docstatus == 1)
 		.where(je.voucher_type != "Opening Entry")
@@ -1425,7 +1423,7 @@ def get_je_matching_query(
 		.where(jea.account == common_filters.bank_account)
 		.where(filter_by_date)
 		.groupby(je.name)
-		.orderby(Max(je.cheque_date) if cint(filter_by_reference_date) else Max(je.posting_date))
+		.orderby(je.cheque_date if cint(filter_by_reference_date) else je.posting_date)
 	)
 
 	if frappe.flags.auto_reconcile_vouchers is True:

erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py

@@ -17,10 +17,9 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestBankReconciliationTool(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.bank = "HDFC - _TC"
-		self.debit_to = "Debtors - _TC"
+		self.create_company()
+		self.create_customer()
+		self.clear_old_entries()
 		bank_dt = qb.DocType("Bank")
 		qb.from_(bank_dt).delete().where(bank_dt.name == "HDFC").run()
 		self.create_bank_account()

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json

@@ -221,12 +221,12 @@
    "default": "0",
    "fieldname": "import_mt940_fromat",
    "fieldtype": "Check",
-   "label": "Import MT940 Format"
+   "label": "Import MT940 Fromat"
   }
  ],
  "hide_toolbar": 1,
  "links": [],
- "modified": "2026-06-19 14:18:00.000000",
+ "modified": "2026-05-31 00:41:11.251215",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Statement Import",

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py

@@ -290,7 +290,7 @@ def update_mapping_db(bank, template_options):
 	for d in bank.bank_transaction_mapping:
 		d.delete()
 
-	for d in frappe.parse_json(template_options)["column_to_field_map"].items():
+	for d in json.loads(template_options)["column_to_field_map"].items():
 		bank.append("bank_transaction_mapping", {"bank_transaction_field": d[1], "file_field": d[0]})
 
 	bank.save()

erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py

@@ -1183,7 +1183,8 @@ def update_pdf_tables(statement_import_id: str, tables: list | str):
 	if doc.status == "Completed":
 		frappe.throw(_("This statement has already been imported."), title=_("Already Imported"))
 
-	tables = frappe.parse_json(tables)
+	if isinstance(tables, str):
+		tables = json.loads(tables)
 
 	doc.apply_pdf_tables(tables)
 
@@ -1203,7 +1204,8 @@ def reextract_pdf_table(statement_import_id: str, page: int, table_index: int, b
 	if doc.status == "Completed":
 		frappe.throw(_("This statement has already been imported."), title=_("Already Imported"))
 
-	bbox = frappe.parse_json(bbox)
+	if isinstance(bbox, str):
+		bbox = json.loads(bbox)
 
 	page = int(page)
 	table_index = int(table_index)
@@ -1288,7 +1290,8 @@ def update_column_mapping(statement_import_id: str, column_mapping: list | str):
 	if doc.status == "Completed":
 		frappe.throw(_("This statement has already been imported."), title=_("Already Imported"))
 
-	column_mapping = frappe.parse_json(column_mapping)
+	if isinstance(column_mapping, str):
+		column_mapping = json.loads(column_mapping)
 
 	doc.apply_column_mapping(column_mapping)
 	doc.save()

erpnext/accounts/doctype/bank_statement_import_log/test_bank_statement_import_log.py

@@ -26,9 +26,9 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestBankStatementImportLog(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.bank = "HDFC - _TC"
+		self.create_company()
+		self.create_customer()
+		self.clear_old_entries()
 		bank_dt = qb.DocType("Bank")
 		qb.from_(bank_dt).delete().where(bank_dt.name == "HDFC").run()
 		self.create_bank_account()

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

@@ -5,8 +5,6 @@ import frappe
 from frappe import _
 from frappe.model.docstatus import DocStatus
 from frappe.model.document import Document
-from frappe.query_builder import Tuple
-from frappe.query_builder.functions import Abs, Max, Sum
 from frappe.utils import flt, getdate
 
 
@@ -376,7 +374,6 @@ def unreconcile_transaction(transaction_name: str | int):
 	Else, cancel the individual entries
 	"""
 	transaction = frappe.get_doc("Bank Transaction", transaction_name)
-	transaction.check_permission("write")
 
 	vouchers_to_cancel = []
 
@@ -404,7 +401,6 @@ def unreconcile_transaction_entry(bank_transaction_id: str | int, voucher_type:
 	"""
 
 	bank_transaction = frappe.get_doc("Bank Transaction", bank_transaction_id)
-	bank_transaction.check_permission("write")
 
 	# Find the voucher in the bank transaction and depending on the action, either remove it or cancel the voucher
 	for entry in bank_transaction.payment_entries:
@@ -440,7 +436,7 @@ def get_clearance_details(transaction, payment_entry, bt_allocations, gl_entries
 
 		if bt_bank_account != gl_bank_account:
 			frappe.throw(
-				_("Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}").format(
+				_("Bank Account {} in Bank Transaction {} is not matching with Bank Account {}").format(
 					bt_bank_account, payment_entry.payment_entry, gl_bank_account
 				)
 			)
@@ -449,7 +445,7 @@ def get_clearance_details(transaction, payment_entry, bt_allocations, gl_entries
 
 	if gl_bank_account not in gl_entries:
 		frappe.throw(
-			_("{0} {1} is not affecting bank account {2}").format(
+			_("{} {} is not affecting bank account {}").format(
 				payment_entry.payment_document, payment_entry.payment_entry, gl_bank_account
 			)
 		)
@@ -457,7 +453,7 @@ def get_clearance_details(transaction, payment_entry, bt_allocations, gl_entries
 	allocable_amount = gl_entries.pop(gl_bank_account) or 0
 	if allocable_amount <= 0.0:
 		frappe.throw(
-			_("Invalid amount in accounting entries of {0} {1} for Account {2}: {3}").format(
+			_("Invalid amount in accounting entries of {} {} for Account {}: {}").format(
 				payment_entry.payment_document, payment_entry.payment_entry, gl_bank_account, allocable_amount
 			)
 		)
@@ -480,28 +476,30 @@ def get_clearance_details(transaction, payment_entry, bt_allocations, gl_entries
 
 
 def get_related_bank_gl_entries(docs):
+	# nosemgrep: frappe-semgrep-rules.rules.frappe-using-db-sql
 	if not docs:
 		return {}
 
-	gle = frappe.qb.DocType("GL Entry")
-	ac = frappe.qb.DocType("Account")
-	result = (
-		frappe.qb.from_(gle)
-		.left_join(ac)
-		.on(ac.name == gle.account)
-		.select(
-			gle.voucher_type.as_("doctype"),
-			gle.voucher_no.as_("docname"),
-			gle.account.as_("gl_account"),
-			Sum(Abs(gle.credit_in_account_currency - gle.debit_in_account_currency)).as_("amount"),
-		)
-		.where(
-			(ac.account_type == "Bank")
-			& Tuple(gle.voucher_type, gle.voucher_no).isin([Tuple(vt, vn) for vt, vn in docs])
-			& (gle.is_cancelled == 0)
-		)
-		.groupby(gle.voucher_type, gle.voucher_no, gle.account)
-		.run(as_dict=True)
+	result = frappe.db.sql(
+		"""
+        SELECT
+            gle.voucher_type AS doctype,
+            gle.voucher_no AS docname,
+            gle.account AS gl_account,
+            SUM(ABS(gle.credit_in_account_currency - gle.debit_in_account_currency)) AS amount
+        FROM
+            `tabGL Entry` gle
+        LEFT JOIN
+            `tabAccount` ac ON ac.name = gle.account
+        WHERE
+            ac.account_type = 'Bank'
+            AND (gle.voucher_type, gle.voucher_no) IN %(docs)s
+            AND gle.is_cancelled = 0
+        GROUP BY
+            gle.voucher_type, gle.voucher_no, gle.account
+        """,
+		{"docs": docs},
+		as_dict=True,
 	)
 
 	entries = {}
@@ -523,32 +521,31 @@ def get_total_allocated_amount(docs):
 	if not docs:
 		return {}
 
-	# The original window query (ROW_NUMBER/FIRST_VALUE + rownum = 1) just collapses to one
-	# row per (account, payment_document, payment_entry) with the partition's allocation total
-	# and most recent transaction date — i.e. a plain GROUP BY with SUM and MAX.
-	btp = frappe.qb.DocType("Bank Transaction Payments")
-	bt = frappe.qb.DocType("Bank Transaction")
-	ba = frappe.qb.DocType("Bank Account")
-
-	result = (
-		frappe.qb.from_(btp)
-		.left_join(bt)
-		.on(bt.name == btp.parent)
-		.left_join(ba)
-		.on(ba.name == bt.bank_account)
-		.select(
-			Sum(btp.allocated_amount).as_("total"),
-			Max(bt.date).as_("latest_date"),
-			ba.account.as_("gl_account"),
-			btp.payment_document,
-			btp.payment_entry,
-		)
-		.where(
-			Tuple(btp.payment_document, btp.payment_entry).isin([Tuple(pd, pe) for pd, pe in docs])
-			& (bt.docstatus == 1)
-		)
-		.groupby(ba.account, btp.payment_document, btp.payment_entry)
-		.run(as_dict=True)
+	# nosemgrep: frappe-semgrep-rules.rules.frappe-using-db-sql
+	result = frappe.db.sql(
+		"""
+		SELECT total, latest_date, gl_account, payment_document, payment_entry FROM (
+			SELECT
+				ROW_NUMBER() OVER w AS rownum,
+				SUM(btp.allocated_amount) OVER(PARTITION BY ba.account, btp.payment_document, btp.payment_entry) AS total,
+				FIRST_VALUE(bt.date) OVER w AS latest_date,
+				ba.account AS gl_account,
+				btp.payment_document,
+				btp.payment_entry
+			FROM
+				`tabBank Transaction Payments` btp
+			LEFT JOIN `tabBank Transaction` bt ON bt.name=btp.parent
+			LEFT JOIN `tabBank Account` ba ON ba.name=bt.bank_account
+			WHERE
+				(btp.payment_document, btp.payment_entry) IN %(docs)s
+				AND bt.docstatus = 1
+			WINDOW w AS (PARTITION BY ba.account, btp.payment_document, btp.payment_entry ORDER BY bt.date DESC)
+		) temp
+		WHERE
+			rownum = 1
+		""",
+		dict(docs=docs),
+		as_dict=True,
 	)
 
 	payment_allocation_details = {}

erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py

@@ -35,12 +35,12 @@ def upload_bank_statement():
 
 
 @frappe.whitelist()
-def create_bank_entries(columns: str, data: str | list, bank_account: str):
+def create_bank_entries(columns: str, data: str, bank_account: str):
 	header_map = get_header_mapping(columns, bank_account)
 
 	success = 0
 	errors = 0
-	for d in frappe.parse_json(data):
+	for d in json.loads(data):
 		if all(item is None for item in d) is True:
 			continue
 		fields = {}
@@ -66,7 +66,7 @@ def get_header_mapping(columns, bank_account):
 	mapping = get_bank_mapping(bank_account)
 
 	header_map = {}
-	for column in frappe.parse_json(columns):
+	for column in json.loads(columns):
 		if column["content"] in mapping:
 			header_map.update({mapping[column["content"]]: column["colIndex"]})
 

erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py

@@ -104,36 +104,6 @@ class TestBankTransaction(ERPNextTestSuite):
 		self.assertEqual(bank_transaction.unallocated_amount, 1700)
 		self.assertEqual(bank_transaction.payment_entries, [])
 
-	# Amending a reconciled payment entry must not carry over its clearance date
-	def test_clearance_date_cleared_on_amend(self):
-		bank_transaction = frappe.get_doc(
-			"Bank Transaction",
-			dict(description="1512567 BG/000003025 OPSKATTUZWXXX AT776000000098709849 Herr G"),
-		)
-		payment = frappe.get_doc("Payment Entry", dict(party="Mr G", paid_amount=1700))
-		vouchers = json.dumps(
-			[
-				{
-					"payment_doctype": "Payment Entry",
-					"payment_name": payment.name,
-					"amount": bank_transaction.unallocated_amount,
-				}
-			]
-		)
-		reconcile_vouchers(bank_transaction.name, vouchers)
-
-		self.assertTrue(frappe.db.get_value("Payment Entry", payment.name, "clearance_date"))
-
-		payment.reload()
-		payment.cancel()
-
-		amended = frappe.copy_doc(payment)
-		amended.amended_from = payment.name
-		amended.docstatus = 0
-		amended.insert()
-
-		self.assertFalse(amended.clearance_date)
-
 	# Check if ERPNext can correctly filter a linked payments based on the debit/credit amount
 	def test_debit_credit_output(self):
 		bank_transaction = frappe.get_doc(

erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py

@@ -66,7 +66,7 @@ class BankTransactionRule(Document):
 				frappe.throw(_("Party type is required to create a payment entry."))
 
 			if not self.party:
-				frappe.throw(_("Party is required to create a payment entry."))
+				frappe.throw(_("Party is required create a payment entry."))
 
 			if not self.account:
 				frappe.throw(_("Party account is required to create a payment entry."))

erpnext/accounts/doctype/bank_transaction_rule/test_bank_transaction_rule.py

@@ -11,11 +11,9 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestBankTransactionRule(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.bank = "HDFC - _TC"
-		self.debit_to = "Debtors - _TC"
-		self.cash = "Cash - _TC"
+		self.create_company()
+		self.create_customer()
+		self.clear_old_entries()
 		bank_dt = qb.DocType("Bank")
 		qb.from_(bank_dt).delete().where(bank_dt.name == "HDFC").run()
 		self.create_bank_account()

erpnext/accounts/doctype/budget/budget.js

@@ -17,7 +17,6 @@ frappe.ui.form.on("Budget", {
 				filters: {
 					is_group: 0,
 					company: frm.doc.company,
-					root_type: ["in", ["Income", "Expense"]],
 				},
 			};
 		});
@@ -136,9 +135,6 @@ function set_total_budget_amount(frm) {
 function toggle_distribution_fields(frm) {
 	const grid = frm.fields_dict.budget_distribution.grid;
 
-	frm.set_df_property("budget_distribution", "cannot_add_rows", true);
-	frm.set_df_property("budget_distribution", "cannot_delete_rows", true);
-
 	["amount", "percent"].forEach((field) => {
 		grid.update_docfield_property(field, "read_only", frm.doc.distribute_equally);
 	});

erpnext/accounts/doctype/budget/budget.py

@@ -5,11 +5,9 @@
 import frappe
 from frappe import _
 from frappe.model.document import Document
-from frappe.query_builder import Criterion
-from frappe.query_builder.functions import Coalesce, Sum
+from frappe.query_builder.functions import Sum
 from frappe.utils import add_months, flt, fmt_money, get_last_day, getdate
 from frappe.utils.data import get_first_day
-from pypika.terms import ExistsCriterion
 
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 	get_accounting_dimensions,
@@ -117,26 +115,23 @@ class Budget(Document):
 		if not account:
 			return
 
-		budget = frappe.qb.DocType("Budget")
-		fy_from = frappe.qb.DocType("Fiscal Year").as_("fy_from")
-		fy_to = frappe.qb.DocType("Fiscal Year").as_("fy_to")
-		existing_budget = (
-			frappe.qb.from_(budget)
-			.inner_join(fy_from)
-			.on(fy_from.name == budget.from_fiscal_year)
-			.inner_join(fy_to)
-			.on(fy_to.name == budget.to_fiscal_year)
-			.select(budget.name, budget.account)
-			.where(
-				(budget.docstatus < 2)
-				& (budget.company == self.company)
-				& (budget[budget_against_field] == budget_against)
-				& (budget.account == account)
-				& (budget.name != self.name)
-				& (fy_from.year_start_date <= self.budget_end_date)
-				& (fy_to.year_end_date >= self.budget_start_date)
-			)
-			.run(as_dict=True)
+		existing_budget = frappe.db.sql(
+			f"""
+			SELECT name, account
+			FROM `tabBudget`
+			WHERE
+				docstatus < 2
+				AND company = %s
+				AND {budget_against_field} = %s
+				AND account = %s
+				AND name != %s
+				AND (
+					(SELECT year_start_date FROM `tabFiscal Year` WHERE name = from_fiscal_year) <= %s
+					AND (SELECT year_end_date FROM `tabFiscal Year` WHERE name = to_fiscal_year) >= %s
+				)
+			""",
+			(self.company, budget_against, account, self.name, self.budget_end_date, self.budget_start_date),
+			as_dict=True,
 		)
 
 		if existing_budget:
@@ -162,9 +157,9 @@ class Budget(Document):
 			frappe.throw(_("Account {0} does not belong to company {1}").format(self.account, self.company))
 		elif account_details.report_type != "Profit and Loss":
 			frappe.throw(
-				_(
-					"Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
-				).format(self.account)
+				_("Budget cannot be assigned against {0}, as it's not an Income or Expense account").format(
+					self.account
+				)
 			)
 
 	def set_null_value(self):
@@ -358,8 +353,8 @@ class Budget(Document):
 		if self.should_regenerate_budget_distribution():
 			return
 
-		total_amount = sum(flt(d.amount) for d in self.budget_distribution)
-		total_percent = sum(flt(d.percent) for d in self.budget_distribution)
+		total_amount = sum(d.amount for d in self.budget_distribution)
+		total_percent = sum(d.percent for d in self.budget_distribution)
 
 		if flt(abs(total_amount - self.budget_amount), 2) > 0.10:
 			frappe.throw(
@@ -386,24 +381,17 @@ def validate_expense_against_budget(params, expense_amount=0):
 	posting_fiscal_year = get_fiscal_year(posting_date, company=params.get("company"))[0]
 	year_start_date, year_end_date = get_fiscal_year_date_range(posting_fiscal_year, posting_fiscal_year)
 
-	budget = frappe.qb.DocType("Budget")
-	fy_from = frappe.qb.DocType("Fiscal Year").as_("fy_from")
-	fy_to = frappe.qb.DocType("Fiscal Year").as_("fy_to")
-	budget_exists = (
-		frappe.qb.from_(budget)
-		.inner_join(fy_from)
-		.on(fy_from.name == budget.from_fiscal_year)
-		.inner_join(fy_to)
-		.on(fy_to.name == budget.to_fiscal_year)
-		.select(budget.name)
-		.where(
-			(budget.company == params.company)
-			& (budget.docstatus == 1)
-			& (fy_from.year_start_date <= year_end_date)
-			& (fy_to.year_end_date >= year_start_date)
-		)
-		.limit(1)
-		.run()
+	budget_exists = frappe.db.sql(
+		"""
+		select name
+		from `tabBudget`
+		where company = %s
+		and docstatus = 1
+		and (SELECT year_start_date FROM `tabFiscal Year` WHERE name = from_fiscal_year) <= %s
+		and (SELECT year_end_date FROM `tabFiscal Year` WHERE name = to_fiscal_year) >= %s
+		limit 1
+		""",
+		(params.company, year_end_date, year_start_date),
 	)
 
 	if not budget_exists:
@@ -446,52 +434,50 @@ def validate_expense_against_budget(params, expense_amount=0):
 			and (frappe.get_cached_value("Account", params.account, "root_type") == "Expense")
 		):
 			doctype = dimension.get("document_type")
-			params.is_tree = bool(frappe.get_cached_value("DocType", doctype, "is_tree"))
+
+			if frappe.get_cached_value("DocType", doctype, "is_tree"):
+				lft, rgt = frappe.get_cached_value(doctype, params.get(budget_against), ["lft", "rgt"])
+				condition = f"""and exists(select name from `tab{doctype}`
+					where lft<={lft} and rgt>={rgt} and name=b.{budget_against})"""  # nosec
+				params.is_tree = True
+			else:
+				condition = f"and b.{budget_against}={frappe.db.escape(params.get(budget_against))}"
+				params.is_tree = False
+
 			params.budget_against_field = budget_against
 			params.budget_against_doctype = doctype
 
-			b = frappe.qb.DocType("Budget")
-			query = (
-				frappe.qb.from_(b)
-				.select(
+			budget_records = frappe.db.sql(
+				f"""
+				SELECT
 					b.name,
-					getattr(b, budget_against).as_("budget_against"),
+					b.{budget_against} AS budget_against,
 					b.budget_amount,
 					b.from_fiscal_year,
 					b.to_fiscal_year,
 					b.budget_start_date,
 					b.budget_end_date,
-					Coalesce(b.applicable_on_material_request, 0).as_("for_material_request"),
-					Coalesce(b.applicable_on_purchase_order, 0).as_("for_purchase_order"),
-					Coalesce(b.applicable_on_booking_actual_expenses, 0).as_("for_actual_expenses"),
+					IFNULL(b.applicable_on_material_request, 0) AS for_material_request,
+					IFNULL(b.applicable_on_purchase_order, 0) AS for_purchase_order,
+					IFNULL(b.applicable_on_booking_actual_expenses, 0) AS for_actual_expenses,
 					b.action_if_annual_budget_exceeded,
 					b.action_if_accumulated_monthly_budget_exceeded,
 					b.action_if_annual_budget_exceeded_on_mr,
 					b.action_if_accumulated_monthly_budget_exceeded_on_mr,
 					b.action_if_annual_budget_exceeded_on_po,
-					b.action_if_accumulated_monthly_budget_exceeded_on_po,
-				)
-				.where(b.company == params.company)
-				.where(b.docstatus == 1)
-				.where(b.budget_start_date <= params.posting_date)
-				.where(b.budget_end_date >= params.posting_date)
-				.where(b.account == params.account)
-			)
-
-			if params.is_tree:
-				lft, rgt = frappe.get_cached_value(doctype, params.get(budget_against), ["lft", "rgt"])
-				dim = frappe.qb.DocType(doctype)
-				query = query.where(
-					ExistsCriterion(
-						frappe.qb.from_(dim)
-						.select(dim.name)
-						.where((dim.lft <= lft) & (dim.rgt >= rgt) & (dim.name == getattr(b, budget_against)))
-					)
-				)
-			else:
-				query = query.where(getattr(b, budget_against) == params.get(budget_against))
-
-			budget_records = query.run(as_dict=True)
+					b.action_if_accumulated_monthly_budget_exceeded_on_po
+				FROM
+					`tabBudget` b
+				WHERE
+					b.company = %s
+					AND b.docstatus = 1
+					AND %s BETWEEN b.budget_start_date AND b.budget_end_date
+					AND b.account = %s
+					{condition}
+				""",
+				(params.company, params.posting_date, params.account),
+				as_dict=True,
+			)  # nosec
 
 			if budget_records:
 				validate_budget_records(params, budget_records, expense_amount)
@@ -688,27 +674,15 @@ def get_actions(params, budget):
 
 def get_requested_amount(params):
 	item_code = params.get("item_code")
+	condition = get_other_condition(params, "Material Request")
 
-	child = frappe.qb.DocType("Material Request Item")
-	parent = frappe.qb.DocType("Material Request")
-
-	data = (
-		frappe.qb.from_(child)
-		.join(parent)
-		.on(parent.name == child.parent)
-		.select(
-			# rate inside the aggregate: Sum(qty * rate) is the correct requested amount and is PG-valid
-			Coalesce(Sum((child.stock_qty - child.ordered_qty) * child.rate), 0).as_("amount")
-		)
-		.where(
-			(child.item_code == item_code)
-			& (parent.docstatus == 1)
-			& (child.stock_qty > child.ordered_qty)
-			& Criterion.all(get_other_condition(params, child, parent, "Material Request"))
-			& (parent.material_request_type == "Purchase")
-			& (parent.status != "Stopped")
-		)
-		.run(as_list=1)
+	data = frappe.db.sql(
+		""" select ifnull((sum(child.stock_qty - child.ordered_qty) * rate), 0) as amount
+		from `tabMaterial Request Item` child, `tabMaterial Request` parent where parent.name = child.parent and
+		child.item_code = %s and parent.docstatus = 1 and child.stock_qty > child.ordered_qty and {} and
+		parent.material_request_type = 'Purchase' and parent.status != 'Stopped'""".format(condition),
+		item_code,
+		as_list=1,
 	)
 
 	return data[0][0] if data else 0
@@ -716,43 +690,37 @@ def get_requested_amount(params):
 
 def get_ordered_amount(params):
 	item_code = params.get("item_code")
+	condition = get_other_condition(params, "Purchase Order")
 
-	child = frappe.qb.DocType("Purchase Order Item")
-	parent = frappe.qb.DocType("Purchase Order")
-
-	data = (
-		frappe.qb.from_(child)
-		.join(parent)
-		.on(parent.name == child.parent)
-		.select(Coalesce(Sum(child.amount - child.billed_amt), 0).as_("amount"))
-		.where(
-			(child.item_code == item_code)
-			& (parent.docstatus == 1)
-			& (child.amount > child.billed_amt)
-			& (parent.status != "Closed")
-			& Criterion.all(get_other_condition(params, child, parent, "Purchase Order"))
-		)
-		.run(as_list=1)
+	data = frappe.db.sql(
+		f""" select ifnull(sum(child.amount - child.billed_amt), 0) as amount
+		from `tabPurchase Order Item` child, `tabPurchase Order` parent where
+		parent.name = child.parent and child.item_code = %s and parent.docstatus = 1 and child.amount > child.billed_amt
+		and parent.status != 'Closed' and {condition}""",
+		item_code,
+		as_list=1,
 	)
 
 	return data[0][0] if data else 0
 
 
-def get_other_condition(params, child, parent, for_doc):
-	conditions = [child.expense_account == params.expense_account]
+def get_other_condition(params, for_doc):
+	condition = f"expense_account = {frappe.db.escape(params.expense_account)}"
 	budget_against_field = params.get("budget_against_field")
 
 	if budget_against_field and params.get(budget_against_field):
-		conditions.append(child[budget_against_field] == params.get(budget_against_field))
+		condition += (
+			f" and child.{budget_against_field} = {frappe.db.escape(params.get(budget_against_field))}"
+		)
 
 	date_field = "schedule_date" if for_doc == "Material Request" else "transaction_date"
 
 	start_date = frappe.get_cached_value("Fiscal Year", params.from_fiscal_year, "year_start_date")
 	end_date = frappe.get_cached_value("Fiscal Year", params.to_fiscal_year, "year_end_date")
 
-	conditions.append(parent[date_field][str(start_date) : str(end_date)])
+	condition += f" and parent.{date_field} between {frappe.db.escape(str(start_date))} and {frappe.db.escape(str(end_date))}"
 
-	return conditions
+	return condition
 
 
 def get_actual_expense(params):
@@ -760,19 +728,11 @@ def get_actual_expense(params):
 		params.budget_against_doctype = frappe.unscrub(params.budget_against_field)
 
 	budget_against_field = params.get("budget_against_field")
+	condition1 = " and gle.posting_date <= %(month_end_date)s" if params.get("month_end_date") else ""
 
-	gle = frappe.qb.DocType("GL Entry")
-
-	conditions = [
-		gle.is_cancelled == 0,
-		gle.account == params.get("account"),
-		gle.posting_date[str(params.budget_start_date) : str(params.budget_end_date)],
-		gle.company == params.get("company"),
-		gle.docstatus == 1,
-	]
-
-	if params.get("month_end_date"):
-		conditions.append(gle.posting_date <= params.get("month_end_date"))
+	date_condition = (
+		f"and gle.posting_date between '{params.budget_start_date}' and '{params.budget_end_date}'"
+	)
 
 	if params.is_tree:
 		lft_rgt = frappe.db.get_value(
@@ -780,27 +740,35 @@ def get_actual_expense(params):
 		)
 		params.update(lft_rgt)
 
-		tree = frappe.qb.DocType(params.budget_against_doctype)
-		conditions.append(
-			ExistsCriterion(
-				frappe.qb.from_(tree)
-				.select(tree.name)
-				.where(
-					(tree.lft >= params.get("lft"))
-					& (tree.rgt <= params.get("rgt"))
-					& (tree.name == gle[budget_against_field])
-				)
+		condition2 = f"""
+			and exists(
+				select name from `tab{params.budget_against_doctype}`
+				where lft >= %(lft)s and rgt <= %(rgt)s
+				and name = gle.{budget_against_field}
 			)
-		)
+		"""
 	else:
-		conditions.append(gle[budget_against_field] == params.get(budget_against_field))
+		condition2 = f"""
+			and gle.{budget_against_field} = %({budget_against_field})s
+		"""
 
 	amount = flt(
-		frappe.qb.from_(gle)
-		.select(Sum(gle.debit) - Sum(gle.credit))
-		.where(Criterion.all(conditions))
-		.run()[0][0]
-	)
+		frappe.db.sql(
+			f"""
+				select sum(gle.debit) - sum(gle.credit)
+				from `tabGL Entry` gle
+				where
+					is_cancelled = 0
+					and gle.account = %(account)s
+					{condition1}
+					{date_condition}
+					and gle.company = %(company)s
+					and gle.docstatus = 1
+					{condition2}
+			""",
+			params,
+		)[0][0]
+	)  # nosec
 
 	return amount
 

erpnext/accounts/doctype/budget_distribution/budget_distribution.json

@@ -18,7 +18,6 @@
    "in_list_view": 1,
    "label": "Start Date",
    "read_only": 1,
-   "reqd": 1,
    "search_index": 1
   },
   {
@@ -26,29 +25,26 @@
    "fieldtype": "Date",
    "in_list_view": 1,
    "label": "End Date",
-   "read_only": 1,
-   "reqd": 1
+   "read_only": 1
   },
   {
    "fieldname": "amount",
    "fieldtype": "Currency",
    "in_list_view": 1,
-   "label": "Amount",
-   "reqd": 1
+   "label": "Amount"
   },
   {
    "fieldname": "percent",
    "fieldtype": "Percent",
    "in_list_view": 1,
-   "label": "Percent",
-   "reqd": 1
+   "label": "Percent"
   }
  ],
  "grid_page_length": 50,
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-06-18 11:23:17.669733",
+ "modified": "2025-11-03 13:18:28.398198",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Budget Distribution",

erpnext/accounts/doctype/budget_distribution/budget_distribution.py

@@ -15,12 +15,12 @@ class BudgetDistribution(Document):
 		from frappe.types import DF
 
 		amount: DF.Currency
-		end_date: DF.Date
+		end_date: DF.Date | None
 		parent: DF.Data
 		parentfield: DF.Data
 		parenttype: DF.Data
 		percent: DF.Percent
-		start_date: DF.Date
+		start_date: DF.Date | None
 	# end: auto-generated types
 
 	pass

erpnext/accounts/doctype/cashier_closing/cashier_closing.py

@@ -5,7 +5,6 @@
 import frappe
 from frappe import _
 from frappe.model.document import Document
-from frappe.query_builder.functions import Sum
 from frappe.utils import flt
 
 
@@ -44,17 +43,13 @@ class CashierClosing(Document):
 		self.make_calculations()
 
 	def get_outstanding(self):
-		si = frappe.qb.DocType("Sales Invoice")
-		values = (
-			frappe.qb.from_(si)
-			.select(Sum(si.outstanding_amount))
-			.where(
-				(si.posting_date == self.date)
-				& (si.posting_time >= self.from_time)
-				& (si.posting_time <= self.time)
-				& (si.owner == self.user)
-			)
-			.run()
+		values = frappe.db.sql(
+			"""
+			select sum(outstanding_amount)
+			from `tabSales Invoice`
+			where posting_date=%s and posting_time>=%s and posting_time<=%s and owner=%s
+		""",
+			(self.date, self.from_time, self.time, self.user),
 		)
 		self.outstanding_amount = flt(values[0][0] if values else 0)
 

erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py

@@ -63,8 +63,8 @@ def validate_company(company: str):
 	)
 
 	if parent_company and (not allow_account_creation_against_child_company):
-		msg = _("{0} is a child company.").format(frappe.bold(company)) + " "
-		msg += _("Please import accounts against parent company or enable {0} in company master.").format(
+		msg = _("{} is a child company.").format(frappe.bold(company)) + " "
+		msg += _("Please import accounts against parent company or enable {} in company master.").format(
 			frappe.bold(_("Allow Account Creation Against Child Company"))
 		)
 		frappe.throw(msg, title=_("Wrong Company"))
@@ -75,10 +75,7 @@ def validate_company(company: str):
 
 @frappe.whitelist()
 def import_coa(file_name: str, company: str):
-	frappe.only_for("Accounts Manager")
-
 	# delete existing data for accounts
-	frappe.has_permission("Company", "write", company, throw=True)
 	unset_existing_data(company)
 
 	# create accounts
@@ -456,7 +453,6 @@ def unset_existing_data(company):
 	fieldnames = get_linked_fields("Account").get("Company", {}).get("fieldname", [])
 	linked = [{"fieldname": name} for name in fieldnames]
 	update_values = {d.get("fieldname"): "" for d in linked}
-
 	frappe.db.set_value("Company", company, update_values, update_values)
 
 	# remove accounts data from various doctypes
@@ -468,7 +464,8 @@ def unset_existing_data(company):
 		"Sales Taxes and Charges Template",
 		"Purchase Taxes and Charges Template",
 	]:
-		frappe.get_query(doctype, delete=True, filters={"company": company}, ignore_permissions=False).run()
+		dt = frappe.qb.DocType(doctype)
+		frappe.qb.from_(dt).where(dt.company == company).delete().run()
 
 
 def set_default_accounts(company):

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js

@@ -6,14 +6,12 @@ frappe.provide("erpnext.cheque_print");
 frappe.ui.form.on("Cheque Print Template", {
 	refresh: function (frm) {
 		if (!frm.doc.__islocal) {
-			if (frappe.user.has_role("System Manager")) {
-				frm.add_custom_button(
-					frm.doc.has_print_format ? __("Update Print Format") : __("Create Print Format"),
-					function () {
-						erpnext.cheque_print.view_cheque_print(frm);
-					}
-				).addClass("btn-primary");
-			}
+			frm.add_custom_button(
+				frm.doc.has_print_format ? __("Update Print Format") : __("Create Print Format"),
+				function () {
+					erpnext.cheque_print.view_cheque_print(frm);
+				}
+			).addClass("btn-primary");
 
 			$(frm.fields_dict.cheque_print_preview.wrapper).empty();
 

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json

@@ -1,6 +1,5 @@
 {
  "actions": [],
- "allow_bulk_edit": 1,
  "autoname": "field:bank_name",
  "creation": "2016-05-04 14:35:00.402544",
  "doctype": "DocType",
@@ -295,7 +294,7 @@
  ],
  "links": [],
  "max_attachments": 1,
- "modified": "2026-06-08 12:10:35.829531",
+ "modified": "2024-03-27 13:06:44.654989",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Cheque Print Template",
@@ -326,17 +325,19 @@
    "write": 1
   },
   {
+   "create": 1,
+   "delete": 1,
    "email": 1,
    "export": 1,
    "print": 1,
    "read": 1,
    "report": 1,
    "role": "Accounts User",
-   "share": 1
+   "share": 1,
+   "write": 1
   }
  ],
- "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": []
-}
+}

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py

@@ -48,8 +48,6 @@ class ChequePrintTemplate(Document):
 
 @frappe.whitelist()
 def create_or_update_cheque_print_format(template_name: str):
-	frappe.only_for("System Manager")
-
 	if not frappe.db.exists("Print Format", template_name):
 		cheque_print = frappe.new_doc("Print Format")
 		cheque_print.update(

erpnext/accounts/doctype/cost_center/cost_center.py

@@ -84,10 +84,10 @@ class CostCenter(NestedSet):
 		return frappe.db.get_value("GL Entry", {"cost_center": self.name})
 
 	def check_if_child_exists(self):
-		return frappe.get_all(
-			"Cost Center",
-			filters={"parent_cost_center": self.name, "docstatus": ["!=", 2]},
-			pluck="name",
+		return frappe.db.sql(
+			"select name from `tabCost Center` where \
+			parent_cost_center = %s and docstatus != 2",
+			self.name,
 		)
 
 	def if_allocation_exists_against_cost_center(self):

erpnext/accounts/doctype/coupon_code/test_coupon_code.py

@@ -173,66 +173,3 @@ class TestCouponCode(ERPNextTestSuite):
 
 		# Clean up
 		coupon.delete()
-
-	def test_validate_coupon_code_rejections(self):
-		from frappe.utils import add_days, nowdate
-
-		from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
-
-		pricing_rule = frappe.db.get_value("Pricing Rule", {"title": "_Test Pricing Rule for _Test Item"})
-
-		def make_coupon(name, **kwargs):
-			frappe.delete_doc_if_exists("Coupon Code", name)
-			return frappe.get_doc(
-				{
-					"doctype": "Coupon Code",
-					"coupon_name": name,
-					"coupon_code": name,
-					"coupon_type": "Promotional",
-					"pricing_rule": pricing_rule,
-					**kwargs,
-				}
-			).insert(ignore_permissions=True)
-
-		with self.subTest("validity not yet started"):
-			make_coupon("_Test Coupon Future", valid_from=add_days(nowdate(), 5))
-			self.assertRaises(frappe.ValidationError, validate_coupon_code, "_Test Coupon Future")
-
-		with self.subTest("validity expired"):
-			make_coupon("_Test Coupon Expired", valid_upto=add_days(nowdate(), -5))
-			self.assertRaises(frappe.ValidationError, validate_coupon_code, "_Test Coupon Expired")
-
-		with self.subTest("maximum use exhausted"):
-			make_coupon("_Test Coupon Exhausted", maximum_use=2, used=2)
-			self.assertRaises(frappe.ValidationError, validate_coupon_code, "_Test Coupon Exhausted")
-
-		with self.subTest("valid coupon passes"):
-			make_coupon("_Test Coupon Valid", maximum_use=5, used=1, valid_upto=add_days(nowdate(), 5))
-			validate_coupon_code("_Test Coupon Valid")  # no raise
-
-	def test_update_coupon_code_count_cancel_and_exhaust(self):
-		from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
-
-		pricing_rule = frappe.db.get_value("Pricing Rule", {"title": "_Test Pricing Rule for _Test Item"})
-		frappe.delete_doc_if_exists("Coupon Code", "_Test Coupon Count")
-		frappe.get_doc(
-			{
-				"doctype": "Coupon Code",
-				"coupon_name": "_Test Coupon Count",
-				"coupon_code": "_Test Coupon Count",
-				"coupon_type": "Promotional",
-				"pricing_rule": pricing_rule,
-				"maximum_use": 2,
-				"used": 1,
-			}
-		).insert(ignore_permissions=True)
-
-		# cancelling a transaction releases one use
-		update_coupon_code_count("_Test Coupon Count", "cancelled")
-		self.assertEqual(frappe.db.get_value("Coupon Code", "_Test Coupon Count", "used"), 0)
-
-		# using up to the maximum is allowed, beyond it is rejected
-		update_coupon_code_count("_Test Coupon Count", "used")
-		update_coupon_code_count("_Test Coupon Count", "used")
-		self.assertEqual(frappe.db.get_value("Coupon Code", "_Test Coupon Count", "used"), 2)
-		self.assertRaises(frappe.ValidationError, update_coupon_code_count, "_Test Coupon Count", "used")

erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.js

@@ -11,28 +11,22 @@ frappe.ui.form.on("Currency Exchange Settings", {
 			},
 			callback: function (r) {
 				if (r && r.message) {
-					let result = [],
-						params = {};
 					if (frm.doc.service_provider == "exchangerate.host") {
-						result = ["result"];
-						params = {
+						let result = ["result"];
+						let params = {
 							date: "{transaction_date}",
 							from: "{from_currency}",
 							to: "{to_currency}",
 						};
+						add_param(frm, r.message, params, result);
 					} else if (["frankfurter.app", "frankfurter.dev"].includes(frm.doc.service_provider)) {
-						result = ["rates", "{to_currency}"];
-						params = {
+						let result = ["rates", "{to_currency}"];
+						let params = {
 							base: "{from_currency}",
 							symbols: "{to_currency}",
 						};
-					} else if (frm.doc.service_provider == "frankfurter.dev - v2") {
-						result = ["rate"];
-						params = {
-							date: "{transaction_date}",
-						};
+						add_param(frm, r.message, params, result);
 					}
-					add_param(frm, r.message, params, result);
 				}
 			},
 		});

erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json

@@ -78,7 +78,7 @@
    "fieldname": "service_provider",
    "fieldtype": "Select",
    "label": "Service Provider",
-   "options": "frankfurter.dev\nexchangerate.host\nfrankfurter.dev - v2\nCustom",
+   "options": "frankfurter.dev\nexchangerate.host\nCustom",
    "reqd": 1
   },
   {
@@ -101,10 +101,11 @@
    "label": "Use HTTP Protocol"
   }
  ],
+ "hide_toolbar": 0,
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2026-06-15 11:25:55.873110",
+ "modified": "2026-03-16 13:28:21.075743",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Currency Exchange Settings",
@@ -121,11 +122,24 @@
    "write": 1
   },
   {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
    "email": 1,
    "print": 1,
    "read": 1,
    "role": "Accounts User",
-   "share": 1
+   "share": 1,
+   "write": 1
   }
  ],
  "row_format": "Dynamic",

erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py

@@ -29,7 +29,7 @@ class CurrencyExchangeSettings(Document):
 		disabled: DF.Check
 		req_params: DF.Table[CurrencyExchangeSettingsDetails]
 		result_key: DF.Table[CurrencyExchangeSettingsResult]
-		service_provider: DF.Literal["frankfurter.dev", "exchangerate.host", "frankfurter.dev - v2", "Custom"]
+		service_provider: DF.Literal["frankfurter.dev", "exchangerate.host", "Custom"]
 		url: DF.Data | None
 		use_http: DF.Check
 	# end: auto-generated types
@@ -70,14 +70,6 @@ class CurrencyExchangeSettings(Document):
 			self.append("req_params", {"key": "base", "value": "{from_currency}"})
 			self.append("req_params", {"key": "symbols", "value": "{to_currency}"})
 
-		elif self.service_provider == "frankfurter.dev - v2":
-			self.set("result_key", [])
-			self.set("req_params", [])
-
-			self.api_endpoint = get_api_endpoint(self.service_provider, self.use_http)
-			self.append("result_key", {"key": "rate"})
-			self.append("req_params", {"key": "date", "value": "{transaction_date}"})
-
 	def validate_parameters(self):
 		params = {}
 		for row in self.req_params:
@@ -90,7 +82,7 @@ class CurrencyExchangeSettings(Document):
 		try:
 			response = requests.get(api_url, params=params)
 		except requests.exceptions.RequestException as e:
-			frappe.throw(_("Error: {0}").format(str(e)))
+			frappe.throw("Error: " + str(e))
 
 		response.raise_for_status()
 		value = response.json()
@@ -113,20 +105,13 @@ class CurrencyExchangeSettings(Document):
 
 @frappe.whitelist()
 def get_api_endpoint(service_provider: str | None = None, use_http: bool = False):
-	if service_provider and service_provider in [
-		"exchangerate.host",
-		"frankfurter.dev",
-		"frankfurter.app",
-		"frankfurter.dev - v2",
-	]:
+	if service_provider and service_provider in ["exchangerate.host", "frankfurter.dev", "frankfurter.app"]:
 		if service_provider == "exchangerate.host":
 			api = "api.exchangerate.host/convert"
 		elif service_provider == "frankfurter.app":
 			api = "api.frankfurter.app/{transaction_date}"
 		elif service_provider == "frankfurter.dev":
 			api = "api.frankfurter.dev/v1/{transaction_date}"
-		elif service_provider == "frankfurter.dev - v2":
-			api = "api.frankfurter.dev/v2/rate/{from_currency}/{to_currency}"
 
 		protocol = "https://"
 		if use_http:

erpnext/accounts/doctype/dunning/dunning.py

@@ -85,7 +85,7 @@ class Dunning(AccountsController):
 			if invoice_currency != self.currency:
 				frappe.throw(
 					_(
-						"The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
+						"The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 					).format(
 						frappe.get_desk_link(
 							"Sales Invoice",
@@ -248,7 +248,8 @@ def get_dunning_letter_text(dunning_type: str, doc: str | dict, language: str |
 	DOCTYPE = "Dunning Letter Text"
 	FIELDS = ["body_text", "closing_text", "language"]
 
-	doc = frappe.parse_json(doc)
+	if isinstance(doc, str):
+		doc = json.loads(doc)
 
 	if not language:
 		language = doc.get("language")

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js

@@ -136,7 +136,7 @@ frappe.ui.form.on("Exchange Rate Revaluation Account", {
 var get_account_details = function (frm, cdt, cdn) {
 	var row = frappe.get_doc(cdt, cdn);
 	if (!frm.doc.company || !frm.doc.posting_date) {
-		frappe.throw(__("Please select Company and Posting Date to get entries"));
+		frappe.throw(__("Please select Company and Posting Date to getting entries"));
 	}
 	frappe.call({
 		method: "erpnext.accounts.doctype.exchange_rate_revaluation.exchange_rate_revaluation.get_account_details",

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py

@@ -8,7 +8,7 @@ from frappe import _, qb
 from frappe.model.document import Document
 from frappe.model.meta import get_field_precision
 from frappe.query_builder import Criterion, Order
-from frappe.query_builder.functions import Max, NullIf, Sum
+from frappe.query_builder.functions import NullIf, Sum
 from frappe.utils import flt, get_link_to_form
 
 import erpnext
@@ -188,17 +188,11 @@ class ExchangeRateRevaluation(Document):
 				accounts = [x[0] for x in res]
 
 			if accounts:
-				gle = qb.DocType("GL Entry")
+				having_clause = (qb.Field("balance") != qb.Field("balance_in_account_currency")) & (
+					(qb.Field("balance_in_account_currency") != 0) | (qb.Field("balance") != 0)
+				)
 
-				# balance expressions reused in both SELECT and HAVING; postgres can't reference a
-				# SELECT alias inside HAVING, so the aggregate expression must be repeated there.
-				balance = Sum(gle.debit) - Sum(gle.credit)
-				balance_in_account_currency = Sum(gle.debit_in_account_currency) - Sum(
-					gle.credit_in_account_currency
-				)
-				having_clause = (balance != balance_in_account_currency) & (
-					(balance_in_account_currency != 0) | (balance != 0)
-				)
+				gle = qb.DocType("GL Entry")
 
 				# conditions
 				conditions = []
@@ -215,15 +209,17 @@ class ExchangeRateRevaluation(Document):
 					qb.from_(gle)
 					.select(
 						gle.account,
-						# grouped by NullIf(party_type/party, ""); the bare columns + account_currency are
-						# constant per group -> Max() keeps the GROUP BY valid on postgres with the same value.
-						Max(gle.party_type).as_("party_type"),
-						Max(gle.party).as_("party"),
-						Max(gle.account_currency).as_("account_currency"),
-						balance_in_account_currency.as_("balance_in_account_currency"),
-						balance.as_("balance"),
-						# zero_balance is recomputed in Python below (after rounding), so the SQL value is
-						# unused -- dropped (it used MySQL's XOR operator, which postgres lacks).
+						gle.party_type,
+						gle.party,
+						gle.account_currency,
+						(Sum(gle.debit_in_account_currency) - Sum(gle.credit_in_account_currency)).as_(
+							"balance_in_account_currency"
+						),
+						(Sum(gle.debit) - Sum(gle.credit)).as_("balance"),
+						(Sum(gle.debit) - Sum(gle.credit) == 0)
+						^ (Sum(gle.debit_in_account_currency) - Sum(gle.credit_in_account_currency) == 0).as_(
+							"zero_balance"
+						),
 					)
 					.where(Criterion.all(conditions))
 					.groupby(gle.account, NullIf(gle.party_type, ""), NullIf(gle.party, ""))
@@ -350,14 +346,12 @@ class ExchangeRateRevaluation(Document):
 		zero_balance_jv = self.make_jv_for_zero_balance()
 		if zero_balance_jv:
 			frappe.msgprint(
-				_("Zero Balance Journal: {0}").format(get_link_to_form("Journal Entry", zero_balance_jv.name))
+				f"Zero Balance Journal: {get_link_to_form('Journal Entry', zero_balance_jv.name)}"
 			)
 
 		revaluation_jv = self.make_jv_for_revaluation()
 		if revaluation_jv:
-			frappe.msgprint(
-				_("Revaluation Journal: {0}").format(get_link_to_form("Journal Entry", revaluation_jv.name))
-			)
+			frappe.msgprint(f"Revaluation Journal: {get_link_to_form('Journal Entry', revaluation_jv.name)}")
 
 		return {
 			"revaluation_jv": revaluation_jv.name if revaluation_jv else None,
@@ -607,10 +601,7 @@ def calculate_exchange_rate_using_last_gle(company, account, party_type, party):
 
 		last_exchange_rate = (
 			qb.from_(gl)
-			.select(
-				(gl.debit - gl.credit)
-				/ NullIf(gl.debit_in_account_currency - gl.credit_in_account_currency, 0)
-			)
+			.select((gl.debit - gl.credit) / (gl.debit_in_account_currency - gl.credit_in_account_currency))
 			.where(
 				(gl.voucher_type == voucher_type) & (gl.voucher_no == voucher_no) & (gl.account == account)
 			)
@@ -631,8 +622,6 @@ def get_account_details(
 	party: str | None = None,
 	rounding_loss_allowance: float = 0.0,
 ):
-	frappe.has_permission("Account", doc=account, throw=True)
-
 	if not (company and posting_date):
 		frappe.throw(_("Company and Posting Date is mandatory"))
 

erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py

@@ -15,11 +15,11 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.item = "_Test Item"
-		self.customer = "_Test Customer"
-		self.cost_center = "Main - _TC"
-		self.debtors_usd = "_Test Receivable USD - _TC"
+		self.create_company()
+		self.create_usd_receivable_account()
+		self.create_item()
+		self.create_customer()
+		self.clear_old_entries()
 		self.set_system_and_company_settings()
 
 	def set_system_and_company_settings(self):

erpnext/accounts/doctype/financial_report_template/financial_report_engine.py

@@ -12,9 +12,8 @@ from typing import Any, Union
 import frappe
 from frappe import _
 from frappe.database.operator_map import OPERATOR_MAP
-from frappe.model import numeric_fieldtypes
 from frappe.query_builder import Case
-from frappe.query_builder.functions import Cast_, Sum
+from frappe.query_builder.functions import Sum
 from frappe.utils import cstr, date_diff, flt, getdate
 from frappe.utils.xlsxutils import XLSXMetadata, XLSXStyleBuilder
 from pypika.terms import Bracket, LiteralValue
@@ -865,15 +864,8 @@ class FilterExpressionParser:
 		field = getattr(table, field_name, None)
 		operator_fn = OPERATOR_MAP.get(operator.casefold())
 
-		if "like" in operator.casefold():
-			if "%" not in value:
-				value = f"%{value}%"
-			# Postgres has no LIKE/ILIKE operator for non-text columns; MariaDB implicitly casts
-			# the numeric column to text. Cast a numeric/Check Account field to varchar so the
-			# match runs on both engines and reproduces MariaDB's result.
-			meta_field = frappe.get_meta("Account").get_field(field_name)
-			if meta_field and meta_field.fieldtype in numeric_fieldtypes:
-				field = Cast_(field, "varchar")
+		if "like" in operator.casefold() and "%" not in value:
+			value = f"%{value}%"
 
 		return operator_fn(field, value)
 
@@ -1032,7 +1024,8 @@ class FormulaFieldUpdater:
 def get_filtered_accounts(company: str, account_rows: str | list):
 	frappe.has_permission("Financial Report Template", ptype="read", throw=True)
 
-	account_rows = [frappe._dict(row) for row in frappe.parse_json(account_rows)]
+	if isinstance(account_rows, str):
+		account_rows = json.loads(account_rows, object_hook=frappe._dict)
 
 	return DataCollector.get_filtered_accounts(company, account_rows)
 

erpnext/accounts/doctype/fiscal_year/fiscal_year.py

@@ -72,8 +72,10 @@ class FiscalYear(Document):
 
 		if existing_fiscal_years:
 			for existing in existing_fiscal_years:
-				company_for_existing = frappe.get_all(
-					"Fiscal Year Company", filters={"parent": existing.name}, pluck="company"
+				company_for_existing = frappe.db.sql_list(
+					"""select company from `tabFiscal Year Company`
+					where parent=%s""",
+					existing.name,
 				)
 
 				overlap = False

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -7,7 +7,6 @@ from frappe import _
 from frappe.model.document import Document
 from frappe.model.meta import get_field_precision
 from frappe.model.naming import set_name_from_naming_options
-from frappe.query_builder.functions import Sum
 from frappe.utils import create_batch, flt, fmt_money, now
 
 import erpnext
@@ -332,12 +331,10 @@ def validate_balance_type(account, adv_adj=False):
 	if not adv_adj and account:
 		balance_must_be = frappe.get_cached_value("Account", account, "balance_must_be")
 		if balance_must_be:
-			gle = frappe.qb.DocType("GL Entry")
-			balance = (
-				frappe.qb.from_(gle)
-				.select(Sum(gle.debit) - Sum(gle.credit))
-				.where((gle.is_cancelled == 0) & (gle.account == account))
-				.run()
+			balance = frappe.db.sql(
+				"""select sum(debit) - sum(credit)
+				from `tabGL Entry` where is_cancelled = 0 and account = %s""",
+				account,
 			)[0][0]
 
 			if (balance_must_be == "Debit" and flt(balance) < 0) or (
@@ -351,48 +348,44 @@ def validate_balance_type(account, adv_adj=False):
 def update_outstanding_amt(
 	account, party_type, party, against_voucher_type, against_voucher, on_cancel=False
 ):
-	gle = frappe.qb.DocType("GL Entry")
-
-	conditions = (
-		(gle.against_voucher_type == against_voucher_type)
-		& (gle.against_voucher == against_voucher)
-		& (gle.voucher_type != "Invoice Discounting")
-	)
 	if party_type and party:
-		conditions &= (gle.party_type == party_type) & (gle.party == party)
+		party_condition = " and party_type={} and party={}".format(
+			frappe.db.escape(party_type), frappe.db.escape(party)
+		)
+	else:
+		party_condition = ""
 
 	if against_voucher_type == "Sales Invoice":
 		party_account = frappe.get_cached_value(against_voucher_type, against_voucher, "debit_to")
-		conditions &= gle.account.isin([account, party_account])
+		account_condition = f"and account in ({frappe.db.escape(account)}, {frappe.db.escape(party_account)})"
 	else:
-		conditions &= gle.account == account
+		account_condition = f" and account = {frappe.db.escape(account)}"
 
 	# get final outstanding amt
 	bal = flt(
-		frappe.qb.from_(gle)
-		.select(Sum(gle.debit_in_account_currency) - Sum(gle.credit_in_account_currency))
-		.where(conditions)
-		.run()[0][0]
+		frappe.db.sql(
+			f"""
+		select sum(debit_in_account_currency) - sum(credit_in_account_currency)
+		from `tabGL Entry`
+		where against_voucher_type=%s and against_voucher=%s
+		and voucher_type != 'Invoice Discounting'
+		{party_condition} {account_condition}""",
+			(against_voucher_type, against_voucher),
+		)[0][0]
 		or 0.0
 	)
 
 	if against_voucher_type == "Purchase Invoice":
 		bal = -bal
 	elif against_voucher_type == "Journal Entry":
-		je_conditions = (
-			(gle.voucher_type == "Journal Entry")
-			& (gle.voucher_no == against_voucher)
-			& (gle.account == account)
-			& (gle.against_voucher.isnull() | (gle.against_voucher == ""))
-		)
-		if party_type and party:
-			je_conditions &= (gle.party_type == party_type) & (gle.party == party)
-
 		against_voucher_amount = flt(
-			frappe.qb.from_(gle)
-			.select(Sum(gle.debit_in_account_currency) - Sum(gle.credit_in_account_currency))
-			.where(je_conditions)
-			.run()[0][0]
+			frappe.db.sql(
+				f"""
+			select sum(debit_in_account_currency) - sum(credit_in_account_currency)
+			from `tabGL Entry` where voucher_type = 'Journal Entry' and voucher_no = %s
+			and account = %s and (against_voucher is null or against_voucher='') {party_condition}""",
+				(against_voucher, account),
+			)[0][0]
 		)
 
 		if not against_voucher_amount:
@@ -487,14 +480,10 @@ def rename_temporarily_named_docs(doctype):
 			oldname = doc.name
 			set_name_from_naming_options(autoname, doc)
 			newname = doc.name
-			dt = frappe.qb.DocType(doctype)
-			(
-				frappe.qb.update(dt)
-				.set(dt.name, newname)
-				.set(dt.to_rename, 0)
-				.set(dt.modified, now())
-				.where(dt.name == oldname)
-			).run()
+			frappe.db.sql(
+				f"UPDATE `tab{doctype}` SET name = %s, to_rename = 0, modified = %s where name = %s",
+				(newname, now(), oldname),
+			)
 
 			for hook_type in ("on_gle_rename", "on_sle_rename"):
 				for hook in frappe.get_hooks(hook_type):

erpnext/accounts/doctype/gl_entry/test_gl_entry.py

@@ -26,17 +26,12 @@ class TestGLEntry(ERPNextTestSuite):
 		jv.flags.ignore_validate = True
 		jv.submit()
 
-		round_off_entry = frappe.get_all(
-			"GL Entry",
-			filters={
-				"voucher_type": "Journal Entry",
-				"voucher_no": jv.name,
-				"account": "_Test Write Off - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"debit": 0,
-				"credit": 0.01,
-			},
-			pluck="name",
+		round_off_entry = frappe.db.sql(
+			"""select name from `tabGL Entry`
+			where voucher_type='Journal Entry' and voucher_no = %s
+			and account='_Test Write Off - _TC' and cost_center='_Test Cost Center - _TC'
+			and debit = 0 and credit = '.01'""",
+			jv.name,
 		)
 
 		self.assertTrue(round_off_entry)
@@ -60,9 +55,8 @@ class TestGLEntry(ERPNextTestSuite):
 		)
 
 		self.assertTrue(all(entry.to_rename == 1 for entry in gl_entries))
-		series = frappe.qb.DocType("Series")
-		old_naming_series_current_value = (
-			frappe.qb.from_(series).select(series["current"]).where(series.name == naming_series).run()
+		old_naming_series_current_value = frappe.db.sql(
+			"SELECT current from tabSeries where name = %s", naming_series
 		)[0][0]
 
 		rename_gle_sle_docs()
@@ -79,8 +73,8 @@ class TestGLEntry(ERPNextTestSuite):
 			all(new.name != old.name for new, old in zip(gl_entries, new_gl_entries, strict=False))
 		)
 
-		new_naming_series_current_value = (
-			frappe.qb.from_(series).select(series["current"]).where(series.name == naming_series).run()
+		new_naming_series_current_value = frappe.db.sql(
+			"SELECT current from tabSeries where name = %s", naming_series
 		)[0][0]
 		self.assertEqual(old_naming_series_current_value + 2, new_naming_series_current_value)
 

erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py

@@ -317,50 +317,58 @@ class InvoiceDiscounting(AccountsController):
 
 
 @frappe.whitelist()
-def get_invoices(filters: str | dict):
-	filters = frappe._dict(frappe.parse_json(filters))
-	si = frappe.qb.DocType("Sales Invoice")
-	di = frappe.qb.DocType("Discounted Invoice")
-
-	discounted = frappe.qb.from_(di).select(di.sales_invoice).where(di.docstatus == 1)
-
-	query = (
-		frappe.qb.from_(si)
-		.select(
-			si.name.as_("sales_invoice"),
-			si.customer,
-			si.posting_date,
-			si.outstanding_amount,
-			si.debit_to,
-		)
-		.where((si.docstatus == 1) & (si.outstanding_amount > 0) & si.name.notin(discounted))
-	)
-
+def get_invoices(filters: str):
+	filters = frappe._dict(json.loads(filters))
+	cond = []
 	if filters.customer:
-		query = query.where(si.customer == filters.customer)
+		cond.append("customer=%(customer)s")
 	if filters.from_date:
-		query = query.where(si.posting_date >= filters.from_date)
+		cond.append("posting_date >= %(from_date)s")
 	if filters.to_date:
-		query = query.where(si.posting_date <= filters.to_date)
+		cond.append("posting_date <= %(to_date)s")
 	if filters.min_amount:
-		query = query.where(si.base_grand_total >= filters.min_amount)
+		cond.append("base_grand_total >= %(min_amount)s")
 	if filters.max_amount:
-		query = query.where(si.base_grand_total <= filters.max_amount)
+		cond.append("base_grand_total <= %(max_amount)s")
 
-	return query.run(as_dict=1)
+	where_condition = ""
+	if cond:
+		where_condition += " and " + " and ".join(cond)
+
+	return frappe.db.sql(
+		"""
+		select
+			name as sales_invoice,
+			customer,
+			posting_date,
+			outstanding_amount,
+			debit_to
+		from `tabSales Invoice` si
+		where
+			docstatus = 1
+			and outstanding_amount > 0
+			%s
+			and not exists(select di.name from `tabDiscounted Invoice` di
+				where di.docstatus=1 and di.sales_invoice=si.name)
+	"""
+		% where_condition,
+		filters,
+		as_dict=1,
+	)
 
 
 def get_party_account_based_on_invoice_discounting(sales_invoice):
 	party_account = None
-	par = frappe.qb.DocType("Invoice Discounting")
-	ch = frappe.qb.DocType("Discounted Invoice")
-	invoice_discounting = (
-		frappe.qb.from_(par)
-		.inner_join(ch)
-		.on(par.name == ch.parent)
-		.select(par.accounts_receivable_discounted, par.accounts_receivable_unpaid, par.status)
-		.where((par.docstatus == 1) & (ch.sales_invoice == sales_invoice))
-		.run(as_dict=1)
+	invoice_discounting = frappe.db.sql(
+		"""
+		select par.accounts_receivable_discounted, par.accounts_receivable_unpaid, par.status
+		from `tabInvoice Discounting` par, `tabDiscounted Invoice` ch
+		where par.name=ch.parent
+			and par.docstatus=1
+			and ch.sales_invoice = %s
+	""",
+		(sales_invoice),
+		as_dict=1,
 	)
 	if invoice_discounting:
 		if invoice_discounting[0].status == "Disbursed":

erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py

@@ -5,7 +5,7 @@ import frappe
 from frappe.utils import add_days, flt, nowdate
 
 from erpnext.accounts.doctype.account.test_account import create_account
-from erpnext.accounts.doctype.journal_entry.mapper import get_payment_entry_against_invoice
+from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
 from erpnext.tests.utils import ERPNextTestSuite

erpnext/accounts/doctype/journal_entry/mapper.py

@@ -1,261 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-"""Document builders that map a source document to a Journal Entry or to a
-Payment Entry raised against it."""
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import flt, get_link_to_form, nowdate
-
-from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import (
-	get_party_account_based_on_invoice_discounting,
-)
-from erpnext.accounts.party import get_party_account
-from erpnext.accounts.utils import get_account_currency
-
-
-@frappe.whitelist()
-def get_payment_entry_against_order(
-	dt: str,
-	dn: str,
-	amount: float | None = None,
-	debit_in_account_currency: str | float | None = None,
-	journal_entry: bool = False,
-	bank_account: str | None = None,
-) -> dict | Document:
-	"""Build an advance-payment Journal Entry against an unbilled Sales/Purchase Order."""
-	ref_doc = frappe.get_doc(dt, dn)
-
-	if flt(ref_doc.per_billed, 2) > 0:
-		frappe.throw(_("Can only make payment against unbilled {0}").format(dt))
-
-	if dt == "Sales Order":
-		party_type = "Customer"
-		amount_field_party = "credit_in_account_currency"
-		amount_field_bank = "debit_in_account_currency"
-	else:
-		party_type = "Supplier"
-		amount_field_party = "debit_in_account_currency"
-		amount_field_bank = "credit_in_account_currency"
-
-	party_account = get_party_account(party_type, ref_doc.get(party_type.lower()), ref_doc.company)
-	party_account_currency = get_account_currency(party_account)
-
-	if not amount:
-		if party_account_currency == ref_doc.company_currency:
-			amount = flt(ref_doc.base_grand_total) - flt(ref_doc.advance_paid)
-		else:
-			amount = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
-
-	return get_payment_entry(
-		ref_doc,
-		{
-			"party_type": party_type,
-			"party_account": party_account,
-			"party_account_currency": party_account_currency,
-			"amount_field_party": amount_field_party,
-			"amount_field_bank": amount_field_bank,
-			"amount": amount,
-			"debit_in_account_currency": debit_in_account_currency,
-			"remarks": f"Advance Payment received against {dt} {dn}",
-			"is_advance": "Yes",
-			"bank_account": bank_account,
-			"journal_entry": journal_entry,
-		},
-	)
-
-
-@frappe.whitelist()
-def get_payment_entry_against_invoice(
-	dt: str,
-	dn: str,
-	amount: float | None = None,
-	debit_in_account_currency: str | None = None,
-	journal_entry: bool = False,
-	bank_account: str | None = None,
-) -> dict | Document:
-	"""Build a payment Journal Entry against a Sales/Purchase Invoice's outstanding amount."""
-	ref_doc = frappe.get_doc(dt, dn)
-	if dt == "Sales Invoice":
-		party_type = "Customer"
-		party_account = get_party_account_based_on_invoice_discounting(dn) or ref_doc.debit_to
-	else:
-		party_type = "Supplier"
-		party_account = ref_doc.credit_to
-
-	if (dt == "Sales Invoice" and ref_doc.outstanding_amount > 0) or (
-		dt == "Purchase Invoice" and ref_doc.outstanding_amount < 0
-	):
-		amount_field_party = "credit_in_account_currency"
-		amount_field_bank = "debit_in_account_currency"
-	else:
-		amount_field_party = "debit_in_account_currency"
-		amount_field_bank = "credit_in_account_currency"
-
-	return get_payment_entry(
-		ref_doc,
-		{
-			"party_type": party_type,
-			"party_account": party_account,
-			"party_account_currency": ref_doc.party_account_currency,
-			"amount_field_party": amount_field_party,
-			"amount_field_bank": amount_field_bank,
-			"amount": amount if amount else abs(ref_doc.outstanding_amount),
-			"debit_in_account_currency": debit_in_account_currency,
-			"remarks": f"Payment received against {dt} {dn}. {ref_doc.remarks}",
-			"is_advance": "No",
-			"bank_account": bank_account,
-			"journal_entry": journal_entry,
-		},
-	)
-
-
-def get_payment_entry(ref_doc, args: dict) -> dict | Document:
-	"""Build a Bank Entry Journal Entry paying `ref_doc`, with a party row and a bank row.
-
-	Returns the Journal Entry document when `args["journal_entry"]` is truthy, otherwise its
-	dict (for client calls).
-	"""
-	je = frappe.new_doc("Journal Entry")
-	je.update({"voucher_type": "Bank Entry", "company": ref_doc.company, "remark": args.get("remarks")})
-
-	cost_center = ref_doc.get("cost_center") or frappe.get_cached_value(
-		"Company", ref_doc.company, "cost_center"
-	)
-	exchange_rate = _reference_exchange_rate(ref_doc, args)
-
-	party_row = _append_party_row(je, ref_doc, args, cost_center, exchange_rate)
-	bank_row = _append_bank_row(je, ref_doc, args, cost_center, exchange_rate)
-
-	if party_row.account_currency != ref_doc.company_currency or (
-		bank_row.account_currency and bank_row.account_currency != ref_doc.company_currency
-	):
-		je.multi_currency = 1
-
-	je.set_amounts_in_company_currency()
-	je.set_total_debit_credit()
-
-	return je if args.get("journal_entry") else je.as_dict()
-
-
-def _reference_exchange_rate(ref_doc, args: dict) -> float:
-	"""Exchange rate of the party account on the reference document's posting date."""
-	if not args.get("party_account"):
-		return 1
-
-	from erpnext.accounts.doctype.journal_entry.journal_entry import get_exchange_rate
-
-	return get_exchange_rate(
-		ref_doc.get("posting_date") or ref_doc.get("transaction_date"),
-		args.get("party_account"),
-		args.get("party_account_currency"),
-		ref_doc.company,
-		ref_doc.doctype,
-		ref_doc.name,
-	)
-
-
-def _append_party_row(je, ref_doc, args: dict, cost_center, exchange_rate: float):
-	"""Append the party (debtor/creditor) row that records the advance/payment."""
-	return je.append(
-		"accounts",
-		{
-			"account": args.get("party_account"),
-			"party_type": args.get("party_type"),
-			"party": ref_doc.get(args.get("party_type").lower()),
-			"cost_center": cost_center,
-			"account_type": frappe.get_cached_value("Account", args.get("party_account"), "account_type"),
-			"account_currency": args.get("party_account_currency")
-			or get_account_currency(args.get("party_account")),
-			"exchange_rate": exchange_rate,
-			args.get("amount_field_party"): args.get("amount"),
-			"is_advance": args.get("is_advance"),
-			"reference_type": ref_doc.doctype,
-			"reference_name": ref_doc.name,
-		},
-	)
-
-
-def _append_bank_row(je, ref_doc, args: dict, cost_center, exchange_rate: float):
-	"""Append the bank/cash row, defaulting the account and converting the amount to it."""
-	from erpnext.accounts.doctype.journal_entry.journal_entry import (
-		get_default_bank_cash_account,
-		get_exchange_rate,
-	)
-
-	bank_row = je.append("accounts")
-	bank_account = get_default_bank_cash_account(ref_doc.company, "Bank", account=args.get("bank_account"))
-	if bank_account:
-		bank_row.update(bank_account)
-		# posting date assumed to be the reference document's posting/transaction date
-		bank_row.exchange_rate = get_exchange_rate(
-			ref_doc.get("posting_date") or ref_doc.get("transaction_date"),
-			bank_account["account"],
-			bank_account["account_currency"],
-			ref_doc.company,
-		)
-
-	bank_row.cost_center = cost_center
-
-	amount = args.get("debit_in_account_currency") or args.get("amount")
-	if bank_row.account_currency == args.get("party_account_currency"):
-		bank_row.set(args.get("amount_field_bank"), amount)
-	else:
-		bank_row.set(args.get("amount_field_bank"), amount * exchange_rate)
-
-	return bank_row
-
-
-@frappe.whitelist()
-def make_inter_company_journal_entry(name: str, voucher_type: str, company: str) -> dict:
-	"""Build the counterpart Journal Entry in another company, linked back to `name`."""
-	journal_entry = frappe.new_doc("Journal Entry")
-	journal_entry.voucher_type = voucher_type
-	journal_entry.company = company
-	journal_entry.posting_date = nowdate()
-	journal_entry.inter_company_journal_entry_reference = name
-	return journal_entry.as_dict()
-
-
-@frappe.whitelist()
-def make_reverse_journal_entry(source_name: str, target_doc: str | Document | None = None) -> Document:
-	"""Map a submitted Journal Entry to a reversing one (debits and credits swapped)."""
-	existing_reverse = frappe.db.exists("Journal Entry", {"reversal_of": source_name, "docstatus": 1})
-	if existing_reverse:
-		frappe.throw(
-			_("A Reverse Journal Entry {0} already exists for this Journal Entry.").format(
-				get_link_to_form("Journal Entry", existing_reverse)
-			)
-		)
-
-	from frappe.model.mapper import get_mapped_doc
-
-	def post_process(source, target) -> None:
-		target.reversal_of = source.name
-
-	doclist = get_mapped_doc(
-		"Journal Entry",
-		source_name,
-		{
-			"Journal Entry": {"doctype": "Journal Entry", "validation": {"docstatus": ["=", 1]}},
-			"Journal Entry Account": {
-				"doctype": "Journal Entry Account",
-				"field_map": {
-					"account_currency": "account_currency",
-					"exchange_rate": "exchange_rate",
-					"debit_in_account_currency": "credit_in_account_currency",
-					"debit": "credit",
-					"credit_in_account_currency": "debit_in_account_currency",
-					"credit": "debit",
-					"reference_type": "reference_type",
-					"reference_name": "reference_name",
-				},
-			},
-		},
-		target_doc,
-		post_process,
-	)
-
-	return doclist

erpnext/accounts/doctype/journal_entry/services/asset_service.py

@@ -1,200 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-import frappe
-from frappe import _
-from frappe.utils import flt
-
-from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
-	get_depr_schedule,
-)
-
-
-class AssetService:
-	"""Keeps Assets in sync with the Journal Entries that depreciate, dispose or
-	adjust them.
-
-	On submit of a Depreciation Entry it reduces the asset value and links the
-	depreciation schedule; on submit of an Asset Disposal it marks the asset
-	disposed. On cancel it reverses those links. It also guards cancellation of
-	Journal Entries tied to asset scrapping or value adjustments.
-	"""
-
-	def __init__(self, doc) -> None:
-		self.doc = doc
-
-	def validate_depr_account_and_depr_entry_voucher_type(self) -> None:
-		"""A depreciation account requires voucher type Depreciation Entry and an Expense account."""
-		for d in self.doc.get("accounts"):
-			if d.account_type == "Depreciation":
-				if self.doc.voucher_type != "Depreciation Entry":
-					frappe.throw(
-						_("Journal Entry type should be set as Depreciation Entry for asset depreciation")
-					)
-
-				if frappe.get_cached_value("Account", d.account, "root_type") != "Expense":
-					frappe.throw(_("Account {0} should be of type Expense").format(d.account))
-
-	def has_asset_adjustment_entry(self) -> None:
-		"""Block cancellation while a submitted Asset Value Adjustment links to this entry."""
-		if self.doc.flags.get("via_asset_value_adjustment"):
-			return
-
-		asset_value_adjustment = frappe.db.get_value(
-			"Asset Value Adjustment", {"docstatus": 1, "journal_entry": self.doc.name}, "name"
-		)
-		if asset_value_adjustment:
-			frappe.throw(
-				_(
-					"Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
-				).format(frappe.utils.get_link_to_form("Asset Value Adjustment", asset_value_adjustment))
-			)
-
-	def update_asset_value(self) -> None:
-		"""Apply the entry's effect to its linked assets on submit (depreciation or disposal)."""
-		self.update_asset_on_depreciation()
-		self.update_asset_on_disposal()
-
-	def update_asset_on_depreciation(self) -> None:
-		"""Reduce each depreciated asset's value and link the depreciation schedule row."""
-		if self.doc.voucher_type != "Depreciation Entry":
-			return
-
-		for d in self.doc.get("accounts"):
-			if (
-				d.reference_type == "Asset"
-				and d.reference_name
-				and frappe.get_cached_value("Account", d.account, "root_type") == "Expense"
-				and d.debit
-			):
-				asset = frappe.get_cached_doc("Asset", d.reference_name)
-
-				if asset.calculate_depreciation:
-					self.update_journal_entry_link_on_depr_schedule(asset, d)
-					self.update_value_after_depreciation(asset, d.debit)
-
-				asset.db_set("value_after_depreciation", asset.value_after_depreciation - d.debit)
-				asset.set_status()
-				asset.set_total_booked_depreciations()
-
-	def update_value_after_depreciation(self, asset, depr_amount: float) -> None:
-		"""Subtract the depreciation amount from the asset's relevant finance book."""
-		fb_idx = 1
-		if self.doc.finance_book:
-			for fb_row in asset.get("finance_books"):
-				if fb_row.finance_book == self.doc.finance_book:
-					fb_idx = fb_row.idx
-					break
-		fb_row = asset.get("finance_books")[fb_idx - 1]
-		fb_row.value_after_depreciation -= depr_amount
-		frappe.db.set_value(
-			"Asset Finance Book", fb_row.name, "value_after_depreciation", fb_row.value_after_depreciation
-		)
-
-	def update_journal_entry_link_on_depr_schedule(self, asset, je_row) -> None:
-		"""Stamp this entry onto the matching (date + amount) depreciation schedule row."""
-		depr_schedule = get_depr_schedule(asset.name, "Active", self.doc.finance_book)
-		for d in depr_schedule or []:
-			if (
-				d.schedule_date == self.doc.posting_date
-				and not d.journal_entry
-				and d.depreciation_amount == flt(je_row.debit)
-			):
-				frappe.db.set_value("Depreciation Schedule", d.name, "journal_entry", self.doc.name)
-
-	def update_asset_on_disposal(self) -> None:
-		"""Mark each referenced asset disposed (date + scrap entry) on an Asset Disposal."""
-		if self.doc.voucher_type == "Asset Disposal":
-			disposed_assets = []
-			for d in self.doc.get("accounts"):
-				if (
-					d.reference_type == "Asset"
-					and d.reference_name
-					and d.reference_name not in disposed_assets
-				):
-					frappe.db.set_value(
-						"Asset",
-						d.reference_name,
-						{
-							"disposal_date": self.doc.posting_date,
-							"journal_entry_for_scrap": self.doc.name,
-						},
-					)
-					asset_doc = frappe.get_doc("Asset", d.reference_name)
-					asset_doc.set_status()
-					disposed_assets.append(d.reference_name)
-
-	def unlink_asset_reference(self) -> None:
-		"""On cancel, reverse depreciation links and block cancelling an asset-scrap entry."""
-		for d in self.doc.get("accounts"):
-			if self._is_depreciation_asset_row(d):
-				self._reverse_asset_depreciation(d)
-			elif (
-				self.doc.voucher_type == "Journal Entry" and d.reference_type == "Asset" and d.reference_name
-			):
-				self._block_scrap_journal_cancel(d)
-
-	def _is_depreciation_asset_row(self, d) -> bool:
-		return bool(
-			self.doc.voucher_type == "Depreciation Entry"
-			and d.reference_type == "Asset"
-			and d.reference_name
-			and frappe.get_cached_value("Account", d.account, "root_type") == "Expense"
-			and d.debit
-		)
-
-	def _reverse_asset_depreciation(self, d) -> None:
-		"""Add the depreciation amount back to the asset and unlink its schedule row."""
-		asset = frappe.get_doc("Asset", d.reference_name)
-
-		if asset.calculate_depreciation and not self._restore_scheduled_depreciation(asset, d.debit):
-			self._restore_finance_book_value(asset, d.debit)
-
-		asset.db_set("value_after_depreciation", asset.value_after_depreciation + d.debit)
-		asset.set_status()
-		asset.set_total_booked_depreciations()
-
-	def _restore_scheduled_depreciation(self, asset, debit: float) -> bool:
-		"""Unlink this entry from the depreciation schedule and credit back its finance book.
-
-		Returns True if a matching scheduled depreciation was found.
-		"""
-		for fb_row in asset.get("finance_books"):
-			depr_schedule = get_depr_schedule(asset.name, "Active", fb_row.finance_book)
-			for s in depr_schedule or []:
-				if s.journal_entry == self.doc.name:
-					s.db_set("journal_entry", None)
-					fb_row.value_after_depreciation += debit
-					fb_row.db_update()
-					return True
-		return False
-
-	def _restore_finance_book_value(self, asset, debit: float) -> None:
-		"""Credit the depreciation amount back to the relevant finance book when no schedule matched."""
-		fb_idx = 1
-		if self.doc.finance_book:
-			for fb_row in asset.get("finance_books"):
-				if fb_row.finance_book == self.doc.finance_book:
-					fb_idx = fb_row.idx
-					break
-
-		fb_row = asset.get("finance_books")[fb_idx - 1]
-		fb_row.value_after_depreciation += debit
-		fb_row.db_update()
-
-	def _block_scrap_journal_cancel(self, d) -> None:
-		"""Prevent cancelling a plain Journal Entry that is an asset's scrap voucher."""
-		journal_entry_for_scrap = frappe.db.get_value("Asset", d.reference_name, "journal_entry_for_scrap")
-		if journal_entry_for_scrap == self.doc.name:
-			frappe.throw(
-				_("Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset.")
-			)
-
-	def unlink_asset_adjustment_entry(self) -> None:
-		"""Detach this entry from any Asset Value Adjustment that referenced it."""
-		AssetValueAdjustment = frappe.qb.DocType("Asset Value Adjustment")
-		(
-			frappe.qb.update(AssetValueAdjustment)
-			.set(AssetValueAdjustment.journal_entry, None)
-			.where(AssetValueAdjustment.journal_entry == self.doc.name)
-		).run()

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

@@ -18,88 +18,86 @@ class JournalEntryGLComposer(BaseGLComposer):
 	from the first foreign-currency row (mirroring the former build_gl_map).
 	"""
 
-	def compose(self) -> list:
-		"""Project the Journal Entry's non-zero account rows into GL dicts."""
-		self._set_transaction_currency()
+	def compose(self):
+		doc = self.doc
+		gl_map = []
+
+		company_currency = erpnext.get_company_currency(doc.company)
+		doc.transaction_currency = company_currency
+		doc.transaction_exchange_rate = 1
+		if doc.multi_currency:
+			for row in doc.get("accounts"):
+				if row.account_currency != company_currency:
+					# Journal assumes the first foreign currency as transaction currency
+					doc.transaction_currency = row.account_currency
+					doc.transaction_exchange_rate = row.exchange_rate
+					break
+
 		advance_doctypes = get_advance_payment_doctypes()
 
-		gl_map = []
-		for d in self.doc.get("accounts"):
-			if d.debit or d.credit or self.doc.voucher_type == "Exchange Gain Or Loss":
-				gl_map.append(self.get_gl_dict(self._gl_row(d, advance_doctypes), item=d))
-		return gl_map
+		for d in doc.get("accounts"):
+			if d.debit or d.credit or (doc.voucher_type == "Exchange Gain Or Loss"):
+				r = [d.user_remark, doc.remark]
+				r = [x for x in r if x]
+				remarks = "\n".join(r)
 
-	def _set_transaction_currency(self) -> None:
-		"""Company currency, or the first foreign-currency row, becomes the transaction currency."""
-		doc = self.doc
-		doc.transaction_currency = erpnext.get_company_currency(doc.company)
-		doc.transaction_exchange_rate = 1
-		if not doc.multi_currency:
-			return
-
-		for row in doc.get("accounts"):
-			if row.account_currency != doc.transaction_currency:
-				# Journal assumes the first foreign currency as transaction currency
-				doc.transaction_currency = row.account_currency
-				doc.transaction_exchange_rate = row.exchange_rate
-				break
-
-	def _gl_row(self, d, advance_doctypes: list) -> dict:
-		"""Build the GL dict for a single account row."""
-		doc = self.doc
-		remarks = "\n".join(x for x in [d.user_remark, doc.remark] if x)
-
-		row = {
-			"account": d.account,
-			"party_type": d.party_type,
-			"due_date": doc.due_date,
-			"party": d.party,
-			"against": d.against_account,
-			"debit": flt(d.debit, d.precision("debit")),
-			"credit": flt(d.credit, d.precision("credit")),
-			"account_currency": d.account_currency,
-			"debit_in_account_currency": flt(
-				d.debit_in_account_currency, d.precision("debit_in_account_currency")
-			),
-			"credit_in_account_currency": flt(
-				d.credit_in_account_currency, d.precision("credit_in_account_currency")
-			),
-			"transaction_currency": doc.transaction_currency,
-			"transaction_exchange_rate": doc.transaction_exchange_rate,
-			"debit_in_transaction_currency": flt(
-				d.debit_in_account_currency, d.precision("debit_in_account_currency")
-			)
-			if doc.transaction_currency == d.account_currency
-			else flt(d.debit, d.precision("debit")) / doc.transaction_exchange_rate,
-			"credit_in_transaction_currency": flt(
-				d.credit_in_account_currency, d.precision("credit_in_account_currency")
-			)
-			if doc.transaction_currency == d.account_currency
-			else flt(d.credit, d.precision("credit")) / doc.transaction_exchange_rate,
-			"against_voucher_type": d.reference_type,
-			"against_voucher": d.reference_name,
-			"remarks": remarks,
-			"voucher_detail_no": d.reference_detail_no,
-			"cost_center": d.cost_center,
-			"project": d.project,
-			"finance_book": doc.finance_book,
-			"advance_voucher_type": d.advance_voucher_type,
-			"advance_voucher_no": d.advance_voucher_no,
-		}
-
-		if d.reference_type in advance_doctypes:
-			row.update(
-				{
-					"against_voucher_type": doc.doctype,
-					"against_voucher": doc.name,
-					"advance_voucher_type": d.reference_type,
-					"advance_voucher_no": d.reference_name,
+				row = {
+					"account": d.account,
+					"party_type": d.party_type,
+					"due_date": doc.due_date,
+					"party": d.party,
+					"against": d.against_account,
+					"debit": flt(d.debit, d.precision("debit")),
+					"credit": flt(d.credit, d.precision("credit")),
+					"account_currency": d.account_currency,
+					"debit_in_account_currency": flt(
+						d.debit_in_account_currency, d.precision("debit_in_account_currency")
+					),
+					"credit_in_account_currency": flt(
+						d.credit_in_account_currency, d.precision("credit_in_account_currency")
+					),
+					"transaction_currency": doc.transaction_currency,
+					"transaction_exchange_rate": doc.transaction_exchange_rate,
+					"debit_in_transaction_currency": flt(
+						d.debit_in_account_currency, d.precision("debit_in_account_currency")
+					)
+					if doc.transaction_currency == d.account_currency
+					else flt(d.debit, d.precision("debit")) / doc.transaction_exchange_rate,
+					"credit_in_transaction_currency": flt(
+						d.credit_in_account_currency, d.precision("credit_in_account_currency")
+					)
+					if doc.transaction_currency == d.account_currency
+					else flt(d.credit, d.precision("credit")) / doc.transaction_exchange_rate,
+					"against_voucher_type": d.reference_type,
+					"against_voucher": d.reference_name,
+					"remarks": remarks,
+					"voucher_detail_no": d.reference_detail_no,
+					"cost_center": d.cost_center,
+					"project": d.project,
+					"finance_book": doc.finance_book,
+					"advance_voucher_type": d.advance_voucher_type,
+					"advance_voucher_no": d.advance_voucher_no,
 				}
-			)
 
-		# set flag to skip party validation
-		account_type = frappe.get_cached_value("Account", d.account, "account_type")
-		if account_type in ["Receivable", "Payable"] and doc.party_not_required:
-			frappe.flags.party_not_required = True
+				if d.reference_type in advance_doctypes:
+					row.update(
+						{
+							"against_voucher_type": doc.doctype,
+							"against_voucher": doc.name,
+							"advance_voucher_type": d.reference_type,
+							"advance_voucher_no": d.reference_name,
+						}
+					)
 
-		return row
+				# set flag to skip party validation
+				account_type = frappe.get_cached_value("Account", d.account, "account_type")
+				if account_type in ["Receivable", "Payable"] and doc.party_not_required:
+					frappe.flags.party_not_required = True
+
+				gl_map.append(
+					self.get_gl_dict(
+						row,
+						item=d,
+					)
+				)
+		return gl_map

erpnext/accounts/doctype/journal_entry/services/reference_validator.py

@@ -1,199 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-import frappe
-from frappe import _, scrub
-from frappe.utils import cstr, flt, fmt_money
-
-from erpnext.accounts.deferred_revenue import get_deferred_booking_accounts
-from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import (
-	get_party_account_based_on_invoice_discounting,
-)
-from erpnext.accounts.utils import get_account_currency
-
-REFERENCE_PARTY_ACCOUNT_FIELDS = {
-	"Sales Invoice": ["Customer", "Debit To"],
-	"Purchase Invoice": ["Supplier", "Credit To"],
-	"Sales Order": ["Customer"],
-	"Purchase Order": ["Supplier"],
-}
-
-
-class JournalEntryReferenceValidator:
-	"""Validates Journal Entry account rows against their referenced documents.
-
-	For each row that links a Sales/Purchase Invoice or Order, this checks the
-	debit/credit direction, party and account match, and aggregates per-reference
-	totals (held on the document as ``reference_totals``/``reference_types``/
-	``reference_accounts``) which are then validated against the referenced
-	orders and invoices.
-	"""
-
-	def __init__(self, doc) -> None:
-		self.doc = doc
-
-	def validate(self) -> None:
-		"""Validate every reference-bearing row, then the referenced orders and invoices."""
-		self.doc.reference_totals = {}
-		self.doc.reference_types = {}
-		self.doc.reference_accounts = {}
-		for row in self.doc.get("accounts"):
-			self._normalize_reference_fields(row)
-			if not self._has_party_reference(row):
-				continue
-			self._validate_order_direction(row)
-			self._register_reference(row)
-			self._validate_reference_party_and_account(row)
-
-		self._validate_orders()
-		self._validate_invoices()
-
-	def _normalize_reference_fields(self, row) -> None:
-		if not row.reference_type:
-			row.reference_name = None
-		if not row.reference_name:
-			row.reference_type = None
-
-	def _has_party_reference(self, row) -> bool:
-		return bool(
-			row.reference_type and row.reference_name and row.reference_type in REFERENCE_PARTY_ACCOUNT_FIELDS
-		)
-
-	def _reference_amount_field(self, row) -> str:
-		if row.reference_type in ("Sales Order", "Sales Invoice"):
-			return "credit_in_account_currency"
-		return "debit_in_account_currency"
-
-	def _validate_order_direction(self, row) -> None:
-		"""An order can only be linked on the side that records an advance."""
-		if row.reference_type == "Sales Order" and flt(row.debit) > 0:
-			frappe.throw(
-				_("Row {0}: Debit entry can not be linked with a {1}").format(row.idx, row.reference_type)
-			)
-		if row.reference_type == "Purchase Order" and flt(row.credit) > 0:
-			frappe.throw(
-				_("Row {0}: Credit entry can not be linked with a {1}").format(row.idx, row.reference_type)
-			)
-
-	def _register_reference(self, row) -> None:
-		"""Aggregate the row's amount, type and account onto the per-reference lookups."""
-		if row.reference_name not in self.doc.reference_totals:
-			self.doc.reference_totals[row.reference_name] = 0.0
-		if self.doc.voucher_type not in ("Deferred Revenue", "Deferred Expense"):
-			self.doc.reference_totals[row.reference_name] += flt(row.get(self._reference_amount_field(row)))
-		self.doc.reference_types[row.reference_name] = row.reference_type
-		self.doc.reference_accounts[row.reference_name] = row.account
-
-	def _validate_reference_party_and_account(self, row) -> None:
-		"""Reject a missing reference, then check party/account against the linked document."""
-		party_fields = REFERENCE_PARTY_ACCOUNT_FIELDS[row.reference_type]
-		against_voucher = frappe.db.get_value(
-			row.reference_type, row.reference_name, [scrub(f) for f in party_fields]
-		)
-		if not against_voucher:
-			frappe.throw(_("Row {0}: Invalid reference {1}").format(row.idx, row.reference_name))
-
-		if row.reference_type in ("Sales Invoice", "Purchase Invoice"):
-			self._validate_invoice_party_and_account(row, against_voucher, party_fields)
-		elif row.reference_type in ("Sales Order", "Purchase Order"):
-			self._validate_order_party(row, against_voucher)
-
-	def _validate_invoice_party_and_account(self, row, against_voucher, party_fields) -> None:
-		party_account, against_party = self._resolve_invoice_party_account(row, against_voucher)
-		if self.doc.voucher_type == "Exchange Gain Or Loss":
-			return
-		if against_party != cstr(row.party) or party_account != row.account:
-			frappe.throw(
-				_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}").format(
-					row.idx, party_fields[0], party_fields[1], row.reference_type, row.reference_name
-				)
-			)
-
-	def _resolve_invoice_party_account(self, row, against_voucher) -> tuple:
-		"""Expected (party_account, party) for an invoice row, honouring deferred booking
-		and invoice-discounting accounts."""
-		if self.doc.voucher_type in ("Deferred Revenue", "Deferred Expense") and row.reference_detail_no:
-			debit_or_credit = "Debit" if row.debit else "Credit"
-			party_account = get_deferred_booking_accounts(
-				row.reference_type, row.reference_detail_no, debit_or_credit
-			)
-			return party_account, ""
-		if row.reference_type == "Sales Invoice":
-			party_account = (
-				get_party_account_based_on_invoice_discounting(row.reference_name) or against_voucher[1]
-			)
-		else:
-			party_account = against_voucher[1]
-		return party_account, against_voucher[0]
-
-	def _validate_order_party(self, row, against_voucher) -> None:
-		if against_voucher != row.party:
-			frappe.throw(
-				_("Row {0}: {1} {2} does not match with {3}").format(
-					row.idx, row.party_type, row.party, row.reference_type
-				)
-			)
-
-	def _validate_orders(self) -> None:
-		"""Validate totals, closed and docstatus for referenced orders."""
-		for reference_name, total in self.doc.reference_totals.items():
-			reference_type = self.doc.reference_types[reference_name]
-			account = self.doc.reference_accounts[reference_name]
-			if reference_type not in ("Sales Order", "Purchase Order"):
-				continue
-
-			order = frappe.get_doc(reference_type, reference_name)
-			self._validate_order_status(order, reference_type, reference_name)
-			self._validate_order_advance_total(order, account, total, reference_type, reference_name)
-
-	def _validate_order_status(self, order, reference_type, reference_name) -> None:
-		if order.docstatus != 1:
-			frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name))
-		if flt(order.per_billed) >= 100:
-			frappe.throw(_("{0} {1} is fully billed").format(reference_type, reference_name))
-		if cstr(order.status) == "Closed":
-			frappe.throw(_("{0} {1} is closed").format(reference_type, reference_name))
-
-	def _validate_order_advance_total(self, order, account, total, reference_type, reference_name) -> None:
-		"""The advance paid against an order cannot exceed its grand total."""
-		account_currency = get_account_currency(account)
-		if account_currency == self.doc.company_currency:
-			voucher_total = order.base_grand_total
-			field = "base_grand_total"
-		else:
-			voucher_total = order.grand_total
-			field = "grand_total"
-
-		if flt(voucher_total) < (flt(order.advance_paid) + total):
-			formatted_voucher_total = fmt_money(
-				voucher_total, order.precision(field), currency=account_currency
-			)
-			frappe.throw(
-				_("Advance paid against {0} {1} cannot be greater than Grand Total {2}").format(
-					reference_type, reference_name, formatted_voucher_total
-				)
-			)
-
-	def _validate_invoices(self) -> None:
-		"""Validate totals and docstatus for referenced invoices."""
-		if self.doc.voucher_type in ("Debit Note", "Credit Note"):
-			return
-		for reference_name, total in self.doc.reference_totals.items():
-			reference_type = self.doc.reference_types[reference_name]
-			if reference_type not in ("Sales Invoice", "Purchase Invoice"):
-				continue
-			invoice = frappe.get_doc(reference_type, reference_name)
-			self._validate_invoice_outstanding(invoice, total, reference_type, reference_name)
-
-	def _validate_invoice_outstanding(self, invoice, total, reference_type, reference_name) -> None:
-		"""Payment booked against an invoice cannot exceed its outstanding amount."""
-		if invoice.docstatus != 1:
-			frappe.throw(_("{0} {1} is not submitted").format(reference_type, reference_name))
-
-		precision = invoice.precision("outstanding_amount")
-		if total and flt(invoice.outstanding_amount, precision) < flt(total, precision):
-			frappe.throw(
-				_("Payment against {0} {1} cannot be greater than Outstanding Amount {2}").format(
-					reference_type, reference_name, invoice.outstanding_amount
-				)
-			)

erpnext/accounts/doctype/journal_entry/test_journal_entry.py

@@ -43,18 +43,18 @@ class TestJournalEntry(ERPNextTestSuite):
 
 		if test_voucher.doctype == "Journal Entry":
 			self.assertTrue(
-				frappe.get_all(
-					"Journal Entry Account",
-					filters={"account": "Debtors - _TC", "docstatus": 1, "parent": test_voucher.name},
-					pluck="name",
+				frappe.db.sql(
+					"""select name from `tabJournal Entry Account`
+				where account = %s and docstatus = 1 and parent = %s""",
+					("Debtors - _TC", test_voucher.name),
 				)
 			)
 
 		self.assertFalse(
-			frappe.get_all(
-				"Journal Entry Account",
-				filters={"reference_type": test_voucher.doctype, "reference_name": test_voucher.name},
-				pluck="name",
+			frappe.db.sql(
+				"""select name from `tabJournal Entry Account`
+			where reference_type = %s and reference_name = %s""",
+				(test_voucher.doctype, test_voucher.name),
 			)
 		)
 
@@ -69,14 +69,10 @@ class TestJournalEntry(ERPNextTestSuite):
 		submitted_voucher = frappe.get_doc(test_voucher.doctype, test_voucher.name)
 
 		self.assertTrue(
-			frappe.get_all(
-				"Journal Entry Account",
-				filters={
-					"reference_type": submitted_voucher.doctype,
-					"reference_name": submitted_voucher.name,
-					dr_or_cr: 400,
-				},
-				pluck="name",
+			frappe.db.sql(
+				f"""select name from `tabJournal Entry Account`
+			where reference_type = %s and reference_name = %s and {dr_or_cr}=400""",
+				(submitted_voucher.doctype, submitted_voucher.name),
 			)
 		)
 
@@ -86,20 +82,24 @@ class TestJournalEntry(ERPNextTestSuite):
 
 	def advance_paid_testcase(self, base_jv, test_voucher, dr_or_cr):
 		# Test advance paid field
-		advance_paid = frappe.db.get_value(test_voucher.doctype, test_voucher.name, "advance_paid")
+		advance_paid = frappe.db.sql(
+			"""select advance_paid from `tab{}`
+					where name={}""".format(test_voucher.doctype, "%s"),
+			(test_voucher.name),
+		)
 		payment_against_order = base_jv.get("accounts")[0].get(dr_or_cr)
 
-		self.assertEqual(flt(advance_paid), flt(payment_against_order))
+		self.assertEqual(flt(advance_paid[0][0]), flt(payment_against_order))
 
 	def cancel_against_voucher_testcase(self, test_voucher):
 		if test_voucher.doctype == "Journal Entry":
 			# if test_voucher is a Journal Entry, test cancellation of test_voucher
 			test_voucher.cancel()
 			self.assertFalse(
-				frappe.get_all(
-					"Journal Entry Account",
-					filters={"reference_type": "Journal Entry", "reference_name": test_voucher.name},
-					pluck="name",
+				frappe.db.sql(
+					"""select name from `tabJournal Entry Account`
+				where reference_type='Journal Entry' and reference_name=%s""",
+					test_voucher.name,
 				)
 			)
 
@@ -169,11 +169,8 @@ class TestJournalEntry(ERPNextTestSuite):
 			"debit_in_account_currency",
 			"credit",
 			"credit_in_account_currency",
-			"debit_in_transaction_currency",
-			"credit_in_transaction_currency",
 		]
 
-		# Transaction currency is USD (first foreign row); the INR row is converted at 1/50.
 		self.expected_gle = [
 			{
 				"account": "_Test Bank - _TC",
@@ -182,8 +179,6 @@ class TestJournalEntry(ERPNextTestSuite):
 				"debit_in_account_currency": 0,
 				"credit": 5000,
 				"credit_in_account_currency": 5000,
-				"debit_in_transaction_currency": 0,
-				"credit_in_transaction_currency": 100,
 			},
 			{
 				"account": "_Test Bank USD - _TC",
@@ -192,8 +187,6 @@ class TestJournalEntry(ERPNextTestSuite):
 				"debit_in_account_currency": 100,
 				"credit": 0,
 				"credit_in_account_currency": 0,
-				"debit_in_transaction_currency": 100,
-				"credit_in_transaction_currency": 0,
 			},
 		]
 
@@ -202,62 +195,16 @@ class TestJournalEntry(ERPNextTestSuite):
 		# cancel
 		jv.cancel()
 
-		gle = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Sales Invoice", "voucher_no": jv.name},
-			pluck="name",
+		gle = frappe.db.sql(
+			"""select name from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s""",
+			jv.name,
 		)
 
 		self.assertFalse(gle)
 
-	def test_multi_currency_transaction_currency_on_foreign_debit(self):
-		"""Pin debit_in_transaction_currency for a foreign-currency debit row.
-
-		Transaction currency is USD (the first foreign row); the INR debit row must be
-		converted at 1/exchange_rate, so 5000 INR -> 100 USD. Guards the / vs * direction.
-		"""
-		jv = frappe.new_doc("Journal Entry")
-		jv.company = "_Test Company"
-		jv.posting_date = nowdate()
-		jv.multi_currency = 1
-		jv.append(
-			"accounts",
-			{
-				"account": "_Test Bank USD - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"credit_in_account_currency": 100,
-				"exchange_rate": 50,
-			},
-		)
-		jv.append(
-			"accounts",
-			{
-				"account": "_Test Bank - _TC",
-				"cost_center": "_Test Cost Center - _TC",
-				"debit_in_account_currency": 5000,
-				"exchange_rate": 1,
-			},
-		)
-		jv.submit()
-
-		self.voucher_no = jv.name
-		self.fields = ["account", "debit_in_transaction_currency", "credit_in_transaction_currency"]
-		self.expected_gle = [
-			{
-				"account": "_Test Bank - _TC",
-				"debit_in_transaction_currency": 100,
-				"credit_in_transaction_currency": 0,
-			},
-			{
-				"account": "_Test Bank USD - _TC",
-				"debit_in_transaction_currency": 0,
-				"credit_in_transaction_currency": 100,
-			},
-		]
-		self.check_gl_entries()
-
 	def test_reverse_journal_entry(self):
-		from erpnext.accounts.doctype.journal_entry.mapper import make_reverse_journal_entry
+		from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
 
 		jv = make_journal_entry("_Test Bank USD - _TC", "Sales - _TC", 100, exchange_rate=50, save=False)
 
@@ -526,16 +473,9 @@ class TestJournalEntry(ERPNextTestSuite):
 
 		gl_entries = query.run(as_dict=True)
 
-		# MariaDB and Postgres collate `account` differently, so the DB ordering isn't portable;
-		# sort both sides identically before the positional comparison.
-		def _key(row):
-			return tuple(str(row[f]) for f in self.fields)
-
-		gl_entries = sorted(gl_entries, key=_key)
-		expected_gle = sorted(self.expected_gle, key=_key)
-		for i in range(len(expected_gle)):
+		for i in range(len(self.expected_gle)):
 			for field in self.fields:
-				self.assertEqual(expected_gle[i][field], gl_entries[i][field])
+				self.assertEqual(self.expected_gle[i][field], gl_entries[i][field])
 
 	def test_negative_debit_and_credit_with_same_account_head(self):
 		from erpnext.accounts.general_ledger import process_gl_map
@@ -669,197 +609,6 @@ class TestJournalEntry(ERPNextTestSuite):
 		jv.save()
 		self.assertRaises(frappe.ValidationError, jv.submit)
 
-	def test_validate_reference_doc_debit_against_sales_order_throws(self):
-		"""Characterize: a debit entry linked to a Sales Order is rejected."""
-		from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-
-		sales_order = make_sales_order()
-		jv = make_journal_entry("Debtors - _TC", "_Test Cash - _TC", 100, save=False)
-		jv.accounts[0].party_type = "Customer"
-		jv.accounts[0].party = "_Test Customer"
-		jv.accounts[0].reference_type = "Sales Order"
-		jv.accounts[0].reference_name = sales_order.name
-		self.assertRaisesRegex(frappe.ValidationError, "Debit entry can not be linked", jv.insert)
-
-	def test_validate_reference_doc_credit_against_purchase_order_throws(self):
-		"""Characterize: a credit entry linked to a Purchase Order is rejected."""
-		from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
-
-		purchase_order = create_purchase_order()
-		jv = make_journal_entry("_Test Cash - _TC", "Creditors - _TC", 100, save=False)
-		jv.accounts[1].party_type = "Supplier"
-		jv.accounts[1].party = "_Test Supplier"
-		jv.accounts[1].reference_type = "Purchase Order"
-		jv.accounts[1].reference_name = purchase_order.name
-		self.assertRaisesRegex(frappe.ValidationError, "Credit entry can not be linked", jv.insert)
-
-	def test_validate_reference_doc_nonexistent_reference_rejected(self):
-		"""Characterize: a JE referencing a non-existent invoice is rejected by link validation.
-
-		Note: the controller's own "Invalid reference" branch is unreachable in normal flow
-		because Frappe link validation rejects the missing reference before validate_reference_doc.
-		"""
-		jv = make_journal_entry("_Test Cash - _TC", "Debtors - _TC", 100, save=False)
-		jv.accounts[1].party_type = "Customer"
-		jv.accounts[1].party = "_Test Customer"
-		jv.accounts[1].reference_type = "Sales Invoice"
-		jv.accounts[1].reference_name = "NON-EXISTENT-SI"
-		self.assertRaises(frappe.LinkValidationError, jv.insert)
-
-	def test_validate_reference_doc_invoice_party_mismatch_throws(self):
-		"""Characterize: an invoice reference whose party differs from the row party is rejected."""
-		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-
-		invoice = create_sales_invoice(rate=500)
-		other_customer = make_customer("_Test JE Mismatch Customer")
-		jv = make_journal_entry("_Test Cash - _TC", "Debtors - _TC", 100, save=False)
-		jv.accounts[1].party_type = "Customer"
-		jv.accounts[1].party = other_customer
-		jv.accounts[1].reference_type = "Sales Invoice"
-		jv.accounts[1].reference_name = invoice.name
-		self.assertRaisesRegex(frappe.ValidationError, "Party / Account does not match", jv.insert)
-
-	def test_validate_reference_doc_order_party_mismatch_throws(self):
-		"""Characterize: a Sales Order reference whose party differs from the row party is rejected."""
-		from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-
-		sales_order = make_sales_order()
-		other_customer = make_customer("_Test JE Mismatch Customer")
-		jv = make_journal_entry("_Test Cash - _TC", "Debtors - _TC", 100, save=False)
-		jv.accounts[1].party_type = "Customer"
-		jv.accounts[1].party = other_customer
-		jv.accounts[1].is_advance = "Yes"
-		jv.accounts[1].reference_type = "Sales Order"
-		jv.accounts[1].reference_name = sales_order.name
-		self.assertRaisesRegex(frappe.ValidationError, "does not match", jv.insert)
-
-	def test_validate_reference_doc_populates_reference_side_effects(self):
-		"""Characterize: a valid invoice reference populates reference_totals/types/accounts."""
-		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-
-		invoice = create_sales_invoice(rate=500)
-		jv = make_journal_entry("_Test Cash - _TC", "Debtors - _TC", 100, save=False)
-		jv.accounts[1].party_type = "Customer"
-		jv.accounts[1].party = "_Test Customer"
-		jv.accounts[1].reference_type = "Sales Invoice"
-		jv.accounts[1].reference_name = invoice.name
-		jv.insert()
-		self.assertEqual(jv.reference_totals[invoice.name], 100.0)
-		self.assertEqual(jv.reference_types[invoice.name], "Sales Invoice")
-		self.assertEqual(jv.reference_accounts[invoice.name], "Debtors - _TC")
-
-	def test_get_balance_places_difference_on_blank_row(self):
-		"""Characterize: get_balance puts the unbalanced difference on an amountless row."""
-		jv = frappe.new_doc("Journal Entry")
-		jv.company = "_Test Company"
-		jv.posting_date = nowdate()
-		jv.append(
-			"accounts",
-			{
-				"account": "_Test Cash - _TC",
-				"debit_in_account_currency": 100,
-				"debit": 100,
-				"exchange_rate": 1,
-			},
-		)
-		jv.append("accounts", {"account": "_Test Bank - _TC", "exchange_rate": 1})  # amountless row
-		jv.set_total_debit_credit()
-		self.assertEqual(jv.difference, 100)
-
-		jv.get_balance()
-		blank_row = jv.accounts[1]
-		self.assertEqual(blank_row.credit_in_account_currency, 100)
-		self.assertEqual(jv.total_debit, jv.total_credit)
-
-	def test_get_balance_recomputes_difference_ignoring_client_value(self):
-		"""get_balance computes its own difference instead of trusting a stale client-sent value."""
-		jv = frappe.new_doc("Journal Entry")
-		jv.company = "_Test Company"
-		jv.posting_date = nowdate()
-		jv.append(
-			"accounts",
-			{
-				"account": "_Test Cash - _TC",
-				"debit_in_account_currency": 100,
-				"debit": 100,
-				"exchange_rate": 1,
-			},
-		)
-		jv.append("accounts", {"account": "_Test Bank - _TC", "exchange_rate": 1})
-		# a stale/incorrect value as the client might send; get_balance must not rely on it
-		jv.difference = 0
-
-		jv.get_balance()
-		self.assertEqual(jv.accounts[1].credit_in_account_currency, 100)
-		self.assertEqual(jv.total_debit, jv.total_credit)
-		self.assertEqual(jv.difference, 0)
-
-	def test_get_outstanding_invoices_builds_write_off_rows(self):
-		"""Characterize: get_outstanding_invoices adds a party row for each outstanding invoice."""
-		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-
-		invoice = create_sales_invoice(rate=700)
-		jv = frappe.new_doc("Journal Entry")
-		jv.company = "_Test Company"
-		jv.posting_date = nowdate()
-		jv.voucher_type = "Write Off Entry"
-		jv.write_off_based_on = "Accounts Receivable"
-		jv.write_off_amount = 1000
-		jv.get_outstanding_invoices()
-
-		invoice_rows = [row for row in jv.accounts if row.reference_name == invoice.name]
-		self.assertTrue(invoice_rows)
-		self.assertEqual(invoice_rows[0].party_type, "Customer")
-		self.assertEqual(invoice_rows[0].reference_type, "Sales Invoice")
-		self.assertEqual(flt(invoice_rows[0].credit_in_account_currency), 700)
-
-	def test_unlink_advance_entry_reference_on_cancel(self):
-		"""Characterize: cancelling an advance JE against an invoice clears the row's reference."""
-		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-
-		invoice = create_sales_invoice(rate=700)
-		jv = make_journal_entry("_Test Cash - _TC", "Debtors - _TC", 100, save=False)
-		advance_row = jv.accounts[1]
-		advance_row.party_type = "Customer"
-		advance_row.party = "_Test Customer"
-		advance_row.is_advance = "Yes"
-		advance_row.reference_type = "Sales Invoice"
-		advance_row.reference_name = invoice.name
-		jv.submit()
-
-		jv.cancel()
-		jv.reload()
-		self.assertFalse(jv.accounts[1].reference_type)
-		self.assertFalse(jv.accounts[1].reference_name)
-
-	def test_get_payment_entry_against_order_builds_advance_je(self):
-		"""Characterize the mapper: an advance Bank Entry JE is built against an unbilled order."""
-		from erpnext.accounts.doctype.journal_entry.mapper import get_payment_entry_against_order
-		from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
-
-		sales_order = make_sales_order()
-		je = get_payment_entry_against_order("Sales Order", sales_order.name, journal_entry=True)
-
-		self.assertEqual(je.voucher_type, "Bank Entry")
-		party_rows = [row for row in je.accounts if row.party_type == "Customer"]
-		self.assertTrue(party_rows)
-		self.assertEqual(party_rows[0].reference_type, "Sales Order")
-		self.assertEqual(party_rows[0].reference_name, sales_order.name)
-		self.assertEqual(party_rows[0].is_advance, "Yes")
-
-	def test_make_inter_company_journal_entry_builds_linked_draft(self):
-		"""Characterize the mapper: the counterpart JE carries the company and back-reference."""
-		from erpnext.accounts.doctype.journal_entry.mapper import make_inter_company_journal_entry
-
-		source = make_journal_entry("_Test Cash - _TC", "_Test Bank - _TC", 100, submit=True)
-		result = make_inter_company_journal_entry(
-			source.name, "Inter Company Journal Entry", "_Test Company 1"
-		)
-
-		self.assertEqual(result.get("voucher_type"), "Inter Company Journal Entry")
-		self.assertEqual(result.get("company"), "_Test Company 1")
-		self.assertEqual(result.get("inter_company_journal_entry_reference"), source.name)
-
 
 def make_journal_entry(
 	account1,

erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json

@@ -44,7 +44,6 @@
   {
    "bold": 1,
    "columns": 4,
-   "fetch_from": "bank_account.account",
    "fieldname": "account",
    "fieldtype": "Link",
    "in_global_search": 1,

erpnext/accounts/doctype/ledger_health/test_ledger_health.py

@@ -12,11 +12,10 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 class TestLedgerHealth(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
-		self.company = "_Test Company"
-		self.customer = "_Test Customer"
-		self.debit_to = "Debtors - _TC"
-		self.income_account = "Sales - _TC"
+		self.create_company()
+		self.create_customer()
 		self.configure_monitoring_tool()
+		self.clear_old_entries()
 
 	def configure_monitoring_tool(self):
 		monitor_settings = frappe.get_doc("Ledger Health Monitor")

erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py

@@ -39,32 +39,28 @@ def get_loyalty_point_entries(customer, loyalty_program, company, expiry_date=No
 	if not expiry_date:
 		expiry_date = today()
 
-	return frappe.get_all(
-		"Loyalty Point Entry",
-		filters={
-			"customer": customer,
-			"loyalty_program": loyalty_program,
-			"expiry_date": [">=", expiry_date],
-			"loyalty_points": [">", 0],
-			"company": company,
-		},
-		fields=["name", "loyalty_points", "expiry_date", "loyalty_program_tier", "invoice_type", "invoice"],
-		order_by="expiry_date",
+	return frappe.db.sql(
+		"""
+		select name, loyalty_points, expiry_date, loyalty_program_tier, invoice_type, invoice
+		from `tabLoyalty Point Entry`
+		where customer=%s and loyalty_program=%s
+			and expiry_date>=%s and loyalty_points>0 and company=%s
+		order by expiry_date
+	""",
+		(customer, loyalty_program, expiry_date, company),
+		as_dict=1,
 	)
 
 
 def get_redemption_details(customer, loyalty_program, company):
 	return frappe._dict(
-		frappe.get_all(
-			"Loyalty Point Entry",
-			filters={
-				"customer": customer,
-				"loyalty_program": loyalty_program,
-				"loyalty_points": ["<", 0],
-				"company": company,
-			},
-			fields=["redeem_against", {"SUM": "loyalty_points", "as": "loyalty_points"}],
-			group_by="redeem_against",
-			as_list=True,
+		frappe.db.sql(
+			"""
+		select redeem_against, sum(loyalty_points)
+		from `tabLoyalty Point Entry`
+		where customer=%s and loyalty_program=%s and loyalty_points<0 and company=%s
+		group by redeem_against
+	""",
+			(customer, loyalty_program, company),
 		)
 	)

erpnext/accounts/doctype/loyalty_program/loyalty_program.js

@@ -36,7 +36,7 @@ frappe.ui.form.on("Loyalty Program", {
 							)}
 						</li>
 						<li>
-							${__("One customer can be part of only a single Loyalty Program.")}
+							${__("One customer can be part of only single Loyalty Program.")}
 						</li>
 					</ul>
 				</td></tr>
@@ -62,7 +62,7 @@ frappe.ui.form.on("Loyalty Program", {
 	refresh: function (frm) {
 		if (frm.doc.loyalty_program_type === "Single Tier Program" && frm.doc.collection_rules.length > 1) {
 			frappe.throw(
-				__("Please select the Multiple Tier Program type for more than one collection rule.")
+				__("Please select the Multiple Tier Program type for more than one collection rules.")
 			);
 		}
 	},

erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py

@@ -52,14 +52,15 @@ class ModeofPayment(Document):
 
 	def validate_pos_mode_of_payment(self):
 		if not self.enabled:
-			pos_profiles = frappe.get_all(
-				"Sales Invoice Payment",
-				filters={"parenttype": "POS Profile", "mode_of_payment": self.name},
-				pluck="parent",
+			pos_profiles = frappe.db.sql(
+				"""SELECT sip.parent FROM `tabSales Invoice Payment` sip
+				WHERE sip.parenttype = 'POS Profile' and sip.mode_of_payment = %s""",
+				(self.name),
 			)
+			pos_profiles = list(map(lambda x: x[0], pos_profiles))
 
 			if pos_profiles:
 				message = _(
-					"POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode."
+					"POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 				).format(frappe.bold(", ".join(pos_profiles)), frappe.bold(str(self.name)))
 				frappe.throw(message, title=_("Not Allowed"))

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js

@@ -74,31 +74,29 @@ frappe.ui.form.on("Opening Invoice Creation Tool", {
 	},
 
 	setup_company_filters: function (frm) {
-		frm.events.apply_company_query_filter(frm, "cost_center", "invoices", { is_group: 0 });
-		frm.events.apply_company_query_filter(frm, "project", "invoices");
-		frm.events.apply_company_query_filter(frm, "project");
-		frm.events.apply_company_query_filter(frm, "cost_center", undefined, { is_group: 0 });
-		frm.events.apply_company_query_filter(frm, "temporary_opening_account", "invoices", {
-			account_type: "Temporary",
-			is_group: 0,
-		});
-	},
-
-	apply_company_query_filter: function (frm, field_name, child_doctype = null, filters = {}) {
-		const query = function (doc) {
+		frm.set_query("cost_center", "invoices", function (doc, cdt, cdn) {
 			return {
 				filters: {
 					company: doc.company,
-					...filters,
 				},
 			};
-		};
+		});
 
-		if (child_doctype) {
-			frm.set_query(field_name, child_doctype, query);
-		} else {
-			frm.set_query(field_name, query);
-		}
+		frm.set_query("cost_center", function (doc) {
+			return {
+				filters: {
+					company: doc.company,
+				},
+			};
+		});
+
+		frm.set_query("temporary_opening_account", "invoices", function (doc, cdt, cdn) {
+			return {
+				filters: {
+					company: doc.company,
+				},
+			};
+		});
 	},
 
 	company: function (frm) {
@@ -122,6 +120,11 @@ frappe.ui.form.on("Opening Invoice Creation Tool", {
 	},
 
 	invoice_type: function (frm) {
+		$.each(frm.doc.invoices, (idx, row) => {
+			row.party_type = frm.doc.invoice_type == "Sales" ? "Customer" : "Supplier";
+			frappe.model.set_value(row.doctype, row.name, "party", "");
+			frappe.model.set_value(row.doctype, row.name, "party_name", "");
+		});
 		frm.clear_table("invoices");
 		frm.refresh_fields();
 		frm.trigger("update_party_labels");
@@ -216,19 +219,7 @@ frappe.ui.form.on("Opening Invoice Creation Tool Item", {
 		});
 	},
 
-	invoices_add: (frm, cdt, cdn) => {
-		const row = frappe.get_doc(cdt, cdn);
-		const field_copy = [];
-
-		["project", "cost_center"].forEach((fieldname) => {
-			if (frm.doc[fieldname]) {
-				frappe.model.set_value(cdt, cdn, fieldname, frm.doc[fieldname]);
-			} else {
-				field_copy.push(fieldname);
-			}
-		});
-
-		frm.script_manager.copy_from_first_row("invoices", row, field_copy);
+	invoices_add: (frm) => {
 		frm.trigger("update_invoice_table");
 	},
 });

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py

@@ -110,7 +110,7 @@ class OpeningInvoiceCreationTool(Document):
 	def validate_mandatory_invoice_fields(self, row):
 		if self.create_missing_party:
 			if not row.party and not row.party_name:
-				frappe.throw(_("Row #{0}: Either Party ID or Party Name is required").format(row.idx))
+				frappe.throw(_("Row #{}: Either Party ID or Party Name is required").format(row.idx))
 
 			if not row.party and row.party_name:
 				row.party = self.add_party(row.party_type, row.party_name)
@@ -120,10 +120,10 @@ class OpeningInvoiceCreationTool(Document):
 
 		else:
 			if not row.party:
-				frappe.throw(_("Row #{0}: Party ID is required").format(row.idx))
+				frappe.throw(_("Row #{}: Party ID is required").format(row.idx))
 			if not frappe.db.exists(row.party_type, row.party):
 				frappe.throw(
-					_("Row #{0}: {1} {2} does not exist.").format(
+					_("Row #{}: {} {} does not exist.").format(
 						row.idx, frappe.bold(row.party_type), frappe.bold(row.party)
 					)
 				)
@@ -133,17 +133,6 @@ class OpeningInvoiceCreationTool(Document):
 			if not row.get(scrub(d)):
 				frappe.throw(mandatory_error_msg.format(row.idx, d, self.invoice_type))
 
-		self.validate_temporary_opening_account(row)
-
-	def validate_temporary_opening_account(self, row):
-		account_type = frappe.get_cached_value("Account", row.temporary_opening_account, "account_type")
-		if account_type != "Temporary":
-			frappe.throw(
-				_("Row #{0}: {1} account is not of type {2}").format(
-					row.idx, row.temporary_opening_account, "Temporary"
-				)
-			)
-
 	def get_invoices(self):
 		invoices = []
 		for row in self.invoices:
@@ -214,7 +203,6 @@ class OpeningInvoiceCreationTool(Document):
 					"description": row.item_name or "Opening Invoice Item",
 					income_expense_account_field: row.temporary_opening_account,
 					"cost_center": cost_center,
-					"project": row.get("project") or self.get("project"),
 				}
 			)
 
@@ -282,13 +270,6 @@ def start_import(invoices):
 	errors = 0
 	names = []
 	for idx, d in enumerate(invoices):
-		# Scope each invoice to a savepoint so a failure only undoes that invoice.
-		# A plain rollback() would discard the whole transaction — including invoices
-		# imported earlier in this batch and the error logs of earlier failures (the
-		# latter only survive on mariadb because the Error Log table is MyISAM; on
-		# postgres they would be lost). Rolling back to a savepoint keeps both.
-		savepoint = f"opening_invoice_{frappe.generate_hash(length=8)}"
-		frappe.db.savepoint(savepoint)
 		try:
 			invoice_number = None
 			if d.invoice_number:
@@ -303,11 +284,11 @@ def start_import(invoices):
 			names.append(doc.name)
 		except Exception:
 			errors += 1
-			frappe.db.rollback(save_point=savepoint)
+			frappe.db.rollback()
 			doc.log_error("Opening invoice creation failed")
 	if errors:
 		frappe.msgprint(
-			_("You had {0} errors while creating opening invoices. Check {1} for more details").format(
+			_("You had {} errors while creating opening invoices. Check {} for more details").format(
 				errors, "<a href='/app/List/Error Log' class='variant-click'>Error Log</a>"
 			),
 			indicator="red",

erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py

@@ -2,12 +2,10 @@
 # See license.txt
 
 import frappe
-from frappe.utils import add_days, today
 
 from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import (
 	get_temporary_opening_account,
 )
-from erpnext.projects.doctype.project.test_project import make_project
 from erpnext.tests.utils import ERPNextTestSuite
 
 
@@ -16,26 +14,21 @@ class TestOpeningInvoiceCreationTool(ERPNextTestSuite):
 		self,
 		invoice_type="Sales",
 		company=None,
-		invoices=None,
-		project=None,
-		cost_center=None,
+		party_1=None,
+		party_2=None,
+		invoice_number=None,
 		department=None,
-		return_doc=False,
 	):
 		doc = frappe.get_single("Opening Invoice Creation Tool")
 		args = get_opening_invoice_creation_dict(
 			invoice_type=invoice_type,
 			company=company,
-			invoices=invoices,
-			project=project,
-			cost_center=cost_center,
+			party_1=party_1,
+			party_2=party_2,
+			invoice_number=invoice_number,
 			department=department,
 		)
 		doc.update(args)
-
-		if return_doc:
-			return doc
-
 		return doc.make_invoices()
 
 	def test_opening_sales_invoice_creation(self):
@@ -44,8 +37,8 @@ class TestOpeningInvoiceCreationTool(ERPNextTestSuite):
 		self.assertEqual(len(invoices), 2)
 		expected_value = {
 			"keys": ["customer", "outstanding_amount", "status"],
-			0: ["_Test Customer", 200, "Overdue"],
-			1: ["_Test Customer 1", 200, "Overdue"],
+			0: ["_Test Customer", 300, "Overdue"],
+			1: ["_Test Customer 1", 250, "Overdue"],
 		}
 		self.check_expected_values(invoices, expected_value)
 
@@ -62,34 +55,48 @@ class TestOpeningInvoiceCreationTool(ERPNextTestSuite):
 			for field_idx, field in enumerate(expected_value["keys"]):
 				self.assertEqual(si.get(field, ""), expected_value[invoice_idx][field_idx])
 
-	def test_opening_invoice_requires_temporary_account_type(self):
-		doc = self.make_invoices(company="_Test Opening Invoice Company", return_doc=True)
-		doc.invoices[0].temporary_opening_account = "Sales - _TOIC"
-		self.assertRaises(frappe.ValidationError, doc.make_invoices)
-
 	def test_opening_purchase_invoice_creation(self):
 		invoices = self.make_invoices(invoice_type="Purchase", company="_Test Opening Invoice Company")
 
 		self.assertEqual(len(invoices), 2)
 		expected_value = {
 			"keys": ["supplier", "outstanding_amount", "status"],
-			0: ["_Test Supplier", 200, "Overdue"],
-			1: ["_Test Supplier 1", 200, "Overdue"],
+			0: ["_Test Supplier", 300, "Overdue"],
+			1: ["_Test Supplier 1", 250, "Overdue"],
 		}
 		self.check_expected_values(invoices, expected_value, "Purchase")
 
 	def test_opening_sales_invoice_creation_with_missing_debit_account(self):
+		company = "_Test Opening Invoice Company"
 		party_1, party_2 = make_customer("Customer A"), make_customer("Customer B")
 
-		old_default_receivable_account = frappe.db.get_value(
-			"Company", "_Test Opening Invoice Company", "default_receivable_account"
-		)
-		frappe.db.set_value("Company", "_Test Opening Invoice Company", "default_receivable_account", "")
+		old_default_receivable_account = frappe.db.get_value("Company", company, "default_receivable_account")
+		frappe.db.set_value("Company", company, "default_receivable_account", "")
 
-		self.make_invoices(
-			company="_Test Opening Invoice Company",
-			invoices=[{"party": party_1}, {"party": party_2}],
-		)
+		if not frappe.db.exists("Cost Center", "_Test Opening Invoice Company - _TOIC"):
+			cc = frappe.get_doc(
+				{
+					"doctype": "Cost Center",
+					"cost_center_name": "_Test Opening Invoice Company",
+					"is_group": 1,
+					"company": "_Test Opening Invoice Company",
+				}
+			)
+			cc.insert(ignore_mandatory=True)
+			cc2 = frappe.get_doc(
+				{
+					"doctype": "Cost Center",
+					"cost_center_name": "Main",
+					"is_group": 0,
+					"company": "_Test Opening Invoice Company",
+					"parent_cost_center": cc.name,
+				}
+			)
+			cc2.insert()
+
+		frappe.db.set_value("Company", company, "cost_center", "Main - _TOIC")
+
+		self.make_invoices(company="_Test Opening Invoice Company", party_1=party_1, party_2=party_2)
 
 		# Check if missing debit account error raised
 		error_log = frappe.db.exists(
@@ -99,107 +106,71 @@ class TestOpeningInvoiceCreationTool(ERPNextTestSuite):
 		self.assertTrue(error_log)
 
 		# teardown
-		frappe.db.set_value(
-			"Company",
-			"_Test Opening Invoice Company",
-			"default_receivable_account",
-			old_default_receivable_account,
-		)
+		frappe.db.set_value("Company", company, "default_receivable_account", old_default_receivable_account)
 
 	def test_renaming_of_invoice_using_invoice_number_field(self):
+		company = "_Test Opening Invoice Company"
 		party_1, party_2 = make_customer("Customer A"), make_customer("Customer B")
-		invoices = self.make_invoices(
-			company="_Test Opening Invoice Company",
-			invoices=[
-				{"party": party_1, "invoice_number": "TEST-NEW-INV-11"},
-				{"party": party_2},
-			],
+		self.make_invoices(
+			company=company, party_1=party_1, party_2=party_2, invoice_number="TEST-NEW-INV-11"
 		)
 
-		self.assertEqual(invoices[0], "TEST-NEW-INV-11")
+		sales_inv1 = frappe.get_all("Sales Invoice", filters={"customer": "Customer A"})[0].get("name")
+		sales_inv2 = frappe.get_all("Sales Invoice", filters={"customer": "Customer B"})[0].get("name")
+		self.assertEqual(sales_inv1, "TEST-NEW-INV-11")
+
+		# teardown
+		for inv in [sales_inv1, sales_inv2]:
+			doc = frappe.get_doc("Sales Invoice", inv)
+			doc.cancel()
 
 	def test_opening_invoice_with_accounting_dimension(self):
 		invoices = self.make_invoices(
 			invoice_type="Sales", company="_Test Opening Invoice Company", department="Sales - _TOIC"
 		)
 
-		for invoice in invoices:
-			self.assertEqual(frappe.db.get_value("Sales Invoice", invoice, "department"), "Sales - _TOIC")
-
-	def test_opening_entry_project_linking(self):
-		doc = self.make_invoices(
-			company="_Test Opening Invoice Company", invoice_type="Sales", return_doc=True
-		)
-		project_1 = make_project(
-			{"project_name": "Test Opening Invoice projecty 01", "company": "_Test Opening Invoice Company"}
-		)
-		project_2 = make_project(
-			{"project_name": "Test Opening Invoice projecty 02", "company": "_Test Opening Invoice Company"}
-		)
-		doc.invoices[0].project = project_1.name
-		doc.invoices[1].project = project_2.name
-		invoices = doc.make_invoices()
-		sales_invoice_1 = frappe.get_doc("Sales Invoice", invoices[0])
-		sales_invoice_2 = frappe.get_doc("Sales Invoice", invoices[1])
-
-		self.assertEqual(sales_invoice_1.items[0].project, project_1.name)
-		self.assertEqual(sales_invoice_2.items[0].project, project_2.name)
+		expected_value = {
+			"keys": ["customer", "outstanding_amount", "status", "department"],
+			0: ["_Test Customer", 300, "Overdue", "Sales - _TOIC"],
+			1: ["_Test Customer 1", 250, "Overdue", "Sales - _TOIC"],
+		}
+		self.check_expected_values(invoices, expected_value, invoice_type="Sales")
 
 
 def get_opening_invoice_creation_dict(**args):
 	party = "Customer" if args.get("invoice_type", "Sales") == "Sales" else "Supplier"
 	company = args.get("company", "_Test Company")
-	default_invoices = []
-	default_invoice_rows = [
-		{
-			"qty": 1.0,
-			"outstanding_amount": 200,
-			"party": f"_Test {party}",
-			"item_name": "Opening Item",
-			"due_date": add_days(today(), -10),
-			"posting_date": add_days(today(), -15),
-			"temporary_opening_account": get_temporary_opening_account(company),
-		},
-		{
-			"qty": 1.0,
-			"outstanding_amount": 200,
-			"party": f"_Test {party} 1",
-			"item_name": "Opening Item",
-			"due_date": add_days(today(), -10),
-			"posting_date": add_days(today(), -15),
-			"temporary_opening_account": get_temporary_opening_account(company),
-		},
-	]
-
-	for row in args.get("invoices") or default_invoice_rows:
-		default_invoices.append(
-			{
-				"qty": row.get("qty") or 1.0,
-				"outstanding_amount": row.get("outstanding_amount") or 200,
-				"party": row.get("party") or f"_Test {party}",
-				"item_name": row.get("item_name") or "Opening Item",
-				"due_date": row.get("due_date") or add_days(today(), -10),
-				"posting_date": row.get("posting_date") or add_days(today(), -15),
-				"temporary_opening_account": row.get("temporary_opening_account")
-				or get_temporary_opening_account(company),
-				"invoice_number": row.get("invoice_number"),
-				"project": row.get("project"),
-				"cost_center": row.get("cost_center"),
-			}
-		)
 
 	invoice_dict = frappe._dict(
 		{
 			"company": company,
 			"invoice_type": args.get("invoice_type", "Sales"),
-			"project": args.get("project"),
-			"cost_center": args.get("cost_center"),
-			"invoices": default_invoices,
+			"invoices": [
+				{
+					"qty": 1.0,
+					"outstanding_amount": 300,
+					"party": args.get("party_1") or f"_Test {party}",
+					"item_name": "Opening Item",
+					"due_date": "2016-09-10",
+					"posting_date": "2016-09-05",
+					"temporary_opening_account": get_temporary_opening_account(company),
+					"invoice_number": args.get("invoice_number"),
+				},
+				{
+					"qty": 2.0,
+					"outstanding_amount": 250,
+					"party": args.get("party_2") or f"_Test {party} 1",
+					"item_name": "Opening Item",
+					"due_date": "2016-09-10",
+					"posting_date": "2016-09-05",
+					"temporary_opening_account": get_temporary_opening_account(company),
+					"invoice_number": None,
+				},
+			],
 		}
 	)
 
 	invoice_dict.update(args)
-	invoice_dict.invoices = default_invoices
 	return invoice_dict
 
 

erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json

@@ -21,8 +21,7 @@
   "qty",
   "accounting_dimensions_section",
   "cost_center",
-  "dimension_col_break",
-  "project"
+  "dimension_col_break"
  ],
  "fields": [
   {
@@ -126,17 +125,11 @@
    "fieldtype": "Data",
    "in_list_view": 1,
    "label": "Party Name"
-  },
-  {
-   "fieldname": "project",
-   "fieldtype": "Link",
-   "label": "Project",
-   "options": "Project"
   }
  ],
  "istable": 1,
  "links": [],
- "modified": "2026-04-29 17:08:15.617047",
+ "modified": "2026-03-20 02:11:42.023575",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Opening Invoice Creation Tool Item",

erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.py

@@ -26,7 +26,6 @@ class OpeningInvoiceCreationToolItem(Document):
 		party_name: DF.Data | None
 		party_type: DF.Link | None
 		posting_date: DF.Date | None
-		project: DF.Link | None
 		qty: DF.Data | None
 		supplier_invoice_date: DF.Date | None
 		temporary_opening_account: DF.Link | None

erpnext/accounts/doctype/party_link/party_link.py

@@ -37,7 +37,7 @@ class PartyLink(Document):
 		)
 		if existing_party_link:
 			frappe.throw(
-				_("{0} {1} is already linked with {2} {3}").format(
+				_("{} {} is already linked with {} {}").format(
 					self.primary_role,
 					bold(self.primary_party),
 					self.secondary_role,
@@ -50,7 +50,7 @@ class PartyLink(Document):
 		)
 		if existing_party_link:
 			frappe.throw(
-				_("{0} {1} is already linked with another {2}").format(
+				_("{} {} is already linked with another {}").format(
 					self.secondary_role, self.secondary_party, existing_party_link[0]
 				)
 			)
@@ -60,7 +60,7 @@ class PartyLink(Document):
 		)
 		if existing_party_link:
 			frappe.throw(
-				_("{0} {1} is already linked with another {2}").format(
+				_("{} {} is already linked with another {}").format(
 					self.primary_role, self.primary_party, existing_party_link[0]
 				)
 			)

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -754,21 +754,17 @@ frappe.ui.form.on("Payment Entry", {
 		frm.set_paid_amount_based_on_received_amount = true;
 		let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
 
-		if (frm.doc.paid_amount && frm.doc.source_exchange_rate) {
-			frm.set_value("base_paid_amount", flt(frm.doc.paid_amount) * flt(frm.doc.source_exchange_rate));
-			frm.set_value("base_received_amount", frm.doc.base_paid_amount);
+		if (frm.doc.base_received_amount && frm.doc.source_exchange_rate) {
+			frm.set_value("base_paid_amount", frm.doc.base_received_amount);
 
 			// target exchange rate should always be same as source if both account currencies is same
 			if (frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) {
 				frm.set_value("target_exchange_rate", frm.doc.source_exchange_rate);
-				frm.set_value("received_amount", frm.doc.paid_amount);
 			} else {
-				const target_rate =
-					flt(frm.doc.target_exchange_rate) ||
-					(company_currency == frm.doc.paid_to_account_currency ? 1 : 0);
-				if (target_rate) {
-					frm.set_value("received_amount", flt(frm.doc.base_received_amount) / target_rate);
-				}
+				frm.set_value(
+					"paid_amount",
+					flt(frm.doc.base_paid_amount) / flt(frm.doc.source_exchange_rate)
+				);
 			}
 
 			// set_unallocated_amount is called by below method,
@@ -784,23 +780,18 @@ frappe.ui.form.on("Payment Entry", {
 	target_exchange_rate: function (frm) {
 		let company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
 
-		if (frm.doc.received_amount && frm.doc.target_exchange_rate) {
-			frm.set_value(
-				"base_received_amount",
-				flt(frm.doc.received_amount) * flt(frm.doc.target_exchange_rate)
-			);
-			frm.set_value("base_paid_amount", frm.doc.base_received_amount);
-
-			if (frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency) {
+		if (frm.doc.base_paid_amount && frm.doc.target_exchange_rate) {
+			frm.set_value("base_received_amount", frm.doc.base_paid_amount);
+			if (
+				!frm.doc.source_exchange_rate &&
+				frm.doc.paid_from_account_currency == frm.doc.paid_to_account_currency
+			) {
 				frm.set_value("source_exchange_rate", frm.doc.target_exchange_rate);
-				frm.set_value("paid_amount", frm.doc.received_amount);
 			} else {
-				const source_rate =
-					flt(frm.doc.source_exchange_rate) ||
-					(company_currency == frm.doc.paid_from_account_currency ? 1 : 0);
-				if (source_rate) {
-					frm.set_value("paid_amount", flt(frm.doc.base_paid_amount) / source_rate);
-				}
+				frm.set_value(
+					"received_amount",
+					flt(frm.doc.base_received_amount) / flt(frm.doc.target_exchange_rate)
+				);
 			}
 
 			// set_unallocated_amount is called by below method,
@@ -977,7 +968,7 @@ frappe.ui.form.on("Payment Entry", {
 			let to_field = fields[key][1];
 
 			if (filters[from_field] && !filters[to_field]) {
-				frappe.throw(__("Error: {0} is a mandatory field", [to_field.replace(/_/g, " ")]));
+				frappe.throw(__("Error: {0} is mandatory field", [to_field.replace(/_/g, " ")]));
 			} else if (filters[from_field] && filters[from_field] > filters[to_field]) {
 				frappe.throw(
 					__("{0}: {1} must be less than {2}", [

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -9,8 +9,8 @@ import frappe
 from frappe import ValidationError, _, qb, scrub, throw
 from frappe.model.document import Document
 from frappe.model.meta import get_field_precision
-from frappe.query_builder import Case, Tuple
-from frappe.query_builder.functions import Abs, Count, Max
+from frappe.query_builder import Tuple
+from frappe.query_builder.functions import Count
 from frappe.utils import cint, comma_or, flt, getdate, nowdate
 from frappe.utils.data import comma_and, fmt_money, get_link_to_form
 from pypika.functions import Coalesce, Sum
@@ -621,7 +621,7 @@ class PaymentEntry(AccountsController):
 
 	def validate_payment_type(self):
 		if self.payment_type not in ("Receive", "Pay", "Internal Transfer"):
-			frappe.throw(_("Payment Type must be one of Receive, Pay, or Internal Transfer"))
+			frappe.throw(_("Payment Type must be one of Receive, Pay and Internal Transfer"))
 
 	def validate_party_details(self):
 		if self.party and not frappe.db.exists(self.party_type, self.party):
@@ -678,7 +678,7 @@ class PaymentEntry(AccountsController):
 
 			elif d.reference_name:
 				if not frappe.db.exists(d.reference_doctype, d.reference_name):
-					frappe.throw(_("{0} {1} does not exist").format(_(d.reference_doctype), d.reference_name))
+					frappe.throw(_("{0} {1} does not exist").format(d.reference_doctype, d.reference_name))
 
 				ref_doc = frappe.get_lazy_doc(d.reference_doctype, d.reference_name)
 
@@ -766,19 +766,13 @@ class PaymentEntry(AccountsController):
 	def validate_journal_entry(self):
 		for d in self.get("references"):
 			if d.allocated_amount and d.reference_doctype == "Journal Entry":
-				je_accounts = frappe.get_all(
-					"Journal Entry Account",
-					filters={
-						"account": self.party_account,
-						"party": self.party,
-						"docstatus": 1,
-						"parent": d.reference_name,
-					},
-					or_filters=[
-						["reference_type", "is", "not set"],
-						["reference_type", "in", ["Sales Order", "Purchase Order"]],
-					],
-					fields=["debit", "credit"],
+				je_accounts = frappe.db.sql(
+					"""select debit, credit from `tabJournal Entry Account`
+					where account = %s and party=%s and docstatus = 1 and parent = %s
+					and (reference_type is null or reference_type in ("", "Sales Order", "Purchase Order"))
+					""",
+					(self.party_account, self.party, d.reference_name),
+					as_dict=True,
 				)
 
 				if not je_accounts:
@@ -863,17 +857,27 @@ class PaymentEntry(AccountsController):
 			)
 			base_outstanding = flt(allocated_amount * conversion_rate, base_outstanding_precision)
 
-			ps = frappe.qb.DocType("Payment Schedule")
 			if cancel:
-				(
-					frappe.qb.update(ps)
-					.set(ps.paid_amount, ps.paid_amount - (allocated_amount - discounted_amt))
-					.set(ps.base_paid_amount, ps.base_paid_amount - base_paid_amount)
-					.set(ps.discounted_amount, ps.discounted_amount - discounted_amt)
-					.set(ps.outstanding, ps.outstanding + allocated_amount)
-					.set(ps.base_outstanding, ps.base_outstanding - base_outstanding)
-					.where((ps.parent == key[1]) & (ps.payment_term == key[0]))
-				).run()
+				frappe.db.sql(
+					"""
+					UPDATE `tabPayment Schedule`
+					SET
+						paid_amount = `paid_amount` - %s,
+						base_paid_amount = `base_paid_amount` - %s,
+						discounted_amount = `discounted_amount` - %s,
+						outstanding = `outstanding` + %s,
+						base_outstanding = `base_outstanding` - %s
+					WHERE parent = %s and payment_term = %s""",
+					(
+						allocated_amount - discounted_amt,
+						base_paid_amount,
+						discounted_amt,
+						allocated_amount,
+						base_outstanding,
+						key[1],
+						key[0],
+					),
+				)
 			else:
 				if allocated_amount > outstanding:
 					frappe.throw(
@@ -883,15 +887,26 @@ class PaymentEntry(AccountsController):
 					)
 
 				if allocated_amount and outstanding:
-					(
-						frappe.qb.update(ps)
-						.set(ps.paid_amount, ps.paid_amount + (allocated_amount - discounted_amt))
-						.set(ps.base_paid_amount, ps.base_paid_amount + base_paid_amount)
-						.set(ps.discounted_amount, ps.discounted_amount + discounted_amt)
-						.set(ps.outstanding, ps.outstanding - allocated_amount)
-						.set(ps.base_outstanding, ps.base_outstanding - base_outstanding)
-						.where((ps.parent == key[1]) & (ps.payment_term == key[0]))
-					).run()
+					frappe.db.sql(
+						"""
+						UPDATE `tabPayment Schedule`
+						SET
+							paid_amount = `paid_amount` + %s,
+							base_paid_amount = `base_paid_amount` + %s,
+							discounted_amount = `discounted_amount` + %s,
+							outstanding = `outstanding` - %s,
+							base_outstanding = `base_outstanding` - %s
+						WHERE parent = %s and payment_term = %s""",
+						(
+							allocated_amount - discounted_amt,
+							base_paid_amount,
+							discounted_amt,
+							allocated_amount,
+							base_outstanding,
+							key[1],
+							key[0],
+						),
+					)
 
 	def get_allocated_amount_in_transaction_currency(
 		self, allocated_amount, reference_doctype, reference_docname
@@ -1191,9 +1206,9 @@ class PaymentEntry(AccountsController):
 				continue
 
 			if tax.add_deduct_tax == "Add":
-				included_taxes += flt(tax.base_tax_amount)
+				included_taxes += tax.base_tax_amount
 			else:
-				included_taxes -= flt(tax.base_tax_amount)
+				included_taxes -= tax.base_tax_amount
 
 		return included_taxes
 
@@ -1201,7 +1216,11 @@ class PaymentEntry(AccountsController):
 	# Clear the reference document which doesn't have allocated amount on validate so that form can be loaded fast
 	def clear_unallocated_reference_document_rows(self):
 		self.set("references", self.get("references", {"allocated_amount": ["not in", [0, None, ""]]}))
-		frappe.db.delete("Payment Entry Reference", {"parent": self.name, "allocated_amount": 0})
+		frappe.db.sql(
+			"""delete from `tabPayment Entry Reference`
+			where parent = %s and allocated_amount = 0""",
+			self.name,
+		)
 
 	def set_title(self):
 		if frappe.flags.in_import and self.title:
@@ -1805,7 +1824,8 @@ class PaymentEntry(AccountsController):
 		if not self.references or not matched_payment_requests:
 			return
 
-		matched_payment_requests = frappe.parse_json(matched_payment_requests)
+		if isinstance(matched_payment_requests, str):
+			matched_payment_requests = json.loads(matched_payment_requests)
 
 		# modify matched_payment_requests
 		# like (reference_doctype, reference_name, allocated_amount): payment_request
@@ -1856,7 +1876,7 @@ def get_matched_payment_request_of_references(references=None):
 			PR.reference_doctype,
 			PR.reference_name,
 			PR.outstanding_amount.as_("allocated_amount"),
-			Max(PR.name).as_("payment_request"),  # count == 1 below ⇒ one row per group; postgres-safe
+			PR.name.as_("payment_request"),
 			Count("*").as_("count"),
 		)
 		.where(Tuple(PR.reference_doctype, PR.reference_name, PR.outstanding_amount).isin(refs))
@@ -2010,14 +2030,12 @@ def validate_inclusive_tax(tax, doc):
 
 @frappe.whitelist()
 def get_outstanding_reference_documents(args: str | dict, validate: bool = False):
-	args = frappe.parse_json(args)
+	if isinstance(args, str):
+		args = json.loads(args)
 
 	if args.get("party_type") == "Member":
 		return
 
-	if args.get("party_type") and args.get("party"):
-		frappe.has_permission(args["party_type"], "read", args["party"], throw=True)
-
 	if not args.get("get_outstanding_invoices") and not args.get("get_orders_to_be_billed"):
 		args["get_outstanding_invoices"] = True
 
@@ -2294,7 +2312,12 @@ def get_orders_to_be_billed(
 	if not voucher_type:
 		return []
 
+	# dynamic dimension filters
+	condition = ""
 	active_dimensions = get_dimensions(True)[0]
+	for dim in active_dimensions:
+		if filters.get(dim.fieldname):
+			condition += f" and {dim.fieldname}={frappe.db.escape(filters.get(dim.fieldname))}"
 
 	if party_account_currency == company_currency:
 		grand_total_field = "base_grand_total"
@@ -2303,38 +2326,38 @@ def get_orders_to_be_billed(
 		grand_total_field = "grand_total"
 		rounded_total_field = "rounded_total"
 
-	voucher = frappe.qb.DocType(voucher_type)
-	invoice_amount = (
-		Case()
-		.when(voucher[rounded_total_field] != 0, voucher[rounded_total_field])
-		.else_(voucher[grand_total_field])
+	orders = frappe.db.sql(
+		"""
+		select
+			name as voucher_no,
+			if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) as invoice_amount,
+			(if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) - advance_paid) as outstanding_amount,
+			transaction_date as posting_date
+		from
+			`tab{voucher_type}`
+		where
+			{party_type} = %s
+			and docstatus = 1
+			and company = %s
+			and status != "Closed"
+			and if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) > advance_paid
+			and abs(100 - per_billed) > 0.01
+			{condition}
+		order by
+			transaction_date, name
+	""".format(
+			**{
+				"rounded_total_field": rounded_total_field,
+				"grand_total_field": grand_total_field,
+				"voucher_type": voucher_type,
+				"party_type": scrub(party_type),
+				"condition": condition,
+			}
+		),
+		(party, company),
+		as_dict=True,
 	)
 
-	query = (
-		frappe.qb.from_(voucher)
-		.select(
-			voucher.name.as_("voucher_no"),
-			invoice_amount.as_("invoice_amount"),
-			(invoice_amount - voucher.advance_paid).as_("outstanding_amount"),
-			voucher.transaction_date.as_("posting_date"),
-		)
-		.where(
-			(voucher[scrub(party_type)] == party)
-			& (voucher.docstatus == 1)
-			& (voucher.company == company)
-			& (voucher.status != "Closed")
-			& (invoice_amount > voucher.advance_paid)
-			& (Abs(100 - voucher.per_billed) > 0.01)
-		)
-	)
-
-	# dynamic dimension filters
-	for dim in active_dimensions:
-		if filters.get(dim.fieldname):
-			query = query.where(voucher[dim.fieldname] == filters.get(dim.fieldname))
-
-	orders = query.orderby(voucher.transaction_date).orderby(voucher.name).run(as_dict=True)
-
 	order_list = []
 	for d in orders:
 		if (
@@ -2383,8 +2406,8 @@ def get_negative_outstanding_invoices(
 	return frappe.db.sql(
 		"""
 		select
-			'{voucher_type}' as voucher_type, name as voucher_no, {account} as account,
-			coalesce(nullif({rounded_total_field}, 0), {grand_total_field}) as invoice_amount,
+			"{voucher_type}" as voucher_type, name as voucher_no, {account} as account,
+			if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) as invoice_amount,
 			outstanding_amount, posting_date,
 			due_date, conversion_rate as exchange_rate
 		from
@@ -2508,7 +2531,6 @@ def get_reference_details(
 ):
 	total_amount = outstanding_amount = exchange_rate = account = None
 
-	frappe.has_permission(reference_doctype, "read", reference_name, throw=True)
 	ref_doc = frappe.get_lazy_doc(reference_doctype, reference_name)
 	company_currency = ref_doc.get("company_currency") or erpnext.get_company_currency(ref_doc.company)
 
@@ -2683,7 +2705,7 @@ def get_payment_entry(
 
 	# only Purchase Invoice can be blocked individually
 	if doc.doctype == "Purchase Invoice" and doc.invoice_is_blocked():
-		frappe.msgprint(_("{0} is on hold until {1}").format(doc.name, doc.release_date))
+		frappe.msgprint(_("{0} is on hold till {1}").format(doc.name, doc.release_date))
 	else:
 		if doc.doctype in (
 			"Sales Invoice",
@@ -2754,7 +2776,7 @@ def get_payment_entry(
 				pe, doc, discount_amount, base_total_discount_loss, party_account_currency
 			)
 
-		pe.set_exchange_rate()
+		pe.set_exchange_rate(ref_doc=doc)
 		pe.set_amounts()
 
 	# If PE is created from PR directly, then no need to find open PRs for the references
@@ -3087,7 +3109,7 @@ def apply_early_payment_discount(paid_amount, received_amount, doc, party_accoun
 		if total_discount:
 			currency = doc.get("currency") if is_multi_currency else doc.company_currency
 			money = frappe.utils.fmt_money(total_discount, currency=currency)
-			frappe.msgprint(_("Discount of {0} applied as per Payment Term").format(money), alert=1)
+			frappe.msgprint(_("Discount of {} applied as per Payment Term").format(money), alert=1)
 
 	return paid_amount, received_amount, total_discount, valid_discounts
 
@@ -3246,28 +3268,27 @@ def get_reference_as_per_payment_terms(
 
 
 def get_paid_amount(dt, dn, party_type, party, account, due_date):
-	gle = frappe.qb.DocType("GL Entry")
 	if party_type == "Customer":
-		dr_or_cr = gle.credit_in_account_currency - gle.debit_in_account_currency
+		dr_or_cr = "credit_in_account_currency - debit_in_account_currency"
 	else:
-		dr_or_cr = gle.debit_in_account_currency - gle.credit_in_account_currency
+		dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
 
-	paid_amount = (
-		frappe.qb.from_(gle)
-		.select(Sum(dr_or_cr))
-		.where(
-			(gle.against_voucher_type == dt)
-			& (gle.against_voucher == dn)
-			& (gle.party_type == party_type)
-			& (gle.party == party)
-			& (gle.account == account)
-			& (gle.due_date == due_date)
-			& (dr_or_cr > 0)
-		)
-		.run()
+	paid_amount = frappe.db.sql(
+		f"""
+		select ifnull(sum({dr_or_cr}), 0) as paid_amount
+		from `tabGL Entry`
+		where against_voucher_type = %s
+			and against_voucher = %s
+			and party_type = %s
+			and party = %s
+			and account = %s
+			and due_date = %s
+			and {dr_or_cr} > 0
+	""",
+		(dt, dn, party_type, party, account, due_date),
 	)
 
-	return (paid_amount[0][0] or 0) if paid_amount else 0
+	return paid_amount[0][0] if paid_amount else 0
 
 
 @frappe.whitelist()

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

@@ -34,14 +34,8 @@ class PaymentEntryGLComposer(BaseGLComposer):
 		self.add_deductions_gl_entries(gl_entries)
 		self.add_tax_gl_entries(gl_entries)
 		add_regional_gl_entries(gl_entries, doc)
-		self.set_transaction_currency_and_rate_in_gl_map(gl_entries, doc)
 		return gl_entries
 
-	def set_transaction_currency_and_rate_in_gl_map(self, gl_entries, doc):
-		for gle in gl_entries:
-			gle.setdefault("transaction_currency", doc.transaction_currency)
-			gle.setdefault("transaction_exchange_rate", doc.transaction_exchange_rate)
-
 	def add_party_gl_entries(self, gl_entries):
 		doc = self.doc
 		if not doc.party_account:

erpnext/accounts/doctype/payment_entry/test_payment_entry.py

@@ -532,8 +532,6 @@ class TestPaymentEntry(ERPNextTestSuite):
 		si.submit()
 
 		pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC", bank_amount=4700)
-		pe.source_exchange_rate = 50
-		pe.set_amounts()
 		pe.reference_no = si.name
 		pe.reference_date = nowdate()
 
@@ -609,8 +607,6 @@ class TestPaymentEntry(ERPNextTestSuite):
 		pe = get_payment_entry(
 			"Sales Invoice", si.name, party_amount=20, bank_account="_Test Bank - _TC", bank_amount=900
 		)
-		pe.source_exchange_rate = 50
-		pe.set_amounts()
 		pe.reference_no = "1"
 		pe.reference_date = "2016-01-01"
 
@@ -818,11 +814,12 @@ class TestPaymentEntry(ERPNextTestSuite):
 			self.assertEqual(expected_gle[gle.account][3], gle.against_voucher)
 
 	def get_gle(self, voucher_no):
-		return frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Payment Entry", "voucher_no": voucher_no},
-			fields=["account", "debit", "credit", "against_voucher"],
-			order_by="account asc",
+		return frappe.db.sql(
+			"""select account, debit, credit, against_voucher
+			from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
+			order by account asc""",
+			voucher_no,
+			as_dict=1,
 		)
 
 	def test_payment_entry_write_off_difference(self):
@@ -917,19 +914,13 @@ class TestPaymentEntry(ERPNextTestSuite):
 			"Debtors - _TC": {"cost_center": cost_center},
 		}
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Payment Entry", "voucher_no": pe.name},
-			fields=[
-				"account",
-				"cost_center",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, cost_center, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
+			order by account asc""",
+			pe.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -960,19 +951,13 @@ class TestPaymentEntry(ERPNextTestSuite):
 			"Creditors - _TC": {"cost_center": cost_center},
 		}
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Payment Entry", "voucher_no": pe.name},
-			fields=[
-				"account",
-				"cost_center",
-				"account_currency",
-				"debit",
-				"credit",
-				"debit_in_account_currency",
-				"credit_in_account_currency",
-			],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, cost_center, account_currency, debit, credit,
+			debit_in_account_currency, credit_in_account_currency
+			from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
+			order by account asc""",
+			pe.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -1048,17 +1033,14 @@ class TestPaymentEntry(ERPNextTestSuite):
 				gle.credit_in_account_currency,
 				gle.debit_in_transaction_currency,
 				gle.credit_in_transaction_currency,
-				gle.transaction_currency,
-				gle.transaction_exchange_rate,
 			)
 			.orderby(gle.account)
 			.where(gle.voucher_no == payment_entry.name)
 			.run()
 		)
-		# transaction currency/rate come from the paid-from USD account (company currency is INR)
 		expected_gl_entries = (
-			(paid_from, 0.0, 8440.0, 0.0, 100.0, 0.0, 100.0, "USD", 84.4),
-			("_Test Payable USD - _TC", 8440.0, 0.0, 100.0, 0.0, 100.0, 0.0, "USD", 84.4),
+			(paid_from, 0.0, 8440.0, 0.0, 100.0, 0.0, 100.0),
+			("_Test Payable USD - _TC", 8440.0, 0.0, 100.0, 0.0, 100.0, 0.0),
 		)
 		self.assertEqual(gl_entries, expected_gl_entries)
 
@@ -1124,27 +1106,6 @@ class TestPaymentEntry(ERPNextTestSuite):
 
 		self.assertEqual(gl_entries, expected_gl_entries)
 
-	def test_payment_entry_with_inclusive_tax(self):
-		# inclusive tax built server-side: base_tax_amount is None until apply_taxes()
-		payment_entry = create_payment_entry(paid_amount=1180)
-		payment_entry.append(
-			"taxes",
-			{
-				"account_head": "_Test Account Service Tax - _TC",
-				"charge_type": "On Paid Amount",
-				"rate": 18,
-				"included_in_paid_amount": 1,
-				"add_deduct_tax": "Add",
-				"description": "Service Tax",
-			},
-		)
-		payment_entry.save()
-		payment_entry.submit()
-
-		# 1180 incl 18% => 1000 base + 180 tax
-		self.assertEqual(flt(payment_entry.total_taxes_and_charges, 2), 180.0)
-		self.assertEqual(flt(payment_entry.unallocated_amount, 2), 1000.0)
-
 	def test_payment_entry_against_onhold_purchase_invoice(self):
 		pi = make_purchase_invoice()
 
@@ -1781,18 +1742,9 @@ class TestPaymentEntry(ERPNextTestSuite):
 			.where((gle.voucher_no == self.voucher_no) & (gle.is_cancelled == 0))
 			.orderby(gle.account, gle.debit, gle.credit, order=frappe.qb.desc)
 		).run(as_dict=True)
-		# MariaDB and Postgres collate `account` differently, so the DB ordering isn't portable;
-		# sort both sides identically before the positional comparison.
-		fields = ["account", "debit", "credit"]
-
-		def _key(row):
-			return tuple(str(row[f]) for f in fields)
-
-		gl_entries = sorted(gl_entries, key=_key)
-		expected_gle = sorted(self.expected_gle, key=_key)
-		for row in range(len(expected_gle)):
-			for field in fields:
-				self.assertEqual(expected_gle[row][field], gl_entries[row][field])
+		for row in range(len(self.expected_gle)):
+			for field in ["account", "debit", "credit"]:
+				self.assertEqual(self.expected_gle[row][field], gl_entries[row][field])
 
 	def test_reverse_payment_reconciliation(self):
 		customer = create_customer(frappe.generate_hash(length=10), "INR")

erpnext/accounts/doctype/payment_ledger_entry/test_payment_ledger_entry.py

@@ -10,22 +10,76 @@ from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_ent
 from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.stock.doctype.item.test_item import create_item
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestPaymentLedgerEntry(ERPNextTestSuite):
 	def setUp(self):
 		self.ple = qb.DocType("Payment Ledger Entry")
-		self.company = "_Test Company"
-		self.cost_center = "Main - _TC"
-		self.warehouse = "Stores - _TC"
-		self.income_account = "Sales - _TC"
-		self.expense_account = "Cost of Goods Sold - _TC"
-		self.debit_to = "Debtors - _TC"
-		self.creditors = "Creditors - _TC"
-		self.bank = "Cash - _TC"
-		self.item = "_Test Item"
-		self.customer = "_Test Customer"
+		self.create_company()
+		self.create_item()
+		self.create_customer()
+		self.clear_old_entries()
+
+	def create_company(self):
+		company_name = "_Test Payment Ledger"
+		company = None
+		if frappe.db.exists("Company", company_name):
+			company = frappe.get_doc("Company", company_name)
+		else:
+			company = frappe.get_doc(
+				{
+					"doctype": "Company",
+					"company_name": company_name,
+					"country": "India",
+					"default_currency": "INR",
+					"create_chart_of_accounts_based_on": "Standard Template",
+					"chart_of_accounts": "Standard",
+				}
+			)
+			company = company.save()
+
+		self.company = company.name
+		self.cost_center = company.cost_center
+		self.warehouse = "All Warehouses - _PL"
+		self.income_account = "Sales - _PL"
+		self.expense_account = "Cost of Goods Sold - _PL"
+		self.debit_to = "Debtors - _PL"
+		self.creditors = "Creditors - _PL"
+
+		# create bank account
+		if frappe.db.exists("Account", "HDFC - _PL"):
+			self.bank = "HDFC - _PL"
+		else:
+			bank_acc = frappe.get_doc(
+				{
+					"doctype": "Account",
+					"account_name": "HDFC",
+					"parent_account": "Bank Accounts - _PL",
+					"company": self.company,
+				}
+			)
+			bank_acc.save()
+			self.bank = bank_acc.name
+
+	def create_item(self):
+		item_name = "_Test PL Item"
+		item = create_item(
+			item_code=item_name, is_stock_item=0, company=self.company, warehouse=self.warehouse
+		)
+		self.item = item if isinstance(item, str) else item.item_code
+
+	def create_customer(self):
+		name = "_Test PL Customer"
+		if frappe.db.exists("Customer", name):
+			self.customer = name
+		else:
+			customer = frappe.new_doc("Customer")
+			customer.customer_name = name
+			customer.type = "Individual"
+			customer.save()
+			self.customer = customer.name
 
 	def create_sales_invoice(
 		self, qty=1, rate=100, posting_date=None, do_not_save=False, do_not_submit=False
@@ -98,6 +152,18 @@ class TestPaymentLedgerEntry(ERPNextTestSuite):
 		)
 		return so
 
+	def clear_old_entries(self):
+		doctype_list = [
+			"GL Entry",
+			"Payment Ledger Entry",
+			"Sales Invoice",
+			"Purchase Invoice",
+			"Payment Entry",
+			"Journal Entry",
+		]
+		for doctype in doctype_list:
+			qb.from_(qb.DocType(doctype)).delete().where(qb.DocType(doctype).company == self.company).run()
+
 	def create_journal_entry(self, acc1=None, acc2=None, amount=0, posting_date=None, cost_center=None):
 		je = frappe.new_doc("Journal Entry")
 		je.posting_date = posting_date or nowdate()

erpnext/accounts/doctype/payment_order/payment_order.py

@@ -60,32 +60,23 @@ class PaymentOrder(Document):
 @frappe.whitelist()
 @frappe.validate_and_sanitize_search_inputs
 def get_mop_query(doctype: str, txt: str, searchfield: str, start: int, page_len: int, filters: dict):
-	return frappe.get_all(
-		"Payment Order Reference",
-		filters={"parent": filters.get("parent"), "mode_of_payment": ["like", f"%{txt}%"]},
-		fields=["mode_of_payment"],
-		limit_start=start,
-		limit_page_length=page_len,
-		order_by="",  # match the original query (no ORDER BY); avoid get_all's default sort
-		as_list=True,
+	return frappe.db.sql(
+		""" select mode_of_payment from `tabPayment Order Reference`
+		where parent = %(parent)s and mode_of_payment like %(txt)s
+		limit %(page_len)s offset %(start)s""",
+		{"parent": filters.get("parent"), "start": start, "page_len": page_len, "txt": "%%%s%%" % txt},
 	)
 
 
 @frappe.whitelist()
 @frappe.validate_and_sanitize_search_inputs
 def get_supplier_query(doctype: str, txt: str, searchfield: str, start: int, page_len: int, filters: dict):
-	return frappe.get_all(
-		"Payment Order Reference",
-		filters={
-			"parent": filters.get("parent"),
-			"supplier": ["like", f"%{txt}%"],
-			"payment_reference": ["is", "not set"],
-		},
-		fields=["supplier"],
-		limit_start=start,
-		limit_page_length=page_len,
-		order_by="",  # match the original query (no ORDER BY); avoid get_all's default sort
-		as_list=True,
+	return frappe.db.sql(
+		""" select supplier from `tabPayment Order Reference`
+		where parent = %(parent)s and supplier like %(txt)s and
+		(payment_reference is null or payment_reference='')
+		limit %(page_len)s offset %(start)s""",
+		{"parent": filters.get("parent"), "start": start, "page_len": page_len, "txt": "%%%s%%" % txt},
 	)
 
 

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -6,10 +6,8 @@ import frappe
 from frappe import _, msgprint, qb
 from frappe.model.document import Document
 from frappe.model.meta import get_field_precision
-from frappe.permissions import get_allowed_docs_for_doctype, get_user_permissions
 from frappe.query_builder import Case, Criterion
 from frappe.query_builder.custom import ConstantColumn
-from frappe.query_builder.functions import IfNull
 from frappe.utils import flt, fmt_money, get_link_to_form, getdate, nowdate, today
 
 import erpnext
@@ -75,7 +73,6 @@ class PaymentReconciliation(Document):
 		self.accounting_dimension_filter_conditions = []
 		self.ple_posting_date_filter = []
 		self.dimensions = get_dimensions(with_cost_center_and_project=True)[0]
-		self.user_permissions = get_user_permissions(frappe.session.user)
 
 	def load_from_db(self):
 		# 'modified' attribute is required for `run_doc_method` to work properly.
@@ -156,22 +153,6 @@ class PaymentReconciliation(Document):
 
 		self.add_payment_entries(non_reconciled_payments)
 
-	def get_permitted_dimension_values(self, document_type, reference_doctype):
-		return get_allowed_docs_for_doctype(self.user_permissions.get(document_type, []), reference_doctype)
-
-	def validate_permitted_dimension_value(self, document_type, value, allowed):
-		if value and allowed and value not in allowed:
-			frappe.throw(
-				_("You do not have enough permission to access {0}: {1}").format(_(document_type), value),
-				frappe.PermissionError,
-			)
-
-	def get_user_permission_dimension_condition(self, field, allowed):
-		value_condition = field.isin(allowed)
-		if frappe.get_system_settings("apply_strict_user_permissions"):
-			return value_condition
-		return (IfNull(field, "") == "") | value_condition
-
 	def get_payment_entries(self):
 		party_account = [self.receivable_payable_account]
 
@@ -195,13 +176,8 @@ class PaymentReconciliation(Document):
 		dimensions = {}
 		for x in self.dimensions:
 			dimension = x.fieldname
-			allowed = self.get_permitted_dimension_values(x.document_type, "Payment Entry")
-			if value := self.get(dimension):
-				self.validate_permitted_dimension_value(x.document_type, value, allowed)
-				dimensions[dimension] = value
-			elif allowed:
-				dimensions[dimension] = allowed
-
+			if self.get(dimension):
+				dimensions.update({dimension: self.get(dimension)})
 		condition.update({"accounting_dimensions": dimensions})
 
 		payment_entries = get_advance_payment_entries_for_regional(
@@ -225,12 +201,8 @@ class PaymentReconciliation(Document):
 		# Dimension filters
 		for x in self.dimensions:
 			dimension = x.fieldname
-			allowed = self.get_permitted_dimension_values(x.document_type, "Journal Entry Account")
-			if value := self.get(dimension):
-				self.validate_permitted_dimension_value(x.document_type, value, allowed)
-				conditions.append(jea[dimension] == value)
-			elif allowed:
-				conditions.append(self.get_user_permission_dimension_condition(jea[dimension], allowed))
+			if self.get(dimension):
+				conditions.append(jea[dimension] == self.get(dimension))
 
 		if self.payment_name:
 			conditions.append(je.name.like(f"%%{self.payment_name}%%"))
@@ -776,15 +748,8 @@ class PaymentReconciliation(Document):
 		ple = qb.DocType("Payment Ledger Entry")
 		for x in self.dimensions:
 			dimension = x.fieldname
-			if frappe.db.has_column("Payment Ledger Entry", dimension):
-				allowed = self.get_permitted_dimension_values(x.document_type, "Payment Ledger Entry")
-				if value := self.get(dimension):
-					self.validate_permitted_dimension_value(x.document_type, value, allowed)
-					self.accounting_dimension_filter_conditions.append(ple[dimension] == value)
-				elif allowed:
-					self.accounting_dimension_filter_conditions.append(
-						self.get_user_permission_dimension_condition(ple[dimension], allowed)
-					)
+			if self.get(dimension) and frappe.db.has_column("Payment Ledger Entry", dimension):
+				self.accounting_dimension_filter_conditions.append(ple[dimension] == self.get(dimension))
 
 	def build_qb_filter_conditions(self, get_invoices=False, get_return_invoices=False):
 		self.common_filter_conditions.clear()

erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py

@@ -3,7 +3,7 @@
 
 
 import frappe
-from frappe.utils import add_days, add_years, cint, flt, getdate, nowdate, today
+from frappe.utils import add_days, add_years, flt, getdate, nowdate, today
 from frappe.utils.data import getdate as convert_to_date
 
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
@@ -1102,101 +1102,6 @@ class TestPaymentReconciliation(ERPNextTestSuite):
 		payment_vouchers = [x.get("reference_name") for x in pr.get("payments")]
 		self.assertCountEqual(payment_vouchers, [je2.name, pe2.name])
 
-	def test_user_permission_on_accounting_dimension_filters_vouchers(self):
-		test_user = "test@example.com"
-		permitted_ccs = ["_Test Cost Center - _TC", "_Test Cost Center 2 - _TC"]
-		restricted_cc = "_Test Write Off Cost Center - _TC"
-		existing_apply_strict_user_permissions = cint(
-			frappe.db.get_single_value("System Settings", "apply_strict_user_permissions")
-		)
-		self.addCleanup(
-			frappe.db.set_single_value,
-			"System Settings",
-			"apply_strict_user_permissions",
-			existing_apply_strict_user_permissions,
-		)
-		transaction_date = nowdate()
-		rate = 100
-
-		def make_invoice(cost_center):
-			si = self.create_sales_invoice(
-				qty=1, rate=rate, posting_date=transaction_date, do_not_submit=True
-			)
-			si.cost_center = cost_center
-			for row in si.items:
-				row.cost_center = cost_center
-			return si.submit()
-
-		def make_payment(cost_center):
-			pe = self.create_payment_entry(posting_date=transaction_date, amount=rate)
-			pe.cost_center = cost_center
-			return pe.save().submit()
-
-		def make_journal(cost_center):
-			je = self.create_journal_entry(
-				self.bank, self.debit_to, 100, transaction_date, cost_center=cost_center
-			)
-			je.accounts[1].party_type = "Customer"
-			je.accounts[1].party = self.customer
-			return je.save().submit()
-
-		# Vouchers tagged with the two permitted cost centers
-		si_allowed = make_invoice(permitted_ccs[0])
-		pe_allowed = make_payment(permitted_ccs[1])
-		je_allowed = make_journal(permitted_ccs[0])
-
-		# Vouchers tagged with the restricted cost center
-		si_restricted = make_invoice(restricted_cc)
-		pe_restricted = make_payment(restricted_cc)
-		je_restricted = make_journal(restricted_cc)
-
-		# Payment entry with a BLANK cost center
-		pe_blank = make_payment(None)
-
-		for cc in permitted_ccs:
-			frappe.permissions.add_user_permission("Cost Center", cc, test_user)
-
-		# Without strict user permissions
-		frappe.db.set_single_value("System Settings", "apply_strict_user_permissions", 0)
-		with self.set_user(test_user):
-			pr = self.create_payment_reconciliation()
-			pr.get_unreconciled_entries()
-
-		invoice_numbers = [x.get("invoice_number") for x in pr.get("invoices")]
-		payment_vouchers = [x.get("reference_name") for x in pr.get("payments")]
-		self.assertIn(si_allowed.name, invoice_numbers)
-		self.assertIn(pe_allowed.name, payment_vouchers)
-		self.assertIn(je_allowed.name, payment_vouchers)
-		self.assertIn(pe_blank.name, payment_vouchers)
-		self.assertNotIn(si_restricted.name, invoice_numbers)
-		self.assertNotIn(pe_restricted.name, payment_vouchers)
-		self.assertNotIn(je_restricted.name, payment_vouchers)
-
-		# With strict user permissions
-		frappe.db.set_single_value("System Settings", "apply_strict_user_permissions", 1)
-		with self.set_user(test_user):
-			pr = self.create_payment_reconciliation()
-			pr.get_unreconciled_entries()
-
-		invoice_numbers = [x.get("invoice_number") for x in pr.get("invoices")]
-		payment_vouchers = [x.get("reference_name") for x in pr.get("payments")]
-		self.assertIn(si_allowed.name, invoice_numbers)
-		self.assertIn(pe_allowed.name, payment_vouchers)
-		self.assertIn(je_allowed.name, payment_vouchers)
-		self.assertNotIn(pe_blank.name, payment_vouchers)
-		self.assertNotIn(si_restricted.name, invoice_numbers)
-		self.assertNotIn(pe_restricted.name, payment_vouchers)
-		self.assertNotIn(je_restricted.name, payment_vouchers)
-
-		# with restricted dimension as a filter
-		with self.set_user(test_user):
-			pr = self.create_payment_reconciliation()
-			pr.cost_center = restricted_cc
-			self.assertRaises(frappe.PermissionError, pr.get_unreconciled_entries)
-
-		for cc in permitted_ccs:
-			frappe.permissions.remove_user_permission("Cost Center", cc, test_user)
-
 	@ERPNextTestSuite.change_settings(
 		"Accounts Settings",
 		{

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -11,12 +11,11 @@ from erpnext import get_company_currency
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 	get_accounting_dimensions,
 )
-from erpnext.accounts.doctype.bank_account.bank_account import get_party_bank_account
 from erpnext.accounts.doctype.payment_entry.payment_entry import (
 	get_payment_entry,
 )
 from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
-from erpnext.accounts.party import get_party_account
+from erpnext.accounts.party import get_party_account, get_party_bank_account
 from erpnext.accounts.utils import get_account_currency, get_advance_payment_doctypes, get_currency_precision
 from erpnext.utilities import payment_app_import_guard
 
@@ -629,9 +628,11 @@ class PaymentRequest(Document):
 
 	def check_if_payment_entry_exists(self):
 		if self.status == "Paid":
-			if frappe.db.exists(
+			if frappe.get_all(
 				"Payment Entry Reference",
-				{"reference_name": self.reference_name, "docstatus": ["<", 2]},
+				filters={"reference_name": self.reference_name, "docstatus": ["<", 2]},
+				fields=["parent"],
+				limit=1,
 			):
 				frappe.throw(_("Payment Entry already exists"), title=_("Error"))
 
@@ -740,7 +741,7 @@ def make_payment_request(**args):
 
 	# Schedule-based PRs are allowed only if no Payment Entry exists for this document.
 	# Any existing Payment Entry forces legacy (amount-based) flow.
-	selected_payment_schedules = frappe.parse_json(args.get("schedules")) if args.get("schedules") else []
+	selected_payment_schedules = json.loads(args.get("schedules")) if args.get("schedules") else []
 
 	# Backend guard:
 	# If any Payment Entry exists, schedule-based PRs are not allowed.
@@ -931,7 +932,7 @@ def apply_payment_references(pr, payment_reference):
 
 
 def set_payment_references(payment_schedules):
-	payment_schedules = frappe.parse_json(payment_schedules) if payment_schedules else []
+	payment_schedules = json.loads(payment_schedules) if payment_schedules else []
 	payment_reference = []
 
 	for row in payment_schedules:
@@ -1210,11 +1211,10 @@ def get_dummy_message(doc):
 @frappe.whitelist()
 def get_subscription_details(reference_doctype: str, reference_name: str):
 	if reference_doctype == "Sales Invoice":
-		subscriptions = frappe.get_all(
-			"Subscription Invoice",
-			filters={"invoice": reference_name},
-			fields=["parent as sub_name"],
-			order_by="",  # match the original query (no ORDER BY); avoid get_all's default sort
+		subscriptions = frappe.db.sql(
+			"""SELECT parent as sub_name FROM `tabSubscription Invoice` WHERE invoice=%s""",
+			reference_name,
+			as_dict=1,
 		)
 		subscription_plans = []
 		for subscription in subscriptions:

erpnext/accounts/doctype/payment_request/test_payment_request.py

@@ -332,12 +332,7 @@ class TestPaymentRequest(ERPNextTestSuite):
 			return_doc=1,
 		)
 
-		pe = pr.create_payment_entry(submit=False)
-		pe.source_exchange_rate = 50
-		pe.target_exchange_rate = 50
-		pe.set_amounts()
-		pe.insert(ignore_permissions=True)
-		pe.submit()
+		pe = pr.set_as_paid()
 
 		expected_gle = dict(
 			(d[0], d)
@@ -347,11 +342,12 @@ class TestPaymentRequest(ERPNextTestSuite):
 			]
 		)
 
-		gl_entries = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Payment Entry", "voucher_no": pe.name},
-			fields=["account", "debit", "credit", "against_voucher"],
-			order_by="account asc",
+		gl_entries = frappe.db.sql(
+			"""select account, debit, credit, against_voucher
+			from `tabGL Entry` where voucher_type='Payment Entry' and voucher_no=%s
+			order by account asc""",
+			pe.name,
+			as_dict=1,
 		)
 
 		self.assertTrue(gl_entries)
@@ -422,12 +418,7 @@ class TestPaymentRequest(ERPNextTestSuite):
 		pr = make_payment_request(dt=po_doc.doctype, dn=po_doc.name, recipient_id="nabin@erpnext.com")
 		pr = frappe.get_doc(pr).save().submit()
 
-		pe = pr.create_payment_entry(submit=False)
-		pe.target_exchange_rate = 80
-		pe.paid_amount = 800
-		pe.set_amounts()
-		pe.insert(ignore_permissions=True)
-		pe.submit()
+		pe = pr.create_payment_entry()
 		self.assertEqual(pe.base_paid_amount, 800)
 		self.assertEqual(pe.paid_amount, 800)
 		self.assertEqual(pe.base_received_amount, 800)

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py

@@ -73,10 +73,7 @@ class PeriodClosingVoucher(AccountsController):
 		if not previous_fiscal_year:
 			return
 
-		# get_fiscal_year() returns a single (name, start_date, end_date) tuple, so the start date
-		# is [1]; the old [0][1] read the 2nd char of the name ('T'), which MariaDB silently
-		# coerced to NULL but postgres rejects as an invalid date.
-		previous_fiscal_year_start_date = previous_fiscal_year[1]
+		previous_fiscal_year_start_date = previous_fiscal_year[0][1]
 		previous_fiscal_year_closed = frappe.db.exists(
 			"Period Closing Voucher",
 			{
@@ -290,43 +287,40 @@ class PeriodClosingVoucher(AccountsController):
 		self.accounting_dimension_fields = default_dimensions + get_accounting_dimensions()
 
 	def get_gl_entries_for_current_period(self, report_type, only_opening_entries=False, as_iterator=False):
-		gle = frappe.qb.DocType("GL Entry")
-		account = frappe.qb.DocType("Account")
-
-		fields = [
-			gle.name,
-			gle.posting_date,
-			gle.account,
-			gle.account_currency,
-			gle.debit_in_account_currency,
-			gle.credit_in_account_currency,
-			gle.debit,
-			gle.credit,
-		]
-		fields += [gle[dimension] for dimension in self.accounting_dimension_fields]
-
-		query = (
-			frappe.qb.from_(gle)
-			.select(*fields)
-			.where(
-				(gle.company == self.company)
-				& (gle.voucher_type != "Period Closing Voucher")
-				& (gle.is_cancelled == 0)
-				& gle.account.isin(
-					frappe.qb.from_(account).select(account.name).where(account.report_type == report_type)
-				)
-			)
-		)
-
+		date_condition = ""
 		if only_opening_entries:
-			query = query.where(gle.is_opening == "Yes")
+			date_condition = "is_opening = 'Yes'"
 		else:
-			query = query.where(
-				gle.posting_date.between(self.period_start_date, self.period_end_date)
-				& (gle.is_opening == "No")
-			)
+			date_condition = f"posting_date BETWEEN '{self.period_start_date}' AND '{self.period_end_date}' and is_opening = 'No'"
 
-		return query.run(as_dict=1, as_iterator=as_iterator)
+		# nosemgrep
+		return frappe.db.sql(
+			"""
+			SELECT
+				name,
+				posting_date,
+				account,
+				account_currency,
+				debit_in_account_currency,
+				credit_in_account_currency,
+				debit,
+				credit,
+				{}
+			FROM `tabGL Entry`
+			WHERE
+				{}
+				AND company = %s
+				AND voucher_type != 'Period Closing Voucher'
+				AND EXISTS(SELECT name FROM `tabAccount` WHERE name = account AND report_type = %s)
+				AND is_cancelled = 0
+			""".format(
+				", ".join(self.accounting_dimension_fields),
+				date_condition,
+			),
+			(self.company, report_type),
+			as_dict=1,
+			as_iterator=as_iterator,
+		)
 
 	def set_account_balance_dict(self, gle, acc_bal_dict):
 		key = self.get_key(gle)

erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py

@@ -18,6 +18,7 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 		frappe.db.set_single_value("Accounts Settings", "use_legacy_controller_for_pcv", 1)
 
 	def test_closing_entry(self):
+		company = create_company()
 		cost_center = create_cost_center("Test Cost Center 1")
 
 		jv1 = make_journal_entry(
@@ -26,10 +27,10 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			account1="Cash - TPC",
 			account2="Sales - TPC",
 			cost_center=cost_center,
-			company="Test PCV Company",
+			company=company,
 			save=False,
 		)
-		jv1.company = "Test PCV Company"
+		jv1.company = company
 		jv1.save()
 		jv1.submit()
 
@@ -39,10 +40,10 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			account1="Cost of Goods Sold - TPC",
 			account2="Cash - TPC",
 			cost_center=cost_center,
-			company="Test PCV Company",
+			company=company,
 			save=False,
 		)
-		jv2.company = "Test PCV Company"
+		jv2.company = company
 		jv2.save()
 		jv2.submit()
 
@@ -55,28 +56,25 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			("Sales - TPC", 400.0, 0.0),
 		)
 
-		pcv_gle = [
-			tuple(row)
-			for row in frappe.get_all(
-				"GL Entry",
-				filters={"voucher_no": pcv.name},
-				fields=["account", "debit", "credit"],
-				order_by="account",
-				as_list=True,
-			)
-		]
+		pcv_gle = frappe.db.sql(
+			"""
+			select account, debit, credit from `tabGL Entry` where voucher_no=%s order by account
+		""",
+			(pcv.name),
+		)
 		pcv.reload()
 		self.assertEqual(pcv.gle_processing_status, "Completed")
-		self.assertEqual(tuple(pcv_gle), expected_gle)
+		self.assertEqual(pcv_gle, expected_gle)
 
 	def test_cost_center_wise_posting(self):
+		company = create_company()
 		surplus_account = create_account()
 
 		cost_center1 = create_cost_center("Main")
 		cost_center2 = create_cost_center("Western Branch")
 
 		create_sales_invoice(
-			company="Test PCV Company",
+			company=company,
 			cost_center=cost_center1,
 			income_account="Sales - TPC",
 			expense_account="Cost of Goods Sold - TPC",
@@ -87,7 +85,7 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			posting_date="2021-03-15",
 		)
 		create_sales_invoice(
-			company="Test PCV Company",
+			company=company,
 			cost_center=cost_center2,
 			income_account="Sales - TPC",
 			expense_account="Cost of Goods Sold - TPC",
@@ -110,16 +108,14 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			("Sales - TPC", 200.0, 0.0, cost_center2),
 		)
 
-		pcv_gle = [
-			tuple(row)
-			for row in frappe.get_all(
-				"GL Entry",
-				filters={"voucher_no": pcv.name},
-				fields=["account", "debit", "credit", "cost_center"],
-				order_by="account, cost_center",
-				as_list=True,
-			)
-		]
+		pcv_gle = frappe.db.sql(
+			"""
+			select account, debit, credit, cost_center
+			from `tabGL Entry` where voucher_no=%s
+			order by account, cost_center
+		""",
+			(pcv.name),
+		)
 
 		self.assertSequenceEqual(pcv_gle, expected_gle)
 
@@ -134,11 +130,12 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 		)
 
 	def test_period_closing_with_finance_book_entries(self):
+		company = create_company()
 		surplus_account = create_account()
 		cost_center = create_cost_center("Test Cost Center 1")
 
 		create_sales_invoice(
-			company="Test PCV Company",
+			company=company,
 			income_account="Sales - TPC",
 			expense_account="Cost of Goods Sold - TPC",
 			cost_center=cost_center,
@@ -155,9 +152,9 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			amount=400,
 			cost_center=cost_center,
 			posting_date="2021-03-15",
-			company="Test PCV Company",
+			company=company,
 		)
-		jv.company = "Test PCV Company"
+		jv.company = company
 		jv.finance_book = create_finance_book().name
 		jv.save()
 		jv.submit()
@@ -172,21 +169,19 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			("Sales - TPC", 400.0, 0.0, jv.finance_book),
 		)
 
-		pcv_gle = [
-			tuple(row)
-			for row in frappe.get_all(
-				"GL Entry",
-				filters={"voucher_no": pcv.name},
-				fields=["account", "debit", "credit", "finance_book"],
-				order_by="account, finance_book",
-				as_list=True,
-			)
-		]
+		pcv_gle = frappe.db.sql(
+			"""
+			select account, debit, credit, finance_book
+			from `tabGL Entry` where voucher_no=%s
+			order by account, finance_book
+		""",
+			(pcv.name),
+		)
 
-		# compare order-independently: postgres and MariaDB order NULL finance_book differently
-		self.assertSequenceEqual(sorted(pcv_gle, key=str), sorted(expected_gle, key=str))
+		self.assertSequenceEqual(pcv_gle, expected_gle)
 
 	def test_gl_entries_restrictions(self):
+		company = create_company()
 		cost_center = create_cost_center("Test Cost Center 1")
 
 		self.make_period_closing_voucher(posting_date="2021-03-31")
@@ -197,15 +192,16 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			account1="Cash - TPC",
 			account2="Sales - TPC",
 			cost_center=cost_center,
-			company="Test PCV Company",
+			company=company,
 			save=False,
 		)
-		jv1.company = "Test PCV Company"
+		jv1.company = company
 		jv1.save()
 
 		self.assertRaises(frappe.ValidationError, jv1.submit)
 
 	def test_closing_balance_with_dimensions_and_test_reposting_entry(self):
+		company = create_company()
 		cost_center1 = create_cost_center("Test Cost Center 1")
 		cost_center2 = create_cost_center("Test Cost Center 2")
 
@@ -215,10 +211,10 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			account1="Cash - TPC",
 			account2="Sales - TPC",
 			cost_center=cost_center1,
-			company="Test PCV Company",
+			company=company,
 			save=False,
 		)
-		jv1.company = "Test PCV Company"
+		jv1.company = company
 		jv1.save()
 		jv1.submit()
 
@@ -228,10 +224,10 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			account1="Cash - TPC",
 			account2="Sales - TPC",
 			cost_center=cost_center2,
-			company="Test PCV Company",
+			company=company,
 			save=False,
 		)
-		jv2.company = "Test PCV Company"
+		jv2.company = company
 		jv2.save()
 		jv2.submit()
 
@@ -258,11 +254,11 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			account1="Cash - TPC",
 			account2="Sales - TPC",
 			cost_center=cost_center2,
-			company="Test PCV Company",
+			company=company,
 			save=False,
 		)
 
-		jv3.company = "Test PCV Company"
+		jv3.company = company
 		jv3.save()
 		jv3.submit()
 
@@ -297,12 +293,12 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 		self.assertEqual(cc2_closing_balance.credit, 500)
 		self.assertEqual(cc2_closing_balance.credit_in_account_currency, 500)
 
-		warehouse = frappe.db.get_value("Warehouse", {"company": "Test PCV Company"}, "name")
+		warehouse = frappe.db.get_value("Warehouse", {"company": company}, "name")
 
 		repost_doc = frappe.get_doc(
 			{
 				"doctype": "Repost Item Valuation",
-				"company": "Test PCV Company",
+				"company": company,
 				"posting_date": "2020-03-15",
 				"based_on": "Item and Warehouse",
 				"item_code": "Test Item 1",
@@ -343,6 +339,7 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 		{"enable_immutable_ledger": 1},
 	)
 	def test_immutable_ledger_reverse_entry_uses_passed_posting_date_after_pcv(self):
+		company = create_company()
 		cost_center = create_cost_center("Test Cost Center 1")
 
 		jv = make_journal_entry(
@@ -351,10 +348,10 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			account1="Cash - TPC",
 			account2="Sales - TPC",
 			cost_center=cost_center,
-			company="Test PCV Company",
+			company=company,
 			save=False,
 		)
-		jv.company = "Test PCV Company"
+		jv.company = company
 		jv.save()
 		jv.submit()
 
@@ -367,15 +364,32 @@ class TestPeriodClosingVoucher(ERPNextTestSuite):
 			posting_date="2022-01-01",
 		)
 
-		totals_after_cancel = frappe.get_all(
-			"GL Entry",
-			filters={"voucher_type": "Journal Entry", "voucher_no": jv.name, "is_cancelled": 0},
-			fields=[{"SUM": "debit", "as": "total_debit"}, {"SUM": "credit", "as": "total_credit"}],
+		totals_after_cancel = frappe.db.sql(
+			"""
+				select sum(debit) as total_debit, sum(credit) as total_credit
+				from `tabGL Entry`
+				where voucher_type=%s and voucher_no=%s and is_cancelled=0
+			""",
+			("Journal Entry", jv.name),
+			as_dict=True,
 		)[0]
 
 		self.assertEqual(totals_after_cancel.total_debit, totals_after_cancel.total_credit)
 
 
+def create_company():
+	company = frappe.get_doc(
+		{
+			"doctype": "Company",
+			"company_name": "Test PCV Company",
+			"country": "United States",
+			"default_currency": "USD",
+		}
+	)
+	company.insert(ignore_if_duplicate=True)
+	return company.name
+
+
 def create_account():
 	account = frappe.get_doc(
 		{

erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py

@@ -121,13 +121,13 @@ class POSClosingEntry(StatusUpdater):
 				continue
 			if pos_invoice.pos_profile != self.pos_profile:
 				invalid_row.setdefault("msg", []).append(
-					_("POS Profile doesn't match {0}").format(frappe.bold(self.pos_profile))
+					_("POS Profile doesn't match {}").format(frappe.bold(self.pos_profile))
 				)
 			if pos_invoice.docstatus != 1:
 				invalid_row.setdefault("msg", []).append(_("POS Invoice is not submitted"))
 			if pos_invoice.owner != self.user:
 				invalid_row.setdefault("msg", []).append(
-					_("POS Invoice isn't created by user {0}").format(frappe.bold(self.owner))
+					_("POS Invoice isn't created by user {}").format(frappe.bold(self.owner))
 				)
 
 			if invalid_row.get("msg"):
@@ -139,7 +139,7 @@ class POSClosingEntry(StatusUpdater):
 		error_list = []
 		for row in invalid_rows:
 			for msg in row.get("msg"):
-				error_list.append(_("Row #{0}: {1}").format(row.get("idx"), msg))
+				error_list.append(_("Row #{}: {}").format(row.get("idx"), msg))
 
 		frappe.throw(error_list, title=_("Invalid POS Invoices"), as_list=True)
 
@@ -186,13 +186,13 @@ class POSClosingEntry(StatusUpdater):
 				invalid_row.setdefault("msg", []).append(_("Sales Invoice is not created using POS"))
 			if sales_invoice.pos_profile != self.pos_profile:
 				invalid_row.setdefault("msg", []).append(
-					_("POS Profile doesn't match {0}").format(frappe.bold(self.pos_profile))
+					_("POS Profile doesn't match {}").format(frappe.bold(self.pos_profile))
 				)
 			if sales_invoice.docstatus != 1:
 				invalid_row.setdefault("msg", []).append(_("Sales Invoice is not submitted"))
 			if sales_invoice.owner != self.user:
 				invalid_row.setdefault("msg", []).append(
-					_("Sales Invoice isn't created by user {0}").format(frappe.bold(self.owner))
+					_("Sales Invoice isn't created by user {}").format(frappe.bold(self.owner))
 				)
 
 			if invalid_row.get("msg"):
@@ -204,7 +204,7 @@ class POSClosingEntry(StatusUpdater):
 		error_list = []
 		for row in invalid_rows:
 			for msg in row.get("msg"):
-				error_list.append(_("Row #{0}: {1}").format(row.get("idx"), msg))
+				error_list.append(_("Row #{}: {}").format(row.get("idx"), msg))
 
 		frappe.throw(error_list, title=_("Invalid Sales Invoices"), as_list=True)
 
@@ -295,7 +295,7 @@ def get_payments(invoices):
 		.groupby(SalesInvoicePayment.mode_of_payment)
 		.select(
 			SalesInvoicePayment.mode_of_payment,
-			fn.Max(SalesInvoicePayment.account).as_("account"),
+			SalesInvoicePayment.account,
 			fn.Sum(SalesInvoicePayment.amount).as_("amount"),
 		)
 	)
@@ -419,7 +419,7 @@ def build_invoice_query(invoice_doctype, user, pos_profile, start, end):
 			InvoiceDocType.account_for_change_amount,
 			InvoiceDocType.is_return,
 			InvoiceDocType.return_against,
-			fn.CombineDatetime(InvoiceDocType.posting_date, InvoiceDocType.posting_time).as_("timestamp"),
+			fn.Timestamp(InvoiceDocType.posting_date, InvoiceDocType.posting_time).as_("timestamp"),
 			ConstantColumn(invoice_doctype).as_("doctype"),
 		)
 		.where(
@@ -428,8 +428,8 @@ def build_invoice_query(invoice_doctype, user, pos_profile, start, end):
 			& (InvoiceDocType.is_pos == 1)
 			& (InvoiceDocType.pos_profile == pos_profile)
 			& (
-				(fn.CombineDatetime(InvoiceDocType.posting_date, InvoiceDocType.posting_time) >= start)
-				& (fn.CombineDatetime(InvoiceDocType.posting_date, InvoiceDocType.posting_time) <= end)
+				(fn.Timestamp(InvoiceDocType.posting_date, InvoiceDocType.posting_time) >= start)
+				& (fn.Timestamp(InvoiceDocType.posting_date, InvoiceDocType.posting_time) <= end)
 			)
 		)
 	)

erpnext/accounts/doctype/pos_invoice/pos_invoice.json

@@ -1425,23 +1425,19 @@
    "width": "50%"
   },
   {
-   "depends_on": "eval:doc.sales_partner",
    "fetch_from": "sales_partner.commission_rate",
    "fetch_if_empty": 1,
    "fieldname": "commission_rate",
    "fieldtype": "Float",
    "label": "Commission Rate (%)",
-   "no_copy": 1,
    "oldfieldname": "commission_rate",
    "oldfieldtype": "Currency",
    "print_hide": 1
   },
   {
-   "depends_on": "eval:doc.sales_partner",
    "fieldname": "total_commission",
    "fieldtype": "Currency",
    "label": "Total Commission",
-   "no_copy": 1,
    "oldfieldname": "total_commission",
    "oldfieldtype": "Currency",
    "options": "Company:company:default_currency",
@@ -1532,11 +1528,9 @@
    "print_hide": 1
   },
   {
-   "depends_on": "eval:doc.sales_partner",
    "fieldname": "amount_eligible_for_commission",
    "fieldtype": "Currency",
    "label": "Amount Eligible for Commission",
-   "no_copy": 1,
    "options": "Company:company:default_currency",
    "read_only": 1
   },
@@ -1642,7 +1636,7 @@
  "icon": "fa fa-file-text",
  "is_submittable": 1,
  "links": [],
- "modified": "2026-06-21 12:46:13.250145",
+ "modified": "2026-05-28 12:22:50.253090",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Invoice",

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -6,7 +6,7 @@ import frappe
 from frappe import _, bold
 from frappe.model.document import Document
 from frappe.model.mapper import map_child_doc, map_doc
-from frappe.query_builder.functions import IfNull, Lower, Sum
+from frappe.query_builder.functions import IfNull, Sum
 from frappe.utils import cint, flt, get_link_to_form, getdate, nowdate
 from frappe.utils.nestedset import get_descendants_of
 
@@ -21,7 +21,6 @@ from erpnext.accounts.doctype.sales_invoice.services.loyalty import LoyaltyServi
 from erpnext.accounts.party import get_due_date, get_party_account
 from erpnext.controllers.queries import item_query as _item_query
 from erpnext.controllers.sales_and_purchase_return import get_sales_invoice_item_from_consolidated_invoice
-from erpnext.selling.doctype.product_bundle.product_bundle import get_active_product_bundle
 from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
 from erpnext.stock.stock_ledger import is_negative_stock_allowed
 
@@ -279,7 +278,7 @@ class POSInvoice(SalesInvoice):
 				limit=1,
 			)
 			frappe.throw(
-				_("You need to cancel POS Closing Entry {0} to be able to cancel this document.").format(
+				_("You need to cancel POS Closing Entry {} to be able to cancel this document.").format(
 					get_link_to_form("POS Closing Entry", pos_closing_entry[0])
 				),
 				title=_("Not Allowed"),
@@ -404,7 +403,7 @@ class POSInvoice(SalesInvoice):
 
 		for d in self.get("items"):
 			if not d.serial_and_batch_bundle:
-				if get_active_product_bundle(d.item_code):
+				if frappe.db.exists("Product Bundle", d.item_code):
 					(
 						availability,
 						is_stock_item,
@@ -498,27 +497,26 @@ class POSInvoice(SalesInvoice):
 			if d.get("qty") > 0:
 				frappe.throw(
 					_(
-						"Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return."
+						"Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 					).format(d.idx, frappe.bold(d.item_code)),
 					title=_("Invalid Item"),
 				)
 			if d.get("serial_no"):
 				serial_nos = get_serial_nos(d.serial_no)
 				for sr in serial_nos:
-					POI = frappe.qb.DocType("POS Invoice Item")
-					s = sr.lower()
-					serial_no_exists = (
-						frappe.qb.from_(POI)
-						.select(POI.name)
-						.where(POI.parent == self.return_against)
-						.where(
-							(Lower(POI.serial_no) == s)
-							| Lower(POI.serial_no).like(f"{s}\n%")
-							| Lower(POI.serial_no).like(f"%\n{s}")
-							| Lower(POI.serial_no).like(f"%\n{s}\n%")
-						)
-						.limit(1)
-						.run()
+					serial_no_exists = frappe.db.sql(
+						"""
+						SELECT name
+						FROM `tabPOS Invoice Item`
+						WHERE
+							parent = %s
+							and (serial_no = %s
+								or serial_no like %s
+								or serial_no like %s
+								or serial_no like %s
+							)
+					""",
+						(self.return_against, sr, sr + "\n%", "%\n" + sr, "%\n" + sr + "\n%"),
 					)
 
 					if not serial_no_exists:
@@ -526,7 +524,7 @@ class POSInvoice(SalesInvoice):
 						bold_serial_no = frappe.bold(sr)
 						frappe.throw(
 							_(
-								"Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}"
+								"Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 							).format(d.idx, bold_serial_no, bold_return_against)
 						)
 
@@ -541,7 +539,7 @@ class POSInvoice(SalesInvoice):
 			and frappe.get_cached_value("Account", self.account_for_change_amount, "company") != self.company
 		):
 			frappe.throw(
-				_("The selected change account {0} does not belong to Company {1}.").format(
+				_("The selected change account {} doesn't belongs to Company {}.").format(
 					self.account_for_change_amount, self.company
 				)
 			)
@@ -571,12 +569,12 @@ class POSInvoice(SalesInvoice):
 			invoice_total = self.rounded_total or self.grand_total
 			total_amount_in_payments = flt(total_amount_in_payments, self.precision("grand_total"))
 			if total_amount_in_payments and total_amount_in_payments < invoice_total:
-				frappe.throw(_("Total payments amount can't be greater than {0}").format(-invoice_total))
+				frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total))
 
 	def validate_company_with_pos_company(self):
 		if self.company != frappe.db.get_value("POS Profile", self.pos_profile, "company"):
 			frappe.throw(
-				_("Company {0} does not match with POS Profile Company {1}").format(
+				_("Company {} does not match with POS Profile Company {}").format(
 					self.company, frappe.db.get_value("POS Profile", self.pos_profile, "company")
 				)
 			)
@@ -918,7 +916,7 @@ def get_stock_availability(item_code: str | None, warehouse: str):
 		return bin_qty - pos_sales_qty, is_stock_item, is_negative_stock_allowed(item_code=item_code)
 	else:
 		is_stock_item = True
-		if get_active_product_bundle(item_code):
+		if frappe.db.exists("Product Bundle", {"name": item_code, "disabled": 0}):
 			return get_bundle_availability(item_code, warehouse), is_stock_item, False
 		else:
 			is_stock_item = False
@@ -928,7 +926,7 @@ def get_stock_availability(item_code: str | None, warehouse: str):
 
 def get_product_bundle_stock_availability(item_code, warehouse, item_qty):
 	is_stock_item = True
-	bundle = frappe.get_doc("Product Bundle", get_active_product_bundle(item_code))
+	bundle = frappe.get_doc("Product Bundle", item_code)
 	availabilities = []
 	for bundle_item in bundle.items:
 		if frappe.get_value("Item", bundle_item.item_code, "is_stock_item"):
@@ -947,7 +945,7 @@ def get_product_bundle_stock_availability(item_code, warehouse, item_qty):
 
 
 def get_bundle_availability(bundle_item_code, warehouse):
-	product_bundle = frappe.get_doc("Product Bundle", get_active_product_bundle(bundle_item_code))
+	product_bundle = frappe.get_doc("Product Bundle", bundle_item_code)
 
 	bundle_bin_qty = 1000000
 	for item in product_bundle.items:
@@ -964,9 +962,15 @@ def get_bundle_availability(bundle_item_code, warehouse):
 
 
 def get_bin_qty(item_code, warehouse):
-	actual_qty = frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse}, "actual_qty")
+	bin_qty = frappe.db.sql(
+		"""select actual_qty from `tabBin`
+		where item_code = %s and warehouse = %s
+		limit 1""",
+		(item_code, warehouse),
+		as_dict=1,
+	)
 
-	return actual_qty or 0
+	return bin_qty[0].actual_qty or 0 if bin_qty else 0
 
 
 def get_pos_reserved_qty(item_code, warehouse):
@@ -1036,7 +1040,8 @@ def make_sales_return(source_name: str, target_doc: Document | str | None = None
 def make_merge_log(invoices: str | list):
 	import json
 
-	invoices = frappe.parse_json(invoices)
+	if isinstance(invoices, str):
+		invoices = json.loads(invoices)
 
 	if len(invoices) == 0:
 		frappe.throw(_("At least one invoice has to be selected."))

erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json

@@ -10,8 +10,6 @@
   "barcode",
   "has_item_scanned",
   "item_code",
-  "is_product_bundle",
-  "product_bundle",
   "col_break1",
   "item_name",
   "customer_item_code",
@@ -127,23 +125,6 @@
    "options": "Item",
    "search_index": 1
   },
-  {
-   "default": "0",
-   "fieldname": "is_product_bundle",
-   "fieldtype": "Check",
-   "hidden": 1,
-   "label": "Is Product Bundle",
-   "print_hide": 1,
-   "read_only": 1
-  },
-  {
-   "depends_on": "eval:doc.is_product_bundle",
-   "fieldname": "product_bundle",
-   "fieldtype": "Link",
-   "label": "Product Bundle",
-   "options": "Product Bundle",
-   "read_only_depends_on": "eval:doc.so_detail"
-  },
   {
    "fieldname": "col_break1",
    "fieldtype": "Column Break"
@@ -877,7 +858,7 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2026-06-08 20:00:00.000000",
+ "modified": "2026-04-20 16:16:12.322024",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Invoice Item",