fix: carry item-level project to Purchase Receipt GL entries (#56568)

Purchase Receipt stock and asset GL lines used the item row's cost center
but always fell back to the document-level project, unlike Purchase Invoice
which uses the item-level project. add_gl_entry accepted a project argument
but never wrote it to the GL dict, so the inward, Stock Received But Not
Billed, landed cost, divisional loss, sub-contracting and exchange rate
lines dropped the row's project.

Write project into the GL dict and pass project=item.project on the entries
that were missing it, so project behaves like cost center and matches
Purchase Invoice.

Ticket: 72523

.github/workflows/linters.yml

@@ -21,7 +21,7 @@ jobs:
           cache: pip
 
       - name: Install and Run Pre-commit
-        uses: pre-commit/action@v3.0.0
+        uses: pre-commit/action@v3.0.1
 
   semgrep:
     name: semgrep

.pre-commit-config.yaml

@@ -48,7 +48,6 @@ repos:
                 cypress/.*|
                 .*node_modules.*|
                 .*boilerplate.*|
-                erpnext/public/js/controllers/.*|
                 erpnext/templates/pages/order.js|
                 erpnext/templates/includes/.*
             )$

erpnext/accounts/bulk_payment.py

@@ -0,0 +1,129 @@
+import frappe
+from frappe import _
+from frappe.utils import flt
+
+from erpnext.accounts.doctype.payment_entry.payment_entry import (
+	get_outstanding_reference_documents,
+	get_payment_entry,
+)
+from erpnext.utilities.bulk_transaction import transaction_processing
+
+
+@frappe.whitelist(methods=["POST"])
+def create_payment_entries(
+	grouped_invoices: str | list | None = None,
+	ungrouped_invoices: str | list | None = None,
+):
+	"""Create draft Payment Entries from AP report invoice selection."""
+	frappe.has_permission("Payment Entry", "create", throw=True)
+
+	grouped_invoices = [d for d in frappe.parse_json(grouped_invoices or "[]") if d.get("voucher_no")]
+	ungrouped_invoices = [d for d in frappe.parse_json(ungrouped_invoices or "[]") if d.get("voucher_no")]
+
+	if not grouped_invoices and not ungrouped_invoices:
+		frappe.throw(_("No Purchase Invoices selected"))
+
+	if ungrouped_invoices:
+		data = [{"name": d["voucher_no"]} for d in ungrouped_invoices]
+		transaction_processing(data, "Purchase Invoice", "Payment Entry")
+
+	if grouped_invoices:
+		groups = {}
+		for d in grouped_invoices:
+			key = (d["supplier"], d["party_account"])
+			groups.setdefault(
+				key, {"supplier": d["supplier"], "party_account": d["party_account"], "vouchers": []}
+			)["vouchers"].append(d["voucher_no"])
+
+		frappe.msgprint(
+			_("Started a background job to create {0} Grouped Payment Entries").format(len(groups))
+		)
+		frappe.enqueue(
+			make_grouped_payment_entries,
+			queue="long",
+			timeout=1500,
+			groups=list(groups.values()),
+		)
+
+
+def make_grouped_payment_entries(groups):
+	created, failed = 0, 0
+
+	for group in groups:
+		supplier = group["supplier"]
+		try:
+			frappe.db.savepoint("bulk_pe")
+			pe = _build_grouped_payment_entry(supplier, group["party_account"], group["vouchers"])
+			if not pe:
+				frappe.db.rollback(save_point="bulk_pe")
+				failed += 1
+				frappe.log_error(
+					title=_("Bulk Payment Entry skipped for {0}").format(supplier),
+					message=_(
+						"No outstanding invoices found for the selected vouchers in account {0}"
+					).format(group["party_account"]),
+				)
+				continue
+
+			pe.flags.ignore_validate = True
+			pe.set_title_field()
+			pe.insert(ignore_mandatory=True)
+			created += 1
+		except Exception:
+			frappe.db.rollback(save_point="bulk_pe")
+			failed += 1
+			frappe.log_error(title=_("Bulk Payment Entry creation failed for {0}").format(supplier))
+
+	message = _("Created {0} draft Grouped Payment Entries").format(created)
+
+	if failed:
+		message += " — " + _("{0} skipped (see Error Log)").format(failed)
+
+	frappe.publish_realtime(
+		"msgprint",
+		{"message": message, "title": _("Bulk Payment Entries"), "indicator": "green"},
+		user=frappe.session.user,
+		after_commit=True,
+	)
+
+
+def _build_grouped_payment_entry(supplier, party_account, names):
+	pe = get_payment_entry("Purchase Invoice", names[0])
+	pe.set("references", [])
+
+	refs = get_outstanding_reference_documents(
+		{
+			"party_type": "Supplier",
+			"party": supplier,
+			"party_account": party_account,
+			"company": pe.company,
+			"vouchers": [frappe._dict(voucher_type="Purchase Invoice", voucher_no=n) for n in names],
+		}
+	)
+
+	for r in refs:
+		if r.voucher_type != "Purchase Invoice":
+			continue
+		pe.append(
+			"references",
+			{
+				"reference_doctype": r.voucher_type,
+				"reference_name": r.voucher_no,
+				"bill_no": r.get("bill_no"),
+				"due_date": r.get("due_date"),
+				"payment_term": r.get("payment_term"),
+				"total_amount": r.invoice_amount,
+				"outstanding_amount": r.outstanding_amount,
+				"allocated_amount": r.outstanding_amount,
+				"exchange_rate": r.get("exchange_rate") or 1,
+			},
+		)
+
+	if not pe.references:
+		return None
+
+	# received_amount is in paid_to account currency; convert to paid_from account currency for paid_amount
+	pe.received_amount = sum(r.allocated_amount for r in pe.references)
+	pe.paid_amount = flt(pe.received_amount * pe.target_exchange_rate, pe.precision("paid_amount"))
+	pe.set_amounts()
+	return pe

erpnext/accounts/doctype/accounting_period/accounting_period.py

@@ -5,6 +5,7 @@
 import frappe
 from frappe import _
 from frappe.model.document import Document
+from frappe.utils import getdate, nowdate
 
 
 class OverlapError(frappe.ValidationError):
@@ -36,8 +37,20 @@ class AccountingPeriod(Document):
 	# end: auto-generated types
 
 	def validate(self):
+		self.validate_dates()
 		self.validate_overlap()
 
+	def validate_dates(self):
+		if getdate(self.start_date) > getdate(self.end_date):
+			frappe.throw(_("Start Date cannot be after End Date"))
+
+		if getdate(self.end_date) > getdate(nowdate()):
+			frappe.throw(
+				_(
+					"Accounting Period cannot be created for a future date. End Date {0} is after today."
+				).format(frappe.bold(frappe.format(self.end_date, "Date")))
+			)
+
 	def before_insert(self):
 		self.bootstrap_doctypes_for_closing()
 

erpnext/accounts/doctype/accounting_period/test_accounting_period.py

@@ -2,7 +2,7 @@
 # See license.txt
 
 import frappe
-from frappe.utils import add_months, nowdate
+from frappe.utils import nowdate
 
 from erpnext.accounts.doctype.accounting_period.accounting_period import (
 	ClosedAccountingPeriod,
@@ -93,7 +93,7 @@ def create_accounting_period(**args):
 
 	accounting_period = frappe.new_doc("Accounting Period")
 	accounting_period.start_date = args.start_date or nowdate()
-	accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
+	accounting_period.end_date = args.end_date or nowdate()
 	accounting_period.company = args.company or "_Test Company"
 	accounting_period.period_name = args.period_name or "_Test_Period_Name_1"
 	accounting_period.append("closed_documents", {"document_type": "Sales Invoice", "closed": 1})

erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py

@@ -73,7 +73,7 @@ class ExchangeRateRevaluation(Document):
 
 	def validate_mandatory(self):
 		if not (self.company and self.posting_date):
-			frappe.throw(_("Please select Company and Posting Date to getting entries"))
+			frappe.throw(_("Please select Company and Posting Date to get entries"))
 
 	def before_submit(self):
 		self.remove_accounts_without_gain_loss()

erpnext/accounts/doctype/loyalty_point_entry/test_loyalty_point_entry.py

@@ -2,6 +2,7 @@
 # See license.txt
 
 import frappe
+from frappe.query_builder.functions import Sum
 from frappe.utils import today
 
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
@@ -63,13 +64,9 @@ class TestLoyaltyPointEntry(ERPNextTestSuite):
 		self.assertEqual(doc.loyalty_points, -7)
 
 		# Check balance
-		balance = frappe.db.sql(
-			"""
-			SELECT SUM(loyalty_points)
-			FROM `tabLoyalty Point Entry`
-			WHERE customer = %s
-		""",
-			(self.customer_name,),
-		)[0][0]
+		lpe = frappe.qb.DocType("Loyalty Point Entry")
+		balance = (
+			frappe.qb.from_(lpe).select(Sum(lpe.loyalty_points)).where(lpe.customer == self.customer_name)
+		).run()[0][0]
 
 		self.assertEqual(balance, 3)  # 10 added, 7 redeemed

erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py

@@ -3,6 +3,7 @@
 import unittest
 
 import frappe
+from frappe.query_builder.functions import Sum
 from frappe.utils import cint, flt, getdate, today
 
 from erpnext.accounts.doctype.loyalty_program.loyalty_program import (
@@ -262,14 +263,12 @@ class TestLoyaltyProgram(ERPNextTestSuite):
 
 def get_points_earned(self):
 	def get_returned_amount():
-		returned_amount = frappe.db.sql(
-			"""
-			select sum(grand_total)
-			from `tabSales Invoice`
-			where docstatus=1 and is_return=1 and ifnull(return_against, '')=%s
-		""",
-			self.name,
-		)
+		si = frappe.qb.DocType("Sales Invoice")
+		returned_amount = (
+			frappe.qb.from_(si)
+			.select(Sum(si.grand_total))
+			.where((si.docstatus == 1) & (si.is_return == 1) & (si.return_against == self.name))
+		).run()
 		return abs(flt(returned_amount[0][0])) if returned_amount else 0
 
 	lp_details = get_loyalty_program_details_with_points(

erpnext/accounts/doctype/pos_invoice/test_pos_invoice_merge.py

@@ -10,9 +10,9 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_pu
 
 class TestPOSInvoiceMerging(POSInvoiceTestMixin):
 	def clear_pos_data(self):
-		frappe.db.sql("delete from `tabPOS Opening Entry`;")
-		frappe.db.sql("delete from `tabPOS Closing Entry`;")
-		frappe.db.sql("delete from `tabPOS Invoice`;")
+		frappe.db.delete("POS Opening Entry")
+		frappe.db.delete("POS Closing Entry")
+		frappe.db.delete("POS Invoice")
 
 	def setUp(self):
 		self.clear_pos_data()

erpnext/accounts/doctype/pos_profile/test_pos_profile.py

@@ -25,15 +25,11 @@ class TestPOSProfile(ERPNextTestSuite):
 			items = get_items_list(doc, doc.company)
 			customers = get_customers_list(doc)
 
-			products_count = frappe.db.sql(
-				""" select count(name) from tabItem where item_group = '_Test Item Group'""", as_list=1
-			)
-			customers_count = frappe.db.sql(
-				""" select count(name) from tabCustomer where customer_group = '_Test Customer Group'"""
-			)
+			products_count = frappe.db.count("Item", {"item_group": "_Test Item Group"})
+			customers_count = frappe.db.count("Customer", {"customer_group": "_Test Customer Group"})
 
-			self.assertEqual(len(items), products_count[0][0])
-			self.assertEqual(len(customers), customers_count[0][0])
+			self.assertEqual(len(items), products_count)
+			self.assertEqual(len(customers), customers_count)
 
 	def test_disabled_pos_profile_creation(self):
 		make_pos_profile(name="_Test POS Profile 001", disabled=1)
@@ -83,7 +79,6 @@ class TestPOSProfile(ERPNextTestSuite):
 def get_customers_list(pos_profile=None):
 	if pos_profile is None:
 		pos_profile = {}
-	cond = "1=1"
 	customer_groups = []
 	if pos_profile.get("customer_groups"):
 		# Get customers based on the customer groups defined in the POS profile
@@ -91,14 +86,16 @@ def get_customers_list(pos_profile=None):
 			customer_groups.extend(
 				[d.get("name") for d in get_child_nodes("Customer Group", d.get("customer_group"))]
 			)
-		cond = "customer_group in ({})".format(", ".join(["%s"] * len(customer_groups)))
+
+	filters = {"disabled": 0}
+	if customer_groups:
+		filters["customer_group"] = ["in", customer_groups]
 
 	return (
-		frappe.db.sql(
-			f""" select name, customer_name, customer_group, territory from tabCustomer where disabled = 0
-		and {cond}""",
-			tuple(customer_groups),
-			as_dict=1,
+		frappe.get_all(
+			"Customer",
+			filters=filters,
+			fields=["name", "customer_name", "customer_group", "territory"],
 		)
 		or {}
 	)
@@ -135,8 +132,8 @@ def get_items_list(pos_profile, company):
 
 
 def make_pos_profile(**args):
-	frappe.db.sql("delete from `tabPOS Payment Method`")
-	frappe.db.sql("delete from `tabPOS Profile`")
+	frappe.db.delete("POS Payment Method")
+	frappe.db.delete("POS Profile")
 
 	args = frappe._dict(args)
 

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -91,7 +91,9 @@ class TestPricingRule(ERPNextTestSuite):
 		details = get_item_details(args)
 		self.assertEqual(details.get("discount_percentage"), 5)
 
-		frappe.db.sql("update `tabPricing Rule` set priority=NULL where campaign='_Test Campaign'")
+		frappe.db.set_value(
+			"Pricing Rule", {"campaign": "_Test Campaign"}, "priority", None, update_modified=False
+		)
 		from erpnext.accounts.doctype.pricing_rule.utils import MultiplePricingRuleConflict
 
 		self.assertRaises(MultiplePricingRuleConflict, get_item_details, args)

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py

@@ -92,7 +92,7 @@ class ProcessPeriodClosingVoucher(Document):
 @frappe.whitelist()
 def start_pcv_processing(docname: str):
 	if frappe.db.get_value("Process Period Closing Voucher", docname, "status") in ["Queued", "Running"]:
-		frappe.has_permission("Process Payment Reconciliation", "write", doc=docname, throw=True)
+		frappe.has_permission("Process Period Closing Voucher", "write", doc=docname, throw=True)
 		frappe.db.set_value("Process Period Closing Voucher", docname, "status", "Running")
 
 		timeout = frappe.db.get_single_value("Accounts Settings", "pcv_job_timeout") or 3600

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

@@ -3,6 +3,7 @@
 
 import frappe
 from frappe import _
+from frappe.query_builder.functions import Sum
 from frappe.utils import cint, flt, get_link_to_form
 
 import erpnext
@@ -130,6 +131,7 @@ class PurchaseInvoiceGLComposer(BaseGLComposer):
 		from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import (
 			get_purchase_document_details,
 		)
+		from erpnext.stock.utils import get_valuation_method
 
 		doc = self.doc
 		tax_service = TaxService(doc)
@@ -329,20 +331,33 @@ class PurchaseInvoiceGLComposer(BaseGLComposer):
 						self.make_provisional_gl_entry(gl_entries, item)
 
 					if not doc.is_internal_transfer():
-						gl_entries.append(
-							self.get_gl_dict(
-								{
-									"account": expense_account,
-									"against": doc.supplier,
-									"debit": base_amount,
-									"debit_in_transaction_currency": amount,
-									"cost_center": item.cost_center,
-									"project": item.project or doc.project,
-								},
-								account_currency,
-								item=item,
+						handled = False
+						if (
+							item.item_code
+							and item.item_code in stock_items
+							and item.get("purchase_receipt")
+							and not doc.is_return
+							and get_valuation_method(item.item_code, doc.company) == "Standard Cost"
+						):
+							handled = self.make_standard_cost_srbnb_split(
+								gl_entries, item, expense_account, account_currency, base_amount
+							)
+
+						if not handled:
+							gl_entries.append(
+								self.get_gl_dict(
+									{
+										"account": expense_account,
+										"against": doc.supplier,
+										"debit": base_amount,
+										"debit_in_transaction_currency": amount,
+										"cost_center": item.cost_center,
+										"project": item.project or doc.project,
+									},
+									account_currency,
+									item=item,
+								)
 							)
-						)
 
 						# check if the exchange rate has changed
 						if (
@@ -515,6 +530,107 @@ class PurchaseInvoiceGLComposer(BaseGLComposer):
 				},
 			)
 
+	def make_standard_cost_srbnb_split(
+		self, gl_entries, item, expense_account, account_currency, base_amount
+	):
+		"""For a Standard Cost item billed against a Purchase Receipt, clear SRBNB at the standard
+		value the receipt actually booked and post the (Net Amount - standard) difference to the
+		Purchase Price Variance account. Returns False (caller falls back) if the receipt value
+		can't be resolved."""
+		from erpnext.stock.doctype.item_standard_cost.item_standard_cost import (
+			get_purchase_price_variance_account,
+		)
+
+		doc = self.doc
+		precision = item.precision("base_net_amount")
+		standard_value = flt(self.get_pr_stock_value(item), precision)
+		if not standard_value:
+			return False
+
+		gl_entries.append(
+			self.get_gl_dict(
+				{
+					"account": expense_account,
+					"against": doc.supplier,
+					"debit": standard_value,
+					"debit_in_transaction_currency": flt(standard_value / doc.conversion_rate, precision),
+					"remarks": doc.get("remarks") or _("Accounting Entry for Stock"),
+					"cost_center": item.cost_center,
+					"project": item.project or doc.project,
+				},
+				account_currency,
+				item=item,
+			)
+		)
+
+		variance = flt(base_amount - standard_value, precision)
+		if variance:
+			gl_entries.append(
+				self.get_gl_dict(
+					{
+						"account": get_purchase_price_variance_account(item.item_code, doc.company),
+						"against": doc.supplier,
+						"debit": variance,
+						"debit_in_transaction_currency": flt(variance / doc.conversion_rate, precision),
+						"remarks": doc.get("remarks") or _("Purchase Price Variance"),
+						"cost_center": item.cost_center,
+						"project": item.project or doc.project,
+					},
+					item=item,
+				)
+			)
+
+		return True
+
+	def get_pr_stock_value(self, item):
+		"""Stock value (at standard) the linked Purchase Receipt booked for the quantity this invoice
+		row is billing.
+
+		Accepted and rejected stock for the same receipt row share `voucher_detail_no`, so the
+		warehouse filter is required: without it the accepted warehouse's SRBNB would be cleared at
+		accepted + rejected value and post the wrong Purchase Price Variance amount. The accepted
+		warehouse is read from the receipt row itself (not the invoice row, which may be unset on a
+		non-stock invoice).
+
+		The receipt's full accepted value is pro-rated to the invoiced quantity, so a partial bill
+		clears SRBNB (and posts PPV) for only the units it covers, not the whole receipt row."""
+		pr_detail = frappe.db.get_value(
+			"Purchase Receipt Item", item.pr_detail, ["warehouse", "stock_qty"], as_dict=True
+		)
+		if not pr_detail or not pr_detail.warehouse:
+			return 0.0
+
+		sle = frappe.qb.DocType("Stock Ledger Entry")
+		result = (
+			frappe.qb.from_(sle)
+			.select(Sum(sle.stock_value_difference))
+			.where(
+				(sle.voucher_type == "Purchase Receipt")
+				& (sle.voucher_no == item.purchase_receipt)
+				& (sle.voucher_detail_no == item.pr_detail)
+				& (sle.warehouse == pr_detail.warehouse)
+				& (sle.is_cancelled == 0)
+			)
+		).run()
+		accepted_value = flt(result[0][0]) if result and result[0][0] else 0.0
+		if not accepted_value or not flt(pr_detail.stock_qty):
+			return accepted_value
+
+		# Pro-rate to the quantity being billed by this invoice row (handles partial billing).
+		return accepted_value * flt(item.stock_qty) / flt(pr_detail.stock_qty)
+
+	def get_stock_variance_account(self, item):
+		"""For Standard Cost items the purchase-price-vs-standard difference is a Purchase Price
+		Variance; for all other items it keeps the existing behaviour (default expense account)."""
+		from erpnext.stock.doctype.item_standard_cost.item_standard_cost import (
+			get_purchase_price_variance_account,
+		)
+		from erpnext.stock.utils import get_valuation_method
+
+		if item.item_code and get_valuation_method(item.item_code, self.doc.company) == "Standard Cost":
+			return get_purchase_price_variance_account(item.item_code, self.doc.company)
+		return self.doc.get_company_default("default_expense_account")
+
 	def make_stock_adjustment_entry(self, gl_entries, item, voucher_wise_stock_value, account_currency):
 		doc = self.doc
 		net_amt_precision = item.precision("base_net_amount")
@@ -536,7 +652,7 @@ class PurchaseInvoiceGLComposer(BaseGLComposer):
 			)
 
 			if flt(stock_amount, net_amt_precision) != flt(warehouse_debit_amount, net_amt_precision):
-				cost_of_goods_sold_account = doc.get_company_default("default_expense_account")
+				cost_of_goods_sold_account = self.get_stock_variance_account(item)
 				stock_adjustment_amt = stock_amount - warehouse_debit_amount
 
 				gl_entries.append(
@@ -561,7 +677,7 @@ class PurchaseInvoiceGLComposer(BaseGLComposer):
 			and warehouse_debit_amount
 			!= flt(voucher_wise_stock_value.get((item.name, item.warehouse)), net_amt_precision)
 		):
-			cost_of_goods_sold_account = doc.get_company_default("default_expense_account")
+			cost_of_goods_sold_account = self.get_stock_variance_account(item)
 			stock_amount = flt(voucher_wise_stock_value.get((item.name, item.warehouse)), net_amt_precision)
 			stock_adjustment_amt = warehouse_debit_amount - stock_amount
 

erpnext/accounts/report/accounts_payable/accounts_payable.js

@@ -173,6 +173,10 @@ frappe.query_reports["Accounts Payable"] = {
 		return value;
 	},
 
+	get_datatable_options(options) {
+		return Object.assign(options, { checkboxColumn: true });
+	},
+
 	onload: function (report) {
 		report.page.add_inner_button(__("Accounts Payable Summary"), function () {
 			var filters = report.get_values();
@@ -182,9 +186,145 @@ frappe.query_reports["Accounts Payable"] = {
 		if (frappe.boot.sysdefaults.default_ageing_range) {
 			report.set_filter_value("range", frappe.boot.sysdefaults.default_ageing_range);
 		}
+
+		if (frappe.model.can_create("Payment Entry")) {
+			report.page.add_inner_button(
+				__("Create Payment Entries"),
+				function () {
+					erpnext.accounts.create_payment_entries_from_payable_report(report);
+				},
+				__("Actions")
+			);
+		}
 	},
 };
 
+frappe.provide("erpnext.accounts");
+erpnext.accounts.create_payment_entries_from_payable_report = function (report) {
+	const datatable = report.datatable;
+	if (!datatable) return;
+
+	const rows = datatable.rowmanager
+		.getCheckedRows()
+		.map((i) => datatable.datamanager.data[i])
+		.filter((r) => r && r.voucher_type === "Purchase Invoice" && r.voucher_no);
+
+	if (!rows.length) {
+		frappe.msgprint(__("Select one or more Purchase Invoice rows"));
+		return;
+	}
+
+	// build per-(supplier, party_account) summary to match backend grouping key
+	const supplierMap = {};
+	for (const r of rows) {
+		const key = `${r.party}||${r.party_account}`;
+		if (!supplierMap[key]) {
+			supplierMap[key] = {
+				supplier: r.party,
+				party_account: r.party_account,
+				count: 0,
+				outstanding: 0,
+			};
+		}
+		supplierMap[key].count += 1;
+		supplierMap[key].outstanding += r.outstanding || 0;
+	}
+
+	const overviewFields = [
+		{
+			fieldtype: "Data",
+			fieldname: "supplier",
+			label: __("Supplier"),
+			read_only: 1,
+			in_list_view: 1,
+			width: 150,
+		},
+		{
+			fieldtype: "Data",
+			fieldname: "party_account",
+			label: __("Payable Account"),
+			read_only: 1,
+			in_list_view: 1,
+			width: 130,
+		},
+		{
+			fieldtype: "Int",
+			fieldname: "invoices",
+			label: __("Invoices"),
+			read_only: 1,
+			in_list_view: 1,
+			width: 70,
+		},
+		{
+			fieldtype: "Float",
+			fieldname: "payable_amount",
+			label: __("Payable Amount"),
+			read_only: 1,
+			in_list_view: 1,
+		},
+	];
+
+	const dialog = new frappe.ui.Dialog({
+		title: __("Create Payment Entries"),
+		fields: [
+			{
+				fieldname: "supplier_overview",
+				fieldtype: "Table",
+				label: __("Supplier Overview"),
+				cannot_add_rows: true,
+				cannot_delete_rows: true,
+				fields: overviewFields,
+				data: Object.values(supplierMap).map((d) => ({
+					supplier: d.supplier,
+					party_account: d.party_account,
+					invoices: d.count,
+					payable_amount: d.outstanding,
+				})),
+			},
+		],
+		primary_action_label: __("Create"),
+		secondary_action_label: __("Cancel"),
+		secondary_action() {
+			dialog.hide();
+			report.datatable.rowmanager.checkAll(false);
+		},
+		primary_action() {
+			dialog.hide();
+
+			const groupedKeys = new Set(
+				Object.values(supplierMap)
+					.filter((d) => d.count > 1)
+					.map((d) => `${d.supplier}||${d.party_account}`)
+			);
+
+			const grouped_invoices = [];
+			const ungrouped_invoices = [];
+			for (const r of rows) {
+				const payload = {
+					voucher_no: r.voucher_no,
+					supplier: r.party,
+					party_account: r.party_account,
+				};
+				(groupedKeys.has(`${r.party}||${r.party_account}`)
+					? grouped_invoices
+					: ungrouped_invoices
+				).push(payload);
+			}
+
+			const clearSelection = () => report.datatable.rowmanager.checkAll(false);
+
+			frappe
+				.call({
+					method: "erpnext.accounts.bulk_payment.create_payment_entries",
+					args: { grouped_invoices, ungrouped_invoices },
+				})
+				.then(clearSelection)
+				.catch(clearSelection);
+		},
+	});
+	dialog.show();
+};
+
 erpnext.utils.add_dimensions("Accounts Payable", 10);
 
 function get_party_type_options() {

erpnext/accounts/report/accounts_payable/test_accounts_payable.py

@@ -135,38 +135,9 @@ class TestAccountsPayable(ERPNextTestSuite, AccountsTestMixin):
 	def test_payment_terms_template_filters(self):
 		from erpnext.controllers.accounts_controller import get_payment_terms
 
-		payment_term1 = frappe.get_doc(
-			{"doctype": "Payment Term", "payment_term_name": "_Test 50% on 15 Days"}
-		).insert()
-		payment_term2 = frappe.get_doc(
-			{"doctype": "Payment Term", "payment_term_name": "_Test 50% on 30 Days"}
-		).insert()
-
-		template = frappe.get_doc(
-			{
-				"doctype": "Payment Terms Template",
-				"template_name": "_Test 50-50",
-				"terms": [
-					{
-						"doctype": "Payment Terms Template Detail",
-						"due_date_based_on": "Day(s) after invoice date",
-						"payment_term": payment_term1.name,
-						"description": "_Test 50-50",
-						"invoice_portion": 50,
-						"credit_days": 15,
-					},
-					{
-						"doctype": "Payment Terms Template Detail",
-						"due_date_based_on": "Day(s) after invoice date",
-						"payment_term": payment_term2.name,
-						"description": "_Test 50-50",
-						"invoice_portion": 50,
-						"credit_days": 30,
-					},
-				],
-			}
-		)
-		template.insert()
+		template = frappe.get_doc("Payment Terms Template", "_Test Payment Term Template")
+		first_term = frappe.get_doc("Payment Term", template.terms[0].payment_term)
+		expected_payment_term = first_term.description or first_term.name
 
 		filters = {
 			"company": self.company,
@@ -193,12 +164,10 @@ class TestAccountsPayable(ERPNextTestSuite, AccountsTestMixin):
 		row = report[1][0]
 
 		self.assertEqual(len(report[1]), 2)
-		self.assertEqual([pi.name, payment_term1.payment_term_name], [row.voucher_no, row.payment_term])
+		self.assertEqual([pi.name, expected_payment_term], [row.voucher_no, row.payment_term])
 
 	def test_project_filter(self):
-		project = frappe.get_doc(
-			{"doctype": "Project", "project_name": "_Test AP Project", "company": self.company}
-		).insert()
+		project = frappe.get_doc("Project", {"project_name": "_Test Project"})
 
 		pi = self.create_purchase_invoice(do_not_submit=True)
 		pi.project = project.name
@@ -227,9 +196,7 @@ class TestAccountsPayable(ERPNextTestSuite, AccountsTestMixin):
 			"range": "30, 60, 90, 120",
 		}
 
-		project = frappe.get_doc(
-			{"doctype": "Project", "project_name": "_Test AP Project Output", "company": self.company}
-		).insert()
+		project = frappe.get_doc("Project", {"project_name": "_Test Project"})
 
 		pi = self.create_purchase_invoice(do_not_submit=True)
 		pi.project = project.name

erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py

@@ -1422,10 +1422,10 @@ class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
 		# Party is a dynamic link on Payment Ledger Entry, so user permissions on Customer
 		# must be applied explicitly. The report should only show permitted customers.
 		original_customer = self.customer
-		second_customer = "_Test AR Perm Customer"
+		second_customer = "_Test Customer 1"
 
 		# create_customer overrides self.customer, so build the restricted invoice first
-		self.create_customer(customer_name=second_customer)
+		self.customer = second_customer
 		self.create_sales_invoice(no_payment_schedule=True)
 
 		self.customer = original_customer

erpnext/accounts/report/cash_flow/test_cash_flow.py

@@ -59,16 +59,9 @@ class TestCashFlow(ERPNextTestSuite):
 
 	def test_cash_purchase_of_asset_is_investing_outflow(self):
 		"""Buying a fixed asset for cash is an investing outflow that reduces net change in cash."""
-		from erpnext.accounts.doctype.account.test_account import create_account
 		from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
 
-		create_account(
-			account_name="_Test Cash Flow Asset",
-			company=self.company,
-			parent_account="Fixed Assets - _TC",
-			account_type="Fixed Asset",
-		)
-		asset_account = "_Test Cash Flow Asset - _TC"
+		asset_account = "Office Equipment - _TC"
 
 		before = self.net_change_in_cash()
 		# debit the fixed asset, credit cash -> cash goes out

erpnext/accounts/report/general_ledger/test_general_ledger.py

@@ -64,16 +64,12 @@ class TestGeneralLedger(ERPNextTestSuite):
 			qb.from_(qb.DocType(doctype)).delete().where(qb.DocType(doctype).company == self.company).run()
 
 	def test_opening_total_and_closing_balances(self):
-		from erpnext.accounts.doctype.account.test_account import create_account
 		from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
 
 		self.clear_old_entries()
-		account = create_account(
-			account_name="_Test GL Account", company=self.company, parent_account="Current Assets - _TC"
-		)
-		offset = create_account(
-			account_name="_Test GL Offset", company=self.company, parent_account="Current Assets - _TC"
-		)
+		# reuse bootstrap non-party accounts; clear_old_entries() leaves them clean of GL
+		account = "_Test Account Cost for Goods Sold - _TC"
+		offset = "_Test Bank - _TC"
 		make_journal_entry(account, offset, 1000, posting_date=add_days(today(), -60), submit=True)  # opening
 		make_journal_entry(account, offset, 200, posting_date=today(), submit=True)  # in period
 
@@ -87,19 +83,13 @@ class TestGeneralLedger(ERPNextTestSuite):
 		self.assertEqual(labelled["'Closing (Opening + Total)'"]["debit"], 1200)
 
 	def test_categorize_by_account_subtotals(self):
-		from erpnext.accounts.doctype.account.test_account import create_account
 		from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
 
 		self.clear_old_entries()
-		account_a = create_account(
-			account_name="_Test GL Account A", company=self.company, parent_account="Current Assets - _TC"
-		)
-		account_b = create_account(
-			account_name="_Test GL Account B", company=self.company, parent_account="Current Assets - _TC"
-		)
-		offset = create_account(
-			account_name="_Test GL Offset", company=self.company, parent_account="Current Assets - _TC"
-		)
+		# reuse bootstrap non-party accounts; clear_old_entries() leaves them clean of GL
+		account_a = "_Test Account Cost for Goods Sold - _TC"
+		account_b = "_Test Bank - _TC"
+		offset = "_Test Cash - _TC"
 		make_journal_entry(account_a, offset, 300, posting_date=today(), submit=True)
 		make_journal_entry(account_b, offset, 400, posting_date=today(), submit=True)
 

erpnext/accounts/report/purchase_register/purchase_register.py

@@ -4,6 +4,7 @@
 
 import frappe
 from frappe import _, msgprint
+from frappe.model.meta import get_field_precision
 from frappe.query_builder import Case
 from frappe.query_builder.custom import ConstantColumn
 from frappe.query_builder.functions import Sum
@@ -127,17 +128,32 @@ def _execute(filters=None, additional_table_columns=None):
 				row.update({frappe.scrub(tax_acc): tax_amount})
 
 		# total tax, grand total, rounded total & outstanding amount
+
+		outstanding_precision = (
+			get_field_precision(
+				frappe.get_meta("Purchase Invoice").get_field("outstanding_amount"),
+				currency=company_currency,
+			)
+			or 2
+		)
 		row.update(
 			{
 				"total_tax": total_tax,
 				"grand_total": inv.base_grand_total,
 				"rounded_total": inv.base_rounded_total,
-				"outstanding_amount": inv.outstanding_amount,
 			}
 		)
 
 		if inv.doctype == "Purchase Invoice":
-			row.update({"debit": inv.base_grand_total, "credit": 0.0})
+			row.update(
+				{
+					"debit": inv.base_grand_total,
+					"credit": 0.0,
+					"outstanding_amount": flt(
+						(inv.outstanding_amount * (inv.conversion_rate or 1)), outstanding_precision
+					),
+				}
+			)
 		else:
 			row.update({"debit": 0.0, "credit": inv.base_grand_total})
 		data.append(row)
@@ -410,6 +426,7 @@ def get_invoices(filters, additional_query_columns):
 			pi.base_rounded_total,
 			pi.outstanding_amount,
 			pi.mode_of_payment,
+			pi.conversion_rate,
 		)
 		.where(pi.docstatus == 1)
 	)

erpnext/accounts/report/purchase_register/test_purchase_register.py

@@ -2,7 +2,7 @@
 # MIT License. See license.txt
 
 import frappe
-from frappe.utils import add_months, today
+from frappe.utils import add_months, flt, today
 
 from erpnext.accounts.report.purchase_register.purchase_register import execute
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
@@ -90,6 +90,35 @@ class TestPurchaseRegister(ERPNextTestSuite):
 		self.assertEqual(first_row.total_tax, 100)
 		self.assertEqual(first_row.grand_total, 1100)
 
+	def test_purchase_currency_conversion(self):
+		usd_creditors = frappe.get_doc(
+			{
+				"doctype": "Account",
+				"account_name": "USD Creditors",
+				"parent_account": "Accounts Payable - _TC",
+				"company": "_Test Company",
+				"account_type": "Payable",
+				"root_type": "Liability",
+				"report_type": "Balance Sheet",
+				"account_currency": "USD",
+			}
+		).insert()
+		foreign_invoice = make_purchase_invoice()
+		foreign_invoice.db_set("currency", "USD")
+		foreign_invoice.db_set("conversion_rate", 80)
+		foreign_invoice.db_set("credit_to", usd_creditors.name)
+		foreign_invoice.db_set("outstanding_amount", 100.236)
+		local_invoice = make_purchase_invoice()
+		local_invoice.db_set("currency", "INR")
+		local_invoice.db_set("conversion_rate", 1)
+		local_invoice.db_set("outstanding_amount", 200.456)
+		columns, data, *_ = execute(frappe._dict({"company": foreign_invoice.company}))
+		outstanding_precision = 2
+
+		data_by_name = {x.get("voucher_no"): x.get("outstanding_amount") for x in data}
+		self.assertEqual(data_by_name.get(foreign_invoice.name), flt((100.236 * 80), outstanding_precision))
+		self.assertEqual(data_by_name.get(local_invoice.name), flt(200.456, outstanding_precision))
+
 	def test_purchase_register_ledger_view(self):
 		filters = frappe._dict(
 			company="_Test Company 6",

erpnext/accounts/report/sales_register/sales_register.py

@@ -141,17 +141,31 @@ def _execute(filters, additional_table_columns=None):
 
 		# total tax, grand total, outstanding amount & rounded total
 
+		outstanding_precision = (
+			get_field_precision(
+				frappe.get_meta("Sales Invoice").get_field("outstanding_amount"),
+				currency=company_currency,
+			)
+			or 2
+		)
 		row.update(
 			{
 				"tax_total": total_tax,
 				"grand_total": inv.base_grand_total,
 				"rounded_total": inv.base_rounded_total,
-				"outstanding_amount": inv.outstanding_amount,
 			}
 		)
 
 		if inv.doctype == "Sales Invoice":
-			row.update({"debit": inv.base_grand_total, "credit": 0.0})
+			row.update(
+				{
+					"debit": inv.base_grand_total,
+					"credit": 0.0,
+					"outstanding_amount": flt(
+						(inv.outstanding_amount * (inv.conversion_rate or 1)), outstanding_precision
+					),
+				}
+			)
 		else:
 			row.update({"debit": 0.0, "credit": inv.base_grand_total})
 		data.append(row)
@@ -448,6 +462,7 @@ def get_invoices(filters, additional_query_columns):
 			si.is_internal_customer,
 			si.represents_company,
 			si.company,
+			si.conversion_rate,
 		)
 		.where(si.docstatus == 1)
 	)

erpnext/accounts/report/sales_register/test_sales_register.py

@@ -1,9 +1,10 @@
 import frappe
-from frappe.utils import getdate, today
+from frappe.utils import add_days, flt, getdate, today
 
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.accounts.report.sales_register.sales_register import execute
 from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
+from erpnext.selling.doctype.customer.test_customer import make_customer
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
 from erpnext.tests.utils import ERPNextTestSuite
 
@@ -249,3 +250,25 @@ class TestItemWiseSalesRegister(ERPNextTestSuite, AccountsTestMixin):
 		}
 		result_output = {k: v for k, v in filtered_output[0].items() if k in expected_result}
 		self.assertDictEqual(result_output, expected_result)
+
+	def test_outstanding_currency_conversion(self):
+		foreign_invoice = create_sales_invoice(
+			customer="_Test Customer",
+			posting_date=add_days(today(), -1),
+			qty=1,
+			rate=100,
+		)
+		foreign_invoice.db_set("currency", "USD")
+		foreign_invoice.db_set("conversion_rate", 80)
+		foreign_invoice.db_set("outstanding_amount", 100.236)
+		make_customer("_Test Customer2")
+		local_invoice = create_sales_invoice(
+			customer="_Test Customer2", currency="INR", conversion_rate=1, qty=1, rate=200
+		)
+		local_invoice.db_set("outstanding_amount", 200.456)
+		columns, data, *_ = execute(frappe._dict({"company": foreign_invoice.company}))
+		outstanding_precision = 2
+
+		data_by_name = {x.get("voucher_no"): x.get("outstanding_amount") for x in data}
+		self.assertEqual(data_by_name.get(foreign_invoice.name), flt((100.236 * 80), outstanding_precision))
+		self.assertEqual(data_by_name.get(local_invoice.name), flt(200.456, outstanding_precision))

erpnext/accounts/report/trial_balance/trial_balance.py

@@ -597,11 +597,21 @@ def execute_synced_report(filters):
 
 def get_data_duckdb(filters, conn):
 	# accounts and all metadata via frappe.db — only GL Entry comes from DuckDB
-	accounts = frappe.db.sql(
-		"""select name, account_number, parent_account, account_name, root_type, report_type, is_group, lft, rgt
-		from `tabAccount` where company=%s order by lft""",
-		filters.company,
-		as_dict=True,
+	accounts = frappe.get_all(
+		"Account",
+		filters={"company": filters.company},
+		fields=[
+			"name",
+			"account_number",
+			"parent_account",
+			"account_name",
+			"root_type",
+			"report_type",
+			"is_group",
+			"lft",
+			"rgt",
+		],
+		order_by="lft",
 	)
 	if not accounts:
 		return None

erpnext/accounts/report/trial_balance_for_party/test_trial_balance_for_party.py

@@ -0,0 +1,117 @@
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import frappe
+
+from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
+from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.accounts.report.trial_balance_for_party.trial_balance_for_party import execute
+from erpnext.tests.utils import ERPNextTestSuite
+
+
+class TestTrialBalanceForParty(ERPNextTestSuite):
+	def run_report(self, **extra):
+		filters = frappe._dict(
+			{
+				"company": "_Test Company",
+				"party_type": "Customer",
+				"fiscal_year": "_Test Fiscal Year 2026",
+				"from_date": "2026-01-01",
+				"to_date": "2026-12-31",
+				**extra,
+			}
+		)
+		return execute(filters)[1]
+
+	def party_row(self, party, **extra):
+		return next(row for row in self.run_report(party=party, **extra) if row.get("party") == party)
+
+	def test_sales_invoice_shown_as_period_debit(self):
+		customer = "_Test Customer"
+		create_sales_invoice(customer=customer, qty=1, rate=10000, posting_date="2026-06-01")
+
+		row = self.party_row(customer)
+		self.assertEqual(row["opening_debit"], 0)
+		self.assertEqual(row["debit"], 10000)
+		self.assertEqual(row["credit"], 0)
+		self.assertEqual(row["closing_debit"], 10000)
+		self.assertEqual(row["closing_credit"], 0)
+
+	def test_receipt_nets_invoice_in_closing(self):
+		customer = "_Test Customer"
+		create_sales_invoice(customer=customer, qty=1, rate=10000, posting_date="2026-06-01")
+		create_payment_entry(
+			payment_type="Receive",
+			party_type="Customer",
+			party=customer,
+			paid_from="Debtors - _TC",
+			paid_to="_Test Bank - _TC",
+			paid_amount=4000,
+			save=True,
+			submit=True,
+		)
+
+		row = self.party_row(customer)
+		self.assertEqual(row["debit"], 10000)
+		self.assertEqual(row["credit"], 4000)
+		# closing nets debit against credit: 10000 - 4000
+		self.assertEqual(row["closing_debit"], 6000)
+		self.assertEqual(row["closing_credit"], 0)
+
+	def test_prior_period_invoice_shown_as_opening(self):
+		customer = "_Test Customer"
+		# invoice dated before from_date should land in the opening balance, not within-period
+		create_sales_invoice(customer=customer, qty=1, rate=10000, posting_date="2025-12-01")
+
+		row = self.party_row(customer)
+		self.assertEqual(row["opening_debit"], 10000)
+		self.assertEqual(row["debit"], 0)
+		self.assertEqual(row["closing_debit"], 10000)
+
+	def test_exclude_zero_balance_parties(self):
+		customer = "_Test Customer"
+		create_sales_invoice(customer=customer, qty=1, rate=10000, posting_date="2026-06-01")
+		create_payment_entry(
+			payment_type="Receive",
+			party_type="Customer",
+			party=customer,
+			paid_from="Debtors - _TC",
+			paid_to="_Test Bank - _TC",
+			paid_amount=10000,
+			save=True,
+			submit=True,
+		)
+
+		# fully settled party still shows by default ...
+		self.assertEqual(self.party_row(customer)["closing_debit"], 0)
+		# ... but is hidden when zero-balance parties are excluded
+		parties = {row.get("party") for row in self.run_report(exclude_zero_balance_parties=1)}
+		self.assertNotIn(customer, parties)
+
+	def test_purchase_invoice_shown_as_supplier_credit(self):
+		supplier = "_Test Supplier"
+		make_purchase_invoice(supplier=supplier, qty=1, rate=8000, posting_date="2026-06-01")
+
+		row = self.party_row(supplier, party_type="Supplier")
+		self.assertEqual(row["credit"], 8000)
+		self.assertEqual(row["debit"], 0)
+		self.assertEqual(row["closing_credit"], 8000)
+		self.assertEqual(row["closing_debit"], 0)
+
+	def test_totals_row_sums_party_rows(self):
+		create_sales_invoice(customer="_Test Customer 1", qty=1, rate=10000, posting_date="2026-06-01")
+		create_sales_invoice(customer="_Test Customer 2", qty=1, rate=6000, posting_date="2026-06-01")
+
+		data = self.run_report()
+		totals = data[-1]  # totals row is appended last
+		party_rows = data[:-1]
+		for column in (
+			"opening_debit",
+			"opening_credit",
+			"debit",
+			"credit",
+			"closing_debit",
+			"closing_credit",
+		):
+			self.assertEqual(totals[column], sum(row[column] for row in party_rows))

erpnext/accounts/services/base_gl_composer.py

@@ -150,6 +150,9 @@ def add_gl_entry(
 		"remarks": remarks,
 	}
 
+	if project:
+		gl_entry["project"] = project
+
 	if voucher_detail_no:
 		gl_entry["voucher_detail_no"] = voucher_detail_no
 

erpnext/assets/doctype/asset_repair/test_asset_repair.py

@@ -238,22 +238,13 @@ class TestAssetRepair(ERPNextTestSuite):
 			submit=1,
 		)
 
-		gl_entries = frappe.db.sql(
-			"""
-			select
-				account,
-				sum(debit) as debit,
-				sum(credit) as credit
-			from `tabGL Entry`
-			where
-				voucher_type='Asset Repair'
-				and voucher_no=%s
-			group by
-				account
-		""",
-			asset_repair.name,
-			as_dict=1,
-		)
+		gle = frappe.qb.DocType("GL Entry")
+		gl_entries = (
+			frappe.qb.from_(gle)
+			.select(gle.account, Sum(gle.debit).as_("debit"), Sum(gle.credit).as_("credit"))
+			.where((gle.voucher_type == "Asset Repair") & (gle.voucher_no == asset_repair.name))
+			.groupby(gle.account)
+		).run(as_dict=True)
 
 		self.assertTrue(gl_entries)
 
@@ -287,22 +278,13 @@ class TestAssetRepair(ERPNextTestSuite):
 			submit=1,
 		)
 
-		gl_entries = frappe.db.sql(
-			"""
-			select
-				account,
-				sum(debit) as debit,
-				sum(credit) as credit
-			from `tabGL Entry`
-			where
-				voucher_type='Asset Repair'
-				and voucher_no=%s
-			group by
-				account
-		""",
-			asset_repair.name,
-			as_dict=1,
-		)
+		gle = frappe.qb.DocType("GL Entry")
+		gl_entries = (
+			frappe.qb.from_(gle)
+			.select(gle.account, Sum(gle.debit).as_("debit"), Sum(gle.credit).as_("credit"))
+			.where((gle.voucher_type == "Asset Repair") & (gle.voucher_no == asset_repair.name))
+			.groupby(gle.account)
+		).run(as_dict=True)
 
 		self.assertTrue(gl_entries)
 

erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py

@@ -94,11 +94,12 @@ class TestAssetValueAdjustment(ERPNextTestSuite):
 			("_Test Fixed Asset - _TC", 0.0, 4625.29),
 		)
 
-		gle = frappe.db.sql(
-			"""select account, debit, credit from `tabGL Entry`
-			where voucher_type='Journal Entry' and voucher_no = %s
-			order by account""",
-			adj_doc.journal_entry,
+		gle = frappe.get_all(
+			"GL Entry",
+			filters={"voucher_type": "Journal Entry", "voucher_no": adj_doc.journal_entry},
+			fields=["account", "debit", "credit"],
+			order_by="account",
+			as_list=True,
 		)
 
 		self.assertSequenceEqual(gle, expected_gle)
@@ -184,11 +185,12 @@ class TestAssetValueAdjustment(ERPNextTestSuite):
 			("_Test Fixed Asset - _TC", 0.0, 5175.29),
 		)
 
-		gle = frappe.db.sql(
-			"""select account, debit, credit from `tabGL Entry`
-			where voucher_type='Journal Entry' and voucher_no = %s
-			order by account""",
-			adj_doc.journal_entry,
+		gle = frappe.get_all(
+			"GL Entry",
+			filters={"voucher_type": "Journal Entry", "voucher_no": adj_doc.journal_entry},
+			fields=["account", "debit", "credit"],
+			order_by="account",
+			as_list=True,
 		)
 
 		self.assertSequenceEqual(gle, expected_gle)

erpnext/assets/report/fixed_asset_register/test_fixed_asset_register.py

@@ -3,11 +3,26 @@
 
 import frappe
 
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries
 from erpnext.assets.doctype.asset.test_asset import AssetSetup, create_asset
+from erpnext.assets.doctype.asset_capitalization.test_asset_capitalization import (
+	create_asset_capitalization,
+)
+from erpnext.assets.doctype.asset_value_adjustment.test_asset_value_adjustment import (
+	make_asset_value_adjustment,
+)
 from erpnext.assets.report.fixed_asset_register.fixed_asset_register import execute
 
 
 class TestFixedAssetRegister(AssetSetup):
+	def run_report(self, **extra):
+		filters = frappe._dict(company="_Test Company", **extra)
+		return execute(filters)[1]
+
+	def report_row(self, asset_name, **extra):
+		return next(row for row in self.run_report(**extra) if row["asset_id"] == asset_name)
+
 	def test_report_lists_submitted_asset(self):
 		"""Exercises the report's converted queries -- including the depreciation aggregate that groups
 		by asset.name (must be valid on Postgres) -- by asserting a submitted asset is listed."""
@@ -18,16 +33,170 @@ class TestFixedAssetRegister(AssetSetup):
 			location="Test Location",
 			submit=1,
 		)
-		filters = frappe._dict(
-			{
-				"company": "_Test Company",
-				"status": "In Location",
-				"filter_based_on": "Date Range",
-				"from_date": "2020-01-01",
-				"to_date": "2030-12-31",
-				"date_based_on": "Purchase Date",
-			}
+		ids = {
+			row["asset_id"]
+			for row in self.run_report(
+				status="In Location",
+				filter_based_on="Date Range",
+				from_date="2020-01-01",
+				to_date="2030-12-31",
+				date_based_on="Purchase Date",
+			)
+		}
+		self.assertIn(asset.name, ids)
+
+	def test_asset_appears_with_purchase_value(self):
+		asset = create_asset(
+			item_code="Macbook Pro", net_purchase_amount=100000, purchase_amount=100000, submit=True
 		)
-		data = execute(filters)[1]
-		asset_ids = {row.get("asset_id") for row in data}
-		self.assertIn(asset.name, asset_ids)
+
+		row = self.report_row(asset.name)
+		self.assertEqual(row["net_purchase_amount"], 100000)
+		self.assertEqual(row["asset_value"], 100000)  # no depreciation yet
+		self.assertEqual(row["asset_category"], "Computers")
+
+	def test_asset_value_reduced_by_opening_depreciation(self):
+		asset = create_asset(
+			item_code="Macbook Pro",
+			net_purchase_amount=100000,
+			purchase_amount=100000,
+			opening_accumulated_depreciation=20000,
+			opening_number_of_booked_depreciations=2,
+			submit=True,
+		)
+
+		row = self.report_row(asset.name)
+		self.assertEqual(row["opening_accumulated_depreciation"], 20000)
+		self.assertEqual(row["asset_value"], 80000)  # 100000 - 20000
+
+	def test_status_in_location_filter_shows_active_asset(self):
+		asset = create_asset(
+			item_code="Macbook Pro", net_purchase_amount=100000, purchase_amount=100000, submit=True
+		)
+
+		ids = {row["asset_id"] for row in self.run_report(status="In Location")}
+		self.assertIn(asset.name, ids)
+
+	def test_asset_category_filter(self):
+		asset = create_asset(
+			item_code="Macbook Pro", net_purchase_amount=100000, purchase_amount=100000, submit=True
+		)
+
+		ids = {row["asset_id"] for row in self.run_report(asset_category="Computers")}
+		self.assertIn(asset.name, ids)
+
+	def test_group_by_asset_category_sums_values(self):
+		before_net, before_value = self.computers_group_totals()
+
+		create_asset(item_code="Macbook Pro", net_purchase_amount=100000, purchase_amount=100000, submit=True)
+		create_asset(
+			item_code="Macbook Pro",
+			asset_name="Macbook Pro 2",
+			net_purchase_amount=50000,
+			purchase_amount=50000,
+			submit=True,
+		)
+
+		after_net, after_value = self.computers_group_totals()
+		# assert on the delta so pre-existing Computers assets don't skew the totals
+		self.assertEqual(after_net - before_net, 150000)
+		self.assertEqual(after_value - before_value, 150000)
+
+	def computers_group_totals(self):
+		row = next(
+			(r for r in self.run_report(group_by="Asset Category") if r["asset_category"] == "Computers"),
+			None,
+		)
+		return (row["net_purchase_amount"], row["asset_value"]) if row else (0, 0)
+
+	def test_booked_depreciation_reduces_asset_value(self):
+		asset = create_asset(
+			item_code="Macbook Pro",
+			calculate_depreciation=1,
+			available_for_use_date="2019-12-31",
+			depreciation_start_date="2020-12-31",
+			frequency_of_depreciation=12,
+			total_number_of_depreciations=3,
+			expected_value_after_useful_life=10000,
+			net_purchase_amount=100000,
+			purchase_amount=100000,
+			submit=True,
+		)
+
+		# books one depreciation entry of (100000 - 10000) / 3 = 30000
+		post_depreciation_entries(date="2021-01-01")
+
+		row = self.report_row(asset.name)
+		self.assertEqual(row["depreciated_amount"], 30000)
+		self.assertEqual(row["asset_value"], 70000)  # 100000 - 30000
+
+	def test_revaluation_adjusts_asset_value(self):
+		asset = create_asset(
+			item_code="Macbook Pro", net_purchase_amount=100000, purchase_amount=100000, submit=True
+		)
+
+		# revalue the asset upwards by 20000
+		make_asset_value_adjustment(
+			asset=asset.name, current_asset_value=100000, new_asset_value=120000
+		).submit()
+
+		row = self.report_row(asset.name)
+		self.assertEqual(row["asset_value"], 120000)  # 100000 + 20000 revaluation
+
+	def test_depreciation_and_revaluation_together(self):
+		asset = create_asset(
+			item_code="Macbook Pro",
+			calculate_depreciation=1,
+			available_for_use_date="2019-12-31",
+			depreciation_start_date="2020-12-31",
+			frequency_of_depreciation=12,
+			total_number_of_depreciations=3,
+			expected_value_after_useful_life=10000,
+			net_purchase_amount=100000,
+			purchase_amount=100000,
+			submit=True,
+		)
+
+		# books one depreciation entry of (100000 - 10000) / 3 = 30000, leaving 70000
+		post_depreciation_entries(date="2021-01-01")
+
+		# revalue the depreciated asset down from 70000 to 60000
+		make_asset_value_adjustment(
+			asset=asset.name, current_asset_value=70000, new_asset_value=60000
+		).submit()
+
+		row = self.report_row(asset.name)
+		self.assertEqual(row["depreciated_amount"], 30000)
+		self.assertEqual(row["asset_value"], 60000)  # 100000 - 30000 depreciation - 10000 revaluation
+
+	def test_sold_asset_hidden_from_in_location_and_shown_in_disposed(self):
+		asset = create_asset(
+			item_code="Macbook Pro", net_purchase_amount=100000, purchase_amount=100000, submit=True
+		)
+
+		create_sales_invoice(item_code="Macbook Pro", asset=asset.name, qty=1, rate=80000)
+		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
+
+		self.assertNotIn(asset.name, {row["asset_id"] for row in self.run_report(status="In Location")})
+		self.assertIn(asset.name, {row["asset_id"] for row in self.run_report(status="Disposed")})
+
+	def test_capitalized_asset_hidden_from_in_location_and_shown_in_disposed(self):
+		consumed_asset = create_asset(
+			asset_name="Consumed Asset",
+			net_purchase_amount=100000,
+			purchase_amount=100000,
+			submit=True,
+		)
+		composite_asset = create_asset(
+			asset_name="Composite Asset", asset_type="Composite Asset", submit=False
+		)
+
+		create_asset_capitalization(
+			target_asset=composite_asset.name, consumed_asset=consumed_asset.name, submit=1
+		)
+		self.assertEqual(frappe.db.get_value("Asset", consumed_asset.name, "status"), "Capitalized")
+
+		self.assertNotIn(
+			consumed_asset.name, {row["asset_id"] for row in self.run_report(status="In Location")}
+		)
+		self.assertIn(consumed_asset.name, {row["asset_id"] for row in self.run_report(status="Disposed")})

erpnext/buying/doctype/supplier/supplier.json

@@ -547,6 +547,7 @@
    "fieldtype": "Data",
    "in_global_search": 1,
    "label": "Alias",
+   "no_copy": 1,
    "unique": 1
   }
  ],
@@ -561,7 +562,7 @@
    "link_fieldname": "party"
   }
  ],
- "modified": "2026-06-22 12:23:09.241125",
+ "modified": "2026-06-27 16:12:33.190257",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier",

erpnext/controllers/accounts_controller.py

@@ -274,7 +274,7 @@ class AccountsController(TransactionBase):
 			if invalid_advances := [x for x in self.advances if not x.reference_type or not x.reference_name]:
 				frappe.throw(
 					_(
-						"Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+						"Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 					).format(
 						frappe.bold(comma_and([x.idx for x in invalid_advances])),
 						frappe.bold(_("Advance Payments")),
@@ -1233,7 +1233,7 @@ class AccountsController(TransactionBase):
 				{"sales_order": None, "sales_order_item": None},
 			)
 
-			frappe.msgprint(_("Purchase Orders {0} are un-linked").format("\n".join(linked_po)))
+			frappe.msgprint(_("Purchase Orders {0} are unlinked").format("\n".join(linked_po)))
 
 	def get_company_default(self, fieldname, ignore_validation=False):
 		from erpnext.accounts.utils import get_company_default

erpnext/controllers/buying_controller.py

@@ -129,7 +129,7 @@ class BuyingController(SubcontractingController):
 			msg += f"<li>{po} ({date})</li>"
 		msg += "</ul>"
 
-		frappe.throw(_(msg))
+		frappe.throw(msg)
 
 	def create_package_for_transfer(self) -> None:
 		"""Create serial and batch package for Sourece Warehouse in case of inter transfer."""
@@ -287,7 +287,7 @@ class BuyingController(SubcontractingController):
 		if self.is_return and len(not_cancelled_asset):
 			frappe.throw(
 				_(
-					"{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
+					"{0} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 				).format(self.return_against),
 				title=_("Not Allowed"),
 			)
@@ -738,7 +738,7 @@ class BuyingController(SubcontractingController):
 				frappe.throw(
 					_("Row #{idx}: {field_label} can not be negative for item {item_code}.").format(
 						idx=item_row["idx"],
-						field_label=frappe.get_meta(item_row.doctype).get_label(fieldname),
+						field_label=_(frappe.get_meta(item_row.doctype).get_label(fieldname)),
 						item_code=frappe.bold(item_row["item_code"]),
 					)
 				)

erpnext/controllers/sales_and_purchase_return.py

@@ -77,7 +77,7 @@ def validate_return_against(doc):
 			# validate update stock
 			if doc.doctype == "Sales Invoice" and doc.update_stock and not ref_doc.update_stock:
 				frappe.throw(
-					_("'Update Stock' can not be checked because items are not delivered via {0}").format(
+					_("'Update Stock' cannot be checked because items are not delivered via {0}").format(
 						doc.return_against
 					)
 				)

erpnext/controllers/selling_controller.py

@@ -297,7 +297,7 @@ class SellingController(StockController):
 			throw(
 				_(
 					"""Row #{0}: Selling rate for item {1} is lower than its {2}.
-					Selling {3} should be atleast {4}.<br><br>Alternatively,
+					Selling {3} should be at least {4}.<br><br>Alternatively,
 					you can disable '{5}' in {6} to bypass
 					this validation."""
 				).format(
@@ -869,7 +869,7 @@ class SellingController(StockController):
 
 			duplicate_items_msg = _("Item {0} entered multiple times.").format(frappe.bold(d.item_code))
 			duplicate_items_msg += "<br><br>"
-			duplicate_items_msg += _("Please enable {} in {} to allow same item in multiple rows").format(
+			duplicate_items_msg += _("Please enable {0} in {1} to allow same item in multiple rows").format(
 				frappe.bold(_("Allow Item to Be Added Multiple Times in a Transaction")),
 				get_link_to_form("Selling Settings", "Selling Settings"),
 			)
@@ -898,7 +898,7 @@ class SellingController(StockController):
 
 		if not self.get("is_internal_customer") and any(d.get("target_warehouse") for d in items):
 			msg = _("Target Warehouse is set for some items but the customer is not an internal customer.")
-			msg += " " + _("This {} will be treated as material transfer.").format(_(self.doctype))
+			msg += " " + _("This {0} will be treated as material transfer.").format(_(self.doctype))
 			frappe.msgprint(msg, title="Internal Transfer", alert=True)
 
 	def validate_items(self):

erpnext/controllers/status_updater.py

@@ -286,10 +286,10 @@ class StatusUpdater(Document):
 			# get unique transactions to update
 			for d in self.get_all_children():
 				if hasattr(d, "qty") and flt(d.qty) < 0 and not self.get("is_return"):
-					frappe.throw(_("For an item {0}, quantity must be positive number").format(d.item_code))
+					frappe.throw(_("For an item {0}, quantity must be a positive number").format(d.item_code))
 
 				if hasattr(d, "qty") and flt(d.qty) > 0 and self.get("is_return"):
-					frappe.throw(_("For an item {0}, quantity must be negative number").format(d.item_code))
+					frappe.throw(_("For an item {0}, quantity must be a negative number").format(d.item_code))
 
 				if (
 					not selling_negative_rate_allowed and self.doctype in ["Sales Invoice", "Delivery Note"]
@@ -300,7 +300,7 @@ class StatusUpdater(Document):
 					if hasattr(d, "item_code") and hasattr(d, "rate") and flt(d.rate) < 0:
 						frappe.throw(
 							_(
-								"For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
+								"For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}"
 							).format(
 								frappe.bold(d.item_code),
 								frappe.bold(_("`Allow Negative rates for Items`")),

erpnext/controllers/stock_controller.py

@@ -820,6 +820,8 @@ def create_item_wise_repost_entries(
 ):
 	"""Using a voucher create repost item valuation records for all item-warehouse pairs."""
 
+	from erpnext.stock.utils import get_valuation_method
+
 	stock_ledger_entries = get_items_to_be_repost(voucher_type, voucher_no)
 
 	distinct_item_warehouses = set()
@@ -831,6 +833,11 @@ def create_item_wise_repost_entries(
 			continue
 		distinct_item_warehouses.add(item_wh)
 
+		# Standard Cost items don't need a full repost: a backdated entry only shifts future balances
+		# (qty and value at the standard rate), which is done in place by update_qty_in_future_sle.
+		if get_valuation_method(sle.item_code) == "Standard Cost":
+			continue
+
 		repost_entry = frappe.new_doc("Repost Item Valuation")
 		repost_entry.based_on = "Item and Warehouse"
 

erpnext/controllers/subcontracting_controller.py

@@ -211,7 +211,7 @@ class SubcontractingController(StockController):
 						)
 					if bom_item != item.item_code:
 						frappe.throw(
-							_("Row {0}: Please select an valid BOM for Item {1}.").format(
+							_("Row {0}: Please select a valid BOM for Item {1}.").format(
 								item.idx, item.item_name
 							)
 						)
@@ -1053,8 +1053,10 @@ class SubcontractingController(StockController):
 			link = get_link_to_form(
 				self.subcontract_data.order_doctype, row.get(self.subcontract_data.order_field)
 			)
-			msg = f'The Batch No {frappe.bold(row.get("batch_no"))} has not supplied against the {self.subcontract_data.order_doctype} {link}'
-			frappe.throw(_(msg), title=_("Incorrect Batch Consumed"))
+			msg = _("The Batch No {0} has not been supplied against the {1} {2}").format(
+				frappe.bold(row.get("batch_no")), self.subcontract_data.order_doctype, link
+			)
+			frappe.throw(msg, title=_("Incorrect Batch Consumed"))
 
 	def __validate_serial_no(self, row, key):
 		if row.get("serial_and_batch_bundle") and self.__transferred_items.get(key).get("serial_no"):
@@ -1066,8 +1068,10 @@ class SubcontractingController(StockController):
 				link = get_link_to_form(
 					self.subcontract_data.order_doctype, row.get(self.subcontract_data.order_field)
 				)
-				msg = f"The Serial Nos {incorrect_sn} has not supplied against the {self.subcontract_data.order_doctype} {link}"
-				frappe.throw(_(msg), title=_("Incorrect Serial Number Consumed"))
+				msg = _("The Serial Nos {0} have not been supplied against the {1} {2}").format(
+					incorrect_sn, self.subcontract_data.order_doctype, link
+				)
+				frappe.throw(msg, title=_("Incorrect Serial Number Consumed"))
 
 	def __validate_supplied_or_received_items(self):
 		if self.doctype not in ["Purchase Invoice", "Purchase Receipt", "Subcontracting Receipt"]:

erpnext/controllers/subcontracting_inward_controller.py

@@ -78,7 +78,7 @@ class SubcontractingInwardController:
 			):
 				frappe.throw(
 					_(
-						"Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
+						"Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead."
 					).format(item.idx, get_link_to_form("Item", item.item_code))
 				)
 
@@ -126,7 +126,7 @@ class SubcontractingInwardController:
 				or frappe.get_cached_value("Subcontracting Inward Order Item", item.scio_detail, "item_code")
 			):
 				frappe.throw(
-					_("Row #{0}: Item {1} mismatch. Changing of item code is not permitted.").format(
+					_("Row #{0}: Item {1} mismatch. Changing the item code is not permitted.").format(
 						item.idx, get_link_to_form("Item", item.item_code)
 					)
 				)
@@ -441,7 +441,7 @@ class SubcontractingInwardController:
 				):
 					frappe.throw(
 						_(
-							"Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
+							"Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
 						).format(
 							item.idx,
 							", ".join([get_link_to_form("Batch No", bn) for bn in incorrect_batch_nos]),

erpnext/controllers/taxes_and_totals.py

@@ -131,9 +131,9 @@ class calculate_taxes_and_totals:
 					if item.item_tax_template not in taxes:
 						item.item_tax_template = taxes[0]
 						frappe.msgprint(
-							_("Row {0}: Item Tax template updated as per validity and rate applied").format(
-								item.idx, frappe.bold(item.item_code)
-							)
+							_(
+								"Row {0}: Item Tax template for {1} updated as per validity and rate applied"
+							).format(item.idx, frappe.bold(item.item_code))
 						)
 
 						# For correct tax_amount calculation re-computation is required
@@ -564,7 +564,7 @@ class calculate_taxes_and_totals:
 				+ "<br>".join(invalid_rows)
 			)
 
-			frappe.throw(_(message))
+			frappe.throw(message)
 
 	def get_tax_amount_if_for_valuation_or_deduction(self, tax_amount, tax):
 		# if just for valuation, do not add the tax amount in total

erpnext/controllers/trends.py

@@ -56,10 +56,10 @@ def validate_filters(filters):
 			frappe.throw(_("{0} is mandatory").format(_(f)))
 
 	if not frappe.db.exists("Fiscal Year", filters.get("fiscal_year")):
-		frappe.throw(_("Fiscal Year {0} Does Not Exist").format(filters.get("fiscal_year")))
+		frappe.throw(_("Fiscal Year {0} does not exist").format(filters.get("fiscal_year")))
 
 	if filters.get("based_on") == filters.get("group_by"):
-		frappe.throw(_("'Based On' and 'Group By' can not be same"))
+		frappe.throw(_("'Based On' and 'Group By' can not be the same"))
 
 	if filters.get("period_based_on") and filters.period_based_on not in ["bill_date", "posting_date"]:
 		frappe.throw(

erpnext/controllers/website_list_for_contact.py

@@ -308,4 +308,4 @@ def add_role_for_portal_user(portal_user, role):
 		return
 
 	user_doc.add_roles(role)
-	frappe.msgprint(_("Added {1} Role to User {0}.").format(frappe.bold(user_doc.name), role), alert=True)
+	frappe.msgprint(_("Added {1} role to user {0}.").format(frappe.bold(user_doc.name), role), alert=True)

erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py

@@ -59,7 +59,7 @@ class AppointmentBookingSettings(Document):
 			err_msg = _("<b>From Time</b> cannot be later than <b>To Time</b> for {0}").format(
 				record.day_of_week
 			)
-			frappe.throw(_(err_msg))
+			frappe.throw(err_msg)
 
 	def duration_is_divisible(self, from_time, to_time):
 		timedelta = to_time - from_time

erpnext/crm/doctype/crm_settings/crm_settings.py

@@ -3,7 +3,7 @@
 
 import frappe
 from frappe import _
-from frappe.custom.doctype.custom_field.custom_field import create_custom_fields, delete_custom_fields
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
 from frappe.model.document import Document
 
 
@@ -49,7 +49,7 @@ class CRMSettings(Document):
 		if self.enable_frappe_crm_data_synchronization and not self.allowed_users:
 			frappe.throw(
 				_(
-					"Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
+					"Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 				)
 			)
 

erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py

@@ -171,7 +171,7 @@ def add_bank_accounts(response: str | dict, bank: str | dict, company: str):
 			except Exception:
 				frappe.log_error("Plaid Link Error")
 				frappe.throw(
-					_("There was an error updating Bank Account {} while linking with Plaid.").format(
+					_("There was an error updating Bank Account {0} while linking with Plaid.").format(
 						existing_bank_account
 					),
 					title=_("Plaid Link Failed"),

erpnext/manufacturing/doctype/bom/test_bom.py

@@ -97,10 +97,10 @@ class TestBOM(ERPNextTestSuite):
 		update_cost_in_all_boms_in_test()
 
 		# check if new valuation rate updated in all BOMs
-		for d in frappe.db.sql(
-			"""select base_rate from `tabBOM Item`
-			where item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'""",
-			as_dict=1,
+		for d in frappe.get_all(
+			"BOM Item",
+			filters={"item_code": "_Test Item 2", "docstatus": 1, "parenttype": "BOM"},
+			fields=["base_rate"],
 		):
 			self.assertEqual(d.base_rate, rm_base_rate + 10)
 
@@ -881,12 +881,8 @@ def reset_item_valuation_rate(item_code, warehouse_list=None, qty=None, rate=Non
 		warehouse_list = [warehouse_list]
 
 	if not warehouse_list:
-		warehouse_list = frappe.db.sql_list(
-			"""
-			select warehouse from `tabBin`
-			where item_code=%s and actual_qty > 0
-		""",
-			item_code,
+		warehouse_list = frappe.get_all(
+			"Bin", filters={"item_code": item_code, "actual_qty": [">", 0]}, pluck="warehouse"
 		)
 
 		if not warehouse_list:

erpnext/manufacturing/doctype/work_order/test_work_order.py

@@ -5249,11 +5249,8 @@ def update_job_card(job_card, jc_qty=None, days=None):
 
 def get_secondary_item_details(bom_no):
 	secondary_items = {}
-	for item in frappe.db.sql(
-		"""select item_code, stock_qty from `tabBOM Secondary Item`
-		where parent = %s""",
-		bom_no,
-		as_dict=1,
+	for item in frappe.get_all(
+		"BOM Secondary Item", filters={"parent": bom_no}, fields=["item_code", "stock_qty"]
 	):
 		secondary_items[item.item_code] = item.stock_qty
 

erpnext/projects/doctype/project/test_project.py

@@ -49,7 +49,7 @@ class TestProject(ERPNextTestSuite):
 
 	def test_project_with_template_having_no_parent_and_depend_tasks(self):
 		project_name = "Test Project with Template - No Parent and Dependend Tasks"
-		frappe.db.sql(""" delete from tabTask where project = %s """, project_name)
+		frappe.db.delete("Task", {"project": project_name})
 		frappe.delete_doc("Project", project_name)
 
 		task1 = task_exists("Test Template Task with No Parent and Dependency")
@@ -82,7 +82,7 @@ class TestProject(ERPNextTestSuite):
 		if frappe.db.get_value("Project", {"project_name": project_name}, "name"):
 			project_name = frappe.db.get_value("Project", {"project_name": project_name}, "name")
 
-		frappe.db.sql(""" delete from tabTask where project = %s """, project_name)
+		frappe.db.delete("Task", {"project": project_name})
 		frappe.delete_doc("Project", project_name)
 
 		task1 = task_exists("Test Template Task Parent")
@@ -137,7 +137,7 @@ class TestProject(ERPNextTestSuite):
 
 	def test_project_template_having_dependent_tasks(self):
 		project_name = "Test Project with Template - Dependent Tasks"
-		frappe.db.sql(""" delete from tabTask where project = %s  """, project_name)
+		frappe.db.delete("Task", {"project": project_name})
 		frappe.delete_doc("Project", project_name)
 
 		task1 = task_exists("Test Template Task for Dependency")
@@ -252,7 +252,7 @@ class TestProject(ERPNextTestSuite):
 
 	def test_project_having_no_tasks_complete(self):
 		project_name = "Test Project - No Tasks Completion"
-		frappe.db.sql(""" delete from tabTask where project = %s """, project_name)
+		frappe.db.delete("Task", {"project": project_name})
 		frappe.delete_doc("Project", project_name)
 
 		project = frappe.get_doc(

erpnext/projects/doctype/task/task.py

@@ -144,7 +144,7 @@ class Task(NestedSet):
 				if frappe.db.get_value("Task", d.task, "status") not in ("Completed", "Cancelled"):
 					frappe.throw(
 						_(
-							"Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
+							"Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
 						).format(frappe.bold(self.name), frappe.bold(d.task))
 					)
 
@@ -316,7 +316,7 @@ class Task(NestedSet):
 
 	def on_trash(self):
 		if check_if_child_exists(self.name):
-			throw(_("Child Task exists for this Task. You can not delete this Task."))
+			throw(_("Child Task exists for this Task. You cannot delete this Task."))
 
 		self.update_nsm_model()
 

erpnext/projects/doctype/timesheet_detail/timesheet_detail.py

@@ -105,7 +105,7 @@ class TimesheetDetail(Document):
 	def validate_dates(self):
 		"""Validate that to_time is not before from_time."""
 		if self.from_time and self.to_time and time_diff_in_hours(self.to_time, self.from_time) < 0:
-			frappe.throw(_("To Time cannot be before from date"))
+			frappe.throw(_("To Time cannot be before From Time"))
 
 	def validate_parent_project(self, parent_project: str):
 		"""Validate that project is same as Timesheet's parent project."""

erpnext/public/js/controllers/accounts.js

@@ -23,15 +23,12 @@ erpnext.accounts.taxes = {
 			onload: function (frm) {
 				if (frm.get_field("taxes")) {
 					frm.set_query("account_head", "taxes", function (doc) {
+						let account_type = ["Tax", "Chargeable"];
+
 						if (frm.cscript.tax_table == "Sales Taxes and Charges") {
-							var account_type = ["Tax", "Chargeable", "Expense Account"];
+							account_type.push("Expense Account");
 						} else {
-							var account_type = [
-								"Tax",
-								"Chargeable",
-								"Income Account",
-								"Expenses Included In Valuation",
-							];
+							account_type.push("Income Account", "Expenses Included In Valuation");
 						}
 
 						return {

erpnext/public/js/controllers/taxes_and_totals.js

@@ -952,14 +952,15 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		if (["Sales Invoice", "POS Invoice", "Purchase Invoice"].includes(this.frm.doc.doctype)) {
 			let grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
 			let base_grand_total = this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total;
+			let total_amount_to_pay;
 
 			if (this.frm.doc.party_account_currency == this.frm.doc.currency) {
-				var total_amount_to_pay = flt(
+				total_amount_to_pay = flt(
 					grand_total - this.frm.doc.total_advance - this.frm.doc.write_off_amount,
 					precision("grand_total")
 				);
 			} else {
-				var total_amount_to_pay = flt(
+				total_amount_to_pay = flt(
 					flt(base_grand_total, precision("base_grand_total")) -
 						this.frm.doc.total_advance -
 						this.frm.doc.base_write_off_amount,
@@ -1004,14 +1005,15 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 	async set_total_amount_to_default_mop() {
 		let grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
 		let base_grand_total = this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total;
+		let total_amount_to_pay;
 
 		if (this.frm.doc.party_account_currency == this.frm.doc.currency) {
-			var total_amount_to_pay = flt(
+			total_amount_to_pay = flt(
 				grand_total - this.frm.doc.total_advance - this.frm.doc.write_off_amount,
 				precision("grand_total")
 			);
 		} else {
-			var total_amount_to_pay = flt(
+			total_amount_to_pay = flt(
 				flt(base_grand_total, precision("base_grand_total")) -
 					this.frm.doc.total_advance -
 					this.frm.doc.base_write_off_amount,

erpnext/public/js/controllers/transaction.js

@@ -1291,13 +1291,8 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 
 		var set_party_account = function (set_pricing) {
 			if (["Sales Invoice", "Purchase Invoice"].includes(me.frm.doc.doctype)) {
-				if (me.frm.doc.doctype == "Sales Invoice") {
-					var party_type = "Customer";
-					var party_account_field = "debit_to";
-				} else {
-					var party_type = "Supplier";
-					var party_account_field = "credit_to";
-				}
+				let party_type = me.frm.doc.doctype == "Sales Invoice" ? "Customer" : "Supplier";
+				let party_account_field = me.frm.doc.doctype == "Sales Invoice" ? "debit_to" : "credit_to";
 
 				var party = me.frm.doc[frappe.model.scrub(party_type)];
 				if (
@@ -2071,7 +2066,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 		}
 
 		if (this.frm.doc.operations && this.frm.doc.operations.length > 0) {
-			var item_grid = this.frm.fields_dict["operations"].grid;
+			let item_grid = this.frm.fields_dict["operations"].grid;
 			$.each(["base_operating_cost", "base_hour_rate"], function (i, fname) {
 				if (frappe.meta.get_docfield(item_grid.doctype, fname))
 					item_grid.set_column_disp(fname, me.frm.doc.currency != company_currency);
@@ -2079,7 +2074,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 		}
 
 		if (this.frm.doc.secondary_items && this.frm.doc.secondary_items.length > 0) {
-			var item_grid = this.frm.fields_dict["secondary_items"].grid;
+			let item_grid = this.frm.fields_dict["secondary_items"].grid;
 			$.each(["base_rate", "base_amount"], function (i, fname) {
 				if (frappe.meta.get_docfield(item_grid.doctype, fname))
 					item_grid.set_column_disp(fname, me.frm.doc.currency != company_currency);
@@ -2470,7 +2465,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 				row_to_modify[key] = pr_row[key];
 			}
 
-			if (this.frm.doc.hasOwnProperty("is_pos") && this.frm.doc.is_pos) {
+			if (Object.prototype.hasOwnProperty.call(this.frm.doc, "is_pos") && this.frm.doc.is_pos) {
 				let r = await frappe.db.get_value("POS Profile", this.frm.doc.pos_profile, "cost_center");
 				if (r.message.cost_center) {
 					row_to_modify["cost_center"] = r.message.cost_center;
@@ -2735,7 +2730,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 						$.each(me.frm.doc.items || [], function (i, item) {
 							if (
 								item.name &&
-								r.message.hasOwnProperty(item.name) &&
+								Object.prototype.hasOwnProperty.call(r.message, item.name) &&
 								r.message[item.name].item_tax_template
 							) {
 								item.item_tax_template = r.message[item.name].item_tax_template;

erpnext/selling/doctype/customer/customer.json

@@ -681,6 +681,7 @@
    "fieldtype": "Data",
    "in_global_search": 1,
    "label": "Alias",
+   "no_copy": 1,
    "unique": 1
   }
  ],
@@ -695,7 +696,7 @@
    "link_fieldname": "party"
   }
  ],
- "modified": "2026-06-22 12:23:19.196991",
+ "modified": "2026-06-27 16:12:10.457900",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Customer",

erpnext/selling/doctype/customer/customer.py

@@ -158,7 +158,7 @@ class Customer(TransactionBase):
 			new_customer_name = f"{self.customer_name} - {cstr(count)}"
 
 			msgprint(
-				_("Changed customer name to '{}' as '{}' already exists.").format(
+				_("Changed customer name to '{0}' as '{1}' already exists.").format(
 					new_customer_name, self.customer_name
 				),
 				title=_("Note"),
@@ -356,7 +356,7 @@ class Customer(TransactionBase):
 		if frappe.db.exists("Customer Group", self.name):
 			frappe.throw(
 				_(
-					"A Customer Group exists with same name please change the Customer name or rename the Customer Group"
+					"A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
 				),
 				frappe.NameError,
 			)
@@ -406,7 +406,7 @@ class Customer(TransactionBase):
 			if flt(limit.credit_limit) < outstanding_amt:
 				frappe.throw(
 					_(
-						"""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"""
+						"""New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"""
 					).format(outstanding_amt)
 				)
 
@@ -440,7 +440,7 @@ class Customer(TransactionBase):
 			self.loyalty_program = loyalty_program[0]
 		else:
 			frappe.msgprint(
-				_("Multiple Loyalty Programs found for Customer {}. Please select manually.").format(
+				_("Multiple Loyalty Programs found for Customer {0}. Please select manually.").format(
 					frappe.bold(self.customer_name)
 				)
 			)

erpnext/selling/doctype/customer/mapper.py

@@ -172,7 +172,7 @@ def make_address(args, is_primary_address=1, is_shipping_address=1):
 	if reqd_fields:
 		msg = _("Following fields are mandatory to create address:")
 		frappe.throw(
-			"{} <br><br> <ul>{}</ul>".format(msg, "\n".join(reqd_fields)),
+			msg + " <br><br> <ul>{}</ul>".format("\n".join(reqd_fields)),
 			title=_("Missing Values Required"),
 		)
 

erpnext/selling/doctype/party_specific_item/party_specific_item.py

@@ -32,4 +32,6 @@ class PartySpecificItem(Document):
 			},
 		)
 		if exists:
-			frappe.throw(_("This item filter has already been applied for the {0}").format(self.party_type))
+			frappe.throw(
+				_("This item filter has already been applied for the {0}").format(_(self.party_type))
+			)

erpnext/selling/doctype/product_bundle/product_bundle.py

@@ -118,9 +118,9 @@ class ProductBundle(Document):
 
 		if len(invoice_links):
 			frappe.throw(
-				"This Product Bundle is linked with {}. You will have to cancel these documents in order to delete this Product Bundle".format(
-					", ".join(invoice_links)
-				),
+				_(
+					"This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
+				).format(", ".join(invoice_links)),
 				title=_("Not Allowed"),
 			)
 

erpnext/selling/doctype/sales_order/test_sales_order.py

@@ -7,6 +7,7 @@ from unittest.mock import patch
 import frappe
 import frappe.permissions
 from frappe.core.doctype.user_permission.test_user_permission import create_user
+from frappe.query_builder.functions import Sum
 from frappe.tests import change_settings
 from frappe.utils import add_days, flt, getdate, nowdate, today
 
@@ -907,10 +908,12 @@ class TestSalesOrder(ERPNextTestSuite):
 			item_doc.save()
 		else:
 			# update valid from
-			frappe.db.sql(
-				"""UPDATE `tabItem Tax` set valid_from = CURRENT_DATE
-				where parent = %(item)s and item_tax_template = %(tax)s""",
-				{"item": item, "tax": tax_template},
+			frappe.db.set_value(
+				"Item Tax",
+				{"parent": item, "item_tax_template": tax_template},
+				"valid_from",
+				today(),
+				update_modified=False,
 			)
 
 		so = make_sales_order(item_code=item, qty=1, do_not_save=1)
@@ -960,10 +963,12 @@ class TestSalesOrder(ERPNextTestSuite):
 		self.assertEqual(so.taxes[1].total, 480)
 
 		# teardown
-		frappe.db.sql(
-			"""UPDATE `tabItem Tax` set valid_from = NULL
-			where parent = %(item)s and item_tax_template = %(tax)s""",
-			{"item": item, "tax": tax_template},
+		frappe.db.set_value(
+			"Item Tax",
+			{"parent": item, "item_tax_template": tax_template},
+			"valid_from",
+			None,
+			update_modified=False,
 		)
 		so.cancel()
 		so.delete()
@@ -1559,10 +1564,12 @@ class TestSalesOrder(ERPNextTestSuite):
 
 		# Check if Work Orders were raised
 		for item in so_item_name:
-			wo_qty = frappe.db.sql(
-				"select sum(qty) from `tabWork Order` where sales_order=%s and sales_order_item=%s",
-				(so.name, item),
-			)
+			wo = frappe.qb.DocType("Work Order")
+			wo_qty = (
+				frappe.qb.from_(wo)
+				.select(Sum(wo.qty))
+				.where((wo.sales_order == so.name) & (wo.sales_order_item == item))
+			).run()
 			self.assertEqual(wo_qty[0][0], so_item_name.get(item))
 
 	def test_advance_payment_entry_unlink_against_sales_order(self):
@@ -1742,9 +1749,7 @@ class TestSalesOrder(ERPNextTestSuite):
 		mr_dict["include_exploded_items"] = 0
 		mr_dict["ignore_existing_ordered_qty"] = 1
 		make_raw_material_request(mr_dict, so.company, so.name)
-		mr = frappe.db.sql(
-			"""select name from `tabMaterial Request` ORDER BY creation DESC LIMIT 1""", as_dict=1
-		)[0]
+		mr = frappe.get_all("Material Request", fields=["name"], order_by="creation desc", limit=1)[0]
 		mr_doc = frappe.get_doc("Material Request", mr.get("name"))
 		self.assertEqual(mr_doc.items[0].sales_order, so.name)
 

erpnext/selling/page/sales_funnel/sales_funnel.py

@@ -16,7 +16,7 @@ def validate_filters(from_date, to_date, company):
 		frappe.throw(_("To Date must be greater than From Date"))
 
 	if not company:
-		frappe.throw(_("Please Select a Company"))
+		frappe.throw(_("Please select a Company"))
 
 
 @frappe.whitelist()

erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py

@@ -47,7 +47,7 @@ class SalesPartnerSummaryReport:
 			frappe.throw(_("Please select the document type first."))
 
 		if self.filters.get("doctype") not in SALES_TRANSACTION_DOCTYPES:
-			frappe.throw(_("DocType can be one of them {0}").format(comma_or(SALES_TRANSACTION_DOCTYPES)))
+			frappe.throw(_("DocType can be one of {0}").format(comma_or(SALES_TRANSACTION_DOCTYPES)))
 
 		if not self.filters.get("company"):
 			frappe.throw(_("Please select a company."))

erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py

@@ -19,7 +19,7 @@ class SalesPartnerSummaryReportTestMixin(ERPNextTestSuite):
 
 		with self.assertRaisesRegex(
 			frappe.ValidationError,
-			_("DocType can be one of them {0}").format(comma_or(SALES_TRANSACTION_DOCTYPES)),
+			_("DocType can be one of {0}").format(comma_or(SALES_TRANSACTION_DOCTYPES)),
 		):
 			run(self.report_name, self.filters)
 

erpnext/setup/doctype/company/company.json

@@ -129,6 +129,7 @@
   "valuation_method",
   "column_break_32",
   "stock_adjustment_account",
+  "default_purchase_price_variance_account",
   "stock_received_but_not_billed",
   "stock_delivered_but_not_billed",
   "disable_sdbnb_in_sr",
@@ -491,6 +492,15 @@
    "no_copy": 1,
    "options": "Account"
   },
+  {
+   "description": "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here.",
+   "fieldname": "default_purchase_price_variance_account",
+   "fieldtype": "Link",
+   "ignore_user_permissions": 1,
+   "label": "Default Purchase Price Variance Account",
+   "no_copy": 1,
+   "options": "Account"
+  },
   {
    "fieldname": "column_break_32",
    "fieldtype": "Column Break"
@@ -1004,7 +1014,7 @@
  "image_field": "company_logo",
  "is_tree": 1,
  "links": [],
- "modified": "2026-05-14 16:50:34.132345",
+ "modified": "2026-06-26 10:05:00.000000",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Company",

erpnext/setup/doctype/item_group/test_item_group.py

@@ -2,6 +2,7 @@
 # License: GNU General Public License v3. See license.txt
 
 import frappe
+from frappe.query_builder.functions import Max
 from frappe.utils.nestedset import (
 	NestedSetChildExistsError,
 	NestedSetInvalidMergeError,
@@ -20,7 +21,8 @@ class TestItemGroup(ERPNextTestSuite):
 
 	def test_basic_tree(self, records=None):
 		min_lft = 1
-		max_rgt = frappe.db.sql("select max(rgt) from `tabItem Group`")[0][0]
+		ig = frappe.qb.DocType("Item Group")
+		max_rgt = frappe.qb.from_(ig).select(Max(ig.rgt)).run()[0][0]
 
 		if not records:
 			records = self.globalTestRecords["Item Group"][2:]
@@ -131,12 +133,7 @@ class TestItemGroup(ERPNextTestSuite):
 		frappe.db.get_value("Item Group", parent_item_group, "rgt")
 
 		ancestors = get_ancestors_of("Item Group", "_Test Item Group B - 3")
-		ancestors = frappe.db.sql(
-			"""select name, rgt from `tabItem Group`
-			where name in ({})""".format(", ".join(["%s"] * len(ancestors))),
-			tuple(ancestors),
-			as_dict=True,
-		)
+		ancestors = frappe.get_all("Item Group", filters={"name": ["in", ancestors]}, fields=["name", "rgt"])
 
 		frappe.delete_doc("Item Group", "_Test Item Group B - 3")
 		records_to_test = self.globalTestRecords["Item Group"][2:]
@@ -168,9 +165,8 @@ class TestItemGroup(ERPNextTestSuite):
 		self.test_basic_tree()
 
 		# move its children back
-		for name in frappe.db.sql_list(
-			"""select name from `tabItem Group`
-			where parent_item_group='_Test Item Group C'"""
+		for name in frappe.get_all(
+			"Item Group", filters={"parent_item_group": "_Test Item Group C"}, pluck="name"
 		):
 			doc = frappe.get_doc("Item Group", name)
 			doc.parent_item_group = "_Test Item Group B"
@@ -218,11 +214,7 @@ class TestItemGroup(ERPNextTestSuite):
 		def get_no_of_children(item_groups, no_of_children):
 			children = []
 			for ig in item_groups:
-				children += frappe.db.sql_list(
-					"""select name from `tabItem Group`
-				where ifnull(parent_item_group, '')=%s""",
-					ig or "",
-				)
+				children += frappe.get_all("Item Group", filters={"parent_item_group": ig}, pluck="name")
 
 			if len(children):
 				return get_no_of_children(children, no_of_children + len(children))

erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py

@@ -702,8 +702,6 @@ class TransactionDeletionRecord(Document):
 					"Dynamic Link", filters={"link_name": ("in", leads)}, pluck="parent"
 				)
 				if addresses:
-					addresses = ["%s" % frappe.db.escape(addr) for addr in addresses]
-
 					address = qb.DocType("Address")
 					dl1 = qb.DocType("Dynamic Link")
 					dl2 = qb.DocType("Dynamic Link")

erpnext/stock/doctype/batch/batch.py

@@ -390,7 +390,7 @@ def validate_serial_no_with_batch(serial_nos, item_code):
 
 	serial_no_link = ",".join(get_link_to_form("Serial No", sn) for sn in serial_nos)
 
-	message = "Serial Nos" if len(serial_nos) > 1 else "Serial No"
+	message = _("Serial Nos") if len(serial_nos) > 1 else _("Serial No")
 	frappe.throw(_("There is no batch found against the {0}: {1}").format(message, serial_no_link))
 
 

erpnext/stock/doctype/bin/bin.py

@@ -277,19 +277,27 @@ def update_qty(bin_name, args):
 		- flt(bin_details.reserved_qty_for_production_plan)
 	)
 
-	frappe.db.set_value(
-		"Bin",
-		bin_name,
-		{
-			"actual_qty": actual_qty,
-			"ordered_qty": ordered_qty,
-			"reserved_qty": reserved_qty,
-			"indented_qty": indented_qty,
-			"planned_qty": planned_qty,
-			"projected_qty": projected_qty,
-		},
-		update_modified=True,
-	)
+	bin_values = {
+		"actual_qty": actual_qty,
+		"ordered_qty": ordered_qty,
+		"reserved_qty": reserved_qty,
+		"indented_qty": indented_qty,
+		"planned_qty": planned_qty,
+		"projected_qty": projected_qty,
+	}
+
+	# Standard Cost items are not reposted on backdated entries, so the Bin's stock value is not
+	# refreshed by a repost. Keep it in step with the balance at the standard rate.
+	from erpnext.stock.utils import get_valuation_method
+
+	if get_valuation_method(args.get("item_code")) == "Standard Cost":
+		from erpnext.stock.doctype.item_standard_cost.item_standard_cost import get_item_standard_rate
+
+		bin_values["stock_value"] = flt(actual_qty) * flt(
+			get_item_standard_rate(args.get("item_code"), args.get("company"))
+		)
+
+	frappe.db.set_value("Bin", bin_name, bin_values, update_modified=True)
 
 
 def get_actual_qty(item_code, warehouse):

erpnext/stock/doctype/delivery_note/mapper.py

@@ -79,7 +79,7 @@ def make_sales_invoice(
 		target.run_method("set_po_nos")
 
 		if len(target.get("items")) == 0:
-			frappe.throw(_("All these items have already been Invoiced/Returned"))
+			frappe.throw(_("All these items have already been invoiced/returned"))
 
 		if args and args.get("merge_taxes"):
 			merge_taxes(source, target)

erpnext/stock/doctype/delivery_trip/delivery_trip.py

@@ -216,7 +216,7 @@ class DeliveryTrip(Document):
 		        (list of list of str): List of address routes split at locks, if optimize is `True`
 		"""
 		if not self.driver_address:
-			frappe.throw(_("Cannot Calculate Arrival Time as Driver Address is Missing."))
+			frappe.throw(_("Cannot calculate arrival time as the driver address is missing."))
 
 		home_address = get_address_display(frappe.get_doc("Address", self.driver_address).as_dict())