chore: update POT file (#56899)

fix(stock): close postgres locking races; gate batch valuation with a txn advisory lock

.github/POSTGRES_COMPATIBILITY.md

@@ -150,6 +150,34 @@ Add it only when it is functionally dependent on the existing select columns; ot
 SQL `ORDER BY` and **sort in Python** (`key=str.casefold`, per §2) so the distinct row set is
 unchanged.
 
+### 3.1 Second-order traps — when the `Max()`/`Min()` wrap itself is the bug
+
+The wrap is only a no-op when the column is provably single-valued per group (**"`Max()` means
+provably constant"**). When the column can genuinely vary, the wrap is a decision, and a full
+audit of these fixes found four recurring mistakes:
+
+- **Incoherent pair** — two semantically-coupled columns (a flag + a link:
+  `is_phantom_item` + `bom_no`; a discriminator + its value) aggregated with *independent*
+  `Max()`/`Min()` can pair values from **different rows** — a chimera row that never existed.
+  MariaDB's loose pick was at least row-coherent. Fix: group by the pair (when consumers
+  tolerate the extra rows), or select one **representative row** (`Min(child.name)` subquery +
+  join-back) so every column comes from the same line.
+- **NULL-skipping** — `MAX`/`MIN` ignore NULLs, so `Max()` over a mostly-NULL discriminator
+  (an `original_item`-style column) *deterministically* returns the non-NULL value where
+  MariaDB could return NULL — deterministically wrong where the old behavior was only
+  intermittently wrong. Flag it wherever "no value" is a meaningful state (fallback gates,
+  dict keys).
+- **Fabricated arithmetic** — `Sum(x) * Max(y)` where `y` varies within the group invents a
+  number no row ever had (and `Max` biases it upward) — poisonous when it feeds validation,
+  budgets, valuation, or GL/stock values. Fix per-row: `Sum(x * y)`.
+- **Wrong bound** — where the value has a semantic, pick the bound deliberately:
+  `Min(schedule_date)` for a "required by", `Min(idx)` for first-line ordering, a qty-weighted
+  average for a rate. A blind `Max` can understate urgency or overstate a figure.
+
+Review heuristic: **if choosing between `Max` and `Min` would change the answer, the column is
+not functionally dependent** — wrapping either is the wrong fix. Group by it, restructure, or
+pick a bound for a stated reason, and cover the varying-group case with a test.
+
 ---
 
 ## 4. False positives — do NOT flag these

erpnext/accounts/doctype/account_closing_balance/test_account_closing_balance.py

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

erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js

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

erpnext/accounts/doctype/bank_account/bank_account.py

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

erpnext/accounts/doctype/bank_guarantee/test_bank_guarantee.py

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

erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py

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

erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py

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

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

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

erpnext/accounts/doctype/bank_transaction/bank_transaction_upload.py

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

erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py

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

erpnext/accounts/doctype/bisect_accounting_statements/test_bisect_accounting_statements.py

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

erpnext/accounts/doctype/budget/budget.py

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

erpnext/accounts/doctype/cashier_closing/test_cashier_closing.py

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

erpnext/accounts/doctype/chart_of_accounts_importer/test_chart_of_accounts_importer.py

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

erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py

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

erpnext/accounts/doctype/dunning/test_dunning.py

@@ -12,6 +12,7 @@ from erpnext.accounts.doctype.sales_invoice.mapper import (
 	create_dunning as create_dunning_from_sales_invoice,
 )
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import (
+	create_sales_invoice,
 	create_sales_invoice_against_cost_center,
 )
 from erpnext.tests.utils import ERPNextTestSuite
@@ -152,6 +153,37 @@ class TestDunning(ERPNextTestSuite):
 		dunning.reload()
 		self.assertEqual(dunning.status, "Unresolved")
 
+	@ERPNextTestSuite.change_settings(
+		"Accounts Settings", {"allow_multi_currency_invoices_against_single_party_account": 1}
+	)
+	def test_dunning_outstanding_uses_transaction_currency(self):
+		"""
+		Regression for #56006: dunning outstanding must be in the invoice transaction
+		currency, not in the party account currency.
+
+		A USD invoice posted against an INR receivable account stores
+		outstanding_amount in INR (party account currency).  The overdue payment
+		row on the resulting Dunning must carry the USD amount, not the INR amount.
+		"""
+		si = create_sales_invoice(
+			posting_date=add_days(today(), -10),
+			currency="USD",
+			conversion_rate=50,
+			rate=100,
+			debit_to="Debtors - _TC",
+		)
+
+		# Sanity-check the invoice state before creating the dunning
+		self.assertEqual(si.currency, "USD")
+		self.assertEqual(si.outstanding_amount, 5000.0)  # INR (party account currency)
+		self.assertEqual(si.payment_schedule[0].outstanding, 100.0)  # USD (transaction currency)
+
+		dunning = create_dunning_from_sales_invoice(si.name)
+
+		self.assertEqual(len(dunning.overdue_payments), 1)
+		# Must reflect 100 USD, not 5000 INR mislabelled as USD
+		self.assertEqual(dunning.overdue_payments[0].outstanding, 100.0)
+
 	def test_dunning_not_affected_by_standalone_credit_note(self):
 		"""
 		Test that dunning is NOT resolved when a credit note has update_outstanding_for_self checked.

erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py

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

erpnext/accounts/doctype/item_tax_template/test_item_tax_template.py

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

erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py

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

erpnext/accounts/doctype/journal_entry_template/test_journal_entry_template.py

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

erpnext/accounts/doctype/loyalty_program/loyalty_program.js

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

erpnext/accounts/doctype/mode_of_payment/test_mode_of_payment.py

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

erpnext/accounts/doctype/monthly_distribution/test_monthly_distribution.py

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

erpnext/accounts/doctype/party_link/test_party_link.py

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

erpnext/accounts/doctype/payment_entry/payment_entry.js

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

erpnext/accounts/doctype/payment_entry/test_payment_entry.py

@@ -246,6 +246,62 @@ class TestPaymentEntry(ERPNextTestSuite):
 		outstanding_amount = flt(frappe.db.get_value("Sales Invoice", pi.name, "outstanding_amount"))
 		self.assertEqual(outstanding_amount, 0)
 
+	def test_pay_multiple_purchase_invoices_in_one_entry(self):
+		pi1 = make_purchase_invoice()  # outstanding 250
+		pi2 = make_purchase_invoice()  # outstanding 250
+
+		pe = get_payment_entry("Purchase Invoice", pi1.name, bank_account="_Test Cash - _TC")
+		pe.append(
+			"references",
+			{
+				"reference_doctype": "Purchase Invoice",
+				"reference_name": pi2.name,
+				"total_amount": pi2.grand_total,
+				"outstanding_amount": pi2.outstanding_amount,
+				"allocated_amount": pi2.outstanding_amount,
+			},
+		)
+		pe.paid_amount = pe.received_amount = (
+			pe.references[0].allocated_amount + pe.references[1].allocated_amount
+		)
+		pe.insert()
+		pe.submit()
+
+		self.assertEqual(pe.total_allocated_amount, 500)
+		self.assertEqual(frappe.db.get_value("Purchase Invoice", pi1.name, "outstanding_amount"), 0)
+		self.assertEqual(frappe.db.get_value("Purchase Invoice", pi2.name, "outstanding_amount"), 0)
+
+	def test_unallocated_amount_on_overpaid_purchase_payment(self):
+		pi = make_purchase_invoice()  # outstanding 250
+
+		pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Cash - _TC")
+		pe.paid_amount = pe.references[0].allocated_amount + 200  # overpay -> 200 advance
+		pe.received_amount = pe.paid_amount
+		pe.insert()
+		pe.submit()
+
+		self.assertEqual(pe.docstatus, 1)
+		self.assertEqual(pe.unallocated_amount, 200)
+
+		# end-to-end: submitting posts a balanced GL for the full paid amount (250
+		# settling the invoice + 200 advance)
+		gl_entries = frappe.get_all(
+			"GL Entry",
+			filters={"voucher_no": pe.name, "is_cancelled": 0},
+			fields=["debit", "credit"],
+		)
+		self.assertTrue(gl_entries, "Submitted payment produced no GL entries")
+		self.assertEqual(flt(sum(e.debit for e in gl_entries)), flt(sum(e.credit for e in gl_entries)))
+		self.assertEqual(flt(sum(e.debit for e in gl_entries)), 450)
+
+	def test_overallocation_against_purchase_invoice_throws(self):
+		pi = make_purchase_invoice()  # outstanding 250
+
+		pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Cash - _TC")
+		pe.references[0].allocated_amount += 100  # 350 > 250 outstanding
+		pe.paid_amount = pe.received_amount = pe.references[0].allocated_amount
+		self.assertRaises(frappe.ValidationError, pe.insert)
+
 	def test_payment_against_sales_invoice_to_check_status(self):
 		si = create_sales_invoice(
 			customer="_Test Customer USD",
@@ -2317,3 +2373,65 @@ def create_customer(name="_Test Customer 2 USD", currency="USD"):
 		customer.save()
 		customer = customer.name
 	return customer
+
+
+class TestPaymentEntryValidation(ERPNextTestSuite):
+	"""Field-level validations invoked on the document directly, covering branches the
+	integration suite above doesn't reach (no GL / reconciliation setup needed)."""
+
+	def make_pe(self, **fields):
+		doc = frappe.new_doc("Payment Entry")
+		doc.update(fields)
+		return doc
+
+	def test_payment_type_must_be_a_known_value(self):
+		self.assertRaises(frappe.ValidationError, self.make_pe(payment_type="Foo").validate_payment_type)
+		self.make_pe(payment_type="Receive").validate_payment_type()  # valid value passes
+
+	def test_nonexistent_party_is_rejected(self):
+		doc = self.make_pe(party_type="Customer", party="__No Such Customer__")
+		self.assertRaises(frappe.ValidationError, doc.validate_party_details)
+
+	def test_amount_and_exchange_rate_fields_are_mandatory(self):
+		# every field but target_exchange_rate is set, so that missing one raises
+		doc = self.make_pe(
+			paid_amount=100, received_amount=100, source_exchange_rate=1, target_exchange_rate=0
+		)
+		self.assertRaises(frappe.ValidationError, doc.validate_mandatory)
+
+	def test_received_amount_cannot_exceed_paid_in_same_currency(self):
+		doc = self.make_pe(
+			paid_from_account_currency="INR",
+			paid_to_account_currency="INR",
+			paid_amount=100,
+			received_amount=150,
+		)
+		self.assertRaises(frappe.ValidationError, doc.validate_received_amount)
+		# received <= paid is fine
+		doc.received_amount = 50
+		doc.validate_received_amount()
+
+	def test_duplicate_reference_rows_are_rejected(self):
+		doc = self.make_pe()
+		for _ in range(2):
+			doc.append(
+				"references",
+				{"reference_doctype": "Sales Invoice", "reference_name": "SI-X", "allocated_amount": 100},
+			)
+		self.assertRaises(frappe.ValidationError, doc.validate_duplicate_entry)
+
+	def test_receive_from_customer_against_negative_outstanding_is_rejected(self):
+		doc = self.make_pe(party_type="Customer", payment_type="Receive")
+		doc.append(
+			"references",
+			{"reference_doctype": "Sales Invoice", "reference_name": "SI-Y", "allocated_amount": -100},
+		)
+		self.assertRaises(frappe.ValidationError, doc.validate_payment_type_with_outstanding)
+
+	def test_bank_transaction_requires_a_reference_number(self):
+		doc = self.make_pe(payment_type="Pay", paid_from="_Test Bank - _TC")
+		self.assertRaises(frappe.ValidationError, doc.validate_transaction_reference)
+		# supplying the reference details clears the requirement
+		doc.reference_no = "TXN-1"
+		doc.reference_date = "2026-06-15"
+		doc.validate_transaction_reference()

erpnext/accounts/doctype/payment_request/payment_request.py

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

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js

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

erpnext/accounts/doctype/pos_invoice/test_pos_invoice_reset_mop.py

@@ -0,0 +1,34 @@
+# Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# Regression test for https://github.com/frappe/erpnext/issues/56501
+# AttributeError: 'POSInvoice' object has no attribute 'is_created_using_pos'
+# when calling reset_mode_of_payments on a draft POS Invoice.
+
+from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import (
+	POSInvoiceTestMixin,
+	create_pos_invoice,
+)
+from erpnext.accounts.doctype.pos_opening_entry.test_pos_opening_entry import create_opening_entry
+
+
+class TestPOSInvoiceResetModeOfPayments(POSInvoiceTestMixin):
+	def setUp(self):
+		super().setUp()
+		create_opening_entry(self.pos_profile, self.test_user.name)
+
+	def test_reset_mode_of_payments_does_not_raise_attribute_error(self):
+		"""Calling reset_mode_of_payments on a draft POS Invoice must not raise
+		AttributeError for the missing is_created_using_pos attribute.
+
+		update_multi_mode_option accesses doc.is_created_using_pos, which is a
+		field on SalesInvoice but does not exist on POSInvoice, causing the error
+		reported in #56501 when a user tries to edit a saved draft order.
+		"""
+		inv = create_pos_invoice(do_not_submit=True)
+
+		# This call must not raise AttributeError on the missing field.
+		inv.reset_mode_of_payments()
+
+		# Payments should have been repopulated from the POS profile.
+		self.assertTrue(len(inv.payments) > 0, "Payments should be populated after reset")

erpnext/accounts/doctype/pricing_rule/pricing_rule.js

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

erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py

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

erpnext/accounts/doctype/process_payment_reconciliation/test_process_payment_reconciliation.py

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

erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.py

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

erpnext/accounts/doctype/process_period_closing_voucher/test_process_period_closing_voucher.py

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

erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.py

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

erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py

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

erpnext/accounts/doctype/process_subscription/test_process_subscription.py

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

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

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

erpnext/accounts/doctype/repost_payment_ledger/test_repost_payment_ledger.py

@@ -1,11 +1,55 @@
-# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
-# import frappe
+import frappe
-
 
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.tests.utils import ERPNextTestSuite
 
+COMPANY = "_Test Company"
+
 
 class TestRepostPaymentLedger(ERPNextTestSuite):
-	pass
+	"""Repost Payment Ledger auto-selects submitted vouchers on/after a cutoff date
+	(unless rows are added manually) and queues them for a ledger rebuild."""
+
+	def setUp(self):
+		frappe.set_user("Administrator")
+
+	def make_repost(self, **args):
+		args = frappe._dict(args)
+		doc = frappe.new_doc("Repost Payment Ledger")
+		doc.company = COMPANY
+		doc.posting_date = args.get("posting_date", "2026-06-01")
+		doc.voucher_type = args.get("voucher_type", "Sales Invoice")
+		doc.add_manually = args.get("add_manually", 0)
+		return doc
+
+	def test_loads_submitted_vouchers_on_or_after_cutoff(self):
+		after_cutoff = create_sales_invoice(company=COMPANY, posting_date="2026-06-15", rate=100, qty=1)
+		on_cutoff = create_sales_invoice(company=COMPANY, posting_date="2026-06-01", rate=100, qty=1)
+		before_cutoff = create_sales_invoice(company=COMPANY, posting_date="2026-01-15", rate=100, qty=1)
+
+		doc = self.make_repost(posting_date="2026-06-01", voucher_type="Sales Invoice")
+		doc.save()  # before_validate loads the vouchers and sets status
+
+		loaded = {v.voucher_no for v in doc.repost_vouchers}
+		self.assertIn(after_cutoff.name, loaded)
+		# the filter is >= so an invoice posted exactly on the cutoff is included
+		self.assertIn(on_cutoff.name, loaded)
+		self.assertNotIn(before_cutoff.name, loaded)
+		self.assertEqual(doc.repost_status, "Queued")
+
+	def test_add_manually_preserves_user_rows(self):
+		# manually add a BEFORE-cutoff invoice (which the filter would never load) while a
+		# matching after-cutoff invoice also exists. If auto-loading wrongly ran it would
+		# drop the manual row and pull the after-cutoff one, so this distinguishes the modes.
+		manual_si = create_sales_invoice(company=COMPANY, posting_date="2026-01-15", rate=100, qty=1)
+		create_sales_invoice(company=COMPANY, posting_date="2026-06-15", rate=100, qty=1)
+
+		doc = self.make_repost(add_manually=1, posting_date="2026-06-01")
+		doc.append("repost_vouchers", {"voucher_type": "Sales Invoice", "voucher_no": manual_si.name})
+		doc.save()
+
+		rows = [(v.voucher_type, v.voucher_no) for v in doc.repost_vouchers]
+		self.assertEqual(rows, [("Sales Invoice", manual_si.name)])

erpnext/accounts/doctype/sales_invoice/mapper.py

@@ -594,7 +594,15 @@ def create_dunning(
 		if source.payment_schedule and len(source.payment_schedule) == 1:
 			for row in target.overdue_payments:
 				if row.payment_schedule == source.payment_schedule[0].name:
-					row.outstanding = source.get("outstanding_amount")
+					# outstanding_amount is in the party account currency, but the Overdue Payment
+					# row is in the invoice's transaction currency. When they differ, use the
+					# payment schedule's own outstanding — it is kept in transaction currency and
+					# updated as payments are allocated, so it stays correct even when the invoice
+					# and its payments post at different exchange rates (#56006).
+					if source.party_account_currency and source.party_account_currency != source.currency:
+						row.outstanding = source.payment_schedule[0].outstanding
+					else:
+						row.outstanding = source.get("outstanding_amount")
 
 		target.validate()
 

erpnext/accounts/doctype/sales_invoice/services/pos.py

@@ -344,7 +344,9 @@ def update_multi_mode_option(doc, pos_profile) -> None:
 		payment.account = payment_mode.default_account
 		payment.type = payment_mode.type
 
-	mop_refetched = bool(doc.payments) and not doc.is_created_using_pos
+	# is_created_using_pos exists on Sales Invoice but not POS Invoice; use get() so this
+	# shared helper doesn't raise AttributeError when called on a POS Invoice
+	mop_refetched = bool(doc.payments) and not doc.get("is_created_using_pos")
 
 	doc.set("payments", [])
 	invalid_modes = []

erpnext/accounts/doctype/share_transfer/test_share_transfer.py

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

erpnext/accounts/doctype/subscription_plan/subscription_plan.py

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

erpnext/accounts/doctype/subscription_plan/test_subscription_plan.py

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

erpnext/accounts/utils.py

@@ -13,6 +13,7 @@ from frappe.desk.reportview import build_match_conditions
 from frappe.model.meta import get_field_precision
 from frappe.model.naming import determine_consecutive_week_number
 from frappe.query_builder import AliasedQuery, Case, Criterion, Field, Table
+from frappe.query_builder.custom import ConstantColumn
 from frappe.query_builder.functions import Count, IfNull, Max, Min, Round, Sum
 from frappe.query_builder.utils import DocType
 from frappe.utils import (
@@ -1791,9 +1792,10 @@ def get_future_stock_vouchers(posting_date, posting_time, for_warehouses=None, f
 	# transaction can't modify them mid-flight (the original DISTINCT ... FOR UPDATE did this).
 	# MariaDB carries the lock on the grouped query below; postgres rejects FOR UPDATE alongside
 	# GROUP BY, so lock the matching rows in a separate pass first -- the row locks are held until
-	# the surrounding transaction ends, giving the same protection.
+	# the surrounding transaction ends, giving the same protection. Select a constant, not the
+	# name: a deep backdated repost can match millions of rows and only the locks are needed.
 	if frappe.db.db_type == "postgres":
-		frappe.qb.from_(SLE).select(SLE.name).where(conditions).for_update().run()
+		frappe.qb.from_(SLE).select(ConstantColumn(1)).where(conditions).for_update().run()
 
 	# distinct vouchers in chronological order; expressed as GROUP BY + Min() so it's valid on
 	# postgres (SELECT DISTINCT can't ORDER BY non-selected cols, and FOR UPDATE is invalid with both).

erpnext/accounts/workspace/banking/banking.json

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

erpnext/accounts/workspace/budgeting/budgeting.json

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

erpnext/accounts/workspace/financial_reports/financial_reports.json

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

erpnext/accounts/workspace/invoicing/invoicing.json

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

erpnext/accounts/workspace/payments/payments.json

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

erpnext/accounts/workspace/share_management/share_management.json

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

erpnext/accounts/workspace/subscriptions/subscriptions.json

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

erpnext/accounts/workspace/taxes/taxes.json

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

erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py

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

erpnext/assets/doctype/location/location.py

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

erpnext/assets/workspace/assets/assets.json

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

erpnext/buying/doctype/request_for_quotation/mapper.py

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

erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py

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

erpnext/buying/report/procurement_tracker/procurement_tracker.py

@@ -4,7 +4,7 @@
 
 import frappe
 from frappe import _
-from frappe.query_builder.functions import Max
+from frappe.query_builder.functions import Min
 from frappe.utils import flt
 
 
@@ -279,39 +279,44 @@ def get_po_entries(filters):
 	parent = frappe.qb.DocType("Purchase Order")
 	child = frappe.qb.DocType("Purchase Order Item")
 
-	query = (
+	# one coherent representative line per (PO, material_request_item): per-column Max() over the
+	# old GROUP BY could stitch values from different PO lines into a row that never existed
+	representative_lines = (
 		frappe.qb.from_(parent)
 		.from_(child)
-		.select(
+		.select(Min(child.name))
-			Max(child.name).as_("name"),
-			Max(child.parent).as_("parent"),
-			Max(child.cost_center).as_("cost_center"),
-			Max(child.project).as_("project"),
-			Max(child.warehouse).as_("warehouse"),
-			Max(child.material_request).as_("material_request"),
-			child.material_request_item,
-			Max(child.item_code).as_("item_code"),
-			Max(child.stock_uom).as_("stock_uom"),
-			Max(child.qty).as_("qty"),
-			Max(child.amount).as_("amount"),
-			Max(child.base_amount).as_("base_amount"),
-			Max(child.schedule_date).as_("schedule_date"),
-			Max(parent.transaction_date).as_("transaction_date"),
-			Max(parent.supplier).as_("supplier"),
-			Max(parent.status).as_("status"),
-			Max(parent.owner).as_("owner"),
-		)
 		.where(
 			(parent.docstatus == 1)
 			& (parent.name == child.parent)
 			& (parent.status.notin(("Closed", "Completed", "Cancelled")))
 		)
-		# Group only by the PO and material_request_item (the pre-effort key) and aggregate the rest
+		.groupby(child.parent, child.material_request_item)
-		# with Max(): postgres requires every non-grouped column to be aggregated, and this keeps one
+	)
-		# row per (PO, material_request_item) — matching the prior MariaDB row count. Adding the PO
+	representative_lines = apply_filters_on_query(filters, parent, child, representative_lines)
-		# Item PK to the GROUP BY would split a multi-line PO into one row per line.
+
-		.groupby(parent.name, child.material_request_item)
+	query = (
+		frappe.qb.from_(parent)
+		.from_(child)
+		.select(
+			child.name,
+			child.parent,
+			child.cost_center,
+			child.project,
+			child.warehouse,
+			child.material_request,
+			child.material_request_item,
+			child.item_code,
+			child.stock_uom,
+			child.qty,
+			child.amount,
+			child.base_amount,
+			child.schedule_date,
+			parent.transaction_date,
+			parent.supplier,
+			parent.status,
+			parent.owner,
+		)
+		.where((parent.name == child.parent) & (child.name.isin(representative_lines)))
 	)
-	query = apply_filters_on_query(filters, parent, child, query)
 
 	return query.run(as_dict=True)

erpnext/buying/report/procurement_tracker/test_procurement_tracker.py

@@ -2,16 +2,15 @@
 # For license information, please see license.txt
 
 
-from frappe.utils import add_days, nowdate
+from frappe.utils import add_days, flt, nowdate
 
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestProcurementTracker(ERPNextTestSuite):
 	def test_report_executes_and_lists_po(self):
-		# get_po_entries groups by (Purchase Order, material_request_item) and Max()-aggregates the
+		# get_po_entries returns one representative line per (Purchase Order, material_request_item);
-		# other child columns; this exercises that GROUP BY so the report stays valid on Postgres
+		# this exercises that query so the report stays valid on Postgres.
-		# (which rejects selecting non-grouped columns).
 		from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
 		from erpnext.buying.report.procurement_tracker.procurement_tracker import execute
 
@@ -22,11 +21,10 @@ class TestProcurementTracker(ERPNextTestSuite):
 		self.assertTrue(columns)
 		self.assertIn(po.name, {row.get("purchase_order") for row in data})
 
-	def test_multi_line_po_stays_one_row(self):
+	def test_multi_line_po_stays_one_coherent_row(self):
-		# A PO can carry several lines that share the same (blank) material_request_item. get_po_entries
+		# Lines sharing the same (blank) material_request_item collapse to ONE row, matching the
-		# groups by (Purchase Order, material_request_item) and Max()-aggregates the rest, so such a PO
+		# pre-effort MariaDB row count — and that row must be a real PO line, not a per-column
-		# yields ONE row — matching the pre-effort MariaDB output. Adding the Purchase Order Item PK to
+		# Max() chimera mixing one line's item_code with another line's qty/amount.
-		# the GROUP BY (the regression) splits it into one row per line, changing the MariaDB row count.
 		from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
 		from erpnext.buying.report.procurement_tracker.procurement_tracker import execute
 		from erpnext.stock.doctype.item.test_item import make_item
@@ -50,3 +48,10 @@ class TestProcurementTracker(ERPNextTestSuite):
 
 		po_rows = [row for row in data if row.get("purchase_order") == po.name]
 		self.assertEqual(len(po_rows), 1)
+
+		real_lines = {(d.item_code, flt(d.qty), flt(d.amount)) for d in po.items}
+		row = po_rows[0]
+		self.assertIn(
+			(row.get("item_code"), flt(row.get("quantity")), flt(row.get("purchase_order_amt"))),
+			real_lines,
+		)

erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py

@@ -6,7 +6,7 @@ import copy
 
 import frappe
 from frappe import _
-from frappe.query_builder.functions import Coalesce, Max, Sum
+from frappe.query_builder.functions import Coalesce, Max, Min, Sum
 from frappe.utils import cint, date_diff, flt, getdate
 
 
@@ -47,7 +47,7 @@ def get_data(filters):
 			# non-grouped columns are constant per grouped mr.name / item_code -> Max() keeps the
 			# GROUP BY valid on postgres while returning the same value MySQL picked.
 			Max(mr.transaction_date).as_("date"),
-			Max(mr_item.schedule_date).as_("required_date"),
+			Min(mr_item.schedule_date).as_("required_date"),
 			mr_item.item_code.as_("item_code"),
 			Sum(Coalesce(mr_item.qty, 0)).as_("qty"),
 			Sum(Coalesce(mr_item.stock_qty, 0)).as_("stock_qty"),

erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py

@@ -2,7 +2,7 @@
 # See license.txt
 
 import frappe
-from frappe.utils import add_days, today
+from frappe.utils import add_days, getdate, today
 
 from erpnext.buying.doctype.purchase_order.mapper import make_purchase_receipt
 from erpnext.buying.report.requested_items_to_order_and_receive.requested_items_to_order_and_receive import (
@@ -44,6 +44,36 @@ class TestRequestedItemsToOrderAndReceive(ERPNextTestSuite):
 		self.assertEqual(data[0].ordered_qty, 0.0)
 		self.assertEqual(data[1].ordered_qty, 57.0)
 
+	def test_required_date_is_earliest_schedule_date(self):
+		create_item("Test MR Report Dup Item")
+		mr = frappe.copy_doc(self.globalTestRecords["Material Request"][0])
+		mr.transaction_date = today()
+		mr.schedule_date = add_days(today(), 5)
+		mr.set("items", mr.items[:1])
+		row = mr.items[0]
+		row.item_code = "Test MR Report Dup Item"
+		row.item_name = "Test MR Report Dup Item"
+		row.description = "Test MR Report Dup Item"
+		row.uom = "Nos"
+		row.schedule_date = add_days(today(), 5)
+		mr.append(
+			"items",
+			{
+				"item_code": "Test MR Report Dup Item",
+				"item_name": "Test MR Report Dup Item",
+				"description": "Test MR Report Dup Item",
+				"uom": "Nos",
+				"qty": row.qty,
+				"warehouse": row.warehouse,
+				"schedule_date": add_days(today(), 1),
+			},
+		)
+		mr.submit()
+
+		data = get_data(self.filters.update({"item_code": "Test MR Report Dup Item"}))
+		self.assertEqual(len(data), 1)
+		self.assertEqual(getdate(data[0].required_date), getdate(add_days(today(), 1)))
+
 	def setup_material_request(self, order=False, receive=False, days=0):
 		po = None
 		mr = frappe.copy_doc(self.globalTestRecords["Material Request"][0])

erpnext/buying/workspace/buying/buying.json

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

erpnext/controllers/accounts_controller.py

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

erpnext/controllers/budget_controller.py

@@ -3,7 +3,7 @@ from collections import OrderedDict
 import frappe
 from frappe import _, qb
 from frappe.query_builder import Criterion
-from frappe.query_builder.functions import IfNull, Max, Sum
+from frappe.query_builder.functions import IfNull, Sum
 from frappe.utils import fmt_money
 
 from erpnext.accounts.doctype.budget.budget import BudgetError, get_accumulated_monthly_budget
@@ -260,10 +260,10 @@ class BudgetValidation:
 				qb.from_(mr)
 				.inner_join(mri)
 				.on(mr.name == mri.parent)
-				# rate is outside the Sum (no GROUP BY -> implicit aggregate); Max() keeps it valid on
-				# postgres and matches MySQL's arbitrary single-rate choice for this aggregate.
 				.select(
-					(Sum(IfNull(mri.stock_qty, 0) - IfNull(mri.ordered_qty, 0)) * Max(mri.rate)).as_("amount")
+					Sum((IfNull(mri.stock_qty, 0) - IfNull(mri.ordered_qty, 0)) * IfNull(mri.rate, 0)).as_(
+						"amount"
+					)
 				)
 				.where(Criterion.all(conditions))
 				.run(as_dict=True)

erpnext/controllers/queries.py

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

erpnext/controllers/stock_controller.py

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

erpnext/controllers/trends.py

@@ -203,6 +203,9 @@ def get_data(filters, conditions):
 					as_list=1,
 				)
 
+				if not row1:
+					continue
+
 				des[ind] = row[i][0]
 				des[ind - 1] = row1[0][0]
 

erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py

@@ -1,9 +1,59 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-# import frappe
+
+import datetime
+
+import frappe
 
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestAppointmentBookingSettings(ERPNextTestSuite):
-	pass
+	"""The settings validate each availability slot: from-time must precede to-time and
+	the slot length must be a whole multiple of the appointment duration."""
+
+	def make_settings(self, appointment_duration=30):
+		doc = frappe.new_doc("Appointment Booking Settings")
+		doc.appointment_duration = appointment_duration
+		return doc
+
+	def dt(self, hms):
+		# the controller parses times against a fixed epoch date
+		return datetime.datetime.strptime("01/01/1970 " + hms, "%d/%m/%Y %H:%M:%S")
+
+	def test_from_time_must_precede_to_time(self):
+		doc = self.make_settings()
+		record = frappe._dict(day_of_week="Monday")
+		self.assertRaises(
+			frappe.ValidationError,
+			doc.validate_from_and_to_time,
+			self.dt("18:00:00"),
+			self.dt("09:00:00"),
+			record,
+		)
+		doc.validate_from_and_to_time(self.dt("09:00:00"), self.dt("18:00:00"), record)  # valid order
+
+	def test_slot_length_must_be_a_multiple_of_the_duration(self):
+		doc = self.make_settings(appointment_duration=30)
+		# 60 minutes is two 30-minute appointments -> fine
+		doc.duration_is_divisible(self.dt("09:00:00"), self.dt("10:00:00"))
+		# 45 minutes leaves a partial appointment -> rejected
+		self.assertRaises(
+			frappe.ValidationError, doc.duration_is_divisible, self.dt("09:00:00"), self.dt("09:45:00")
+		)
+
+	def test_validate_checks_every_slot(self):
+		bad = self.make_settings(appointment_duration=30)
+		bad.append(
+			"availability_of_slots",
+			{"day_of_week": "Monday", "from_time": "09:00:00", "to_time": "09:45:00"},
+		)
+		self.assertRaises(frappe.ValidationError, bad.validate)
+
+		# a clean 60-minute slot passes end to end
+		good = self.make_settings(appointment_duration=30)
+		good.append(
+			"availability_of_slots",
+			{"day_of_week": "Monday", "from_time": "09:00:00", "to_time": "10:00:00"},
+		)
+		good.validate()

erpnext/crm/doctype/campaign/campaign.js

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

erpnext/crm/doctype/campaign/campaign.py

@@ -26,25 +26,35 @@ class Campaign(Document):
 	# end: auto-generated types
 
 	def after_insert(self):
-		try:
+		self.sync_utm_campaign()
-			mc = frappe.get_doc("UTM Campaign", self.campaign_name)
-		except frappe.DoesNotExistError:
-			mc = frappe.new_doc("UTM Campaign")
-			mc.name = self.campaign_name
-		mc.campaign_description = self.description
-		mc.crm_campaign = self.campaign_name
-		mc.save(ignore_permissions=True)
 
 	def on_change(self):
-		try:
+		self.sync_utm_campaign()
-			mc = frappe.get_doc("UTM Campaign", self.campaign_name)
+
-		except frappe.DoesNotExistError:
+	def sync_utm_campaign(self):
-			mc = frappe.new_doc("UTM Campaign")
+		mc = self.get_utm_campaign_mirror()
-			mc.name = self.campaign_name
 		mc.campaign_description = self.description
-		mc.crm_campaign = self.campaign_name
+		# link by the document name, which differs from campaign_name when a naming series is used
+		mc.crm_campaign = self.name
 		mc.save(ignore_permissions=True)
 
+	def get_utm_campaign_mirror(self):
+		# the mirror already linked to this Campaign, if any (survives campaign_name edits)
+		if owned := frappe.db.get_value("UTM Campaign", {"crm_campaign": self.name}):
+			return frappe.get_doc("UTM Campaign", owned)
+
+		# reuse a same-named mirror only when it isn't already owned by another Campaign,
+		# otherwise two Campaigns sharing a display name would hijack each other's mirror
+		if frappe.db.exists("UTM Campaign", self.campaign_name):
+			same_name = frappe.get_doc("UTM Campaign", self.campaign_name)
+			if not same_name.crm_campaign or same_name.crm_campaign == self.name:
+				return same_name
+
+		# create a fresh mirror, keeping its name unique when the display name is taken
+		mc = frappe.new_doc("UTM Campaign")
+		mc.name = self.name if frappe.db.exists("UTM Campaign", self.campaign_name) else self.campaign_name
+		return mc
+
 	def autoname(self):
 		if frappe.defaults.get_global_default("campaign_naming_by") != "Naming Series":
 			self.name = self.campaign_name

erpnext/crm/doctype/campaign/test_campaign.py

@@ -1,9 +1,70 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-# import frappe
+
+import frappe
 
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestCampaign(ERPNextTestSuite):
-	pass
+	"""Campaign names itself from the campaign name (or a naming series) and mirrors
+	itself into a UTM Campaign."""
+
+	def setUp(self):
+		frappe.set_user("Administrator")
+
+	def make_campaign(self, **fields):
+		doc = frappe.new_doc("Campaign")
+		doc.campaign_name = fields.pop("campaign_name", f"_Test Campaign {frappe.generate_hash(length=6)}")
+		doc.update(fields)
+		return doc.insert()
+
+	def test_autoname_uses_the_campaign_name_by_default(self):
+		campaign = self.make_campaign(campaign_name="_Test Campaign Named")
+		self.assertEqual(campaign.name, "_Test Campaign Named")
+
+	def test_autoname_uses_naming_series_when_configured(self):
+		# regression: with a naming series the document name differs from campaign_name,
+		# and the UTM sync must still link back to a valid Campaign (self.name)
+		original = frappe.defaults.get_global_default("campaign_naming_by")
+		frappe.defaults.set_global_default("campaign_naming_by", "Naming Series")
+		try:
+			campaign = self.make_campaign(naming_series="SAL-CAM-.YYYY.-")
+			self.assertTrue(campaign.name.startswith("SAL-CAM-"))
+			utm = frappe.get_doc("UTM Campaign", campaign.campaign_name)
+			self.assertEqual(utm.crm_campaign, campaign.name)
+		finally:
+			frappe.defaults.set_global_default("campaign_naming_by", original or "")
+
+	def test_inserting_mirrors_into_a_utm_campaign(self):
+		campaign = self.make_campaign(campaign_name="_Test Campaign UTM", description="Spring push")
+		self.assertTrue(frappe.db.exists("UTM Campaign", campaign.campaign_name))
+		utm = frappe.get_doc("UTM Campaign", campaign.campaign_name)
+		self.assertEqual(utm.campaign_description, "Spring push")
+		self.assertEqual(utm.crm_campaign, campaign.name)
+
+	def test_editing_campaign_name_reuses_the_same_utm_campaign(self):
+		campaign = self.make_campaign(campaign_name="_Test Campaign Rename A")
+		campaign.campaign_name = "_Test Campaign Rename B"
+		campaign.save()
+		# the edit updates the existing mirror rather than creating a second one
+		mirrors = frappe.get_all("UTM Campaign", filters={"crm_campaign": campaign.name})
+		self.assertEqual(len(mirrors), 1)
+
+	def test_two_campaigns_sharing_a_name_do_not_hijack_each_others_mirror(self):
+		# a naming series lets two Campaigns share a display name; each must keep its own mirror
+		original = frappe.defaults.get_global_default("campaign_naming_by")
+		frappe.defaults.set_global_default("campaign_naming_by", "Naming Series")
+		try:
+			first = self.make_campaign(campaign_name="_Test Shared Mirror", naming_series="SAL-CAM-.YYYY.-")
+			second = self.make_campaign(campaign_name="_Test Shared Mirror", naming_series="SAL-CAM-.YYYY.-")
+		finally:
+			frappe.defaults.set_global_default("campaign_naming_by", original or "")
+
+		# the first Campaign's mirror is untouched; the second gets a distinct one
+		self.assertEqual(
+			frappe.db.get_value("UTM Campaign", "_Test Shared Mirror", "crm_campaign"), first.name
+		)
+		second_mirror = frappe.db.get_value("UTM Campaign", {"crm_campaign": second.name})
+		self.assertTrue(second_mirror)
+		self.assertNotEqual(second_mirror, "_Test Shared Mirror")

erpnext/crm/doctype/contract_template/test_contract_template.py

@@ -1,8 +1,43 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
+import frappe
+
+from erpnext.crm.doctype.contract_template.contract_template import get_contract_template
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestContractTemplate(ERPNextTestSuite):
-	pass
+	"""Contract Template validates its Jinja terms and renders them against a doc."""
+
+	def test_malformed_contract_terms_are_rejected(self):
+		doc = frappe.new_doc("Contract Template")
+		doc.contract_terms = "{% for x in %}"  # invalid Jinja
+		self.assertRaises(frappe.ValidationError, doc.validate)
+
+		# a valid template, and no template at all, both pass
+		doc.contract_terms = "Party: {{ party_name }}"
+		doc.validate()
+		doc.contract_terms = None
+		doc.validate()
+
+	def test_get_contract_template_renders_terms(self):
+		template = frappe.get_doc(
+			{
+				"doctype": "Contract Template",
+				"title": "_Test Contract Template",
+				"contract_terms": "Party: {{ party_name }}",
+			}
+		).insert()
+
+		result = get_contract_template(template.name, {"party_name": "Acme"})
+		self.assertEqual(result["contract_terms"], "Party: Acme")
+		self.assertEqual(result["contract_template"].name, template.name)
+
+	def test_get_contract_template_without_terms_returns_none(self):
+		template = frappe.get_doc(
+			{"doctype": "Contract Template", "title": "_Test Empty Contract Template"}
+		).insert()
+
+		result = get_contract_template(template.name, {})
+		self.assertIsNone(result["contract_terms"])

erpnext/crm/doctype/crm_settings/test_crm_settings.py

@@ -1,9 +1,39 @@
-# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-# import frappe
+
+import frappe
 
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestCRMSettings(ERPNextTestSuite):
-	pass
+	"""CRM Settings guards its Frappe-CRM sync and Contact-Us opportunity toggles."""
+
+	def make_settings(self, **fields):
+		doc = frappe.new_doc("CRM Settings")
+		doc.update(fields)
+		return doc
+
+	def test_data_sync_requires_at_least_one_allowed_user(self):
+		doc = self.make_settings(enable_frappe_crm_data_synchronization=1)
+		self.assertRaises(frappe.ValidationError, doc.validate_allowed_users)
+		# adding a user satisfies the check
+		doc.append("allowed_users", {"user": "Administrator"})
+		doc.validate_allowed_users()
+
+	def test_disabling_sync_clears_allowed_users(self):
+		doc = self.make_settings(enable_frappe_crm_data_synchronization=0)
+		doc.append("allowed_users", {"user": "Administrator"})
+		doc.clear_allowed_users()
+		self.assertEqual(doc.allowed_users, [])
+
+		# while sync is on, the rows are kept
+		enabled = self.make_settings(enable_frappe_crm_data_synchronization=1)
+		enabled.append("allowed_users", {"user": "Administrator"})
+		enabled.clear_allowed_users()
+		self.assertEqual(len(enabled.allowed_users), 1)
+
+	@ERPNextTestSuite.change_settings("Contact Us Settings", {"is_disabled": 1})
+	def test_opportunity_from_contact_us_needs_the_form_enabled(self):
+		doc = self.make_settings(enable_opportunity_creation_from_contact_us=1)
+		self.assertRaises(frappe.ValidationError, doc.validate_enable_opportunity_creation_from_contact_us)

erpnext/crm/doctype/email_campaign/test_email_campaign.py

@@ -1,9 +1,61 @@
-# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-# import frappe
+
+import frappe
+from frappe.utils import add_days, getdate, today
 
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestEmailCampaign(ERPNextTestSuite):
-	pass
+	"""Email Campaign derives its window from the linked Campaign schedule and
+	guards the start date and the recipient's email."""
+
+	def setUp(self):
+		frappe.set_user("Administrator")
+
+	def make_email_template(self):
+		name = "_Test EC Email Template"
+		if not frappe.db.exists("Email Template", name):
+			frappe.get_doc(
+				{"doctype": "Email Template", "name": name, "subject": "Test", "response": "Hello"}
+			).insert()
+		return name
+
+	def make_campaign(self, schedules):
+		campaign = frappe.new_doc("Campaign")
+		campaign.campaign_name = f"_Test EC Campaign {frappe.generate_hash(length=6)}"
+		for days in schedules:
+			campaign.append(
+				"campaign_schedules",
+				{"send_after_days": days, "email_template": self.make_email_template()},
+			)
+		return campaign.insert()
+
+	def make_email_campaign(self, campaign_name, start_date=None):
+		doc = frappe.new_doc("Email Campaign")
+		doc.campaign_name = campaign_name
+		doc.start_date = start_date or today()
+		return doc
+
+	def test_start_date_cannot_be_in_the_past(self):
+		doc = self.make_email_campaign("irrelevant", start_date=add_days(today(), -1))
+		self.assertRaises(frappe.ValidationError, doc.set_date)
+
+	def test_end_date_is_start_plus_max_send_after_days(self):
+		campaign = self.make_campaign(schedules=[0, 5])
+		doc = self.make_email_campaign(campaign.name)
+		doc.set_date()
+		self.assertEqual(getdate(doc.end_date), add_days(getdate(today()), 5))
+
+	def test_campaign_without_a_schedule_is_rejected(self):
+		campaign = self.make_campaign(schedules=[])
+		doc = self.make_email_campaign(campaign.name)
+		self.assertRaises(frappe.ValidationError, doc.set_date)
+
+	def test_lead_without_an_email_is_rejected(self):
+		lead = frappe.get_doc({"doctype": "Lead", "lead_name": "_Test Lead No Email"}).insert()
+		doc = frappe.new_doc("Email Campaign")
+		doc.email_campaign_for = "Lead"
+		doc.recipient = lead.name
+		self.assertRaises(frappe.ValidationError, doc.validate_lead)

erpnext/crm/doctype/lead/lead.py

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

erpnext/crm/doctype/lead/mapper.py

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

erpnext/crm/doctype/opportunity/mapper.py

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

erpnext/crm/doctype/opportunity/opportunity.py

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

erpnext/crm/workspace/crm/crm.json

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

erpnext/desktop_icon/accounting.json

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

erpnext/desktop_icon/assets.json

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

erpnext/desktop_icon/budget.json

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

erpnext/desktop_icon/buying.json

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

erpnext/desktop_icon/crm.json

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

erpnext/desktop_icon/erpnext_settings.json

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

erpnext/desktop_icon/home.json

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

erpnext/desktop_icon/invoicing.json

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

erpnext/desktop_icon/manufacturing.json

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

erpnext/desktop_icon/projects.json

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