ruthra kumar
07a394a1c5
refactor: handle currency on advance payment ledger
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(cherry picked from commit ae6a81cd07 )
2024-11-01 08:35:07 +00:00
ruthra kumar
68a95c7dbc
refactor: move creation logic to controller
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(cherry picked from commit ad88bde448 )
2024-11-01 08:35:07 +00:00
ruthra kumar
164d7cc896
refactor: handle 'no data' situation in patch
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(cherry picked from commit 8e3bf7dc09 )
2024-11-01 08:35:07 +00:00
ruthra kumar
063cef576c
chore: update ignore_linked_doctypes for Journal Entry
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(cherry picked from commit 767ae6a372 )
2024-11-01 08:35:06 +00:00
ruthra kumar
c6bfdcf503
chore: update patchex.txt
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(cherry picked from commit 8ab7194b1d )
2024-11-01 08:35:06 +00:00
ruthra kumar
085e0455d8
refactor: patch to migrating old SO / PO to advance ledger
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(cherry picked from commit b927f2f4a0 )
2024-11-01 08:35:06 +00:00
ruthra kumar
cb36dcb382
refactor(test): reconciliation shouldn't affect advance paid
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(cherry picked from commit 35a8a18728 )
2024-11-01 08:35:06 +00:00
ruthra kumar
ffd426d43d
refactor: link journal entry to advance payment ledger
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(cherry picked from commit fca5e95248 )
2024-11-01 08:35:06 +00:00
ruthra kumar
d84a3c4f29
fix: deleting SO/PO will remove its advance payment ledger entry
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(cherry picked from commit 14357bccba )
2024-11-01 08:35:06 +00:00
ruthra kumar
a12df122a9
refactor(test): advance_paid stays after reconciliation
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(cherry picked from commit c4197c3f31 )
2024-11-01 08:35:05 +00:00
ruthra kumar
df25d33735
chore: remove duplicate test class
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(cherry picked from commit e2891a60d5 )
2024-11-01 08:35:05 +00:00
ruthra kumar
a6c26874c7
refactor: remove advance payment ledgers on document deletion
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(cherry picked from commit 3c53b92f05 )
2024-11-01 08:35:05 +00:00
ruthra kumar
54f758c327
refactor: calculate advance from advance ledger
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(cherry picked from commit 2b2360bf7b )
# Conflicts:
# erpnext/controllers/accounts_controller.py
2024-11-01 08:35:05 +00:00
ruthra kumar
bf0b74bcbd
refactor: create advance ledger entries on submit and cancel
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(cherry picked from commit 575ca5b900 )
2024-11-01 08:35:04 +00:00
ruthra kumar
0d02f8b5d1
refactor: make all fields readonly
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(cherry picked from commit f176a82198 )
2024-11-01 08:35:04 +00:00
ruthra kumar
b343334f69
feat: advance payment ledger doctype
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(cherry picked from commit 2d6efd7cc8 )
2024-11-01 08:35:04 +00:00
mergify[bot]
4a749cec72
feat: remove Payroll Entry from Bank Account dashboard (backport #43931 ) ( #43933 )
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Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com >
2024-10-30 15:49:26 +01:00
Frappe PR Bot
3648f3816f
chore(release): Bumped to Version 15.40.0
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# [15.40.0](https://github.com/frappe/erpnext/compare/v15.39.6...v15.40.0 ) (2024-10-30)
### Bug Fixes
* add company filter for project ([33fa1e4 ](33fa1e45ad ))
* add parenttype clause to invoice tax query in sales_register report ([603d2cf ](603d2cf77d ))
* backport translations from develop ([#43849 ](https://github.com/frappe/erpnext/issues/43849 )) ([11dd196 ](11dd1968c7 ))
* basic rate not editable in Stock Entry Detail (backport [#43837 ](https://github.com/frappe/erpnext/issues/43837 )) ([#43838 ](https://github.com/frappe/erpnext/issues/43838 )) ([20478b6 ](20478b632f ))
* better implementation, handle missing purchase order ([41db040 ](41db040a60 ))
* Calculate gross margin on update of project costing from invoices (backport [#43876 ](https://github.com/frappe/erpnext/issues/43876 )) ([#43900 ](https://github.com/frappe/erpnext/issues/43900 )) ([93d0db2 ](93d0db2910 ))
* calculate tds with net amount when invoice exceeds single threshold amount (backport [#43869 ](https://github.com/frappe/erpnext/issues/43869 )) ([#43920 ](https://github.com/frappe/erpnext/issues/43920 )) ([9a52661 ](9a526611e0 ))
* cannot create opp from lead without prospect ([4dcaf42 ](4dcaf42bc5 ))
* consider gle based on balances in company currency ([#43805 ](https://github.com/frappe/erpnext/issues/43805 )) ([2fb4417 ](2fb441763a ))
* consider opening asset values while calculating asset depreciation rate ([1af2326 ](1af2326a52 ))
* correct garbage value on Razorpay Payments Page ([2c21df2 ](2c21df2ad9 ))
* do not check for payment terms details for return invoices. ([9a5604c ](9a5604c5bb ))
* do not copy serial numbers from DN to SI (backport [#43885 ](https://github.com/frappe/erpnext/issues/43885 )) ([#43893 ](https://github.com/frappe/erpnext/issues/43893 )) ([d06831e ](d06831ea94 ))
* do not set payment terms for return invoices ([a826a89 ](a826a894f4 ))
* find first PCV to consider opening entries ([8218ca9 ](8218ca990c ))
* Handle None value for item description in customer portal invoice view (backport [#43823 ](https://github.com/frappe/erpnext/issues/43823 )) ([#43889 ](https://github.com/frappe/erpnext/issues/43889 )) ([8a72845 ](8a72845ee6 ))
* hide payment terms for return and paid purchase invoices ([29aa5d6 ](29aa5d6468 ))
* incorrect value of available_qty_for_consumption in subcontracti… (backport [#43836 ](https://github.com/frappe/erpnext/issues/43836 )) ([#43861 ](https://github.com/frappe/erpnext/issues/43861 )) ([cd4746a ](cd4746ad2a ))
* map doc from purchase order ([58a3ef7 ](58a3ef7aa6 ))
* Patch for reposting account closing balance (backport [#43905 ](https://github.com/frappe/erpnext/issues/43905 )) ([#43910 ](https://github.com/frappe/erpnext/issues/43910 )) ([ab16207 ](ab162070a6 ))
* post account closing balance against pcv closing account (backport [#43887 ](https://github.com/frappe/erpnext/issues/43887 )) ([#43898 ](https://github.com/frappe/erpnext/issues/43898 )) ([e22d0a3 ](e22d0a3406 ))
* purchase return validation issue (backport [#43871 ](https://github.com/frappe/erpnext/issues/43871 )) (backport [#43874 ](https://github.com/frappe/erpnext/issues/43874 )) ([#43879 ](https://github.com/frappe/erpnext/issues/43879 )) ([db3be41 ](db3be4195c ))
* recalculate outstanding after save on checkout for POS Invoice ([63668eb ](63668eb855 ))
* remarks field in payment reconciliation ([8707090 ](870709079b ))
* **RFQ:** make strings translatable (backport [#43843 ](https://github.com/frappe/erpnext/issues/43843 )) ([#43848 ](https://github.com/frappe/erpnext/issues/43848 )) ([07aaef2 ](07aaef2af2 ))
* rounding issue of required qty in subcontracting order ([#43908 ](https://github.com/frappe/erpnext/issues/43908 )) ([9ac87bd ](9ac87bd3b1 ))
* scrub "-" from fieldname in accounting dimension ([c702826 ](c70282663c ))
* set bill_no before `against_voucher` gets concatenated ([81297ce](81297ce168 ))
* set default warehouse for pos invoice ([b80a5f2 ](b80a5f27a9 ))
* set proper currency format ([9f97018 ](9f970189fe ))
* Unnecessary validation for non deferred sales invoices ([#43816 ](https://github.com/frappe/erpnext/issues/43816 )) ([bf4fb53 ](bf4fb53575 ))
* use period closing voucher object to call get_account_closing_ba… (backport [#43880 ](https://github.com/frappe/erpnext/issues/43880 )) ([#43883 ](https://github.com/frappe/erpnext/issues/43883 )) ([8bfc212 ](8bfc212e26 ))
* validate fieldname ([b21abf4 ](b21abf4d90 ))
* work order finish button not showing (backport [#43875 ](https://github.com/frappe/erpnext/issues/43875 )) (backport [#43877 ](https://github.com/frappe/erpnext/issues/43877 )) ([#43904 ](https://github.com/frappe/erpnext/issues/43904 )) ([7189dab ](7189daba19 ))
### Features
* add party name in payment request ([935f2e1 ](935f2e11e8 ))
### Performance Improvements
* performance optimizations for accounting reports by refactoring account closing balance and period closing voucher ([#43798 ](https://github.com/frappe/erpnext/issues/43798 )) ([ced76ca ](ced76ca5c0 ))
v15.40.0
2024-10-30 09:55:19 +00:00
ruthra kumar
6da359a839
Merge pull request #43891 from frappe/version-15-hotfix
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chore: release v15
2024-10-30 15:23:57 +05:30
Shariq Ansari
5ea498062c
Merge pull request #43927 from frappe/mergify/bp/version-15-hotfix/pr-43921
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fix: cannot create opp from lead without prospect (backport #43921 )
2024-10-30 14:40:00 +05:30
Shariq Ansari
4dcaf42bc5
fix: cannot create opp from lead without prospect
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(cherry picked from commit 603383bca7 )
2024-10-30 08:18:53 +00:00
mergify[bot]
db3be4195c
fix: purchase return validation issue (backport #43871 ) (backport #43874 ) ( #43879 )
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fix: purchase return validation issue (backport #43871 ) (#43874 )
fix: purchase return validation issue (#43871 )
(cherry picked from commit a7cc7b28c0 )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
(cherry picked from commit b4d4c4a736 )
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
2024-10-30 12:17:46 +05:30
mergify[bot]
9a526611e0
fix: calculate tds with net amount when invoice exceeds single threshold amount (backport #43869 ) ( #43920 )
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* fix: calculate tds with net amount when invoice exceeds single threshold amount
(cherry picked from commit ef694a40a1 )
* test: add unit test to validate purchase invoice exceeding single threshold value
(cherry picked from commit 94badb464d )
---------
Co-authored-by: venkat102 <venkatesharunachalam659@gmail.com >
2024-10-30 11:25:56 +05:30
Nabin Hait
9ac87bd3b1
fix: rounding issue of required qty in subcontracting order ( #43908 )
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* fix: rounding issue of required qty in subcontracting order
* fix: uom issue in test case
* fix: test case
* fix: restored report tests for manufacturing
2024-10-30 11:25:08 +05:30
Nabin Hait
0171af4604
Merge branch 'version-15' into version-15-hotfix
2024-10-30 11:23:52 +05:30
ruthra kumar
3ab31dcb92
Merge pull request #43917 from frappe/mergify/bp/version-15-hotfix/pr-43886
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fix: remarks field in payment reconciliation (backport #43886 )
2024-10-30 10:43:58 +05:30
ruthra kumar
63ecf13058
Merge pull request #43918 from frappe/mergify/bp/version-15-hotfix/pr-43913
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fix: find first PCV to consider opening entries (backport #43913 )
2024-10-30 10:43:47 +05:30
Nabin Hait
8218ca990c
fix: find first PCV to consider opening entries
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(cherry picked from commit 2201fc62a2 )
2024-10-30 04:55:31 +00:00
ruthra kumar
ac121dd4e3
chore: resolve conflict
2024-10-30 10:23:41 +05:30
Ahmed Shareef
870709079b
fix: remarks field in payment reconciliation
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(cherry picked from commit 2d5b079949 )
# Conflicts:
# erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
2024-10-30 04:50:27 +00:00
ruthra kumar
302f049025
Merge pull request #43915 from frappe/mergify/bp/version-15-hotfix/pr-43884
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fix: recalculate outstanding after save on checkout for POS Invoice (backport #43884 )
2024-10-30 10:19:50 +05:30
ljain112
63668eb855
fix: recalculate outstanding after save on checkout for POS Invoice
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(cherry picked from commit 9ce2184c66 )
2024-10-30 04:37:19 +00:00
Khushi Rawat
9a93c892be
Merge pull request #43912 from frappe/mergify/bp/version-15-hotfix/pr-43899
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fix: consider opening asset values while calculating depreciation rate (backport #43899 )
2024-10-30 00:24:47 +05:30
Khushi Rawat
1af2326a52
fix: consider opening asset values while calculating asset depreciation rate
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(cherry picked from commit 9d0fe7aa56 )
2024-10-29 18:36:31 +00:00
mergify[bot]
ab162070a6
fix: Patch for reposting account closing balance (backport #43905 ) ( #43910 )
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fix: Patch for reposting account closing balance (#43905 )
(cherry picked from commit 3a0d27b393 )
Co-authored-by: Nabin Hait <nabinhait@gmail.com >
2024-10-29 23:22:29 +05:30
Frappe PR Bot
d8e1a21bdc
chore(release): Bumped to Version 15.39.6
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## [15.39.6](https://github.com/frappe/erpnext/compare/v15.39.5...v15.39.6 ) (2024-10-29)
### Bug Fixes
* Patch for reposting account closing balance (backport [#43905 ](https://github.com/frappe/erpnext/issues/43905 )) ([#43909 ](https://github.com/frappe/erpnext/issues/43909 )) ([c2eb771 ](c2eb771c4d ))
v15.39.6
2024-10-29 17:39:33 +00:00
mergify[bot]
c2eb771c4d
fix: Patch for reposting account closing balance (backport #43905 ) ( #43909 )
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fix: Patch for reposting account closing balance (#43905 )
(cherry picked from commit 3a0d27b393 )
Co-authored-by: Nabin Hait <nabinhait@gmail.com >
2024-10-29 23:07:58 +05:30
mergify[bot]
8a72845ee6
fix: Handle None value for item description in customer portal invoice view (backport #43823 ) ( #43889 )
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fix: Handle None value for item description in customer portal invoice view
(cherry picked from commit ceb449c75b )
Co-authored-by: ljain112 <ljain112@gmail.com >
2024-10-29 22:38:41 +05:30
mergify[bot]
7189daba19
fix: work order finish button not showing (backport #43875 ) (backport #43877 ) ( #43904 )
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fix: work order finish button not showing (backport #43875 ) (#43877 )
* fix: work order finish button not showing (#43875 )
(cherry picked from commit 0a70be5b99 )
# Conflicts:
# erpnext/manufacturing/doctype/job_card/job_card.js
# erpnext/manufacturing/doctype/job_card/job_card.py
* chore: fix conflicts
* chore: fix conflicts
* chore: fix conflicts
---------
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
(cherry picked from commit 76530de786 )
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
2024-10-29 22:37:26 +05:30
mergify[bot]
93d0db2910
fix: Calculate gross margin on update of project costing from invoices (backport #43876 ) ( #43900 )
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* fix: Calculate gross margin on update of project costing from invoices (#43876 )
* fix: Calculate gross margin on update of project costing from invoices
* chore: linter issues
(cherry picked from commit 0bba6442c0 )
# Conflicts:
# erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
* fix: merge conflict
---------
Co-authored-by: Nabin Hait <nabinhait@gmail.com >
2024-10-29 22:36:39 +05:30
Frappe PR Bot
50db0aca61
chore(release): Bumped to Version 15.39.5
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## [15.39.5](https://github.com/frappe/erpnext/compare/v15.39.4...v15.39.5 ) (2024-10-29)
### Bug Fixes
* post account closing balance against pcv closing account ([#43887 ](https://github.com/frappe/erpnext/issues/43887 )) ([becfd98 ](becfd980b2 ))
v15.39.5
2024-10-29 15:39:40 +00:00
ruthra kumar
b5d2708f69
Merge pull request #43902 from frappe/mergify/bp/version-15/pr-43887
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fix: post account closing balance against pcv closing account (backport #43887 )
2024-10-29 21:08:20 +05:30
Nabin Hait
becfd980b2
fix: post account closing balance against pcv closing account ( #43887 )
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(cherry picked from commit 34295d0344 )
2024-10-29 15:37:05 +00:00
Frappe PR Bot
be6cd6adc3
chore(release): Bumped to Version 15.39.4
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## [15.39.4](https://github.com/frappe/erpnext/compare/v15.39.3...v15.39.4 ) (2024-10-29)
### Bug Fixes
* use period closing voucher object to call get_account_closing_ba… ([#43880 ](https://github.com/frappe/erpnext/issues/43880 )) ([94a03c6 ](94a03c6e17 ))
v15.39.4
2024-10-29 15:34:46 +00:00
ruthra kumar
48939f25c8
Merge pull request #43901 from frappe/mergify/bp/version-15/pr-43880
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fix: use period closing voucher object to call get_account_closing_ba… (backport #43880 )
2024-10-29 21:03:20 +05:30
Venkatesh
94a03c6e17
fix: use period closing voucher object to call get_account_closing_ba… ( #43880 )
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fix: use period closing voucher object to call get_account_closing_balances method
(cherry picked from commit 99d1c5f342 )
2024-10-29 15:15:11 +00:00
mergify[bot]
cd4746ad2a
fix: incorrect value of available_qty_for_consumption in subcontracti… (backport #43836 ) ( #43861 )
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fix: incorrect value of available_qty_for_consumption in subcontracti… (#43836 )
fix: incorrect value of available_qty_for_consumption in subcontracting receipt
(cherry picked from commit ad6ce09b86 )
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com >
2024-10-29 17:58:40 +05:30
mergify[bot]
e22d0a3406
fix: post account closing balance against pcv closing account (backport #43887 ) ( #43898 )
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fix: post account closing balance against pcv closing account (#43887 )
(cherry picked from commit 34295d0344 )
Co-authored-by: Nabin Hait <nabinhait@gmail.com >
2024-10-29 17:25:40 +05:30
ruthra kumar
1755006445
Merge pull request #43897 from frappe/mergify/bp/version-15-hotfix/pr-43856
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fix: add parenttype clause to invoice tax query in sales_register report (backport #43856 )
2024-10-29 16:13:02 +05:30
ruthra kumar
4c9e17fbd3
Merge pull request #43895 from frappe/mergify/bp/version-15-hotfix/pr-43698
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fix: Project name instead of ID in chart (backport #43698 )
2024-10-29 16:12:23 +05:30