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Author SHA1 Message Date
Deepesh Garg
1d6f97ad94 fix: Ignore transaction deletion check on ledger entry insertion 
(cherry picked from commit 998f6a92a4)
 2024-09-27 18:22:41 +00:00
Abdeali Chharchhodawala
ea69ba7cd8 fix: multiple issues in Payment Request (#42427) 
* fix: multiple issues in Payment Request

* chore: minor changes

* fix: remove  bug

* fix: replace `round` with `flt`

* fix: update `set_advance_payment_status()` logic

* fix: removed bug of `set_advance_payment_status`

* fix: changes as per review

* refactor: replace sql query of `matched_payment_requests` to query builder

* fix: replace `locals` with `get_doc` in set_query

* fix: changes during review

* fix: minor review changes

* fix: remove unnecessary code for setting payment entry received amount

* fix: logic for ser payment_request if PE made from transaction

* fix: Use rounded total to make Payment Request from `Sales Invoice` or `Purchase Invoice`

* refactor: enhance logic of `set_open_payment_requests_to_references`

* fix: added one optional arg `created_from_payment_request`

* fix: handle multiple allocation of PR at PE's reference

* fix: logic for PR if outstanding docs fetch

* fix: formatted Link field for `Payment Request` for PE's references

* fix: replace `get_all()` with `get_list()` for getting Payment Request for Link field

* fix: replace `get_all()` with `get_list()` for getting Payment Request for Link field

* chore: format `payment_entry.js` file

* style: Show preview popup of `Payment Request`

* fix: remove minor bug

* fix: add virtual field for Payment Term and Request `outstanding_amount` in PE's reference

* fix: get outstanding amount in PE's reference on realtime

* fix: move allocation of allocated_amount to server side (no change)

* fix: some minor changes to allocation

* fix: Split `Payment Request` if PE is created from PR and there are `Payment Terms`

* fix: minor logic changes

* fix: Allocation of allocated_amount if `paid_amount` is changes

* fix: improve logic of allocation

* fix: set matched payment request if unset

* fix: minor changes

* fix: Allocate single Payment Request if PE created from PR

* fix: improve code logic

* fix: Removed duplication code

* fix: proper message title

* refactor: Rename method of Allocation Amount to References

* refactor: Changing `grand_total` description based on `party_type`

* refactor: update Payment Request

* fix: Remove virtual property of payment_term_oustanding from references

* fix: fetch party account currency for creating payment request

* fix: use transaction currency as base in payment request

* fix: party amount for creating payment entry

* fix: allow for proportional amount paid by bank

* fix: Changed field order in Payment Request

* fix: Minor refactor in Payment Entry Reference table data

* test: Added test cases for allow Payment at `Partially Paid` status for PR

* test: Update partial paid status test case

* test: Update test case for same currency PR

* refactor: Wider the `msgprint` dialog for after save PE

* test: Update PR test cases

* chore: Remove dirty lines

* test: Checking `Advance Payment Status`

* fix: formatting update

* fix: Use `flt` where doing subtraction

* test: PR test case with Payment Term for same currency

* fix: remove redundant `flt`

* test: Add test cases for PR

---------

Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2024-09-27 20:29:22 +05:30
mergify[bot]
74c880c232 fix: serial and batch no selector (backport #43387) (#43390) 
fix: serial and batch no selector (#43387)

(cherry picked from commit e4e96d2a44)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-26 12:06:27 +05:30
Frappe PR Bot
8d188dccd7 chore(release): Bumped to Version 15.36.2 
## [15.36.2](https://github.com/frappe/erpnext/compare/v15.36.1...v15.36.2) (2024-09-25)

### Bug Fixes

* add currency in financial statement ([927f800](927f80035d))
* added date condition ([0e18845](0e1884539e))
* AR / AP report to ignore 0.0 outstanding ([979d801](979d801de5))
* **Bank Account:** dashboard connections (backport [#43365](https://github.com/frappe/erpnext/issues/43365)) ([#43367](https://github.com/frappe/erpnext/issues/43367)) ([cfea2de](cfea2de131))
* change dynamic link doctype fieldtype to data ([05c92cc](05c92cce71))
* closing amount reset to expected amount on save (backport [#43358](https://github.com/frappe/erpnext/issues/43358)) ([#43368](https://github.com/frappe/erpnext/issues/43368)) ([0722aa5](0722aa5a3f))
* create_address is failing ([557ef5d](557ef5d214))
* handle missing liability account scenario in `set_liability_account` ([4045928](40459288f6))
* incorrect outstanding on non-pos invoice with write_off_account ([f89a3db](f89a3dbb65))
* incorrect stock balance for inventory dimension (backport [#43284](https://github.com/frappe/erpnext/issues/43284)) ([#43290](https://github.com/frappe/erpnext/issues/43290)) ([f6725e2](f6725e2eed))
* item_query in pos_invoice ([99e004b](99e004b619))
* make to tax category on tax rule to filter with percent ([63d4fdd](63d4fddb49))
* **minor:** include condition to check docstatus ([1f42302](1f42302997))
* not able to cancel Quality Inspection (backport [#43374](https://github.com/frappe/erpnext/issues/43374)) ([#43375](https://github.com/frappe/erpnext/issues/43375)) ([40fbb1d](40fbb1d6ff))
* partial return on POS invoice ([998fef7](998fef779b))
* partial return on POS invoice ([b99ca7d](b99ca7d9e9))
* Payment Ledger Report currency fieldtype fix ([ad2d6a1](ad2d6a1625))
* **Payment Reconciliation:** German translations ([e06a01f](e06a01fae5))
* set group_by condition if empty and voucher_no is set ([ec27077](ec27077d9c))
* shipping rule must match the company ([085a4c6](085a4c61ac))
* show chart tool tip in report currency ([e5ae828](e5ae828580))
* stock dashboard (backport [#43347](https://github.com/frappe/erpnext/issues/43347)) ([#43349](https://github.com/frappe/erpnext/issues/43349)) ([176feb2](176feb20ad))
* transaction exchange rate on GL's for Multi currency Journals ([a7ccc94](a7ccc9420b))
* translate in js ([84e26e2](84e26e21ab))
* Translation for button SO to PO ([73d98ad](73d98addbc))
* ui clean-up (backport [#43305](https://github.com/frappe/erpnext/issues/43305)) ([#43312](https://github.com/frappe/erpnext/issues/43312)) ([7e6d6f0](7e6d6f08a2))
* update clearance date in invoice payment table ([10ecdb9](10ecdb99fe))
v15.36.2 		2024-09-25 04:40:17 +00:00
mergify[bot]
47f06dc180 fix: Cannot read properties of undefined (reading 'price_list_rate') (backport #43376) (#43377) 
fix: Cannot read properties of undefined (reading 'price_list_rate') (#43376)

(cherry picked from commit a63dca0984)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-25 10:09:17 +05:30
ruthra kumar
9de0d4329c Merge pull request #43361 from frappe/version-15-hotfix 
chore: release v15
 2024-09-25 10:09:04 +05:30
mergify[bot]
40fbb1d6ff fix: not able to cancel Quality Inspection (backport #43374) (#43375) 
fix: not able to cancel Quality Inspection (#43374)

(cherry picked from commit 8c32ebee68)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-25 00:02:24 +05:30
mergify[bot]
0722aa5a3f fix: closing amount reset to expected amount on save (backport #43358) (#43368) 
fix: closing amount reset to expected amount on save (#43358)

(cherry picked from commit 9974b7c4ae)

Co-authored-by: jabir-elat <44110258+jabir-elat@users.noreply.github.com>
 2024-09-24 20:49:42 +05:30
mergify[bot]
cfea2de131 fix(Bank Account): dashboard connections (backport #43365) (#43367) 
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
fix(Bank Account): dashboard connections (#43365)
 2024-09-24 16:20:50 +02:00
Khushi Rawat
fe206b0d77 Merge pull request #43370 from khushi8112/manual-backport-for-asset-depreciation-and-balances-report-fix 
fix: Manual backport for asset depreciation and balances report fix
 2024-09-24 18:49:01 +05:30
Khushi Rawat
4e621b09ba style: added comment 2024-09-24 18:18:04 +05:30
Khushi Rawat
1f42302997 fix(minor): include condition to check docstatus 2024-09-24 18:17:25 +05:30
Khushi Rawat
0e1884539e fix: added date condition 2024-09-24 18:16:37 +05:30
ruthra kumar
b17a811abf Merge pull request #43364 from frappe/mergify/bp/version-15-hotfix/pr-43356 
fix: AR / AP report to ignore 0.0 outstanding (backport #43356)
 2024-09-24 16:58:35 +05:30
ruthra kumar
979d801de5 fix: AR / AP report to ignore 0.0 outstanding 
(cherry picked from commit 6e2cf79e2c)
 2024-09-24 10:14:53 +00:00
ruthra kumar
49d5b7c4d3 Merge pull request #43360 from frappe/mergify/bp/version-15-hotfix/pr-43235 
fix: set group_by condition to "Group by Voucher (Consolidated)" if `None` and voucher_no is set (backport #43235)
 2024-09-24 15:41:15 +05:30
mergify[bot]
176feb20ad fix: stock dashboard (backport #43347) (#43349) 
fix: stock dashboard (#43347)

(cherry picked from commit 9e8be8db51)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-24 15:25:42 +05:30
Vishakh Desai
ec27077d9c fix: set group_by condition if empty and voucher_no is set 
(cherry picked from commit a6b0cb6cac)
 2024-09-24 09:24:28 +00:00
Ninad1306
0a70b3ffcc fix: frappe dependency update 2024-09-24 11:24:31 +05:30
ruthra kumar
7db135dab5 Merge pull request #43353 from frappe/mergify/bp/version-15-hotfix/pr-43310 
fix: update clearance date in invoice payment table (backport #43310)
 2024-09-24 11:20:43 +05:30
ruthra kumar
4278b08147 Merge pull request #43065 from Ninad1306/merge_taxes_fix 
fix: Reset Value Conditionally Based on Merge Taxes
 2024-09-24 11:10:09 +05:30
Smit Vora
f36a68b42b Merge pull request #42925 from Ninad1306/mapping_docs_fix 
fix: Replace `add_if_empty` with `reset_value` flag
 2024-09-24 11:10:09 +05:30
Kavin
8bc76bae9c refactor: update clearance date in payment entry 
(cherry picked from commit c218f7527f)
 2024-09-24 05:29:49 +00:00
Kavin
9d2cbccff2 test: add test case for updating clearance date on pos invoice 
(cherry picked from commit ce8600520f)
 2024-09-24 05:29:49 +00:00
Kavin
10ecdb99fe fix: update clearance date in invoice payment table 
(cherry picked from commit 487c2a29a6)
 2024-09-24 05:29:49 +00:00
ruthra kumar
2aa1380c81 Merge pull request #43351 from frappe/mergify/bp/version-15-hotfix/pr-43257 
fix: item_query in pos_invoice (backport #43257)
 2024-09-24 10:27:33 +05:30
ljain112
99e004b619 fix: item_query in pos_invoice 
(cherry picked from commit 7f82a06e65)
 2024-09-24 02:56:24 +00:00
ruthra kumar
b415e858e7 Merge pull request #43346 from frappe/mergify/bp/version-15-hotfix/pr-43283 
fix: shipping rule must match the company (backport #43283)
 2024-09-24 08:25:18 +05:30
Nihantra C. Patel
4cec68c7ad Merge pull request #43343 from frappe/mergify/bp/version-15-hotfix/pr-43253 
fix: partial return on POS invoice (backport #43253)
 2024-09-23 23:36:04 +05:30
barredterra
085a4c61ac fix: shipping rule must match the company 
(cherry picked from commit df8f4086f6)
 2024-09-23 14:41:18 +00:00
ruthra kumar
5f08ef5cd1 Merge pull request #43344 from frappe/mergify/bp/version-15-hotfix/pr-43299 
fix(Payment Reconciliation): German translations (backport #43299)
 2024-09-23 20:07:53 +05:30
barredterra
e06a01fae5 fix(Payment Reconciliation): German translations 
(cherry picked from commit 32d4f96e02)
 2024-09-23 14:35:49 +00:00
Nihantra C. Patel
998fef779b fix: partial return on POS invoice 
(cherry picked from commit 18bdd06652)
 2024-09-23 14:26:21 +00:00
Nihantra C. Patel
b99ca7d9e9 fix: partial return on POS invoice 
(cherry picked from commit 76289fa8dc)
 2024-09-23 14:26:21 +00:00
ruthra kumar
0fd2964032 Merge pull request #43336 from frappe/mergify/bp/version-15-hotfix/pr-43316 
fix: incorrect outstanding on non-pos invoice with write_off_account (backport #43316)
 2024-09-23 18:22:30 +05:30
ruthra kumar
15baa3f305 Merge pull request #43338 from frappe/mergify/bp/version-15-hotfix/pr-43308 
fix: show chart tool tip in report currency (backport #43308)
 2024-09-23 18:22:06 +05:30
ruthra kumar
5920525369 Merge pull request #43340 from frappe/mergify/bp/version-15-hotfix/pr-43307 
fix: change dynamic link doctype fieldtype to data (backport #43307)
 2024-09-23 18:21:48 +05:30
venkat102
05c92cce71 fix: change dynamic link doctype fieldtype to data 
(cherry picked from commit 1e46f7344a)
 2024-09-23 12:23:52 +00:00
ruthra kumar
a0f01dac1a Merge pull request #43334 from frappe/mergify/bp/version-15-hotfix/pr-43331 
fix: transaction exchange rate on GL's for Multi currency Journals (backport #43331)
 2024-09-23 17:52:51 +05:30
ruthra kumar
e8c174c12b Merge pull request #43333 from frappe/mergify/bp/version-15-hotfix/pr-43321 
fix: handle missing liability account scenario in `set_liability_account` (backport #43321)
 2024-09-23 17:50:06 +05:30
venkat102
927f80035d fix: add currency in financial statement 
(cherry picked from commit 91a27bda84)
 2024-09-23 12:11:54 +00:00
venkat102
e5ae828580 fix: show chart tool tip in report currency 
(cherry picked from commit 827b3f4542)
 2024-09-23 12:11:53 +00:00
ruthra kumar
f89a3dbb65 fix: incorrect outstanding on non-pos invoice with write_off_account 
(cherry picked from commit d5e2906e59)
 2024-09-23 12:09:50 +00:00
ruthra kumar
2d9142832d test: transaction exchange rate on multi-currency journals 
(cherry picked from commit c524825d2d)
 2024-09-23 12:03:59 +00:00
ruthra kumar
a7ccc9420b fix: transaction exchange rate on GL's for Multi currency Journals 
(cherry picked from commit 8cd9ad5361)
 2024-09-23 12:03:59 +00:00
ljain112
40459288f6 fix: handle missing liability account scenario in set_liability_account 
(cherry picked from commit ee7ab4b065)
 2024-09-23 12:00:39 +00:00
ruthra kumar
250a1c9341 Merge pull request #43332 from frappe/mergify/bp/version-15-hotfix/pr-43328 
fix: allow tax rule filter on tax category name with % (backport #43328)
 2024-09-23 17:26:06 +05:30
venkat102
63d4fddb49 fix: make to tax category on tax rule to filter with percent 
(cherry picked from commit 3aaa13cb29)
 2024-09-23 11:47:22 +00:00
mergify[bot]
7e6d6f08a2 fix: ui clean-up (backport #43305) (#43312) 
* fix: ui clean-up (#43305)

fix: ui cleanup
(cherry picked from commit b127a0c8b7)

# Conflicts:
#	erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#	erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#	erpnext/public/js/templates/visual_plant_floor_template.html

* chore: fix conflicts

* chore: fix conflicts

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-09-22 11:18:42 +05:30
Smit Vora
d1c72dc27b Merge pull request #43314 from frappe/mergify/bp/version-15-hotfix/pr-42842 
refactor: use common functionality to validate account number (backport #42842)
 2024-09-21 07:06:49 +05:30