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v15.40.0
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Frappe PR Bot
3648f3816f chore(release): Bumped to Version 15.40.0 
# [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 
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 
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 
(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) 
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) 
* 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) 
* 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 
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 
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 
(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 
(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 
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 
(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 
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 
(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) 
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 
## [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) 
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) 
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) 
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) 
* 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 
## [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 
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) 
(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 
## [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 
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) 
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) 
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) 
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 
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 
fix: Project name instead of ID in chart (backport #43698)
 2024-10-29 16:12:23 +05:30
mergify[bot]
d06831ea94 fix: do not copy serial numbers from DN to SI (backport #43885) (#43893) 
fix: do not copy serial numbers from DN to SI (#43885)

(cherry picked from commit 0c93bc31a5)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
 2024-10-29 15:48:40 +05:30
Imesha Sudasingha
603d2cf77d fix: add parenttype clause to invoice tax query in sales_register report 
(cherry picked from commit e30ab141f4)
 2024-10-29 10:10:41 +00:00
lukas.brandhoff
13557a2c10 refactor: include 'Project Name' in Project summary report 
Keep name field for backwards compatibility

(cherry picked from commit 736d1a1105)
 2024-10-29 09:54:25 +00:00
ruthra kumar
218c51cdcf Merge pull request #43812 from frappe/mergify/bp/version-15-hotfix/pr-43793 
chore(Timesheet): add type hints (backport #43793)
 2024-10-29 14:46:45 +05:30
ruthra kumar
61a11c8f1f Merge pull request #43888 from frappe/mergify/bp/version-15-hotfix/pr-43824 
fix: accounting dimension fieldname (backport #43824)
 2024-10-29 14:35:30 +05:30
ljain112
b21abf4d90 fix: validate fieldname 
(cherry picked from commit ca31a19eb7)
 2024-10-29 08:16:31 +00:00
ljain112
c70282663c fix: scrub "-" from fieldname in accounting dimension 
(cherry picked from commit 023b7b9a60)
 2024-10-29 08:16:31 +00:00
ruthra kumar
87e0d2f7f4 Merge pull request #43882 from frappe/mergify/bp/version-15-hotfix/pr-43803 
feat: add party name in payment request (backport #43803)
 2024-10-29 12:15:48 +05:30
mergify[bot]
8bfc212e26 fix: use period closing voucher object to call get_account_closing_ba… (backport #43880) (#43883) 
fix: use period closing voucher object to call get_account_closing_ba… (#43880)

fix: use period closing voucher object to call get_account_closing_balances method
(cherry picked from commit 99d1c5f342)

Co-authored-by: Venkatesh <47534423+venkat102@users.noreply.github.com>
 2024-10-29 12:08:24 +05:30
ruthra kumar
a937e32989 chore: resolve conflict 2024-10-29 11:55:50 +05:30
RAVIBHARATHI P C
935f2e11e8 feat: add party name in payment request 
(cherry picked from commit 0acb609d97)

# Conflicts:
#	erpnext/accounts/doctype/payment_request/payment_request.py
 2024-10-29 05:48:18 +00:00
ruthra kumar
7202939e0d Merge pull request #40813 from frappe/mergify/bp/version-15-hotfix/pr-40720 
Set default warehouse for pos invoice (backport #40720)
 2024-10-29 10:05:32 +05:30
ruthra kumar
73a8b6a7d7 Merge pull request #43864 from frappe/mergify/bp/version-15-hotfix/pr-43685 
fix: do not check for payment terms details for return invoices. (backport #43685)
 2024-10-28 15:52:45 +05:30
ruthra kumar
303ae8321b chore: resolve conflict 2024-10-28 13:33:24 +05:30
ruthra kumar
d5e1a46588 Merge pull request #43866 from ruthra-kumar/fix_whitespace 
chore: fix whitespace
 2024-10-28 12:10:52 +05:30
ruthra kumar
27108874ea chore: replace whitespace with tab 2024-10-28 11:50:55 +05:30
ljain112
29aa5d6468 fix: hide payment terms for return and paid purchase invoices 
(cherry picked from commit 912e1e3f3d)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 2024-10-28 05:55:07 +00:00