fix: Advance payment against payment terms #34872
Merged
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
deepeshgarg007
requested review from
rohitwaghchaure and
ruthra-kumar
as code owners
github-actions
bot
added
accounts
needs-tests
Codecov Report
Additional details and impacted files@@ Coverage Diff @@
## develop #34872 +/- ##
===========================================
- Coverage 63.87% 63.86% -0.01%
===========================================
Files 810 810
Lines 59722 59712 -10
===========================================
- Hits 38146 38138 -8
+ Misses 21576 21574 -2
|
mergify bot
pushed a commit
that referenced
this pull request
Apr 16, 2023
(cherry picked from commit 5c75894) # Conflicts: # erpnext/accounts/doctype/payment_entry/payment_entry.py
frappe-pr-bot
pushed a commit
that referenced
this pull request
Apr 19, 2023
# [14.22.0](v14.21.0...v14.22.0) (2023-04-19) ### Bug Fixes * Add offers info to website item ([#34873](#34873)) ([f1a1fc6](f1a1fc6)) * Advance payment against payment terms ([#34872](#34872)) ([7461239](7461239)) * change discuss forum url ([#34891](#34891)) ([8f26d62](8f26d62)) * don't show disabled warehouses in the Warehouse Wise Stock Balance report ([461780d](461780d)) * Don't use stale item details ([#34847](#34847)) ([c11aeba](c11aeba)) * for Tree Type item and item group show net amount ([#31776](#31776)) ([7c8194a](7c8194a)) * linters issues ([c53dc06](c53dc06)) * Remove unnecessary checkbox from Accounts doctype ([#34821](#34821)) ([0cf6144](0cf6144)) * selling workspace is not migrating properly ([79fd38c](79fd38c)) * stock reco test case ([2f356dc](2f356dc)) * too many writes error while making backdated stock reconciliation ([a981b79](a981b79)) * unable to change `company` for manual `Serial No` entry ([2e7043c](2e7043c)) * **ux:** don't throw error when company defaults aren't set ([#34825](#34825)) ([15f5e8d](15f5e8d)) * whitelist doc method ([09b92fd](09b92fd)) ### Features * add german sales tax template ([#34823](#34823)) ([3738ea5](3738ea5))
mergify bot
pushed a commit
that referenced
this pull request
Apr 19, 2023
(cherry picked from commit 5c75894) # Conflicts: # erpnext/accounts/doctype/payment_entry/payment_entry.py
frappe-pr-bot
pushed a commit
that referenced
this pull request
Apr 25, 2023
## [13.49.14](v13.49.13...v13.49.14) (2023-04-25) ### Bug Fixes * `PermissionError` in Work Order ([5680045](5680045)) * Advance payment against payment terms ([#34872](#34872)) ([d215a85](d215a85)) * internal Purchase Receipt GL Entries ([b73422e](b73422e)) * Payment entry with TDS in bank reco statement ([#34961](#34961)) ([5f28b1d](5f28b1d)) * Payment Request flow fixes from Order to Payment Entry ([#33350](#33350)) ([d5a80b5](d5a80b5)) * SLA permissions ([#34981](#34981)) ([c1187be](c1187be)) * **test:** `test_backdated_stock_reco_cancellation_future_negative_stock` ([d010b04](d010b04)) * Unable to allocate advance against invoice ([#35007](#35007)) ([61a3121](61a3121)) * use filter_by_finance_book instead of only_depreciable_assets in fixed asset register (backport [#35031](#35031)) ([#35036](#35036)) ([be2095a](be2095a)) * validation for internal transfer entry ([91b5a33](91b5a33)) * value of depreciable assets not updating after manual depr entry [v14] (backport [#35010](#35010)) ([#35029](#35029)) ([9087ac0](9087ac0)) * wrong qty of remaining work orders to be created when using "Create" > "Work Order" ([#34726](#34726)) ([189b020](189b020))
Sign up for free
to subscribe to this conversation on GitHub.
Already have an account?
Sign in.
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
In a certain scenario explained below, allocation of payment against the payment terms was not possible.
Note: Please enable "Fetch Payment Terms from Order" in Accounting Settings for this to work
Define a Payment Term Template as follows and use it in a Purchase Order
Make an advance payment against the PO against the "Advance" payment term
Now make a Purchase Invoice against the order and allocate the earlier payment as advance
Issue 1: Payment terms amount are recalculated after deducting the advance paid, which it should not and keep the same as in order
Issue 2: Even a fully paid payment term showed up in in the Payment Entry against PI
This PR solves above mentioned issues