chore: release v15

erpnext/accounts/doctype/bank_transaction/bank_transaction.py

@@ -208,13 +208,17 @@ def auto_set_party(self):
 		if self.party_type and self.party:
 			return
 
-		result = AutoMatchParty(
-			bank_party_account_number=self.bank_party_account_number,
-			bank_party_iban=self.bank_party_iban,
-			bank_party_name=self.bank_party_name,
-			description=self.description,
-			deposit=self.deposit,
-		).match()
+		result = None
+		try:
+			result = AutoMatchParty(
+				bank_party_account_number=self.bank_party_account_number,
+				bank_party_iban=self.bank_party_iban,
+				bank_party_name=self.bank_party_name,
+				description=self.description,
+				deposit=self.deposit,
+			).match()
+		except Exception:
+			frappe.log_error(title=_("Error in party matching for Bank Transaction {0}").format(self.name))
 
 		if not result:
 			return

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -153,10 +153,7 @@ def get_nonreconciled_payment_entries(self):
 		self.add_payment_entries(non_reconciled_payments)
 
 	def get_payment_entries(self):
-		if self.default_advance_account:
-			party_account = [self.receivable_payable_account, self.default_advance_account]
-		else:
-			party_account = [self.receivable_payable_account]
+		party_account = [self.receivable_payable_account]
 
 		order_doctype = "Sales Order" if self.party_type == "Customer" else "Purchase Order"
 		condition = frappe._dict(
@@ -187,6 +184,7 @@ def get_payment_entries(self):
 			self.party,
 			party_account,
 			order_doctype,
+			default_advance_account=self.default_advance_account,
 			against_all_orders=True,
 			limit=self.payment_limit,
 			condition=condition,

erpnext/accounts/doctype/payment_request/payment_request_list.js

@@ -1,7 +1,7 @@
 const INDICATORS = {
 	"Partially Paid": "orange",
 	Cancelled: "red",
-	Draft: "gray",
+	Draft: "red",
 	Failed: "red",
 	Initiated: "green",
 	Paid: "blue",

erpnext/accounts/doctype/pricing_rule/utils.py

@@ -651,8 +651,17 @@ def get_product_discount_rule(pricing_rule, item_details, args=None, doc=None):
 
 	qty = pricing_rule.free_qty or 1
 	if pricing_rule.is_recursive:
-		transaction_qty = (args.get("qty") if args else doc.total_qty) - pricing_rule.apply_recursion_over
-		if transaction_qty:
+		transaction_qty = sum(
+			[
+				row.qty
+				for row in doc.items
+				if not row.is_free_item
+				and row.item_code == args.item_code
+				and row.pricing_rules == args.pricing_rules
+			]
+		)
+		transaction_qty = transaction_qty - pricing_rule.apply_recursion_over
+		if transaction_qty and transaction_qty > 0:
 			qty = flt(transaction_qty) * qty / pricing_rule.recurse_for
 			if pricing_rule.round_free_qty:
 				qty = (flt(transaction_qty) // pricing_rule.recurse_for) * (pricing_rule.free_qty or 1)

erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js

@@ -15,7 +15,7 @@ frappe.listview_settings["Sales Invoice"] = {
 	],
 	get_indicator: function (doc) {
 		const status_colors = {
-			Draft: "grey",
+			Draft: "red",
 			Unpaid: "orange",
 			Paid: "green",
 			Return: "gray",

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -35,9 +35,6 @@ def execute(filters=None):
 	if filters.get("party"):
 		filters.party = frappe.parse_json(filters.get("party"))
 
-	if filters.get("voucher_no") and not filters.get("group_by"):
-		filters.group_by = "Group by Voucher (Consolidated)"
-
 	validate_filters(filters, account_details)
 
 	validate_party(filters)
@@ -373,16 +370,21 @@ def get_data_with_opening_closing(filters, account_details, accounting_dimension
 			if acc_dict.entries:
 				# opening
 				data.append({"debit_in_transaction_currency": None, "credit_in_transaction_currency": None})
-				if filters.get("group_by") != "Group by Voucher":
+				if (not filters.get("group_by") and not filters.get("voucher_no")) or (
+					filters.get("group_by") and filters.get("group_by") != "Group by Voucher"
+				):
 					data.append(acc_dict.totals.opening)
 
 				data += acc_dict.entries
 
 				# totals
-				data.append(acc_dict.totals.total)
+				if filters.get("group_by") or not filters.voucher_no:
+					data.append(acc_dict.totals.total)
 
 				# closing
-				if filters.get("group_by") != "Group by Voucher":
+				if (not filters.get("group_by") and not filters.get("voucher_no")) or (
+					filters.get("group_by") and filters.get("group_by") != "Group by Voucher"
+				):
 					data.append(acc_dict.totals.closing)
 
 		data.append({"debit_in_transaction_currency": None, "credit_in_transaction_currency": None})

erpnext/assets/doctype/asset/asset.js

@@ -416,7 +416,7 @@ frappe.ui.form.on("Asset", {
 		}
 
 		frm.dashboard.render_graph({
-			title: "Asset Value",
+			title: __("Asset Value"),
 			data: {
 				labels: x_intervals,
 				datasets: [

erpnext/assets/doctype/asset/asset.py

@@ -410,6 +410,9 @@ def set_depreciation_rate(self):
 			)
 
 	def validate_asset_finance_books(self, row):
+		row.expected_value_after_useful_life = flt(
+			row.expected_value_after_useful_life, self.precision("gross_purchase_amount")
+		)
 		if flt(row.expected_value_after_useful_life) >= flt(self.gross_purchase_amount):
 			frappe.throw(
 				_("Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount").format(
@@ -430,7 +433,10 @@ def validate_asset_finance_books(self, row):
 			self.opening_accumulated_depreciation = 0
 			self.opening_number_of_booked_depreciations = 0
 		else:
-			depreciable_amount = flt(self.gross_purchase_amount) - flt(row.expected_value_after_useful_life)
+			depreciable_amount = flt(
+				flt(self.gross_purchase_amount) - flt(row.expected_value_after_useful_life),
+				self.precision("gross_purchase_amount"),
+			)
 			if flt(self.opening_accumulated_depreciation) > depreciable_amount:
 				frappe.throw(
 					_("Opening Accumulated Depreciation must be less than or equal to {0}").format(

erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py

@@ -180,7 +180,7 @@ def prepare_data(data, filters):
 
 
 def prepare_chart_data(pending, completed):
-	labels = ["Amount to Bill", "Billed Amount"]
+	labels = [_("Amount to Bill"), _("Billed Amount")]
 
 	return {
 		"data": {"labels": labels, "datasets": [{"values": [pending, completed]}]},

erpnext/controllers/accounts_controller.py

@@ -2916,6 +2916,7 @@ def get_advance_payment_entries(
 	party_account,
 	order_doctype,
 	order_list=None,
+	default_advance_account=None,
 	include_unallocated=True,
 	against_all_orders=False,
 	limit=None,
@@ -2929,6 +2930,7 @@ def get_advance_payment_entries(
 			party_type,
 			party,
 			party_account,
+			default_advance_account,
 			limit,
 			condition,
 		)
@@ -2952,6 +2954,7 @@ def get_advance_payment_entries(
 			party_type,
 			party,
 			party_account,
+			default_advance_account,
 			limit,
 			condition,
 		)
@@ -2967,6 +2970,7 @@ def get_common_query(
 	party_type,
 	party,
 	party_account,
+	default_advance_account,
 	limit,
 	condition,
 ):
@@ -2988,14 +2992,22 @@ def get_common_query(
 		.where(payment_entry.docstatus == 1)
 	)
 
-	if payment_type == "Receive":
-		q = q.select((payment_entry.paid_from_account_currency).as_("currency"))
-		q = q.select(payment_entry.paid_from)
-		q = q.where(payment_entry.paid_from.isin(party_account))
+	field = "paid_from" if payment_type == "Receive" else "paid_to"
+
+	q = q.select((payment_entry[f"{field}_account_currency"]).as_("currency"))
+	q = q.select(payment_entry[field])
+	account_condition = payment_entry[field].isin(party_account)
+	if default_advance_account:
+		q = q.where(
+			account_condition
+			| (
+				(payment_entry[field] == default_advance_account)
+				& (payment_entry.book_advance_payments_in_separate_party_account == 1)
+			)
+		)
+
 	else:
-		q = q.select((payment_entry.paid_to_account_currency).as_("currency"))
-		q = q.select(payment_entry.paid_to)
-		q = q.where(payment_entry.paid_to.isin(party_account))
+		q = q.where(account_condition)
 
 	if payment_type == "Receive":
 		q = q.select((payment_entry.source_exchange_rate).as_("exchange_rate"))

erpnext/manufacturing/doctype/bom/bom.js

@@ -291,6 +291,13 @@ frappe.ui.form.on("BOM", {
 					cur_dialog.refresh();
 				},
 			});
+
+			fields.push({
+				fieldtype: "Check",
+				label: __("Use Multi-Level BOM"),
+				fieldname: "use_multi_level_bom",
+				default: frm.doc?.__onload.use_multi_level_bom,
+			});
 		}
 
 		var has_template_rm = frm.doc.items.filter((d) => d.has_variants === 1) || [];

erpnext/manufacturing/doctype/bom/bom.py

@@ -214,6 +214,23 @@ def get_index_for_bom(self, existing_boms):
 
 		return index
 
+	def onload(self):
+		super().onload()
+
+		self.set_onload_for_muulti_level_bom()
+
+	def set_onload_for_muulti_level_bom(self):
+		use_multi_level_bom = frappe.db.get_value(
+			"Property Setter",
+			{"field_name": "use_multi_level_bom", "doc_type": "Work Order", "property": "default"},
+			"value",
+		)
+
+		if use_multi_level_bom is None:
+			use_multi_level_bom = 1
+
+		self.set_onload("use_multi_level_bom", cint(use_multi_level_bom))
+
 	@staticmethod
 	def get_next_version_index(existing_boms: list[str]) -> int:
 		# split by "/" and "-"
@@ -259,6 +276,24 @@ def validate(self):
 		self.update_cost(update_parent=False, from_child_bom=True, update_hour_rate=False, save=False)
 		self.set_process_loss_qty()
 		self.validate_scrap_items()
+		self.set_default_uom()
+
+	def set_default_uom(self):
+		if not self.get("items"):
+			return
+
+		item_wise_uom = frappe._dict(
+			frappe.get_all(
+				"Item",
+				filters={"name": ("in", [item.item_code for item in self.items])},
+				fields=["name", "stock_uom"],
+				as_list=1,
+			)
+		)
+
+		for row in self.get("items"):
+			if row.stock_uom != item_wise_uom.get(row.item_code):
+				row.stock_uom = item_wise_uom.get(row.item_code)
 
 	def get_context(self, context):
 		context.parents = [{"name": "boms", "title": _("All BOMs")}]

erpnext/manufacturing/doctype/bom/test_bom.py

@@ -755,6 +755,26 @@ def test_do_not_include_manufacturing_and_fixed_items(self):
 		self.assertTrue("_Test RM Item 2 Fixed Asset Item" not in items)
 		self.assertTrue("_Test RM Item 3 Manufacture Item" in items)
 
+	def test_bom_raw_materials_stock_uom(self):
+		rm_item = make_item(
+			properties={"is_stock_item": 1, "valuation_rate": 1000.0, "stock_uom": "Nos"}
+		).name
+		fg_item = make_item(properties={"is_stock_item": 1}).name
+
+		from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
+
+		bom = make_bom(item=fg_item, raw_materials=[rm_item], do_not_submit=True)
+		for row in bom.items:
+			self.assertEqual(row.stock_uom, "Nos")
+
+		frappe.db.set_value("Item", rm_item, "stock_uom", "Kg")
+
+		bom.items[0].qty = 2
+		bom.save()
+
+		for row in bom.items:
+			self.assertEqual(row.stock_uom, "Kg")
+
 
 def get_default_bom(item_code="_Test FG Item 2"):
 	return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})

erpnext/manufacturing/doctype/production_plan/production_plan.json

@@ -243,7 +243,7 @@
    "depends_on": "eval:!doc.__islocal",
    "fieldname": "download_materials_required",
    "fieldtype": "Button",
-   "label": "Download Materials Request Plan"
+   "label": "Download Required Materials"
   },
   {
    "fieldname": "get_items_for_mr",
@@ -398,7 +398,7 @@
    "collapsible": 1,
    "fieldname": "download_materials_request_plan_section_section",
    "fieldtype": "Section Break",
-   "label": "Download Materials Request Plan Section"
+   "label": "Preview Required Materials"
   },
   {
    "default": "0",
@@ -439,7 +439,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-02-27 13:34:20.692211",
+ "modified": "2024-12-04 11:55:03.108971",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Production Plan",
@@ -463,4 +463,4 @@
  "sort_field": "modified",
  "sort_order": "ASC",
  "states": []
-}
+}