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Don't allow negative amount on Payment Request #41905

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nabinhait opened this issue Jun 14, 2024 · 1 comment
Closed

Don't allow negative amount on Payment Request #41905

nabinhait opened this issue Jun 14, 2024 · 1 comment
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@nabinhait
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Don't allow negative amount on Payment Request

@nabinhait nabinhait added the bug label Jun 14, 2024
@nabinhait nabinhait self-assigned this Jun 14, 2024
hiteshprajapati added a commit to hiteshprajapati/erpnext that referenced this issue Jun 20, 2024
@sagarvora
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Working on this in #42280

@sagarvora sagarvora closed this as not planned Won't fix, can't repro, duplicate, stale Jul 11, 2024
ruthra-kumar added a commit that referenced this issue Jul 19, 2024
…ve_amount_on_Payment_Request

fix: Don't allow negative amount on Payment Request #41905
mergify bot pushed a commit that referenced this issue Jul 19, 2024
(cherry picked from commit b823aa6)

# Conflicts:
#	erpnext/accounts/doctype/payment_request/payment_request.json
ruthra-kumar added a commit that referenced this issue Jul 19, 2024
…-41959

fix: Don't allow negative amount on Payment Request #41905 (backport #41959)
frappe-pr-bot pushed a commit that referenced this issue Jul 24, 2024
# [15.31.0](v15.30.0...v15.31.0) (2024-07-24)

### Bug Fixes

* Consider adding warranty period to serial nos (backport [#42051](#42051)) ([#42182](#42182)) ([8da28dc](8da28dc))
* correct validation for depreciation posting date ([ffacf42](ffacf42))
* Don't allow negative amount on Payment Request [#41905](#41905) ([aee2cc2](aee2cc2))
* missing cr/dr notes on payment reconciliation ([0a41ccd](0a41ccd))
* not able to save QC (backport [#42371](#42371)) ([#42373](#42373)) ([18500b8](18500b8))
* provide initial value for `.reduce()` call ([72bc539](72bc539))
* Purchase Order Analysis Report Data (backport [#42387](#42387)) ([#42394](#42394)) ([709be13](709be13))
* qty in the 'Serial No Ledger' report (backport [#42429](#42429)) ([#42433](#42433)) ([926fd41](926fd41))
* remove proprietorship and update it with individual ([527781a](527781a))
* rounding issue causing incorrect quantity in SE (backport [#42380](#42380)) ([#42395](#42395)) ([54791e9](54791e9))
* serial and batch bundle for POS Invoice (backport [#41491](#41491)) ([#42396](#42396)) ([555be2b](555be2b))
* set filter to show only submitted asset ([29fc975](29fc975))
* Show the rows in AR/AP report where outstanding equals to 0.01 ([886256c](886256c))

### Features

* add make_regional_gl_entries override for Sales Invoice ([#42399](#42399)) ([22b17de](22b17de))
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