feat: Provision to send Accounts Receivable Reports using Process SOA #35789
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…tement of Accounts Issue frappe#35707
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Additional details and impacted files@@ Coverage Diff @@
## develop #35789 +/- ##
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- Coverage 64.22% 64.20% -0.02%
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Files 811 811
Lines 62106 62137 +31
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+ Hits 39886 39898 +12
- Misses 22220 22239 +19
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deepeshgarg007
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Jun 25, 2023
…#35789) * feat: Provision to send Accounts Receivable Reports using Process Statement of Accounts Issue #35707 (cherry picked from commit b3d565c) # Conflicts: # erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py * fix: add patch for setting default value of report field (cherry picked from commit 555c126) # Conflicts: # erpnext/patches.txt * fix: modify patch (cherry picked from commit cde82bc) * chore: update typo in patch (cherry picked from commit 4de7a4c) * chore: Resolve conflicts --------- Co-authored-by: Gursheen Anand <gursheen@frappe.io> Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
frappe-pr-bot
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Jun 28, 2023
# [14.28.0](v14.27.14...v14.28.0) (2023-06-28) ### Bug Fixes * asset capitalization ([#35832](#35832)) ([fb823b5](fb823b5)) * asset movement ([#35918](#35918)) ([e16c148](e16c148)) * delivery trip driver is only required on submit (backport [#35876](#35876)) ([#35893](#35893)) ([fc051d1](fc051d1)) * don't allow to make reposting entry for closing stock balance period ([e68b088](e68b088)) * filter parent warehouses not showing (backport [#35897](#35897)) ([#35899](#35899)) ([87ba196](87ba196)) * incorrect cost center error in bank reconciliation ([cacb0f6](cacb0f6)) * issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry (backport [#35821](#35821)) ([#35827](#35827)) ([20f2bef](20f2bef)) * make credit note and debit note exclusive ([#35781](#35781)) ([fafb46e](fafb46e)) * multiple Work Orders agaist same production plan ([8ddfc34](8ddfc34)) * no permission for accounts settings on payment reconciliation ([200ddbf](200ddbf)) * Payment Term must be mandatory if `Allocate Payment based on ..` is checked ([#35798](#35798)) ([3dd3935](3dd3935)) * POS Closing Entry load all invoices with one request on save ([#35819](#35819)) ([8ecca2a](8ecca2a)) * reconcile invoice against credit note. ([#35604](#35604)) ([5c388a1](5c388a1)) * Remove special treatment for P&L Accounts ([#35602](#35602)) ([b023448](b023448)) * Set Asset cost center default as PR or PI Item Cost Center while auto creating ([#35844](#35844)) ([4a7d75b](4a7d75b)) * show non-depreciable assets in fixed asset register ([#35858](#35858)) ([42d0944](42d0944)) * TDS amount calculation post LDC breach ([851b887](851b887)) * use correct fieldname for purchase receipt column in item_wise_purchase_register report ([#35828](#35828)) ([8f13b48](8f13b48)) * **ux:** PO Get Items From Open Material Requests (backport [#35894](#35894)) ([#35895](#35895)) ([2ef2057](2ef2057)) ### Features * Auto set Party in Bank Transaction ([#34675](#34675)) ([d53b197](d53b197)) * Provision to send Accounts Receivable Reports using Process SOA ([#35789](#35789)) ([21d560c](21d560c)), closes [#35707](#35707) ### Performance Improvements * improve item wise register reports ([#35908](#35908)) ([33ee011](33ee011))
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Added a simple Select Field to allow the user to create either the General Ledger Report Statement or the Accounts Receivable Report Statement from the Process Statement of Accounts Doctype.
On selection of either of the Report options, the corresponding Filters are visible.
A basic Accounts Receivable Report Template is used for displaying the entries.
The Process Statement of Accounts includes the following filters to get the report -
The generated report has the following columns -
no-docsIssue #35707