fix: account payable currency and value #36859
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RitvikSardana
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ruthra-kumar
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Codecov Report
@@ Coverage Diff @@
## develop #36859 +/- ##
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+ Coverage 65.42% 65.54% +0.12%
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Files 794 795 +1
Lines 62194 62640 +446
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+ Hits 40689 41059 +370
- Misses 21505 21581 +76
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@RitvikSardana Can you add basic test cases on filters for the Payable report? You can copy test_accounts_receivable.py and modify as needed |
ruthra-kumar
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Aug 31, 2023
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Sep 2, 2023
* fix: account payable currency and value * fix: added party_type and party in accounts payable report * chore: code cleanup * fix: customer group test case failure * fix: added test case of the issue * fix: filter toggle for party_type * fix: filter toggle for party_type * chore: fix typo --------- Co-authored-by: ruthra kumar <ruthra@erpnext.com> (cherry picked from commit e599f75)
ruthra-kumar
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Sep 2, 2023
…-36859 fix: account payable currency and value (backport #36859)
frappe-pr-bot
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Sep 6, 2023
# [14.38.0](v14.37.1...v14.38.0) (2023-09-06) ### Bug Fixes * account payable currency and value ([#36859](#36859)) ([98c2640](98c2640)) * added ignore_user_permissions to parent field of tree doctypes ([451cc7b](451cc7b)) * added validation for unique serial numbers in pos invoice ([#36302](#36302)) ([1192736](1192736)) * allow payment_account of loan repayment to be edited ([#36948](#36948)) ([09e2f24](09e2f24)) * ask for asset related accounts only when needed (backport [#36960](#36960)) ([#36971](#36971)) ([58163d5](58163d5)) * calcuate received/paid amount on rate change in PE ([0a63266](0a63266)) * deduplicate gain/loss JE creation for journals as payment ([9168b3b](9168b3b)) * difference amount in UI should not be calculated ([9bc2b41](9bc2b41)) * fetch discount amount for gle in base currency ([a8b5880](a8b5880)) * ignore mandatory fields while saving WO (backport [#36954](#36954)) ([#36970](#36970)) ([c125dea](c125dea)) * index error on Receivable report based on payment terms ([#36963](#36963)) ([e3d64fc](e3d64fc)) * invalid gain/loss JE created on base currency Expense Claim ([068f1b5](068f1b5)) * only show "Unreconcile" if reconciled ([61752ac](61752ac)) * prorate factor for subscription plan ([#36953](#36953)) ([fc79af5](fc79af5)) * reduce threshold for bg job fn ([5a226a8](5a226a8)) * remove withholding category from common fields ([18f8f7f](18f8f7f)) * Set the default filter in All Trends Report ([132957f](132957f)) * Set the default filter in All Trends Report ([420536c](420536c)) * when create doc from item dashboard default uom (buying or selling) is not correctly selected (backport [#36892](#36892)) ([#36928](#36928)) ([5c8bee0](5c8bee0)) ### Features * **RFQ:** optionally send document print ([#36363](#36363)) ([345c608](345c608))
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Accounts payable was showing incorrect value when filtered by party.