-
Notifications
You must be signed in to change notification settings - Fork 7.1k
New issue
Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.
By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.
Already on GitHub? Sign in to your account
fix: AR/AP report based on payment terms #36574
Merged
deepeshgarg007
merged 2 commits into
frappe:develop
from
deepeshgarg007:payment_term_advance
Aug 14, 2023
Merged
fix: AR/AP report based on payment terms #36574
deepeshgarg007
merged 2 commits into
frappe:develop
from
deepeshgarg007:payment_term_advance
Aug 14, 2023
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
Codecov Report
Additional details and impacted files@@ Coverage Diff @@
## develop #36574 +/- ##
===========================================
+ Coverage 64.70% 64.71% +0.01%
===========================================
Files 791 791
Lines 61572 61622 +50
===========================================
+ Hits 39838 39881 +43
- Misses 21734 21741 +7
|
LGTM |
ruthra-kumar
approved these changes
Aug 13, 2023
mergify bot
pushed a commit
that referenced
this pull request
Aug 14, 2023
* fix: AR/AP report based on payment terms * fix: AR/AP report based on payment terms (cherry picked from commit fbb5058)
deepeshgarg007
added a commit
that referenced
this pull request
Aug 14, 2023
frappe-pr-bot
pushed a commit
that referenced
this pull request
Aug 16, 2023
# [14.35.0](v14.34.3...v14.35.0) (2023-08-16) ### Bug Fixes * Allow backdated repayment cancels for term loans ([1377cf4](1377cf4)) * allow negative stock condition for batch item ([#36586](#36586)) ([ee04c6d](ee04c6d)) * AR/AP report based on payment terms ([#36574](#36574)) ([ac0fff7](ac0fff7)) * better remarks on Cr note created by Reconciliation ([5443592](5443592)) * Button Alignment center in hero slider ([#36607](#36607)) ([b131f70](b131f70)), closes [#36561](#36561) * cr/dr note should be posted for exc gain/loss ([349601b](349601b)) * disallow mulitple SO with same PO No ([b901cfd](b901cfd)) * don't show disabled items in `Item Shortage Report` (backport [#36550](#36550)) ([#36571](#36571)) ([19cfcea](19cfcea)) * fetch `Stock UOM` from Item if not set (backport [#36606](#36606)) ([#36617](#36617)) ([8b13185](8b13185)) * Group Account total not showing in Financial Statements ([2912648](2912648)) * incorrect available qty for backdated stock reco with batch ([#36581](#36581)) ([2800ad3](2800ad3)) * incorrect gain/loss on allocation change on reconciliation tool ([39c439d](39c439d)) * Make default sales update frequency as monthly instead of each transaction ([4ca1f3b](4ca1f3b)) * move company rename to long queue ([8083c0b](8083c0b)) * precision issue while submitting the stock entry ([#36575](#36575)) ([a864e07](a864e07)) * re-add permission that was unintentionally removed ([#36663](#36663)) ([99777d3](99777d3)) * **RFQ:** link to supplier portal ([eb2f68e](eb2f68e)) * standard formula to calculate the "difference" ([#36612](#36612)) ([716d5c0](716d5c0)) * Tax withholding post LDC limit consumed ([#36611](#36611)) ([1deebe8](1deebe8)) * **test:** replace hardcoded reference to adv with dynamic one ([2e6bfa3](2e6bfa3)) * **test:** test case breakage in Github Actions ([3542df7](3542df7)) * unhide `uom` and `stock_uom` fields in print view ([b49309c](b49309c)) * validation blocks partial payment for SO and PO ([ce08f03](ce08f03)) * wrap none type rate under flt (backport [#36602](#36602)) ([#36604](#36604)) ([63c061e](63c061e)) * wrong currency on financial-statement based reports ([#36524](#36524)) ([3044f46](3044f46)) ### Features * add voucher totals in tds payable report ([#36568](#36568)) ([90b390c](90b390c)) * daily asset depreciation method ([#36587](#36587)) ([2918127](2918127)) * Reallow customizing company abbreviation on setup. ([#36646](#36646)) ([ca34b63](ca34b63)) ### Performance Improvements * **invoice:** Faster return amount query (backport [#36556](#36556)) ([#36557](#36557)) ([fe41be9](fe41be9))
Sign up for free
to subscribe to this conversation on GitHub.
Already have an account?
Sign in.
Labels
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 specific scenario when the Accounts Receivable/Payable report is viewed based on payment terms the outstanding amount shows up as negative
Exact steps to follow to replicate the issue
Check the AR report now based on payment terms, it should not show the outstanding as negative
Note to reviewer: Check for multi-currency scenarios as well