feat(General Ledger Report): Grouped Print #17662
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-Added reference_no and reference_date in GL Entry -Added cheque_no, cheque_date, clearance_date in Journal Entry Account child table -Removed clearance_date from Journal Entry -Using cheque_no and cheque_date in Journal Entry as UI fields -Added reference_numbers field for List View of Journal Entry which concatenates all the cheque_no's in the child table -Journal Entry will only post remarks from user_remark from Journal Entry Account and Journal Entry to GL Entry
-Added reference_no and reference_date columns -Rearranged columns according to their importance -Added filter for reference_no and against_voucher -Rearranged filters to group them better
-Create remarks in validation -Added extra fields in Bank Reconciliation Tool to show Journal Entry name but keep information about Journal Entry Accounts table row name
-Added a patch to migrate Journal Entry cheque_no, cheque_date and clearance_date to Journal Entry Account -Removed set_reqd for cheque_no and cheque_date Journal Entry with type Bank Entry
-Added user remark in Payment Entry -Made remarks fields Global Searchable -Minor fixes
…s up the order of entries
…pt entry for Expenses Included in Valuation
-Changed Reference Type/Name to Against Document Type/Name
-Aggregate reference_nos, reference_date and against_voucher -Allow detailed ungrouped by selecting Group By field as empty again General Ledger Print Format: -Split against accounts by ', ' and ',' both
No need for setting widths
…ultiple-Reference-No # Conflicts: # erpnext/accounts/report/accounts_receivable/accounts_receivable.py # erpnext/patches.txt
…om/SaiFi0102/erpnext.git into JV-Multiple-Reference-No-V12
…om/SaiFi0102/erpnext.git into JV-Multiple-Reference-No-V12
…om/SaiFi0102/erpnext.git into JV-Multiple-Reference-No-V12
…om/SaiFi0102/erpnext.git into JV-Multiple-Reference-No-V12
…JV-Multiple-Reference-No-V12 # Conflicts: # erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py # erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json # erpnext/accounts/doctype/payment_entry/payment_entry.json # erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json # erpnext/accounts/doctype/sales_invoice/sales_invoice.json # erpnext/buying/doctype/purchase_order/purchase_order.json # erpnext/patches.txt # erpnext/selling/doctype/sales_order/sales_order.json # erpnext/stock/doctype/delivery_note/delivery_note.json # erpnext/stock/doctype/purchase_receipt/purchase_receipt.json # erpnext/stock/doctype/stock_entry/stock_entry.json
…hub.com/SaiFi0102/erpnext.git into General-Ledger-Grouped-Report-V12 # Conflicts: # erpnext/public/js/controllers/stock_controller.js
SaiFi0102
changed the title
…hub.com/SaiFi0102/erpnext.git into General-Ledger-Grouped-Report-V12 # Conflicts: # erpnext/accounts/report/general_ledger/general_ledger.py
…hub.com/SaiFi0102/erpnext.git into General-Ledger-Grouped-Report-V12
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This pull request has been automatically marked as stale because it has not had recent activity. It will be closed within a week if no further activity occurs, but it only takes a comment to keep a contribution alive :) Also, even if it is closed, you can always reopen the PR when you're ready. Thank you for contributing. |
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This pull request has been automatically marked as stale because it has not had recent activity. It will be closed within a week if no further activity occurs, but it only takes a comment to keep a contribution alive :) Also, even if it is closed, you can always reopen the PR when you're ready. Thank you for contributing. |
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Requires frappe/frappe#7455 and frappe/datatable#66 for grouping feature
Includes PR #16658
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