Provision to just send Accounts Receivable Reports using Process Statement of Accounts #35707
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GursheenK
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Jun 19, 2023
…tement of Accounts Issue frappe#35707
deepeshgarg007
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…#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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# [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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Currently, the Process Statement of Accounts sends the entire statement of Accounts to the customer, in many cases only the outstanding invoices have to be sent.
A provision to use the Accounts Receivable Report will solve this use case. Users based on their needs can choose to send the report accordingly
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