Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report #35642
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
Payment made against cr_note causes it be reported as outstanding invoice
mergify bot
pushed a commit
that referenced
this pull request
Jun 12, 2023
…st parent invoice in Accounts Receivable/Payable report (#35642) * fix: payment against credit note should be linked to parent invoice * test: AR/AP report for payment against cr note scenario * fix: cr_note shows up as outstanding invoice Payment made against cr_note causes it be reported as outstanding invoice (cherry picked from commit 42f4f80)
deepeshgarg007
pushed a commit
that referenced
this pull request
Jun 12, 2023
…st parent invoice in Accounts Receivable/Payable report (#35642) fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642) * fix: payment against credit note should be linked to parent invoice * test: AR/AP report for payment against cr note scenario * fix: cr_note shows up as outstanding invoice Payment made against cr_note causes it be reported as outstanding invoice (cherry picked from commit 42f4f80) Co-authored-by: ruthra kumar <ruthra@erpnext.com>
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
Show resolved
Hide resolved
frappe-pr-bot
pushed a commit
that referenced
this pull request
Jun 14, 2023
## [14.27.2](v14.27.1...v14.27.2) (2023-06-14) ### Bug Fixes * `enqueue_after_commit` wherever it makes sense (backport [#35588](#35588)) ([#35590](#35590)) ([e505516](e505516)) * `TypeError` in Closing Stock Balance ([32e5bbb](32e5bbb)) * **accounts:** validate payment entry references with latest data. ([#31166](#31166)) ([4add1b4](4add1b4)) * added process loss in job card ([6a21d61](6a21d61)) * allow user to set rounding loss allowance for accounts balance ([cf14858](cf14858)) * attribute error on payment reconciliation tool ([25b3c77](25b3c77)) * based on status_update.py update opportunity status to converted… ([#35145](#35145)) ([dee8275](dee8275)) * calculate wdv depr schedule properly for existing assets [v14] ([#35613](#35613)) ([feb5d00](feb5d00)) * conflicts ([2060a00](2060a00)) * CSS not applied to product title ([#35630](#35630)) ([2cf871c](2cf871c)) * don't set default payment amount in case of invoice return ([#35645](#35645)) ([79483cc](79483cc)) * Lower deduction certificate not getting applied ([#35667](#35667)) ([6f59fa9](6f59fa9)) * Make difference entry button not working ([#35622](#35622)) ([043815e](043815e)) * make showing taxes as table in print configurable (backport [#35672](#35672)) ([#35678](#35678)) ([f39ae9d](f39ae9d)) * Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report ([#35642](#35642)) ([81ef2ba](81ef2ba)) * Project in item-wise sales register ([#35596](#35596)) ([7737b90](7737b90)) * Stock Reconciliation document update while reposting ([8b617fb](8b617fb)) * test case ([7af0380](7af0380)) * Update de.csv ([#35278](#35278)) ([2077f6e](2077f6e)) * Validation for delivery date in Sales Order ([#35597](#35597)) ([4a8ce22](4a8ce22))
ruthra-kumar
deleted the
ar_ap_handling_journal_against_credit_debit_note
branch
ruthra-kumar
restored the
ar_ap_handling_journal_against_credit_debit_note
branch
ruthra-kumar
deleted the
ar_ap_handling_journal_against_credit_debit_note
branch
Sign up for free
to subscribe to this conversation on GitHub.
Already have an account?
Sign in.
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.
Accounts Receivable/Payable will report the Invoice [1] and [3] as having outstanding.
Changes: