feat: added ability to use custom html format for process statement of accounts #45746
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…of accounts documents.
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erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
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…f accounts (#45746) * feat: added ability to use custom print format for process statement of accounts documents. * fix: handles missing hook issues * chore: linter changes --------- Co-authored-by: Boy4099 <[email protected]> Co-authored-by: ruthra kumar <[email protected]> (cherry picked from commit a0cd08e)
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…f accounts (#45746) * feat: added ability to use custom print format for process statement of accounts documents. * fix: handles missing hook issues * chore: linter changes --------- Co-authored-by: Boy4099 <[email protected]> Co-authored-by: ruthra kumar <[email protected]> (cherry picked from commit a0cd08e)
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…f accounts (copy #45746) (#46011) feat: added ability to use custom html format for process statement of accounts (#45746) * feat: added ability to use custom print format for process statement of accounts documents. * fix: handles missing hook issues * chore: linter changes --------- Co-authored-by: Boy4099 <[email protected]> Co-authored-by: ruthra kumar <[email protected]> (cherry picked from commit a0cd08e) Co-authored-by: Steve Wilson <[email protected]>
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…f accounts (copy #45746) (#46012) feat: added ability to use custom html format for process statement of accounts (#45746) * feat: added ability to use custom print format for process statement of accounts documents. * fix: handles missing hook issues * chore: linter changes --------- Co-authored-by: Boy4099 <[email protected]> Co-authored-by: ruthra kumar <[email protected]> (cherry picked from commit a0cd08e) Co-authored-by: Steve Wilson <[email protected]>
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# [14.83.0](v14.82.2...v14.83.0) (2025-02-19) ### Bug Fixes * '0' rate LDC's Invoice net totals should be ignored (backport [#45639](#45639)) ([#45783](#45783)) ([534b25c](534b25c)) * add is_new in if condition ([ef37388](ef37388)) * fetch child account data for selected parent ([#45904](#45904)) ([e7d9786](e7d9786)) * include missing payment_gateway parameter in Payment Request URL ([a344b8b](a344b8b)) * millisecond issue for posting datetime ([fc6f568](fc6f568)) * on selection of batch qty is not fetching ([44a16bb](44a16bb)) * pos return validation on v14 ([#45859](#45859)) ([84432fc](84432fc)) * **report:** add options to multiselectlist fields ([aa0ada9](aa0ada9)) * **send_message:** escape HTML in the text ([703fd81](703fd81)) * serial no is mandatory for zero qty validation ([6f6133f](6f6133f)) * set default value to 0 as per new logic ([4b16272](4b16272)) * tests ([e515b91](e515b91)) ### Features * added ability to use custom html format for process statement of accounts ([#45746](#45746)) ([a0cd08e](a0cd08e)) * added option to enforce free item qty in pricing rule ([2edf083](2edf083))
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🎉 This PR is included in version 14.83.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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# [15.53.0](v15.52.0...v15.53.0) (2025-02-19) ### Bug Fixes * add accounting dimensions section in sales order item ([b32e4da](b32e4da)) * add is_new in if condition ([fc2ec7c](fc2ec7c)) * add validate to allow equity account and party_type shareholder ([bb3eb81](bb3eb81)) * allow scrap item with zero qty ([abe5384](abe5384)) * auto create asset due to message error (backport [#45934](#45934)) ([#45952](#45952)) ([830edb8](830edb8)) * check if employee is currently working on another workstation ([22eaa14](22eaa14)) * disable partial payment in pos (backport [#45752](#45752)) ([#45945](#45945)) ([38edc46](38edc46)) * do not reschedule depreciation for fully depreciated asset on scrap ([1e7c5ec](1e7c5ec)) * fetch child account data for selected parent ([#45904](#45904)) ([e36b860](e36b860)) * handle division by zero error (backport [#45966](#45966)) ([#46015](#46015)) ([15106b4](15106b4)) * include missing payment_gateway parameter in Payment Request URL ([18f9476](18f9476)) * letter head for quality inspection ([c289fef](c289fef)) * link correct row item of purchase doc ([87f337b](87f337b)) * make purchase_receipt_item and purchase_invoice_item fields of data type ([281431e](281431e)) * millisecond issue for posting datetime ([4292365](4292365)) * patch for creating asset depreciation schedule records ([f043b46](f043b46)) * pos accounting dimension fieldname error (backport [#45899](#45899)) ([#45921](#45921)) ([e998f06](e998f06)) * **pos profile:** check company while validating mandatory accounting dimension ([#45974](#45974)) ([6a57743](6a57743)) * pos return validation on v15 ([#45951](#45951)) ([dd34bbe](dd34bbe)) * provision to enable naming series for SABB ([8fbfe14](8fbfe14)) * **quotation:** fetch exchange rate on currency change ([bd89c19](bd89c19)) * remove party type from validate ([0d21151](0d21151)) * remove public access to list items (backport [#45838](#45838)) ([#46018](#46018)) ([eead6d4](eead6d4)) * remove unused code ([dd5d144](dd5d144)) * **report:** add options to multiselectlist fields ([7e85a12](7e85a12)) * reset location only if there is value in row item location field ([a509568](a509568)) * resolved conflicts ([84647a1](84647a1)) * round sum amount in JE auditing PF ([#45961](#45961)) ([44e1ca9](44e1ca9)) * **send_message:** escape HTML in the text ([cbec989](cbec989)) * serial no status for internal transfer delivery note ([2b80c00](2b80c00)) * set default value to 0 as per new logic ([1abe1a1](1abe1a1)) * set sco_qty field of PO to non negative ([567fb8a](567fb8a)) * slow query ([8306d6f](8306d6f)) * stock reservation for sales invoice ([1fb5586](1fb5586)) * stock reservation not working for sales invoice with update stock ([7d871f6](7d871f6)) * tests ([f63a9db](f63a9db)) * throw correct exception ([5bccf9f](5bccf9f)) * validate if no matching item found ([6183b38](6183b38)) * validate payment request total of partly paid invoice ([c8881a9](c8881a9)) ### Features * added ability to use custom html format for process statement of accounts (copy [#45746](#45746)) ([#46012](#46012)) ([1a4297a](1a4297a)) * added option to enforce free item qty in pricing rule ([8fb9228](8fb9228)) * disable auto setting grand total to default mode of payment (backport [#45591](#45591)) ([#45917](#45917)) ([e271a5c](e271a5c))
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…f accounts (copy frappe#45746) (frappe#46011) feat: added ability to use custom html format for process statement of accounts (frappe#45746) * feat: added ability to use custom print format for process statement of accounts documents. * fix: handles missing hook issues * chore: linter changes --------- Co-authored-by: Boy4099 <[email protected]> Co-authored-by: ruthra kumar <[email protected]> (cherry picked from commit a0cd08e) Co-authored-by: Steve Wilson <[email protected]>
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Added code to process_statement_of_accounts.py.
The added code accepts the path to a custom html format of General Ledger and Accounts Receivable through a hook.
This path to custom html format is then used to build pdf to either download or send email.
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