* fix: Item valuation for internal stocktransfers
* fix: Consider conversion factor for invoices
* fix: Add missing set warehouse fields
* fix: Add validations and other fixes
* fix: Fixes in flow
* fix: Internal sales item link in Purchase Invoice
* fix: Debugging
* fix: Debug travis
* fix: Remove commented code
* fix: Rate forcing in sales order
* fix: Unreallized profit in Sales Register
* fix: Item wise gst sales register fix
* fix: From warehouse in Purchase Order
* fix: Target field in Sales Invoice
* fix: remove self
* fix: GST Purchasse register and other fixes
* fix: Add shipping_address to no field map
* fix: Ref doc map
* fix: Test Cases
* fix: address mapping between sales and purchase document
* fix: Import Error
* fix: Tax updation for internal invoices
* fix: Purchase Order and Invoice linking
* fix: Internal Party validation fix
* fix: validation
* fix(india): GST Taxes for intra state transfer
* fix(india): GST Taxes for intra state transfer
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion is created.
https://github.com/frappe/erpnext/issues/23613
Prior to this commit, custom Accounting Dimensions are not
(by default) shown or even considered in generating a General
Ledger report. Moreover, as they are not considered, they are
not used to distinguish GL Entry lines in the same voucher
with the same Account when the "Group By" value is
"Group by Voucher (Consolidated)". This situation leads to
lines with different values for the accounting dimension
to be ganged together in the General Ledger view of a Journal
entry, making the entry difficult for an accountant to read.
This commit alleviates the problem by adding a checkbox
to control whether Accounting Dimension columns are considered
in the General Ledger report. When they are considered, they
are displayed and also included in the key that distinguishes
lines in the "Group by Voucher (Consolidated)" mode.
Resolves#23033.
