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fix(accounts): allow process statement of account generation with opening entries

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(cherry picked from commit d0f1239d2b)

# Conflicts:
#	erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
This commit is contained in:
S Sakthivel Murugan
2026-06-01 15:58:45 +05:30
committed by Mergify
parent f3334eb2d3
commit c207b8425c
2 changed files with 27 additions and 2 deletions
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26
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
View File

@@ -16,6 +16,7 @@
"categorize_by",
"cost_center",
"territory",
"show_opening_entries",
"ignore_exchange_rate_revaluation_journals",
"ignore_cr_dr_notes",
"column_break_14",
@@ -399,10 +400,33 @@
"fieldtype": "Select",
"label": "Categorize By",
"options": "\nCategorize by Voucher\nCategorize by Voucher (Consolidated)"
<<<<<<< HEAD
=======
},
{
"default": "0",
"depends_on": "eval:(doc.report == 'Accounts Receivable');",
"fieldname": "show_future_payments",
"fieldtype": "Check",
"label": "Show Future Payments"
},
{
"fieldname": "print_format",
"fieldtype": "Link",
"label": "Print Format",
"options": "Print Format"
},
{
"default": "0",
"depends_on": "eval:(doc.report == 'General Ledger');",
"fieldname": "show_opening_entries",
"fieldtype": "Check",
"label": "Show Opening Entries"
>>>>>>> d0f1239d2b (fix(accounts): allow process statement of account generation with opening entries)
}
],
"links": [],
"modified": "2025-10-07 12:19:20.719898",
"modified": "2026-06-01 15:37:07.660442",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Process Statement Of Accounts",

3
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
View File

@@ -73,6 +73,7 @@ class ProcessStatementOfAccounts(Document):
sales_person: DF.Link | None
sender: DF.Link | None
show_net_values_in_party_account: DF.Check
show_opening_entries: DF.Check
show_remarks: DF.Check
start_date: DF.Date | None
subject: DF.Data | None
@@ -249,7 +250,7 @@ def get_gl_filters(doc, entry, tax_id, presentation_currency):
"categorize_by": doc.categorize_by,
"currency": doc.currency,
"project": [p.project_name for p in doc.project],
"show_opening_entries": 0,
"show_opening_entries": doc.show_opening_entries,
"include_default_book_entries": 0,
"tax_id": tax_id if tax_id else None,
"show_net_values_in_party_account": doc.show_net_values_in_party_account,