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Merge pull request #55504 from aerele/fix/soa-show-opening-entries

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fix(accounts): allow process statement of account generation with opening entries
This commit is contained in:
Shllokkk
2026-06-18 16:44:25 +05:30
committed by GitHub
parent eb7f7f2124 d0f1239d2b
commit deff5848ed
2 changed files with 11 additions and 2 deletions
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10
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
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@@ -16,6 +16,7 @@
"categorize_by", "categorize_by",
"cost_center", "cost_center",
"territory", "territory",
"show_opening_entries",
"ignore_exchange_rate_revaluation_journals", "ignore_exchange_rate_revaluation_journals",
"ignore_cr_dr_notes", "ignore_cr_dr_notes",
"column_break_14", "column_break_14",
@@ -414,10 +415,17 @@
"fieldtype": "Link", "fieldtype": "Link",
"label": "Print Format", "label": "Print Format",
"options": "Print Format" "options": "Print Format"
},
{
"default": "0",
"depends_on": "eval:(doc.report == 'General Ledger');",
"fieldname": "show_opening_entries",
"fieldtype": "Check",
"label": "Show Opening Entries"
} }
], ],
"links": [], "links": [],
"modified": "2025-10-07 12:19:20.719898", "modified": "2026-06-01 15:37:07.660442",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Process Statement Of Accounts", "name": "Process Statement Of Accounts",

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

@@ -75,6 +75,7 @@ class ProcessStatementOfAccounts(Document):
sender: DF.Link | None sender: DF.Link | None
show_future_payments: DF.Check show_future_payments: DF.Check
show_net_values_in_party_account: DF.Check show_net_values_in_party_account: DF.Check
show_opening_entries: DF.Check
show_remarks: DF.Check show_remarks: DF.Check
start_date: DF.Date | None start_date: DF.Date | None
subject: DF.Data | None subject: DF.Data | None
@@ -270,7 +271,7 @@ def get_gl_filters(doc, entry, tax_id, presentation_currency):
"categorize_by": doc.categorize_by, "categorize_by": doc.categorize_by,
"currency": doc.currency, "currency": doc.currency,
"project": [p.project_name for p in doc.project], "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, "include_default_book_entries": 0,
"tax_id": tax_id if tax_id else None, "tax_id": tax_id if tax_id else None,
"show_net_values_in_party_account": doc.show_net_values_in_party_account, "show_net_values_in_party_account": doc.show_net_values_in_party_account,