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fix: handle finance book properly in trial balance and general ledger [v14] #35136

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merged 2 commits into from
May 3, 2023
Merged

fix: handle finance book properly in trial balance and general ledger [v14] #35136

merged 2 commits into from
May 3, 2023

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anandbaburajan
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Same as #35085

@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label May 2, 2023
@deepeshgarg007 deepeshgarg007 merged commit 344c339 into frappe:version-14-hotfix May 3, 2023
mergify bot pushed a commit that referenced this pull request May 3, 2023
… [v14] (#35136)

fix: handle FBs properly in general ledger and trial balance
(cherry picked from commit 344c339)
deepeshgarg007 pushed a commit that referenced this pull request May 3, 2023
…#35136)

fix: handle finance book properly in trial balance and general ledger [v14] (#35136)

fix: handle FBs properly in general ledger and trial balance
(cherry picked from commit 344c339)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
frappe-pr-bot pushed a commit that referenced this pull request May 3, 2023
## [14.23.1](v14.23.0...v14.23.1) (2023-05-03)

### Bug Fixes

* conflicts ([3ba2b9e](3ba2b9e))
* don't allow to make reposting for the closed period ([cca2fce](cca2fce))
* don't create material request from sales order against the delivered items ([a5489ee](a5489ee))
* handle expected_value_after_useful_life properly in asset value adjustment ([#35117](#35117)) ([80230fe](80230fe))
* handle finance book properly in trial balance and general ledger [v14] ([#35136](#35136)) ([344c339](344c339))
* Hyperlink in Quality Inspection Summary ([e4ce6fa](e4ce6fa))
* incorrect paid_amount and exchange rate in PE ([f50b4d8](f50b4d8))
* linter issue ([78c34d7](78c34d7))
* linter issue ([453249d](453249d))
* Naming series error in Journal Entry template ([#35084](#35084)) ([7021e3a](7021e3a))
* not able to create delivery note from sales order ([28dfc13](28dfc13))
* Report link, option, and added a link for Sales Person in GP ([fc611cf](fc611cf))
* test case ([35ec125](35ec125))
* test case ([6597c74](6597c74))
* test case ([d844a2b](d844a2b))
* timeout error while submitting delivery note ([e33fb3b](e33fb3b))
* Updates in process statement of Accounts ([#35064](#35064)) ([bef9dd7](bef9dd7))
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🎉 This PR is included in version 14.23.1 🎉

The release is available on GitHub release

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frappe-pr-bot pushed a commit that referenced this pull request May 3, 2023
# [13.50.0](v13.49.14...v13.50.0) (2023-05-03)

### Bug Fixes

* allow user to set standard deductions in income tax slab without allowing other exemptions ([c5261cd](c5261cd))
* check for session user rather than owner ([7d6e2f9](7d6e2f9))
* conflicts ([778ba69](778ba69))
* conflicts ([b19b0a4](b19b0a4))
* conflicts ([6bdf143](6bdf143))
* don't allow to make reposting for the closed period ([b31d8ee](b31d8ee))
* handle expected_value_after_useful_life properly in asset value adjustment (backport [#35117](#35117)) ([#35120](#35120)) ([635559d](635559d))
* handle finance book properly in trial balance and general ledger ([#35136](#35136)) ([9a37603](9a37603))
* Hyperlink in Quality Inspection Summary ([54388e8](54388e8))
* Naming series error in Journal Entry template ([#35084](#35084)) ([d3c769c](d3c769c))
* per_billed condition for Payment Entry ([#34969](#34969)) ([563e5c0](563e5c0))
* test case ([db6d0e0](db6d0e0))

### Features

* validate repost item valuation against accounts freeze date ([a852dc1](a852dc1))
@github-actions github-actions bot locked as resolved and limited conversation to collaborators Mar 13, 2024
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