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fix: Account balance patch and query fixes #36117

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merged 1 commit into from
Jul 14, 2023

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  • Opening balance was not getting considered for all companies correctly
  • No opening balance shown for the starting fiscal year

@deepeshgarg007 deepeshgarg007 added the backport version-14-hotfix backport to version 14 label Jul 14, 2023
@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Jul 14, 2023
@deepeshgarg007 deepeshgarg007 merged commit b4bd978 into frappe:develop Jul 14, 2023
mergify bot pushed a commit that referenced this pull request Jul 14, 2023
(cherry picked from commit b4bd978)

# Conflicts:
#	erpnext/patches.txt
deepeshgarg007 added a commit that referenced this pull request Jul 14, 2023
* fix: Account balance patch and query fixes (#36117)

(cherry picked from commit b4bd978)

# Conflicts:
#	erpnext/patches.txt

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
mergify bot added a commit that referenced this pull request Jul 14, 2023
* fix: Account balance patch and query fixes (#36117)

(cherry picked from commit b4bd978)

# Conflicts:
#	erpnext/patches.txt

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
(cherry picked from commit 0147754)
deepeshgarg007 pushed a commit that referenced this pull request Jul 14, 2023
fix: Account balance patch and query fixes (#36117)

(cherry picked from commit b4bd978)

# Conflicts:
#	erpnext/patches.txt

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
(cherry picked from commit 0147754)

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
frappe-pr-bot pushed a commit that referenced this pull request Jul 14, 2023
## [14.30.3](v14.30.2...v14.30.3) (2023-07-14)

### Bug Fixes

* Account balance patch and query fixes ([#36117](#36117)) ([495a8a9](495a8a9))
frappe-pr-bot pushed a commit that referenced this pull request Jul 18, 2023
# [14.31.0](v14.30.7...v14.31.0) (2023-07-18)

### Bug Fixes

* `TypeError` while creating WO from PP (backport [#36136](#36136)) ([#36137](#36137)) ([dd51010](dd51010))
* Account balance patch and query fixes ([#36117](#36117)) ([0147754](0147754))
* Accounts closing balance patch ([#36113](#36113)) ([cf29156](cf29156))
* allow manual asset receipt mov from nowhere ([#36093](#36093)) ([4aaa1a1](4aaa1a1))
* Ambiguous column error while submitting stock entry ([#36058](#36058)) ([a3a052b](a3a052b))
* circular dependency during reposting causing timeout error ([2c21404](2c21404))
* get_dimension with_cost_center_and_project=false is not working ([#35974](#35974)) ([42c93a1](42c93a1))
* Handle multi-company in patch ([#36127](#36127)) ([e7f5754](e7f5754))
* improve "Update Items" modal ([#36105](#36105)) ([b86571d](b86571d))
* incorrect Balance Qty in the stock ledger for the item with Serial and Batch no ([373b868](373b868))
* incorrect Reserved Qty for Production Plan in BIN for multi-uom case ([2f632d0](2f632d0))
* Opening balance in TB report ([#36171](#36171)) ([313ad7a](313ad7a))
* Opening entries showing up incorrectly in TB report ([#36135](#36135)) ([d10e5e6](d10e5e6))
* Remove current fiscal year from Global Defaults ([#35960](#35960)) ([b877fa6](b877fa6))
* Trailing opening entries in Accounts closing balance ([#36175](#36175)) ([8a607db](8a607db))
* validate docs in closed accounting period on save ([#36157](#36157)) ([5985e02](5985e02))

### Features

* add local holidays ([#36116](#36116)) ([94caf7f](94caf7f))
* add project filter in reports importing financial statements js file ([#36097](#36097)) ([63e26e3](63e26e3))

### Performance Improvements

* index in `Item` and `Item Variant Attribute` (backport [#36133](#36133)) ([#36144](#36144)) ([6198983](6198983))
* send SLA doctypes in boot ([adb6918](adb6918))
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