fix: Missing opening entry in general ledger (backport #33519) #33527
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(cherry picked from commit c78399c)
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# [13.43.0](v13.42.7...v13.43.0) (2023-01-04) ### Bug Fixes * `shipping_address` for non-drop shipping item ([19feebb](19feebb)) * `shipping_address` in PO ([1068d0e](1068d0e)) * add missing 'ordered_qty' to get_bin_details ([66ba098](66ba098)) * conflicts ([8521e12](8521e12)) * conflicts ([1c7c591](1c7c591)) * conflicts ([c18a451](c18a451)) * consider child nodes while getting bin details ([c9bf062](c9bf062)) * Conversion factor error for invoices without item code (petty expenses) ([#32714](#32714)) ([acf8b46](acf8b46)) * debit note not pulled on reconciliation tool ([cf133b2](cf133b2)) * Deferred revenue date comparison (backport [#33515](#33515)) ([#33517](#33517)) ([ea99ac9](ea99ac9)) * **ecommerce:** remove query parameters from referrer (backport [#33269](#33269)) ([#33513](#33513)) ([6516e80](6516e80)) * ERR journals reported in AR/AP ([c850635](c850635)) * linter ([f0475e9](f0475e9)) * Missing opening entry in general ledger (backport [#33519](#33519)) ([#33527](#33527)) ([865f233](865f233)) * Multi-currency issues in Bank Reconciliation Tool (backport [#33488](#33488)) ([#33493](#33493)) ([4ba2f1e](4ba2f1e)) * No permission to read doctype ([8e1c0cd](8e1c0cd)) * patch ([7b813d6](7b813d6)) * provision to set tax_deducted_till_date after document is subnmmited ([64454e0](64454e0)) * reconciled credit notes being fetched again in Payment Reconciliation tool ([#33471](#33471)) ([5ec11ba](5ec11ba)) * Tax withheld vouchers naming rule ([#33467](#33467)) ([334219e](334219e)) * **test:** holiday list dates in attendance test setup ([8df1151](8df1151)) * **test:** monthly attendance sheet ([e5a187e](e5a187e)) * typerror on multi warehouse in Packed Items ([6a394c5](6a394c5)) * use base_net_amount in case of missing stock qty ([#33457](#33457)) ([6e363a6](6e363a6)) * use get_all instead of get_value as get_value api dont supports between condition ([bc04e05](bc04e05)) ### Features * explicit time period for mark attendance ([d2f86ea](d2f86ea)) * provision to setup opening balances for earnings and deductions while creating SSA ([c3b9059](c3b9059))
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🎉 This PR is included in version 13.43.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
developmentforpeople
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Jan 26, 2023
…rappe#33527) fix: Missing opening entry in general ledger (frappe#33519) (cherry picked from commit c78399c) Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
developmentforpeople
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Jan 26, 2023
# [13.43.0](frappe/erpnext@v13.42.7...v13.43.0) (2023-01-04) ### Bug Fixes * `shipping_address` for non-drop shipping item ([19feebb](frappe@19feebb)) * `shipping_address` in PO ([1068d0e](frappe@1068d0e)) * add missing 'ordered_qty' to get_bin_details ([66ba098](frappe@66ba098)) * conflicts ([8521e12](frappe@8521e12)) * conflicts ([1c7c591](frappe@1c7c591)) * conflicts ([c18a451](frappe@c18a451)) * consider child nodes while getting bin details ([c9bf062](frappe@c9bf062)) * Conversion factor error for invoices without item code (petty expenses) ([frappe#32714](frappe#32714)) ([acf8b46](frappe@acf8b46)) * debit note not pulled on reconciliation tool ([cf133b2](frappe@cf133b2)) * Deferred revenue date comparison (backport [frappe#33515](frappe#33515)) ([frappe#33517](frappe#33517)) ([ea99ac9](frappe@ea99ac9)) * **ecommerce:** remove query parameters from referrer (backport [frappe#33269](frappe#33269)) ([frappe#33513](frappe#33513)) ([6516e80](frappe@6516e80)) * ERR journals reported in AR/AP ([c850635](frappe@c850635)) * linter ([f0475e9](frappe@f0475e9)) * Missing opening entry in general ledger (backport [frappe#33519](frappe#33519)) ([frappe#33527](frappe#33527)) ([865f233](frappe@865f233)) * Multi-currency issues in Bank Reconciliation Tool (backport [frappe#33488](frappe#33488)) ([frappe#33493](frappe#33493)) ([4ba2f1e](frappe@4ba2f1e)) * No permission to read doctype ([8e1c0cd](frappe@8e1c0cd)) * patch ([7b813d6](frappe@7b813d6)) * provision to set tax_deducted_till_date after document is subnmmited ([64454e0](frappe@64454e0)) * reconciled credit notes being fetched again in Payment Reconciliation tool ([frappe#33471](frappe#33471)) ([5ec11ba](frappe@5ec11ba)) * Tax withheld vouchers naming rule ([frappe#33467](frappe#33467)) ([334219e](frappe@334219e)) * **test:** holiday list dates in attendance test setup ([8df1151](frappe@8df1151)) * **test:** monthly attendance sheet ([e5a187e](frappe@e5a187e)) * typerror on multi warehouse in Packed Items ([6a394c5](frappe@6a394c5)) * use base_net_amount in case of missing stock qty ([frappe#33457](frappe#33457)) ([6e363a6](frappe@6e363a6)) * use get_all instead of get_value as get_value api dont supports between condition ([bc04e05](frappe@bc04e05)) ### Features * explicit time period for mark attendance ([d2f86ea](frappe@d2f86ea)) * provision to setup opening balances for earnings and deductions while creating SSA ([c3b9059](frappe@c3b9059))
BevanTony1
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Mar 23, 2023
# [13.43.0](frappe/erpnext@v13.42.7...v13.43.0) (2023-01-04) ### Bug Fixes * `shipping_address` for non-drop shipping item ([19feebb](frappe@19feebb)) * `shipping_address` in PO ([1068d0e](frappe@1068d0e)) * add missing 'ordered_qty' to get_bin_details ([66ba098](frappe@66ba098)) * conflicts ([8521e12](frappe@8521e12)) * conflicts ([1c7c591](frappe@1c7c591)) * conflicts ([c18a451](frappe@c18a451)) * consider child nodes while getting bin details ([c9bf062](frappe@c9bf062)) * Conversion factor error for invoices without item code (petty expenses) ([frappe#32714](frappe#32714)) ([acf8b46](frappe@acf8b46)) * debit note not pulled on reconciliation tool ([cf133b2](frappe@cf133b2)) * Deferred revenue date comparison (backport [frappe#33515](frappe#33515)) ([frappe#33517](frappe#33517)) ([ea99ac9](frappe@ea99ac9)) * **ecommerce:** remove query parameters from referrer (backport [frappe#33269](frappe#33269)) ([frappe#33513](frappe#33513)) ([6516e80](frappe@6516e80)) * ERR journals reported in AR/AP ([c850635](frappe@c850635)) * linter ([f0475e9](frappe@f0475e9)) * Missing opening entry in general ledger (backport [frappe#33519](frappe#33519)) ([frappe#33527](frappe#33527)) ([865f233](frappe@865f233)) * Multi-currency issues in Bank Reconciliation Tool (backport [frappe#33488](frappe#33488)) ([frappe#33493](frappe#33493)) ([4ba2f1e](frappe@4ba2f1e)) * No permission to read doctype ([8e1c0cd](frappe@8e1c0cd)) * patch ([7b813d6](frappe@7b813d6)) * provision to set tax_deducted_till_date after document is subnmmited ([64454e0](frappe@64454e0)) * reconciled credit notes being fetched again in Payment Reconciliation tool ([frappe#33471](frappe#33471)) ([5ec11ba](frappe@5ec11ba)) * Tax withheld vouchers naming rule ([frappe#33467](frappe#33467)) ([334219e](frappe@334219e)) * **test:** holiday list dates in attendance test setup ([8df1151](frappe@8df1151)) * **test:** monthly attendance sheet ([e5a187e](frappe@e5a187e)) * typerror on multi warehouse in Packed Items ([6a394c5](frappe@6a394c5)) * use base_net_amount in case of missing stock qty ([frappe#33457](frappe#33457)) ([6e363a6](frappe@6e363a6)) * use get_all instead of get_value as get_value api dont supports between condition ([bc04e05](frappe@bc04e05)) ### Features * explicit time period for mark attendance ([d2f86ea](frappe@d2f86ea)) * provision to setup opening balances for earnings and deductions while creating SSA ([c3b9059](frappe@c3b9059))
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This is an automatic backport of pull request #33519 done by Mergify.
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