feat: Introduce opening entry for reporting
diff --git a/erpnext/accounts/doctype/opening_entry/__init__.py b/erpnext/accounts/doctype/opening_entry/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/opening_entry/__init__.py
diff --git a/erpnext/accounts/doctype/opening_entry/opening_entry.js b/erpnext/accounts/doctype/opening_entry/opening_entry.js
new file mode 100644
index 0000000..379041d
--- /dev/null
+++ b/erpnext/accounts/doctype/opening_entry/opening_entry.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+// frappe.ui.form.on("Opening Entry", {
+// refresh(frm) {
+
+// },
+// });
diff --git a/erpnext/accounts/doctype/opening_entry/opening_entry.json b/erpnext/accounts/doctype/opening_entry/opening_entry.json
new file mode 100644
index 0000000..c39970b
--- /dev/null
+++ b/erpnext/accounts/doctype/opening_entry/opening_entry.json
@@ -0,0 +1,268 @@
+{
+ "actions": [],
+ "creation": "2023-02-21 15:20:59.586811",
+ "default_view": "List",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+ "closing_date",
+ "account",
+ "party_type",
+ "party",
+ "cost_center",
+ "debit",
+ "credit",
+ "account_currency",
+ "debit_in_account_currency",
+ "credit_in_account_currency",
+ "against",
+ "against_voucher_type",
+ "against_voucher",
+ "voucher_type",
+ "voucher_no",
+ "voucher_detail_no",
+ "project",
+ "is_opening",
+ "is_advance",
+ "fiscal_year",
+ "company",
+ "finance_book",
+ "to_rename",
+ "due_date"
+ ],
+ "fields": [
+ {
+ "fieldname": "closing_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Closing Date",
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "search_index": 1
+ },
+ {
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Account",
+ "oldfieldname": "account",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "search_index": 1
+ },
+ {
+ "fieldname": "party_type",
+ "fieldtype": "Link",
+ "label": "Party Type",
+ "options": "DocType",
+ "search_index": 1
+ },
+ {
+ "fieldname": "party",
+ "fieldtype": "Dynamic Link",
+ "in_standard_filter": 1,
+ "label": "Party",
+ "options": "party_type",
+ "search_index": 1
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Cost Center",
+ "oldfieldname": "cost_center",
+ "oldfieldtype": "Link",
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "debit",
+ "fieldtype": "Currency",
+ "label": "Debit Amount",
+ "oldfieldname": "debit",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency"
+ },
+ {
+ "fieldname": "credit",
+ "fieldtype": "Currency",
+ "label": "Credit Amount",
+ "oldfieldname": "credit",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency"
+ },
+ {
+ "fieldname": "account_currency",
+ "fieldtype": "Link",
+ "label": "Account Currency",
+ "options": "Currency"
+ },
+ {
+ "fieldname": "debit_in_account_currency",
+ "fieldtype": "Currency",
+ "label": "Debit Amount in Account Currency",
+ "options": "account_currency"
+ },
+ {
+ "fieldname": "credit_in_account_currency",
+ "fieldtype": "Currency",
+ "label": "Credit Amount in Account Currency",
+ "options": "account_currency"
+ },
+ {
+ "fieldname": "against",
+ "fieldtype": "Text",
+ "in_filter": 1,
+ "label": "Against",
+ "oldfieldname": "against",
+ "oldfieldtype": "Text"
+ },
+ {
+ "fieldname": "against_voucher_type",
+ "fieldtype": "Link",
+ "label": "Against Voucher Type",
+ "oldfieldname": "against_voucher_type",
+ "oldfieldtype": "Data",
+ "options": "DocType",
+ "search_index": 1
+ },
+ {
+ "fieldname": "against_voucher",
+ "fieldtype": "Dynamic Link",
+ "in_filter": 1,
+ "label": "Against Voucher",
+ "oldfieldname": "against_voucher",
+ "oldfieldtype": "Data",
+ "options": "against_voucher_type",
+ "search_index": 1
+ },
+ {
+ "fieldname": "voucher_type",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Voucher Type",
+ "oldfieldname": "voucher_type",
+ "oldfieldtype": "Select",
+ "options": "DocType",
+ "search_index": 1
+ },
+ {
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "in_filter": 1,
+ "in_standard_filter": 1,
+ "label": "Voucher No",
+ "oldfieldname": "voucher_no",
+ "oldfieldtype": "Data",
+ "options": "voucher_type",
+ "search_index": 1
+ },
+ {
+ "fieldname": "voucher_detail_no",
+ "fieldtype": "Data",
+ "label": "Voucher Detail No",
+ "read_only": 1
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project"
+ },
+ {
+ "fieldname": "is_opening",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "label": "Is Opening",
+ "oldfieldname": "is_opening",
+ "oldfieldtype": "Select",
+ "options": "No\nYes"
+ },
+ {
+ "fieldname": "is_advance",
+ "fieldtype": "Select",
+ "label": "Is Advance",
+ "oldfieldname": "is_advance",
+ "oldfieldtype": "Select",
+ "options": "No\nYes"
+ },
+ {
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "search_index": 1
+ },
+ {
+ "fieldname": "finance_book",
+ "fieldtype": "Link",
+ "label": "Finance Book",
+ "options": "Finance Book"
+ },
+ {
+ "default": "1",
+ "fieldname": "to_rename",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "To Rename",
+ "search_index": 1
+ },
+ {
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "label": "Due Date"
+ }
+ ],
+ "icon": "fa fa-list",
+ "in_create": 1,
+ "links": [],
+ "modified": "2023-02-21 15:20:59.586811",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Opening Entry",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User"
+ },
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager"
+ },
+ {
+ "export": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor"
+ }
+ ],
+ "search_fields": "voucher_no,account,against_voucher",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/opening_entry/opening_entry.py b/erpnext/accounts/doctype/opening_entry/opening_entry.py
new file mode 100644
index 0000000..a839b01
--- /dev/null
+++ b/erpnext/accounts/doctype/opening_entry/opening_entry.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class OpeningEntry(Document):
+ pass
diff --git a/erpnext/accounts/doctype/opening_entry/test_opening_entry.py b/erpnext/accounts/doctype/opening_entry/test_opening_entry.py
new file mode 100644
index 0000000..c21be55
--- /dev/null
+++ b/erpnext/accounts/doctype/opening_entry/test_opening_entry.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+from frappe.tests.utils import FrappeTestCase
+
+
+class TestOpeningEntry(FrappeTestCase):
+ pass