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Merge pull request #43391 from ljain112/fix-pcv

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fix: create Account Closing Balance even though there are no transaction in period
This commit is contained in:
Smit Vora
2024-10-07 21:40:34 +05:30
committed by GitHub
parent e5d47c2337 43deaea96b
commit 3eabc2bcde
1 changed files with 1 additions and 2 deletions
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3
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
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@@ -392,8 +392,7 @@ def process_closing_entries(gl_entries, closing_entries, voucher_name, company,
)
try:
if gl_entries + closing_entries:
make_closing_entries(gl_entries + closing_entries, voucher_name, company, closing_date)
make_closing_entries(gl_entries + closing_entries, voucher_name, company, closing_date)
except Exception as e:
frappe.db.rollback()
frappe.log_error(e)