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Merge pull request #43901 from frappe/mergify/bp/version-15/pr-43880

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fix: use period closing voucher object to call get_account_closing_ba… (backport #43880)
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ruthra kumar
2024-10-29 21:03:20 +05:30
committed by GitHub
parent f48ce90658 94a03c6e17
commit 48939f25c8
1 changed files with 3 additions and 2 deletions
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5
erpnext/patches/v14_0/update_closing_balances.py
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@@ -24,8 +24,9 @@ def execute():
for pcv in get_period_closing_vouchers(company):
company_wise_order.setdefault(pcv.company, [])
if pcv.period_end_date not in company_wise_order[pcv.company]:
pcv.pl_accounts_reverse_gle = get_pcv_gl_entries(pcv, gle_fields)
closing_entries = pcv.get_account_closing_balances()
pcv_doc = frappe.get_doc("Period Closing Voucher", pcv.name)
pcv_doc.pl_accounts_reverse_gle = get_pcv_gl_entries(pcv, gle_fields)
closing_entries = pcv_doc.get_account_closing_balances()
if closing_entries:
make_closing_entries(closing_entries, pcv.name, pcv.company, pcv.period_end_date)