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fix: Patch for posting closing balances (#35037)

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Deepesh Garg
2023-05-01 10:56:46 +05:30
committed by GitHub
parent f3b3dabb9a
commit 64be694087
1 changed files with 9 additions and 1 deletions
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10
erpnext/patches/v14_0/update_closing_balances.py
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@@ -26,7 +26,15 @@ def execute():
pcv_doc.year_start_date = get_fiscal_year( pcv_doc.year_start_date = get_fiscal_year(
pcv.posting_date, pcv.fiscal_year, company=pcv.company pcv.posting_date, pcv.fiscal_year, company=pcv.company
)[1] )[1]
gl_entries = pcv_doc.get_gl_entries()
gl_entries = frappe.db.get_all(
"GL Entry", filters={"voucher_no": pcv.name, "is_cancelled": 0}, fields=["*"]
)
for entry in gl_entries:
entry["is_period_closing_voucher_entry"] = 1
entry["closing_date"] = pcv_doc.posting_date
entry["period_closing_voucher"] = pcv_doc.name
closing_entries = pcv_doc.get_grouped_gl_entries(get_opening_entries=get_opening_entries) closing_entries = pcv_doc.get_grouped_gl_entries(get_opening_entries=get_opening_entries)
make_closing_entries(gl_entries + closing_entries, voucher_name=pcv.name) make_closing_entries(gl_entries + closing_entries, voucher_name=pcv.name)
company_wise_order[pcv.company].append(pcv.posting_date) company_wise_order[pcv.company].append(pcv.posting_date)