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fix: Update patch to generate closing balance entries

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This commit is contained in:
Deepesh Garg 2023-03-01 14:45:22 +05:30
parent 436fc03eda
commit 95c9aafda9
2 changed files with 4 additions and 1 deletions
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2
erpnext/patches.txt
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@ -328,4 +328,4 @@ erpnext.patches.v14_0.change_autoname_for_tax_withheld_vouchers
erpnext.patches.v14_0.set_pick_list_status erpnext.patches.v14_0.set_pick_list_status
erpnext.patches.v15_0.update_asset_value_for_manual_depr_entries erpnext.patches.v15_0.update_asset_value_for_manual_depr_entries
erpnext.patches.v14_0.create_accounting_dimensions_for_closing_balance erpnext.patches.v14_0.create_accounting_dimensions_for_closing_balance
#erpnext.patches.v14_0.update_closing_balances erpnext.patches.v14_0.update_closing_balances

3
erpnext/patches/v14_0/update_closing_balances.py
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@ -4,6 +4,7 @@
import frappe import frappe
from erpnext.accounts.doctype.closing_balance.closing_balance import make_closing_entries
from erpnext.accounts.utils import get_fiscal_year from erpnext.accounts.utils import get_fiscal_year
@ -23,4 +24,6 @@ def execute():
pcv.posting_date, pcv.fiscal_year, company=pcv.company pcv.posting_date, pcv.fiscal_year, company=pcv.company
)[1] )[1]
pcv_doc.make_closing_entries() pcv_doc.make_closing_entries()
gl_entries = pcv_doc.get_gl_entries()
make_closing_entries(gl_entries, is_period_closing_voucher_entry=True)
company_wise_order[pcv.company].append(pcv.posting_date) company_wise_order[pcv.company].append(pcv.posting_date)