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fix: Add patch to update closing balances

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This commit is contained in:
Deepesh Garg 2023-02-26 16:06:04 +05:30
parent 6607c8bd82
commit a663df376c
1 changed files with 19 additions and 2 deletions
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21
erpnext/patches/v14_0/update_closing_balances.py
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@ -2,8 +2,25 @@
# License: MIT. See LICENSE # License: MIT. See LICENSE
# import frappe import frappe
from erpnext.accounts.utils import get_fiscal_year
def execute(): def execute():
pass company_wise_order = {}
for pcv in frappe.db.get_all(
"Period Closing Voucher",
fields=["company", "posting_date", "name"],
filters={"docstatus": 1},
order_by="posting_date",
):
company_wise_order.setdefault(pcv.company, [])
if pcv.posting_date not in company_wise_order[pcv.company]:
pcv_doc = frappe.get_doc("Period Closing Voucher", pcv.name)
pcv_doc.year_start_date = get_fiscal_year(
pcv.posting_date, pcv.fiscal_year, company=pcv.company
)[1]
pcv_doc.make_closing_entries()
company_wise_order[pcv.company].append(pcv.posting_date)