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fix: Accounts closing balance patch (#36113)

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Deepesh Garg 2023-07-13 16:10:05 +05:30 committed by GitHub
parent 5f307f92e0
commit d631c7dffa
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1 changed files with 4 additions and 1 deletions
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erpnext/patches/v14_0/update_closing_balances.py
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@ -62,7 +62,10 @@ def execute():
entry["closing_date"] = pcv_doc.posting_date entry["closing_date"] = pcv_doc.posting_date
entry["period_closing_voucher"] = pcv_doc.name entry["period_closing_voucher"] = pcv_doc.name
make_closing_entries(gl_entries + closing_entries, voucher_name=pcv.name) entries = gl_entries + closing_entries
if entries:
make_closing_entries(entries, voucher_name=pcv.name)
company_wise_order[pcv.company].append(pcv.posting_date) company_wise_order[pcv.company].append(pcv.posting_date)
i += 1 i += 1