# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors # License: MIT. See LICENSE import frappe from erpnext.accounts.utils import get_fiscal_year def execute(): 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)