From 95c9aafda9ebbfa809257989d717638b44723589 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 1 Mar 2023 14:45:22 +0530 Subject: [PATCH] fix: Update patch to generate closing balance entries --- erpnext/patches.txt | 2 +- erpnext/patches/v14_0/update_closing_balances.py | 3 +++ 2 files changed, 4 insertions(+), 1 deletion(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index d0873e8be1f..52b1b05f029 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -328,4 +328,4 @@ erpnext.patches.v14_0.change_autoname_for_tax_withheld_vouchers erpnext.patches.v14_0.set_pick_list_status 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.update_closing_balances +erpnext.patches.v14_0.update_closing_balances diff --git a/erpnext/patches/v14_0/update_closing_balances.py b/erpnext/patches/v14_0/update_closing_balances.py index 47d26257bed..6a1844f7960 100644 --- a/erpnext/patches/v14_0/update_closing_balances.py +++ b/erpnext/patches/v14_0/update_closing_balances.py @@ -4,6 +4,7 @@ import frappe +from erpnext.accounts.doctype.closing_balance.closing_balance import make_closing_entries from erpnext.accounts.utils import get_fiscal_year @@ -23,4 +24,6 @@ def execute(): pcv.posting_date, pcv.fiscal_year, company=pcv.company )[1] 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)