fix: Add patch to update closing balances
diff --git a/erpnext/patches/v14_0/update_closing_balances.py b/erpnext/patches/v14_0/update_closing_balances.py
index cd120b5..47d2625 100644
--- a/erpnext/patches/v14_0/update_closing_balances.py
+++ b/erpnext/patches/v14_0/update_closing_balances.py
@@ -2,8 +2,25 @@
# License: MIT. See LICENSE
-# import frappe
+import frappe
+
+from erpnext.accounts.utils import get_fiscal_year
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)