Merge pull request #43901 from frappe/mergify/bp/version-15/pr-43880

fix: use period closing voucher object to call get_account_closing_ba… (backport #43880)
frappe · Oct 29, 2024 · 48939f2 · 48939f2
2 parents f48ce90 + 94a03c6
commit 48939f2
Showing 1 changed file with 3 additions and 2 deletions.
diff --git a/erpnext/patches/v14_0/update_closing_balances.py b/erpnext/patches/v14_0/update_closing_balances.py
@@ -24,8 +24,9 @@ def execute():
 		for pcv in get_period_closing_vouchers(company):
 			company_wise_order.setdefault(pcv.company, [])
 			if pcv.period_end_date not in company_wise_order[pcv.company]:
-				pcv.pl_accounts_reverse_gle = get_pcv_gl_entries(pcv, gle_fields)
-				closing_entries = pcv.get_account_closing_balances()
+				pcv_doc = frappe.get_doc("Period Closing Voucher", pcv.name)
+				pcv_doc.pl_accounts_reverse_gle = get_pcv_gl_entries(pcv, gle_fields)
+				closing_entries = pcv_doc.get_account_closing_balances()
 				if closing_entries:
 					make_closing_entries(closing_entries, pcv.name, pcv.company, pcv.period_end_date)