fix: Handle multi-company in patch (#36127)
fix: Handle multi-compnay in patch
diff --git a/erpnext/patches/v14_0/update_closing_balances.py b/erpnext/patches/v14_0/update_closing_balances.py
index 8849c11..2947b98 100644
--- a/erpnext/patches/v14_0/update_closing_balances.py
+++ b/erpnext/patches/v14_0/update_closing_balances.py
@@ -50,6 +50,7 @@
"voucher_no": ["!=", pcv.name],
"posting_date": ["between", [pcv_doc.year_start_date, pcv.posting_date]],
"is_opening": "No",
+ "company": company,
},
fields=["*"],
)
@@ -58,7 +59,7 @@
# add opening entries only for the first pcv
closing_entries += frappe.db.get_all(
"GL Entry",
- filters={"is_cancelled": 0, "is_opening": "Yes"},
+ filters={"is_cancelled": 0, "is_opening": "Yes", "company": company},
fields=["*"],
)