fix: account closing balance patch
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 129506d..e158df6 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -326,7 +326,7 @@
erpnext.patches.v15_0.update_asset_value_for_manual_depr_entries
erpnext.patches.v15_0.update_gpa_and_ndb_for_assdeprsch
erpnext.patches.v14_0.create_accounting_dimensions_for_closing_balance
-erpnext.patches.v14_0.update_closing_balances #05-05-2023
+erpnext.patches.v14_0.update_closing_balances #10-05-2023
execute:frappe.db.set_single_value("Accounts Settings", "merge_similar_account_heads", 0)
# below migration patches should always run last
erpnext.patches.v14_0.migrate_gl_to_payment_ledger
diff --git a/erpnext/patches/v14_0/update_closing_balances.py b/erpnext/patches/v14_0/update_closing_balances.py
index b4cdc9f..bb108ab 100644
--- a/erpnext/patches/v14_0/update_closing_balances.py
+++ b/erpnext/patches/v14_0/update_closing_balances.py
@@ -41,7 +41,7 @@
"GL Entry",
filters={
"is_cancelled": 0,
- "voucher_type": ["!=", "Period Closing Voucher"],
+ "voucher_no": ["!=", pcv.name],
"posting_date": ["<=", pcv.posting_date],
},
fields=["*"],