From ac9ad8ec364fcf507357062db37355b18af66ba9 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Fri, 14 Jul 2023 15:56:59 +0530 Subject: [PATCH] fix: Handle multi-company in patch (#36127) fix: Handle multi-compnay in patch --- erpnext/patches/v14_0/update_closing_balances.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/patches/v14_0/update_closing_balances.py b/erpnext/patches/v14_0/update_closing_balances.py index 8849c11fcac..2947b98740b 100644 --- a/erpnext/patches/v14_0/update_closing_balances.py +++ b/erpnext/patches/v14_0/update_closing_balances.py @@ -50,6 +50,7 @@ def execute(): "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 @@ def execute(): # 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=["*"], )