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fix: Handle multi-company in patch (#36127)

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fix: Handle multi-compnay in patch
This commit is contained in:
Deepesh Garg 2023-07-14 15:56:59 +05:30 committed by GitHub
parent 3b884efca9
commit ac9ad8ec36
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1 changed files with 2 additions and 1 deletions
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3
erpnext/patches/v14_0/update_closing_balances.py
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@ -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=["*"],
)