changes

fusion_accounting/services/tools/month_end.py

@@ -35,7 +35,7 @@ def get_close_checklist(env, params):
 def get_unreconciled_counts(env, params):
     accounts = env['account.account'].search([
         ('reconcile', '=', True),
-        ('company_id', '=', env.company.id),
+        ('company_ids', 'in', env.company.id),
     ])
     result = []
     for acct in accounts:
@@ -77,7 +77,7 @@ def get_accrual_status(env, params):
     for code in accrual_codes:
         accounts = env['account.account'].search([
             ('code', '=like', f'{code}%'),
-            ('company_id', '=', env.company.id),
+            ('company_ids', 'in', env.company.id),
         ])
         for acct in accounts:
             balance = sum(env['account.move.line'].search([