diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 22a6313994..5ea666f00f 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -299,7 +299,7 @@ erpnext.patches.v13_0.gst_fields_for_pos_invoice erpnext.patches.v13_0.create_accounting_dimensions_in_pos_doctypes erpnext.patches.v13_0.trim_sales_invoice_custom_field_length erpnext.patches.v13_0.create_custom_field_for_finance_book -erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries +erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries #2 erpnext.patches.v13_0.fix_additional_cost_in_mfg_stock_entry erpnext.patches.v13_0.set_status_in_maintenance_schedule_table erpnext.patches.v13_0.add_default_interview_notification_templates \ No newline at end of file diff --git a/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py b/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py index fa8a86437d..c2902ce9ef 100644 --- a/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py +++ b/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py @@ -17,7 +17,7 @@ def execute(): where ref_exchange_rate = 1 and docstatus = 1 - and ifnull(exchange_gain_loss, '') != '' + and ifnull(exchange_gain_loss, 0) != 0 group by parent """, as_dict=1) @@ -30,7 +30,7 @@ def execute(): where ref_exchange_rate = 1 and docstatus = 1 - and ifnull(exchange_gain_loss, '') != '' + and ifnull(exchange_gain_loss, 0) != 0 group by parent """, as_dict=1) @@ -38,6 +38,8 @@ def execute(): if purchase_invoices + sales_invoices: frappe.log_error(json.dumps(purchase_invoices + sales_invoices, indent=2), title="Patch Log") + acc_frozen_upto = frappe.db.get_value('Accounts Settings', None, 'acc_frozen_upto') + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None) for invoice in purchase_invoices + sales_invoices: doc = frappe.get_doc(invoice.type, invoice.name) doc.docstatus = 2 @@ -46,4 +48,5 @@ def execute(): if advance.ref_exchange_rate == 1: advance.db_set('exchange_gain_loss', 0, False) doc.docstatus = 1 - doc.make_gl_entries() \ No newline at end of file + doc.make_gl_entries() + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', acc_frozen_upto) \ No newline at end of file