fix: patch fails if accounts are frozen
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@ -299,7 +299,7 @@ erpnext.patches.v13_0.gst_fields_for_pos_invoice
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erpnext.patches.v13_0.create_accounting_dimensions_in_pos_doctypes
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erpnext.patches.v13_0.create_accounting_dimensions_in_pos_doctypes
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erpnext.patches.v13_0.trim_sales_invoice_custom_field_length
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erpnext.patches.v13_0.trim_sales_invoice_custom_field_length
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erpnext.patches.v13_0.create_custom_field_for_finance_book
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erpnext.patches.v13_0.create_custom_field_for_finance_book
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erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries
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erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries #2
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erpnext.patches.v13_0.fix_additional_cost_in_mfg_stock_entry
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erpnext.patches.v13_0.fix_additional_cost_in_mfg_stock_entry
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erpnext.patches.v13_0.set_status_in_maintenance_schedule_table
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erpnext.patches.v13_0.set_status_in_maintenance_schedule_table
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erpnext.patches.v13_0.add_default_interview_notification_templates
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erpnext.patches.v13_0.add_default_interview_notification_templates
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@ -17,7 +17,7 @@ def execute():
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where
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where
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ref_exchange_rate = 1
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ref_exchange_rate = 1
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and docstatus = 1
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and docstatus = 1
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and ifnull(exchange_gain_loss, '') != ''
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and ifnull(exchange_gain_loss, 0) != 0
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group by
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group by
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parent
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parent
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""", as_dict=1)
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""", as_dict=1)
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@ -30,7 +30,7 @@ def execute():
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where
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where
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ref_exchange_rate = 1
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ref_exchange_rate = 1
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and docstatus = 1
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and docstatus = 1
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and ifnull(exchange_gain_loss, '') != ''
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and ifnull(exchange_gain_loss, 0) != 0
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group by
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group by
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parent
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parent
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""", as_dict=1)
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""", as_dict=1)
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@ -38,6 +38,8 @@ def execute():
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if purchase_invoices + sales_invoices:
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if purchase_invoices + sales_invoices:
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frappe.log_error(json.dumps(purchase_invoices + sales_invoices, indent=2), title="Patch Log")
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frappe.log_error(json.dumps(purchase_invoices + sales_invoices, indent=2), title="Patch Log")
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acc_frozen_upto = frappe.db.get_value('Accounts Settings', None, 'acc_frozen_upto')
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frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
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for invoice in purchase_invoices + sales_invoices:
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for invoice in purchase_invoices + sales_invoices:
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doc = frappe.get_doc(invoice.type, invoice.name)
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doc = frappe.get_doc(invoice.type, invoice.name)
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doc.docstatus = 2
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doc.docstatus = 2
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@ -47,3 +49,4 @@ def execute():
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advance.db_set('exchange_gain_loss', 0, False)
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advance.db_set('exchange_gain_loss', 0, False)
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doc.docstatus = 1
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doc.docstatus = 1
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doc.make_gl_entries()
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doc.make_gl_entries()
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frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', acc_frozen_upto)
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