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fix: undo incorrect patch modification

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This commit is contained in:
khushi8112
2025-12-02 14:24:27 +05:30
parent c7e7e02b5b
commit 4f33ee01cf
1 changed files with 17 additions and 32 deletions
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49
erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
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@@ -10,17 +10,15 @@ def execute():
purchase_invoices = frappe.db.sql(
"""
select
PI.company, PI_ADV.parenttype as type, PI_ADV.parent as name
parenttype as type, parent as name
from
`tabPurchase Invoice Advance` as PI_ADV join `tabPurchase Invoice` as PI
on
PI_ADV.parent = PI.name
`tabPurchase Invoice Advance`
where
PI_ADV.ref_exchange_rate = 1
and PI_ADV.docstatus = 1
and ifnull(PI_ADV.exchange_gain_loss, 0) != 0
ref_exchange_rate = 1
and docstatus = 1
and ifnull(exchange_gain_loss, 0) != 0
group by
PI_ADV.parent
parent
""",
as_dict=1,
)
@@ -28,17 +26,15 @@ def execute():
sales_invoices = frappe.db.sql(
"""
select
SI.company, SI_ADV.parenttype as type, SI_ADV.parent as name
parenttype as type, parent as name
from
`tabSales Invoice Advance` as SI_ADV join `tabSales Invoice` as SI
on
SI_ADV.parent = SI.name
`tabSales Invoice Advance`
where
SI_ADV.ref_exchange_rate = 1
and SI_ADV.docstatus = 1
and ifnull(SI_ADV.exchange_gain_loss, 0) != 0
ref_exchange_rate = 1
and docstatus = 1
and ifnull(exchange_gain_loss, 0) != 0
group by
SI_ADV.parent
parent
""",
as_dict=1,
)
@@ -49,21 +45,11 @@ def execute():
message=json.dumps(purchase_invoices + sales_invoices, indent=2),
)
original_frozen_dates = {}
acc_frozen_upto = frappe.db.get_single_value("Accounts Settings", "acc_frozen_upto")
if acc_frozen_upto:
frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
for invoice in purchase_invoices + sales_invoices:
company = invoice.company
# Unfreeze only once per company
if company not in original_frozen_dates:
accounts_frozen_till_date = frappe.get_cached_value(
"Company", company, "accounts_frozen_till_date"
)
original_frozen_dates[company] = accounts_frozen_till_date
if accounts_frozen_till_date:
frappe.db.set_value("Company", company, "accounts_frozen_till_date", None)
try:
doc = frappe.get_doc(invoice.type, invoice.name)
doc.docstatus = 2
@@ -78,6 +64,5 @@ def execute():
frappe.db.rollback()
print(f"Failed to correct gl entries of {invoice.name}")
for company, frozen_date in original_frozen_dates.items():
if frozen_date:
frappe.db.set_value("Company", company, "accounts_frozen_till_date", frozen_date)
if acc_frozen_upto:
frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", acc_frozen_upto)