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 c2902ce9ef..ddf70aa814 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 @@ -39,14 +39,21 @@ def execute(): 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) + if 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 - doc.make_gl_entries() - for advance in doc.advances: - if advance.ref_exchange_rate == 1: - advance.db_set('exchange_gain_loss', 0, False) - doc.docstatus = 1 - doc.make_gl_entries() - frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', acc_frozen_upto) \ No newline at end of file + try: + doc = frappe.get_doc(invoice.type, invoice.name) + doc.docstatus = 2 + doc.make_gl_entries() + for advance in doc.advances: + if advance.ref_exchange_rate == 1: + advance.db_set('exchange_gain_loss', 0, False) + doc.docstatus = 1 + doc.make_gl_entries() + except Exception: + print(f'Failed to correct gl entries of {invoice.name}') + + if acc_frozen_upto: + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', acc_frozen_upto) \ No newline at end of file