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fix: sider issues

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This commit is contained in:
Rohit Waghchaure
2021-09-10 13:00:30 +05:30
parent c25bc3403d
commit 135e3b0f09
5 changed files with 5 additions and 32 deletions
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5
erpnext/accounts/custom/address.py
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@@ -31,7 +31,10 @@ class ERPNextAddress(Address):
After Address is updated, update the related 'Primary Address' on Customer. After Address is updated, update the related 'Primary Address' on Customer.
""" """
address_display = get_address_display(self.as_dict()) address_display = get_address_display(self.as_dict())
filters = { "customer_primary_address": self.name } filters = {
"customer_primary_address": self.name
}
customers = frappe.db.get_all("Customer", filters=filters, as_list=True) customers = frappe.db.get_all("Customer", filters=filters, as_list=True)
for customer_name in customers: for customer_name in customers:
frappe.db.set_value("Customer", customer_name[0], "primary_address", address_display) frappe.db.set_value("Customer", customer_name[0], "primary_address", address_display)

3
erpnext/patches/v13_0/delete_old_purchase_reports.py
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@@ -6,9 +6,6 @@ from __future__ import unicode_literals
import frappe import frappe
from erpnext.accounts.utils import check_and_delete_linked_reports from erpnext.accounts.utils import check_and_delete_linked_reports
from erpnext.accounts.utils import check_and_delete_linked_reports
def execute(): def execute():
reports_to_delete = ["Requested Items To Be Ordered", reports_to_delete = ["Requested Items To Be Ordered",
"Purchase Order Items To Be Received or Billed","Purchase Order Items To Be Received", "Purchase Order Items To Be Received or Billed","Purchase Order Items To Be Received",

3
erpnext/patches/v13_0/delete_old_sales_reports.py
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@@ -6,9 +6,6 @@ from __future__ import unicode_literals
import frappe import frappe
from erpnext.accounts.utils import check_and_delete_linked_reports from erpnext.accounts.utils import check_and_delete_linked_reports
from erpnext.accounts.utils import check_and_delete_linked_reports
def execute(): def execute():
reports_to_delete = ["Ordered Items To Be Delivered", "Ordered Items To Be Billed"] reports_to_delete = ["Ordered Items To Be Delivered", "Ordered Items To Be Billed"]

2
erpnext/projects/doctype/timesheet/timesheet.py
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@@ -235,7 +235,7 @@ def get_projectwise_timesheet_data(project=None, parent=None, from_time=None, to
tsd.activity_type as activity_type, tsd.activity_type as activity_type,
tsd.description as description, tsd.description as description,
ts.currency as currency, ts.currency as currency,
tsd.project_name as project_name tsd.project_name as project_name
FROM `tabTimesheet Detail` tsd FROM `tabTimesheet Detail` tsd

24
erpnext/stock/doctype/stock_entry/stock_entry.py
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@@ -1620,30 +1620,6 @@ class StockEntry(StockController):
d.qty -= process_loss_dict[d.item_code][1] d.qty -= process_loss_dict[d.item_code][1]
def update_items_for_process_loss(self):
process_loss_dict = {}
for d in self.get("items"):
if not d.is_process_loss:
continue
scrap_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_scrap_warehouse")
if scrap_warehouse is not None:
d.t_warehouse = scrap_warehouse
d.is_scrap_item = 0
if d.item_code not in process_loss_dict:
process_loss_dict[d.item_code] = [flt(0), flt(0)]
process_loss_dict[d.item_code][0] += flt(d.transfer_qty)
process_loss_dict[d.item_code][1] += flt(d.qty)
for d in self.get("items"):
if not d.is_finished_item or d.item_code not in process_loss_dict:
continue
# Assumption: 1 finished item has 1 row.
d.transfer_qty -= process_loss_dict[d.item_code][0]
d.qty -= process_loss_dict[d.item_code][1]
def set_serial_no_batch_for_finished_good(self): def set_serial_no_batch_for_finished_good(self):
args = {} args = {}
if self.pro_doc.serial_no: if self.pro_doc.serial_no: