chore: mass trailing whitespace and EOF fixes

erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py

@@ -13,4 +13,4 @@ def execute():
 			where a.gstin = %s and dl.parent = a.name and dl.link_doctype = 'Company'
 		""", (creds.get('gstin')))
 		if company_name and len(company_name) > 0:
-			frappe.db.set_value('E Invoice User', creds.get('name'), 'company', company_name[0][0])
+			frappe.db.set_value('E Invoice User', creds.get('name'), 'company', company_name[0][0])

erpnext/patches/v12_0/add_default_buying_selling_terms_in_company.py

@@ -14,6 +14,6 @@ def execute():
 		for company in frappe.get_all("Company", ["name", "default_selling_terms", "default_buying_terms"]):
 			if company.default_selling_terms and not company.default_buying_terms:
 				frappe.db.set_value("Company", company.name, "default_buying_terms", company.default_selling_terms)
-	
+
 	frappe.reload_doc("setup", "doctype", "terms_and_conditions")
 	frappe.db.sql("update `tabTerms and Conditions` set selling=1, buying=1, hr=1")

erpnext/patches/v12_0/add_document_type_field_for_italy_einvoicing.py

@@ -15,4 +15,4 @@ def execute():
 		]
 	}
 
-	create_custom_fields(custom_fields, update=True)
+	create_custom_fields(custom_fields, update=True)

erpnext/patches/v12_0/add_einvoice_status_field.py

@@ -13,13 +13,13 @@ def execute():
 		'Sales Invoice': [
 			dict(fieldname='einvoice_section', label='E-Invoice Fields', fieldtype='Section Break', insert_after='gst_vehicle_type',
 			print_hide=1, hidden=1),
-		
+
 			dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='einvoice_section',
 				no_copy=1, print_hide=1),
-			
+
 			dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
 
-			dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date', 
+			dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date',
 				no_copy=1, print_hide=1),
 
 			dict(fieldname='signed_einvoice', label='Signed E-Invoice', fieldtype='Code', options='JSON', hidden=1, insert_after='irn_cancel_date',
@@ -66,4 +66,4 @@ def execute():
 			if signed_einvoice:
 				signed_einvoice = json.loads(signed_einvoice)
 				frappe.db.set_value('Sales Invoice', inv.get('name'), 'ack_no', signed_einvoice.get('AckNo'), update_modified=False)
-				frappe.db.set_value('Sales Invoice', inv.get('name'), 'ack_date', signed_einvoice.get('AckDt'), update_modified=False)
+				frappe.db.set_value('Sales Invoice', inv.get('name'), 'ack_date', signed_einvoice.get('AckDt'), update_modified=False)

erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py

@@ -15,4 +15,4 @@ def execute():
 				dict(role='Accounts User'),
 				dict(role='Accounts Manager')
 			]
-		)).insert()	
+		)).insert()

erpnext/patches/v12_0/add_eway_bill_in_delivery_note.py

@@ -16,4 +16,4 @@ def execute():
         'insert_after': 'customer_name_in_arabic',
         'translatable': 0,
         'owner': 'Administrator'
-    })
+    })

erpnext/patches/v12_0/add_ewaybill_validity_field.py

@@ -13,4 +13,4 @@ def execute():
 				depends_on='ewaybill', read_only=1, allow_on_submit=1, insert_after='ewaybill')
 		]
 	}
-	create_custom_fields(custom_fields, update=True)
+	create_custom_fields(custom_fields, update=True)

erpnext/patches/v12_0/add_export_type_field_in_party_master.py

@@ -38,5 +38,3 @@ def execute():
 			WHERE fieldname = 'is_inter_state'
 			AND dt IN ('Sales Taxes and Charges Template', 'Purchase Taxes and Charges Template')
 		""")
-
-

erpnext/patches/v12_0/add_gst_category_in_delivery_note.py

@@ -16,4 +16,4 @@ def execute():
 		]
 	}
 
-	create_custom_fields(custom_fields, update=True)
+	create_custom_fields(custom_fields, update=True)

erpnext/patches/v12_0/add_item_name_in_work_orders.py

@@ -11,4 +11,4 @@ def execute():
 		SET
 			wo.item_name = item.item_name
 	""")
-	frappe.db.commit()
+	frappe.db.commit()

erpnext/patches/v12_0/add_permission_in_lower_deduction.py

@@ -10,4 +10,4 @@ def execute():
 
 	add_permission('Lower Deduction Certificate', 'Accounts Manager', 0)
 	update_permission_property('Lower Deduction Certificate', 'Accounts Manager', 0, 'write', 1)
-	update_permission_property('Lower Deduction Certificate', 'Accounts Manager', 0, 'create', 1)
+	update_permission_property('Lower Deduction Certificate', 'Accounts Manager', 0, 'create', 1)

erpnext/patches/v12_0/create_accounting_dimensions_in_missing_doctypes.py

@@ -39,4 +39,4 @@ def execute():
 			create_custom_field(doctype, df)
 			frappe.clear_cache(doctype=doctype)
 
-		count += 1
+		count += 1

erpnext/patches/v12_0/create_default_energy_point_rules.py

@@ -3,4 +3,4 @@ from erpnext.setup.install import create_default_energy_point_rules
 
 def execute():
 	frappe.reload_doc('social', 'doctype', 'energy_point_rule')
-	create_default_energy_point_rules()
+	create_default_energy_point_rules()

erpnext/patches/v12_0/create_irs_1099_field_united_states.py

@@ -13,4 +13,4 @@ def execute():
 	if not company:
 		return
 
-	make_custom_fields()
+	make_custom_fields()

erpnext/patches/v12_0/create_itc_reversal_custom_fields.py

@@ -112,4 +112,4 @@ def execute():
 				'itc_central_tax': values.get('itc_central_tax'),
 				'itc_state_tax': values['itc_state_tax'],
 				'itc_cess_amount': values['itc_cess_amount'],
-			})
+			})

erpnext/patches/v12_0/create_taxable_value_field.py

@@ -15,4 +15,4 @@ def execute():
 		]
 	}
 
-	create_custom_fields(custom_fields, update=True)
+	create_custom_fields(custom_fields, update=True)

erpnext/patches/v12_0/delete_priority_property_setter.py

@@ -6,4 +6,4 @@ def execute():
 		WHERE `tabProperty Setter`.doc_type='Issue'
 			AND `tabProperty Setter`.field_name='priority'
 			AND `tabProperty Setter`.property='options'
-	""")
+	""")

erpnext/patches/v12_0/fix_quotation_expired_status.py

@@ -6,23 +6,23 @@ def execute():
 	# filter out submitted expired quotations which has sales order created
 	cond = "qo.docstatus = 1 and qo.status = 'Expired'"
 	invalid_so_against_quo = """
-		SELECT 
+		SELECT
 			so.name FROM `tabSales Order` so, `tabSales Order Item` so_item
-		WHERE 
+		WHERE
 			so_item.docstatus = 1 and so.docstatus = 1
 			and so_item.parent = so.name
 			and so_item.prevdoc_docname = qo.name
 			and qo.valid_till < so.transaction_date""" # check if SO was created after quotation expired
-		
+
 	frappe.db.sql(
 		"""UPDATE `tabQuotation` qo SET qo.status = 'Expired' WHERE {cond} and exists({invalid_so_against_quo})"""
 			.format(cond=cond, invalid_so_against_quo=invalid_so_against_quo)
 		)
-	
+
 	valid_so_against_quo = """
-		SELECT 
+		SELECT
 			so.name FROM `tabSales Order` so, `tabSales Order Item` so_item
-		WHERE 
+		WHERE
 			so_item.docstatus = 1 and so.docstatus = 1
 			and so_item.parent = so.name
 			and so_item.prevdoc_docname = qo.name

erpnext/patches/v12_0/move_target_distribution_from_parent_to_child.py

@@ -19,4 +19,4 @@ def execute():
 
     frappe.delete_doc("Report", "Sales Partner-wise Transaction Summary")
     frappe.delete_doc("Report", "Sales Person Target Variance Item Group-Wise")
-    frappe.delete_doc("Report", "Territory Target Variance Item Group-Wise")
+    frappe.delete_doc("Report", "Territory Target Variance Item Group-Wise")

erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py

@@ -10,4 +10,4 @@ def execute():
 	for entry in bin_details:
 		update_bin_qty(entry.get("item_code"), entry.get("warehouse"), {
 			"indented_qty": get_indented_qty(entry.get("item_code"), entry.get("warehouse"))
-		})
+		})

erpnext/patches/v12_0/remove_bank_remittance_custom_fields.py

@@ -11,4 +11,4 @@ def execute():
 	if frappe.db.exists("Custom Field", "Company-bank_remittance_section"):
 		deprecated_fields = ['bank_remittance_section', 'client_code', 'remittance_column_break', 'product_code']
 		for i in range(len(deprecated_fields)):
-			frappe.delete_doc("Custom Field", 'Company-'+deprecated_fields[i])
+			frappe.delete_doc("Custom Field", 'Company-'+deprecated_fields[i])

erpnext/patches/v12_0/remove_denied_leaves_from_leave_ledger.py

@@ -25,4 +25,4 @@ def delete_denied_leaves_from_leave_ledger_entry(leave_application_list):
 			WHERE
 				transaction_type = 'Leave Application'
 				AND transaction_name in (%s) ''' % (', '.join(['%s'] * len(leave_application_list))), #nosec
-				tuple(leave_application_list))
+				tuple(leave_application_list))

erpnext/patches/v12_0/remove_duplicate_leave_ledger_entries.py

@@ -43,4 +43,4 @@ def delete_duplicate_ledger_entries(duplicate_records_list):
 				AND is_carry_forward = %s
 				AND from_date = %s
 				AND to_date = %s
-		''', tuple(d))
+		''', tuple(d))

erpnext/patches/v12_0/rename_account_type_doctype.py

@@ -4,4 +4,4 @@ import frappe
 def execute():
 	frappe.rename_doc('DocType', 'Account Type', 'Bank Account Type', force=True)
 	frappe.rename_doc('DocType', 'Account Subtype', 'Bank Account Subtype', force=True)
-	frappe.reload_doc('accounts', 'doctype', 'bank_account')
+	frappe.reload_doc('accounts', 'doctype', 'bank_account')

erpnext/patches/v12_0/rename_bank_account_field_in_journal_entry_account.py

@@ -14,4 +14,4 @@ def execute():
 def update_journal_entry_account_fieldname():
 	''' maps data from old field to the new field '''
 	if frappe.db.has_column('Journal Entry Account', 'bank_account_no'):
-		rename_field("Journal Entry Account", "bank_account_no", "bank_account")
+		rename_field("Journal Entry Account", "bank_account_no", "bank_account")

erpnext/patches/v12_0/rename_lost_reason_detail.py

@@ -15,4 +15,4 @@ def execute():
             SELECT o.`name`, o.`creation`, o.`modified`, o.`modified_by`, o.`owner`, o.`docstatus`, o.`parent`, o.`parentfield`, o.`parenttype`, o.`idx`, o.`_comments`, o.`_assign`, o.`_user_tags`, o.`_liked_by`, o.`lost_reason`
             FROM `tabOpportunity Lost Reason` o LEFT JOIN `tabQuotation Lost Reason` q ON q.name = o.name WHERE q.name IS NULL""")
 
-        frappe.delete_doc("DocType", "Lost Reason Detail")
+        frappe.delete_doc("DocType", "Lost Reason Detail")

erpnext/patches/v12_0/rename_pos_closing_doctype.py

@@ -7,10 +7,10 @@ def execute():
 	if frappe.db.table_exists("POS Closing Voucher"):
 		if not frappe.db.exists("DocType", "POS Closing Entry"):
 			frappe.rename_doc('DocType', 'POS Closing Voucher', 'POS Closing Entry', force=True)
-		
+
 		if not frappe.db.exists('DocType', 'POS Closing Entry Taxes'):
 			frappe.rename_doc('DocType', 'POS Closing Voucher Taxes', 'POS Closing Entry Taxes', force=True)
-		
+
 		if not frappe.db.exists('DocType', 'POS Closing Voucher Details'):
 			frappe.rename_doc('DocType', 'POS Closing Voucher Details', 'POS Closing Entry Detail', force=True)
 
@@ -22,4 +22,4 @@ def execute():
 		frappe.delete_doc("DocType", "POS Closing Voucher")
 		frappe.delete_doc("DocType", "POS Closing Voucher Taxes")
 		frappe.delete_doc("DocType", "POS Closing Voucher Details")
-		frappe.delete_doc("DocType", "POS Closing Voucher Invoices")
+		frappe.delete_doc("DocType", "POS Closing Voucher Invoices")

erpnext/patches/v12_0/rename_tolerance_fields.py

@@ -12,4 +12,4 @@ def execute():
 	qty_allowance = frappe.db.get_single_value("Stock Settings", "over_delivery_receipt_allowance")
 	frappe.db.set_value("Accounts Settings", None, "over_delivery_receipt_allowance", qty_allowance)
 
-	frappe.db.sql("update tabItem set over_billing_allowance=over_delivery_receipt_allowance")
+	frappe.db.sql("update tabItem set over_billing_allowance=over_delivery_receipt_allowance")

erpnext/patches/v12_0/replace_accounting_with_accounts_in_home_settings.py

@@ -2,4 +2,4 @@ import frappe
 
 def execute():
 	frappe.db.sql("""UPDATE `tabUser` SET `home_settings` = REPLACE(`home_settings`, 'Accounting', 'Accounts')""")
-	frappe.cache().delete_key('home_settings')
+	frappe.cache().delete_key('home_settings')

erpnext/patches/v12_0/repost_stock_ledger_entries_for_target_warehouse.py

@@ -66,6 +66,3 @@ def execute():
 
 		frappe.db.sql(""" UPDATE `tabPacked Item` set target_warehouse = null
 			WHERE creation > '2020-04-16' and docstatus < 2 and parenttype = 'Sales Order' """)
-
-
-

erpnext/patches/v12_0/set_automatically_process_deferred_accounting_in_accounts_settings.py

@@ -4,4 +4,4 @@ import frappe
 def execute():
 	frappe.reload_doc("accounts", "doctype", "accounts_settings")
 
-	frappe.db.set_value("Accounts Settings", None, "automatically_process_deferred_accounting_entry", 1)
+	frappe.db.set_value("Accounts Settings", None, "automatically_process_deferred_accounting_entry", 1)

erpnext/patches/v12_0/set_cost_center_in_child_table_of_expense_claim.py

@@ -5,4 +5,4 @@ def execute():
 		UPDATE `tabExpense Claim Detail` child, `tabExpense Claim` par
 		SET child.cost_center = par.cost_center
 		WHERE child.parent = par.name
-	""")
+	""")

erpnext/patches/v12_0/set_cwip_and_delete_asset_settings.py

@@ -10,8 +10,8 @@ def execute():
 	if frappe.db.exists("DocType", "Asset Settings"):
 		frappe.reload_doctype("Asset Category")
 		cwip_value = frappe.db.get_single_value("Asset Settings", "disable_cwip_accounting")
-		
+
 		frappe.db.sql("""UPDATE `tabAsset Category` SET enable_cwip_accounting = %s""", cint(cwip_value))
 
 		frappe.db.sql("""DELETE FROM `tabSingles` where doctype = 'Asset Settings'""")
-		frappe.delete_doc_if_exists("DocType", "Asset Settings")
+		frappe.delete_doc_if_exists("DocType", "Asset Settings")

erpnext/patches/v12_0/set_default_homepage_type.py

@@ -1,4 +1,4 @@
 import frappe
 
 def execute():
-	frappe.db.set_value('Homepage', 'Homepage', 'hero_section_based_on', 'Default')
+	frappe.db.set_value('Homepage', 'Homepage', 'hero_section_based_on', 'Default')

erpnext/patches/v12_0/set_default_payroll_based_on.py

@@ -3,4 +3,4 @@ import frappe
 
 def execute():
 	frappe.reload_doc("hr", "doctype", "hr_settings")
-	frappe.db.set_value("HR Settings", None, "payroll_based_on", "Leave")
+	frappe.db.set_value("HR Settings", None, "payroll_based_on", "Leave")

erpnext/patches/v12_0/set_expense_account_in_landed_cost_voucher_taxes.py

@@ -30,4 +30,4 @@ def execute():
 				s.docstatus = 1
 				AND s.company = %s
 				AND t.parent = s.name
-		""", (account, company))
+		""", (account, company))

erpnext/patches/v12_0/set_gst_category.py

@@ -48,5 +48,3 @@ def execute():
 
 		frappe.db.sql(""" UPDATE `tab{doctype}` t1, `tabAddress` t2, `tabDynamic Link` t3 SET t1.gst_category = "Overseas"
 			where t3.link_name = t1.name and t3.parent = t2.name and t2.country != 'India' """.format(doctype=doctype)) #nosec
-
-

erpnext/patches/v12_0/set_italian_import_supplier_invoice_permissions.py

@@ -9,4 +9,4 @@ def execute():
 	countries = frappe.get_all("Company", fields="country")
 	countries = [country["country"] for country in countries]
 	if "Italy" in countries:
-		add_permissions()
+		add_permissions()

erpnext/patches/v12_0/set_multi_uom_in_rfq.py

@@ -13,4 +13,4 @@ def execute():
 			SET
 				stock_uom = uom,
 				conversion_factor = 1,
-				stock_qty = qty""")
+				stock_qty = qty""")

erpnext/patches/v12_0/set_payment_entry_status.py

@@ -6,4 +6,4 @@ def execute():
 		WHEN docstatus = 1 THEN 'Submitted'
 		WHEN docstatus = 2 THEN 'Cancelled'
 		ELSE 'Draft'
-		END;""")
+		END;""")

erpnext/patches/v12_0/set_priority_for_support.py

@@ -81,4 +81,4 @@ def set_priorities_service_level_agreement():
 				doc.flags.ignore_validate = True
 				doc.save(ignore_permissions=True)
 	except frappe.db.TableMissingError:
-		frappe.reload_doc("support", "doctype", "service_level_agreement")
+		frappe.reload_doc("support", "doctype", "service_level_agreement")

erpnext/patches/v12_0/set_produced_qty_field_in_sales_order_for_work_order.py

@@ -11,4 +11,4 @@ def execute():
 		filters={'sales_order': ('!=', ''), 'sales_order_item': ('!=', '')}):
 
 		# update produced qty in sales order
-		update_produced_qty_in_so_item(d.sales_order, d.sales_order_item)
+		update_produced_qty_in_so_item(d.sales_order, d.sales_order_item)

erpnext/patches/v12_0/set_production_capacity_in_workstation.py

@@ -5,4 +5,4 @@ def execute():
     frappe.reload_doc("manufacturing", "doctype", "workstation")
 
     frappe.db.sql(""" UPDATE `tabWorkstation`
-        SET production_capacity = 1 """)
+        SET production_capacity = 1 """)

erpnext/patches/v12_0/set_quotation_status.py

@@ -4,4 +4,4 @@ import frappe
 def execute():
 
 	frappe.db.sql(""" UPDATE `tabQuotation` set status = 'Open'
-		where docstatus = 1 and status = 'Submitted' """)
+		where docstatus = 1 and status = 'Submitted' """)

erpnext/patches/v12_0/set_updated_purpose_in_pick_list.py

@@ -8,4 +8,4 @@ import frappe
 def execute():
     frappe.reload_doc("stock", "doctype", "pick_list")
     frappe.db.sql("""UPDATE `tabPick List` set purpose = 'Delivery'
-        WHERE docstatus = 1  and purpose = 'Delivery against Sales Order' """)
+        WHERE docstatus = 1  and purpose = 'Delivery against Sales Order' """)

erpnext/patches/v12_0/setup_einvoice_fields.py

@@ -14,9 +14,9 @@ def execute():
 		'Sales Invoice': [
 			dict(fieldname='irn', label='IRN', fieldtype='Data', read_only=1, insert_after='customer', no_copy=1, print_hide=1,
 				depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'),
-			
+
 			dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='irn', no_copy=1, print_hide=1),
-		
+
 			dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
 
 			dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,

erpnext/patches/v12_0/stock_entry_enhancements.py

@@ -49,4 +49,4 @@ def add_gst_hsn_code_field():
 			`tabStock Entry Detail`.gst_hsn_code = `tabItem`.gst_hsn_code
 		Where
 			`tabItem`.name = `tabStock Entry Detail`.item_code and `tabItem`.gst_hsn_code is not null
-	""")
+	""")

erpnext/patches/v12_0/unhide_cost_center_field.py

@@ -10,4 +10,4 @@ def execute():
 		WHERE doc_type in ('Sales Invoice', 'Purchase Invoice', 'Payment Entry')
 		AND field_name = 'cost_center'
 		AND property = 'hidden'
-	""")
+	""")

erpnext/patches/v12_0/update_appointment_reminder_scheduler_entry.py

@@ -4,4 +4,4 @@ def execute():
 	job = frappe.db.exists('Scheduled Job Type', 'patient_appointment.send_appointment_reminder')
 	if job:
 		method = 'erpnext.healthcare.doctype.patient_appointment.patient_appointment.send_appointment_reminder'
-		frappe.db.set_value('Scheduled Job Type', job, 'method', method)
+		frappe.db.set_value('Scheduled Job Type', job, 'method', method)

erpnext/patches/v12_0/update_bom_in_so_mr.py

@@ -16,4 +16,4 @@ def execute():
 			WHERE
 				child_doc.item_code = item.name and child_doc.docstatus < 2
 				and item.default_bom is not null and item.default_bom != '' {cond}
-		""".format(doc = doctype, cond = condition))
+		""".format(doc = doctype, cond = condition))

erpnext/patches/v12_0/update_end_date_and_status_in_email_campaign.py

@@ -21,4 +21,4 @@ def execute():
             elif end_date >= today_date:
                 doc.db_set("status", "In Progress")
             elif end_date < today_date:
-                doc.db_set("status", "Completed") 
+                doc.db_set("status", "Completed")

erpnext/patches/v12_0/update_ewaybill_field_position.py

@@ -25,4 +25,4 @@ def execute():
 			'translatable': 0
 		})
 
-		ewaybill_field.save()
+		ewaybill_field.save()

erpnext/patches/v12_0/update_gst_category.py

@@ -16,4 +16,4 @@ def execute():
     frappe.db.sql(""" UPDATE `tabPurchase Invoice` set gst_category = 'Unregistered'
         where gst_category = 'Registered Regular'
         and ifnull(supplier_gstin, '')=''
-    """)
+    """)

erpnext/patches/v12_0/update_healthcare_refactored_changes.py

@@ -134,4 +134,4 @@ def execute():
 				status = (CASE WHEN visited >= max_visits THEN 'Completed'
 								ELSE 'Pending'
 							END)
-		""")
+		""")

erpnext/patches/v12_0/update_is_cancelled_field.py

@@ -12,4 +12,4 @@ def execute():
 		frappe.reload_doc("stock", "doctype", "stock_ledger_entry")
 		frappe.reload_doc("stock", "doctype", "serial_no")
 	except:
-		pass
+		pass

erpnext/patches/v12_0/update_item_tax_template_company.py

@@ -10,4 +10,4 @@ def execute():
         for tax in doc.taxes:
             doc.company = frappe.get_value('Account', tax.tax_type, 'company')
             break
-        doc.save()
+        doc.save()

erpnext/patches/v12_0/update_owner_fields_in_acc_dimension_custom_fields.py

@@ -14,4 +14,4 @@ def execute():
 			SET owner = 'Administrator'
 			WHERE fieldname = %s
 			AND dt IN (%s)""" %			#nosec
-			('%s', ', '.join(['%s']* len(doclist))), tuple([dimension.fieldname] + doclist))
+			('%s', ', '.join(['%s']* len(doclist))), tuple([dimension.fieldname] + doclist))

erpnext/patches/v12_0/update_price_list_currency_in_bom.py

@@ -28,4 +28,4 @@ def execute():
 			plc_conversion_rate = get_exchange_rate(d.currency,
 				d.company_currency, getdate(d.creation), "for_buying")
 
-			frappe.db.set_value("BOM", d.name, "plc_conversion_rate", plc_conversion_rate)
+			frappe.db.set_value("BOM", d.name, "plc_conversion_rate", plc_conversion_rate)

erpnext/patches/v12_0/update_state_code_for_daman_and_diu.py

@@ -19,4 +19,4 @@ def execute():
 			gst_state = 'Dadra and Nagar Haveli and Daman and Diu',
 			gst_state_number = 26
 		WHERE gst_state = 'Daman and Diu'
-	""")
+	""")

erpnext/patches/v12_0/update_uom_conversion_factor.py

@@ -8,4 +8,4 @@ def execute():
 	frappe.reload_doc("setup", "doctype", "UOM")
 	frappe.reload_doc("stock", "doctype", "UOM Category")
 
-	add_uom_data()
+	add_uom_data()