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fix: Ignore customer and supplier while deleting company transactions (#24280)

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This commit is contained in:
Nabin Hait
2021-01-05 09:25:50 +05:30
committed by GitHub
parent 21b17cf407
commit cdd950dee5
1 changed files with 2 additions and 1 deletions
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erpnext/setup/doctype/company/delete_company_transactions.py
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@@ -26,7 +26,8 @@ def delete_company_transactions(company_name):
tabDocField where fieldtype='Link' and options='Company'"""): tabDocField where fieldtype='Link' and options='Company'"""):
if doctype not in ("Account", "Cost Center", "Warehouse", "Budget", if doctype not in ("Account", "Cost Center", "Warehouse", "Budget",
"Party Account", "Employee", "Sales Taxes and Charges Template", "Party Account", "Employee", "Sales Taxes and Charges Template",
"Purchase Taxes and Charges Template", "POS Profile", 'BOM'): "Purchase Taxes and Charges Template", "POS Profile", 'BOM',
"Item default", "Customer", "Supplier"):
delete_for_doctype(doctype, company_name) delete_for_doctype(doctype, company_name)
# reset company values # reset company values