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chore: remove patch

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This commit is contained in:
Sagar Sharma
2022-01-31 19:07:07 +05:30
parent acd39ff6ae
commit fedeb2a70f
2 changed files with 0 additions and 23 deletions
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1
erpnext/patches.txt
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@@ -342,7 +342,6 @@ erpnext.patches.v13_0.disable_ksa_print_format_for_others # 16-12-2021
erpnext.patches.v13_0.update_tax_category_for_rcm erpnext.patches.v13_0.update_tax_category_for_rcm
erpnext.patches.v13_0.convert_to_website_item_in_item_card_group_template erpnext.patches.v13_0.convert_to_website_item_in_item_card_group_template
erpnext.patches.v13_0.agriculture_deprecation_warning erpnext.patches.v13_0.agriculture_deprecation_warning
erpnext.patches.v13_0.set_billed_amount_in_returned_dn
erpnext.patches.v13_0.update_maintenance_schedule_field_in_visit erpnext.patches.v13_0.update_maintenance_schedule_field_in_visit
erpnext.patches.v13_0.hospitality_deprecation_warning erpnext.patches.v13_0.hospitality_deprecation_warning
erpnext.patches.v13_0.delete_bank_reconciliation_detail erpnext.patches.v13_0.delete_bank_reconciliation_detail

22
erpnext/patches/v13_0/set_billed_amount_in_returned_dn.py
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@@ -1,22 +0,0 @@
# Copyright (c) 2022, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
import frappe
from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so
def execute():
dn_item = frappe.qb.DocType('Delivery Note Item')
so_detail_list = (frappe.qb.from_(dn_item)
.select(dn_item.so_detail)
.where(
(dn_item.so_detail.notnull()) &
(dn_item.so_detail != '') &
(dn_item.docstatus == 1) &
(dn_item.returned_qty > 0)
)).run()
for so_detail in so_detail_list:
update_billed_amount_based_on_so(so_detail[0], False)