fix: fail migration due to None type during v13_0.update_returned_qty_in_pr_dn (#27430)

* fix: fail migration due to None type

* fix: incorrect key: value pair in filter.

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
(cherry picked from commit becf471a3a)

# Conflicts:
#	erpnext/patches/v13_0/update_returned_qty_in_pr_dn.py

.github/helper/install.sh

@@ -6,7 +6,7 @@ cd ~ || exit
 
 sudo apt update
 sudo apt remove mysql-server mysql-client
-sudo apt install libcups2-dev redis-server mariadb-client libmariadb-dev
+sudo apt install libcups2-dev redis-server mariadb-client
 
 pip install frappe-bench
 
@@ -17,8 +17,8 @@ frappecommitish=${FRAPPE_BRANCH:-$githubbranch}
 mkdir frappe
 pushd frappe
 git init
-git remote add origin "https://github.com/ankush/frappe"
-git fetch origin "perf/mariadb_connector" --depth 1
+git remote add origin "https://github.com/${frappeuser}/frappe"
+git fetch origin "${frappecommitish}" --depth 1
 git checkout FETCH_HEAD
 popd
 

.github/helper/site_config_mariadb.json

@@ -8,7 +8,6 @@
  "mail_login": "test@example.com",
  "mail_password": "test",
  "admin_password": "admin",
- "use_native_mariadb_connector": 1,
  "root_login": "root",
  "root_password": "root",
  "host_name": "http://test_site:8000",

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -895,12 +895,8 @@ frappe.ui.form.on("Sales Invoice", {
 
 	project: function (frm) {
 		if (frm.doc.project) {
-			frappe.db.get_value("Projects Settings", {}, "fetch_timesheet_in_sales_invoice", (r) => {
-				if (cint(r.fetch_timesheet_in_sales_invoice)) {
-					frm.events.add_timesheet_data(frm, {
-						project: frm.doc.project,
-					});
-				}
+			frm.events.add_timesheet_data(frm, {
+				project: frm.doc.project,
 			});
 		}
 	},

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -1096,17 +1096,16 @@ class SalesInvoice(SellingController):
 					timesheet.billing_amount = ts_doc.total_billable_amount
 
 	def update_timesheet_billing_for_project(self):
-		if (
-			not self.timesheets
-			and self.project
-			and frappe.db.get_single_value("Projects Settings", "fetch_timesheet_in_sales_invoice")
-		):
-			self.add_timesheet_data()
-		else:
+		if self.timesheets:
 			self.calculate_billing_amount_for_timesheet()
 
-	@frappe.whitelist()
+	@frappe.whitelist(methods=["PUT"])
 	def add_timesheet_data(self):
+		if not self.timesheets and self.project:
+			self._add_timesheet_data()
+			self.save()
+
+	def _add_timesheet_data(self):
 		self.set("timesheets", [])
 		if self.project:
 			for data in get_projectwise_timesheet_data(self.project):

erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js

@@ -19,10 +19,6 @@ frappe.query_reports["Purchase Order Analysis"] = {
 			width: "80",
 			reqd: 1,
 			default: frappe.datetime.add_months(frappe.datetime.get_today(), -1),
-			on_change: (report) => {
-				report.set_filter_value("name", []);
-				report.refresh();
-			},
 		},
 		{
 			fieldname: "to_date",
@@ -31,10 +27,6 @@ frappe.query_reports["Purchase Order Analysis"] = {
 			width: "80",
 			reqd: 1,
 			default: frappe.datetime.get_today(),
-			on_change: (report) => {
-				report.set_filter_value("name", []);
-				report.refresh();
-			},
 		},
 		{
 			fieldname: "project",
@@ -46,17 +38,13 @@ frappe.query_reports["Purchase Order Analysis"] = {
 		{
 			fieldname: "name",
 			label: __("Purchase Order"),
-			fieldtype: "MultiSelectList",
+			fieldtype: "Link",
 			width: "80",
 			options: "Purchase Order",
-			get_data: function (txt) {
-				let filters = { docstatus: 1 };
-
-				const from_date = frappe.query_report.get_filter_value("from_date");
-				const to_date = frappe.query_report.get_filter_value("to_date");
-				if (from_date && to_date) filters["transaction_date"] = ["between", [from_date, to_date]];
-
-				return frappe.db.get_link_options("Purchase Order", txt, filters);
+			get_query: () => {
+				return {
+					filters: { docstatus: 1 },
+				};
 			},
 		},
 		{
@@ -64,16 +52,9 @@ frappe.query_reports["Purchase Order Analysis"] = {
 			label: __("Status"),
 			fieldtype: "MultiSelectList",
 			width: "80",
-			options: ["To Pay", "To Bill", "To Receive", "To Receive and Bill", "Completed", "Closed"],
+			options: ["To Pay", "To Bill", "To Receive", "To Receive and Bill", "Completed"],
 			get_data: function (txt) {
-				let status = [
-					"To Pay",
-					"To Bill",
-					"To Receive",
-					"To Receive and Bill",
-					"Completed",
-					"Closed",
-				];
+				let status = ["To Pay", "To Bill", "To Receive", "To Receive and Bill", "Completed"];
 				let options = [];
 				for (let option of status) {
 					options.push({

erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py

@@ -70,16 +70,14 @@ def get_data(filters):
 			po.company,
 			po_item.name,
 		)
-		.where((po_item.parent == po.name) & (po.status.notin(("Stopped", "On Hold"))) & (po.docstatus == 1))
+		.where((po_item.parent == po.name) & (po.status.notin(("Stopped", "Closed"))) & (po.docstatus == 1))
 		.groupby(po_item.name)
 		.orderby(po.transaction_date)
 	)
 
-	if filters.get("company"):
-		query = query.where(po.company == filters.get("company"))
-
-	if filters.get("name"):
-		query = query.where(po.name.isin(filters.get("name")))
+	for field in ("company", "name"):
+		if filters.get(field):
+			query = query.where(po[field] == filters.get(field))
 
 	if filters.get("from_date") and filters.get("to_date"):
 		query = query.where(po.transaction_date.between(filters.get("from_date"), filters.get("to_date")))

erpnext/locale/es.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2025-02-16 09:34+0000\n"
-"PO-Revision-Date: 2025-02-24 02:42\n"
+"PO-Revision-Date: 2025-02-16 23:45\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -8962,7 +8962,7 @@ msgstr "Resumen de llamadas"
 
 #: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
-msgstr "Resumen de llamadas guardado"
+msgstr ""
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
@@ -9991,7 +9991,7 @@ msgstr "Marque esta opción para deshabilitar las fracciones."
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
-msgstr "Comprobado el"
+msgstr ""
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
@@ -10376,7 +10376,7 @@ msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
-msgstr "Saldo de cierre según ERP"
+msgstr ""
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
@@ -10404,7 +10404,7 @@ msgstr "Código"
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Code List"
-msgstr "Lista de códigos"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
@@ -11268,11 +11268,11 @@ msgstr "Completar"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:182
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
-msgstr "Trabajo completo"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:19
 msgid "Complete Order"
-msgstr "Pedido completo"
+msgstr ""
 
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
@@ -11411,7 +11411,7 @@ msgstr "Tareas Completadas"
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
-msgstr "Tiempo completado"
+msgstr ""
 
 #. Name of a report
 #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
@@ -11818,7 +11818,7 @@ msgstr "Desc. de Contacto"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:857
 msgid "Contact Details"
-msgstr "Contacto"
+msgstr "Detalles de contacto"
 
 #. Label of the contact_email (Data) field in DocType 'Dunning'
 #. Label of the contact_email (Data) field in DocType 'POS Invoice'
@@ -11912,7 +11912,7 @@ msgstr "Lista de Contactos"
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
-msgstr "Contacto Móvil"
+msgstr ""
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting

erpnext/locale/sv.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2025-02-16 09:34+0000\n"
-"PO-Revision-Date: 2025-02-24 02:42\n"
+"PO-Revision-Date: 2025-02-19 00:43\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -7596,7 +7596,7 @@ msgstr "Bas Totalt Fakturerad Belopp"
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
-msgstr "Bas Totalt Beräknad Belopp"
+msgstr "Bas Totalt Kostnad Belopp"
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
@@ -12574,19 +12574,19 @@ msgstr "Säljaren Betalar Frakt, Försäkring"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Costing"
-msgstr "Kostnadsberäkning"
+msgstr "Kostnad"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
-msgstr "Kostnadsberäkning Belopp"
+msgstr "Kostnad Belopp"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
-msgstr "Kostnadsberäkning Detaljer"
+msgstr "Kostnad Detaljer"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -12595,12 +12595,12 @@ msgstr "Kostnadsberäkning Detaljer"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
-msgstr "Beräknad Pris"
+msgstr "Kostnad Pris"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
-msgstr "Kostnadsberäkning och Fakturering"
+msgstr "Kostnad och Fakturering"
 
 #: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
@@ -15219,7 +15219,7 @@ msgstr "Standard Kostnad Konto (Inköp)"
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
-msgstr "Standard Beräknad Pris"
+msgstr "Standard Kostnad Pris"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
@@ -19117,7 +19117,7 @@ msgstr "Beräknad Ankomst"
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
 #: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
-msgstr "Beräknad Kostnad"
+msgstr "Uppskattad Kostnad"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
@@ -24168,7 +24168,7 @@ msgstr "Inköp Pris"
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
-msgstr "Inköp Pris (Beräknad)"
+msgstr "Inköp Pris (Kostnad)"
 
 #: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
@@ -33122,7 +33122,7 @@ msgstr "Åtgärd Antal"
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
-msgstr "Möjlighet/Potentiell Kund %"
+msgstr "Möjlighet/Möjlig Kund %"
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
@@ -40964,7 +40964,7 @@ msgstr "Kvot Antal"
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
-msgstr "Offert/Potentiell Kund %"
+msgstr "Kvot/Potentiell Kund %"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the quotation_section (Section Break) field in DocType 'CRM
@@ -54884,14 +54884,14 @@ msgstr "Totalt Kostnad (Bolag Valuta)"
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
-msgstr "Totalt Kostnadsberäknad Belopp"
+msgstr "Totalt Kostnad Belopp"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
-msgstr "Totalt Kostnadsberäknad Belopp (via Tidrapport)"
+msgstr "Totalt Kostnad Belopp (via Tidrapport)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -59884,7 +59884,7 @@ msgstr "avvikelse"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
-msgstr "via Stycklista Uppdatering Verktyg"
+msgstr "via Ersätt Stycklista Verktyg"
 
 #: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"

erpnext/patches.txt

@@ -400,5 +400,4 @@ erpnext.patches.v15_0.migrate_checkbox_to_select_for_reconciliation_effect
 erpnext.patches.v15_0.sync_auto_reconcile_config
 execute:frappe.db.set_single_value("Accounts Settings", "exchange_gain_loss_posting_date", "Payment")
 erpnext.patches.v14_0.disable_add_row_in_gross_profit
-erpnext.patches.v14_0.update_posting_datetime
-erpnext.stock.doctype.stock_ledger_entry.patches.ensure_sle_indexes
+erpnext.patches.v14_0.update_posting_datetime

erpnext/patches/v13_0/update_returned_qty_in_pr_dn.py

@@ -13,9 +13,13 @@ def execute():
 	frappe.reload_doc("stock", "doctype", "stock_settings")
 
 	def update_from_return_docs(doctype):
+<<<<<<< HEAD
 		for return_doc in frappe.get_all(
 			doctype, filters={"is_return": 1, "docstatus": 1, "return_against": ("!=", "")}
 		):
+=======
+		for return_doc in frappe.get_all(doctype, filters={'is_return' : 1, 'docstatus' : 1, 'return_against': ('!=', '')}):
+>>>>>>> becf471a3a (fix: fail migration due to None type during v13_0.update_returned_qty_in_pr_dn (#27430))
 			# Update original receipt/delivery document from return
 			return_doc = frappe.get_cached_doc(doctype, return_doc.name)
 			try:

erpnext/projects/doctype/projects_settings/projects_settings.json

@@ -8,8 +8,7 @@
   "timesheet_sb",
   "ignore_workstation_time_overlap",
   "ignore_user_time_overlap",
-  "ignore_employee_time_overlap",
-  "fetch_timesheet_in_sales_invoice"
+  "ignore_employee_time_overlap"
  ],
  "fields": [
   {
@@ -34,18 +33,11 @@
    "fieldname": "ignore_employee_time_overlap",
    "fieldtype": "Check",
    "label": "Ignore Employee Time Overlap"
-  },
-  {
-   "default": "0",
-   "description": "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice",
-   "fieldname": "fetch_timesheet_in_sales_invoice",
-   "fieldtype": "Check",
-   "label": "Fetch Timesheet in Sales Invoice"
   }
  ],
  "issingle": 1,
  "links": [],
- "modified": "2025-02-13 23:01:27.321902",
+ "modified": "2024-03-27 13:10:21.984404",
  "modified_by": "Administrator",
  "module": "Projects",
  "name": "Projects Settings",

erpnext/projects/doctype/projects_settings/projects_settings.py

@@ -14,7 +14,6 @@ class ProjectsSettings(Document):
 	if TYPE_CHECKING:
 		from frappe.types import DF
 
-		fetch_timesheet_in_sales_invoice: DF.Check
 		ignore_employee_time_overlap: DF.Check
 		ignore_user_time_overlap: DF.Check
 		ignore_workstation_time_overlap: DF.Check

erpnext/projects/doctype/timesheet/test_timesheet.py

@@ -53,7 +53,6 @@ class TestTimesheet(IntegrationTestCase):
 		self.assertEqual(item.qty, 2.00)
 		self.assertEqual(item.rate, 50.00)
 
-	@IntegrationTestCase.change_settings("Projects Settings", {"fetch_timesheet_in_sales_invoice": 1})
 	def test_timesheet_billing_based_on_project(self):
 		emp = make_employee("test_employee_6@salary.com")
 		project = frappe.get_value("Project", {"project_name": "_Test Project"})
@@ -63,7 +62,7 @@ class TestTimesheet(IntegrationTestCase):
 		)
 		sales_invoice = create_sales_invoice(do_not_save=True)
 		sales_invoice.project = project
-		sales_invoice.add_timesheet_data()
+		sales_invoice._add_timesheet_data()
 		sales_invoice.submit()
 
 		ts = frappe.get_doc("Timesheet", timesheet.name)

erpnext/selling/report/sales_order_analysis/sales_order_analysis.js

@@ -19,10 +19,6 @@ frappe.query_reports["Sales Order Analysis"] = {
 			width: "80",
 			reqd: 1,
 			default: frappe.datetime.add_months(frappe.datetime.get_today(), -1),
-			on_change: (report) => {
-				report.set_filter_value("sales_order", []);
-				report.refresh();
-			},
 		},
 		{
 			fieldname: "to_date",
@@ -31,10 +27,6 @@ frappe.query_reports["Sales Order Analysis"] = {
 			width: "80",
 			reqd: 1,
 			default: frappe.datetime.get_today(),
-			on_change: (report) => {
-				report.set_filter_value("sales_order", []);
-				report.refresh();
-			},
 		},
 		{
 			fieldname: "sales_order",
@@ -43,13 +35,12 @@ frappe.query_reports["Sales Order Analysis"] = {
 			width: "80",
 			options: "Sales Order",
 			get_data: function (txt) {
-				let filters = { docstatus: 1 };
-
-				const from_date = frappe.query_report.get_filter_value("from_date");
-				const to_date = frappe.query_report.get_filter_value("to_date");
-				if (from_date && to_date) filters["transaction_date"] = ["between", [from_date, to_date]];
-
-				return frappe.db.get_link_options("Sales Order", txt, filters);
+				return frappe.db.get_link_options("Sales Order", txt);
+			},
+			get_query: () => {
+				return {
+					filters: { docstatus: 1 },
+				};
 			},
 		},
 		{
@@ -62,17 +53,10 @@ frappe.query_reports["Sales Order Analysis"] = {
 			fieldname: "status",
 			label: __("Status"),
 			fieldtype: "MultiSelectList",
-			options: ["To Pay", "To Bill", "To Deliver", "To Deliver and Bill", "Completed", "Closed"],
+			options: ["To Pay", "To Bill", "To Deliver", "To Deliver and Bill", "Completed"],
 			width: "80",
 			get_data: function (txt) {
-				let status = [
-					"To Pay",
-					"To Bill",
-					"To Deliver",
-					"To Deliver and Bill",
-					"Completed",
-					"Closed",
-				];
+				let status = ["To Pay", "To Bill", "To Deliver", "To Deliver and Bill", "Completed"];
 				let options = [];
 				for (let option of status) {
 					options.push({

erpnext/selling/report/sales_order_analysis/sales_order_analysis.py

@@ -86,7 +86,7 @@ def get_data(conditions, filters):
 			ON sii.so_detail = soi.name and sii.docstatus = 1
 		WHERE
 			soi.parent = so.name
-			and so.status not in ('Stopped', 'On Hold')
+			and so.status not in ('Stopped', 'Closed', 'On Hold')
 			and so.docstatus = 1
 			{conditions}
 		GROUP BY soi.name

erpnext/stock/deprecated_serial_batch.py

@@ -365,8 +365,6 @@ class DeprecatedBatchNoValuation:
 		if self.sle.voucher_detail_no:
 			query = query.where(sabb.voucher_detail_no != self.sle.voucher_detail_no)
 
-		query = query.where(sabb.voucher_type != "Pick List")
-
 		data = query.run(as_dict=True)
 		if not data:
 			return {}

erpnext/stock/doctype/bin/bin.py

@@ -247,7 +247,7 @@ def update_qty(bin_name, args):
 				& (sle.warehouse == args.get("warehouse"))
 				& (sle.is_cancelled == 0)
 			)
-			.orderby(sle.posting_datetime, order=Order.desc)
+			.orderby(CombineDatetime(sle.posting_date, sle.posting_time), order=Order.desc)
 			.orderby(sle.creation, order=Order.desc)
 			.limit(1)
 			.run()

erpnext/stock/doctype/stock_ledger_entry/patches/ensure_sle_indexes.py

@@ -1,9 +0,0 @@
-from erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry import (
-	on_doctype_update as create_sle_indexes,
-)
-
-
-def execute():
-	"""Ensure SLE Indexes"""
-
-	create_sle_indexes()