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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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3
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'"""):
if doctype not in ("Account", "Cost Center", "Warehouse", "Budget",
"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)
# reset company values