From cdd950dee5ea6bd11ac9a708fc8f70baee496ac8 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 5 Jan 2021 09:25:50 +0530 Subject: [PATCH] fix: Ignore customer and supplier while deleting company transactions (#24280) --- erpnext/setup/doctype/company/delete_company_transactions.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/setup/doctype/company/delete_company_transactions.py b/erpnext/setup/doctype/company/delete_company_transactions.py index 9979bc51e3a..15b6d522e1d 100644 --- a/erpnext/setup/doctype/company/delete_company_transactions.py +++ b/erpnext/setup/doctype/company/delete_company_transactions.py @@ -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