schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

style: format code with black

Browse Source
This commit is contained in:
Ankush Menat
2022-03-28 18:52:46 +05:30
parent 21e00da3d6
commit 494bd9ef78
1395 changed files with 91704 additions and 62532 deletions
Download Patch File Download Diff File Expand all files Collapse all files

15
erpnext/patches/v12_0/update_due_date_in_gle.py
View File

@@ -2,16 +2,19 @@ import frappe
def execute():
frappe.reload_doc("accounts", "doctype", "gl_entry")
frappe.reload_doc("accounts", "doctype", "gl_entry")
for doctype in ["Sales Invoice", "Purchase Invoice", "Journal Entry"]:
frappe.reload_doc("accounts", "doctype", frappe.scrub(doctype))
for doctype in ["Sales Invoice", "Purchase Invoice", "Journal Entry"]:
frappe.reload_doc("accounts", "doctype", frappe.scrub(doctype))
frappe.db.sql(""" UPDATE `tabGL Entry`, `tab{doctype}`
frappe.db.sql(
""" UPDATE `tabGL Entry`, `tab{doctype}`
SET
`tabGL Entry`.due_date = `tab{doctype}`.due_date
WHERE
`tabGL Entry`.voucher_no = `tab{doctype}`.name and `tabGL Entry`.party is not null
and `tabGL Entry`.voucher_type in ('Sales Invoice', 'Purchase Invoice', 'Journal Entry')
and `tabGL Entry`.account in (select name from `tabAccount` where account_type in ('Receivable', 'Payable'))""" #nosec
.format(doctype=doctype))
and `tabGL Entry`.account in (select name from `tabAccount` where account_type in ('Receivable', 'Payable'))""".format( # nosec
doctype=doctype
)
)