Merge pull request #29131 from ankush/serial_no_patch
fix(patch): serial no whitespace trimming
This commit is contained in:
commit
9d36e30ef7
@ -279,6 +279,7 @@ erpnext.patches.v13_0.add_custom_field_for_south_africa #2
|
||||
erpnext.patches.v13_0.update_recipient_email_digest
|
||||
erpnext.patches.v13_0.shopify_deprecation_warning
|
||||
erpnext.patches.v13_0.remove_bad_selling_defaults
|
||||
erpnext.patches.v13_0.trim_whitespace_from_serial_nos
|
||||
erpnext.patches.v13_0.migrate_stripe_api
|
||||
erpnext.patches.v13_0.reset_clearance_date_for_intracompany_payment_entries
|
||||
erpnext.patches.v13_0.einvoicing_deprecation_warning
|
||||
|
65
erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py
Normal file
65
erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py
Normal file
@ -0,0 +1,65 @@
|
||||
import frappe
|
||||
|
||||
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
|
||||
|
||||
|
||||
def execute():
|
||||
broken_sles = frappe.db.sql("""
|
||||
select name, serial_no
|
||||
from `tabStock Ledger Entry`
|
||||
where
|
||||
is_cancelled = 0
|
||||
and (serial_no like %s or serial_no like %s or serial_no like %s or serial_no like %s)
|
||||
""",
|
||||
(
|
||||
" %", # leading whitespace
|
||||
"% ", # trailing whitespace
|
||||
"%\n %", # leading whitespace on newline
|
||||
"% \n%", # trailing whitespace on newline
|
||||
),
|
||||
as_dict=True,
|
||||
)
|
||||
|
||||
frappe.db.MAX_WRITES_PER_TRANSACTION += len(broken_sles)
|
||||
|
||||
if not broken_sles:
|
||||
return
|
||||
|
||||
broken_serial_nos = set()
|
||||
|
||||
# patch SLEs
|
||||
for sle in broken_sles:
|
||||
serial_no_list = get_serial_nos(sle.serial_no)
|
||||
correct_sr_no = "\n".join(serial_no_list)
|
||||
|
||||
if correct_sr_no == sle.serial_no:
|
||||
continue
|
||||
|
||||
frappe.db.set_value("Stock Ledger Entry", sle.name, "serial_no", correct_sr_no, update_modified=False)
|
||||
broken_serial_nos.update(serial_no_list)
|
||||
|
||||
if not broken_serial_nos:
|
||||
return
|
||||
|
||||
# Patch serial No documents if they don't have purchase info
|
||||
# Purchase info is used for fetching incoming rate
|
||||
broken_sr_no_records = frappe.get_list("Serial No",
|
||||
filters={
|
||||
"status":"Active",
|
||||
"name": ("in", broken_serial_nos),
|
||||
"purchase_document_type": ("is", "not set")
|
||||
},
|
||||
pluck="name",
|
||||
)
|
||||
|
||||
frappe.db.MAX_WRITES_PER_TRANSACTION += len(broken_sr_no_records)
|
||||
|
||||
patch_savepoint = "serial_no_patch"
|
||||
for serial_no in broken_sr_no_records:
|
||||
try:
|
||||
frappe.db.savepoint(patch_savepoint)
|
||||
sn = frappe.get_doc("Serial No", serial_no)
|
||||
sn.update_serial_no_reference()
|
||||
sn.db_update()
|
||||
except Exception:
|
||||
frappe.db.rollback(save_point=patch_savepoint)
|
Loading…
Reference in New Issue
Block a user