fix: Reset represents company on disabling internal customer and supplier #31302
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@Mergifyio backport version-13-hotfix |
🟠 Waiting for conditions to match
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Codecov Report
@@ Coverage Diff @@
## develop #31302 +/- ##
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- Coverage 63.59% 63.40% -0.20%
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Files 986 988 +2
Lines 67456 67578 +122
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- Hits 42902 42847 -55
- Misses 24554 24731 +177
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ankush
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Jun 9, 2022
✅ Backports have been created
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ankush
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Jun 9, 2022
frappe-pr-bot
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Jun 14, 2022
# [13.34.0](v13.33.0...v13.34.0) (2022-06-14) ### Bug Fixes * (auto-merge) Use `frappe.log_error` instead of `doc.log_error` ([bced6a0](bced6a0)) * `test_work_order_with_non_stock_item` ([b827c3b](b827c3b)) * Add cost center in loan document ([c19dfbe](c19dfbe)) * **asset:** failing test case ([#31277](#31277)) ([8a4c9d1](8a4c9d1)) * Auto Insert Item Price If Missing when discount & blank UOM (backport [#31168](#31168)) ([#31267](#31267)) ([e69bff0](e69bff0)) * Call `calculate_cost` for Draft BOM and typo in argument ([d035aa2](d035aa2)) * Company address filter in quotation ([d375939](d375939)) * DB update child items, remove redundancy, fix perf ([cbc52a2](cbc52a2)) * Depreciate Asset before generating GL Entries on sale ([#30759](#30759)) ([dfbfe40](dfbfe40)) * Get fresh RM rate in `calculate_rm_cost` ([9a513fd](9a513fd)) * **India:** Incorrect taxable in GSTR-3B report ([e5d2c59](e5d2c59)) * **India:** Sales taxes and charges template fetching in quotation ([a1ba847](a1ba847)) * locale Currency and Float setting in update_employee ([391ed9c](391ed9c)) * misaligned columns in print format of AR/AP report ([81e32e2](81e32e2)) * Partially Ordered status for quotation ([37ba550](37ba550)) * purchase invoice standalone return GLEs (backport [#31209](#31209)) ([#31263](#31263)) ([6d99b5a](6d99b5a)) * Reset represents company on disabling internal customer and supplier (backport [#31302](#31302)) ([#31306](#31306)) ([fb9b302](fb9b302)) * Safe cast `row.rate` (in case of faulty exploded items, edge case but oh well) ([6d65e2b](6d65e2b)) * Supplied Qty not updated on Stock Entry cancel ([79b2062](79b2062)) * Trial Balance failing to ignore Finance Book ([00371f4](00371f4)) * typo in sql condition ([894f945](894f945)) * update fr translation (backport [#31232](#31232)) ([#31334](#31334)) ([5d0f271](5d0f271)) * update Period Closing Voucher per Company ([5ebbe81](5ebbe81)) * update ru translate (backport [#31200](#31200)) ([#31304](#31304)) ([77e4755](77e4755)) * Use `frappe.as_unicode` to decode output of redis module list (backport [#31282](#31282)) ([#31283](#31283)) ([633a452](633a452)) * **ux:** hide new version btn on unsaved BOM (backport [#31297](#31297)) ([#31298](#31298)) ([9f6b32a](9f6b32a)) * **UX:** use doc.status for Job Card status ([#31320](#31320)) ([78473b8](78473b8)) ### Features * Add german translations ([a3f2cf3](a3f2cf3)) * Level-wise BOM cost updation ([74d7d81](74d7d81)) * Only update exploded items rate and amount ([a26da58](a26da58)) * Track progress in Log Batch/Job wise ([3b2a8bf](3b2a8bf)) ### Performance Improvements * `get_boms_in_bottom_up_order` ([87c2b3b](87c2b3b)) * `get_next_higher_level_boms` ([767a775](767a775)) * Use cached doc instead of `get_doc` ([faa69c9](faa69c9))
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The
Represents Companyfield is dependent on theis_internal_customerandis_internal_suppliersfields in Customer and Supplier doctypes respectively and it is a unique field that means there can be only one customer/supplier representing a particular internal company at a timeMany times users uncheck
is_internal_(customer/supplier)from a record but don't clear the represented company field which leads to issues in creating new ones.Added a check to auto clear this field