From b92d9ef6185348cfecd53732f146b5f555900ce3 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 2 May 2012 17:58:13 +0530 Subject: [PATCH] removed patch file specific to bullows --- .../april_2012/create_custom_field_bullows.py | 195 ------------------ 1 file changed, 195 deletions(-) delete mode 100644 erpnext/patches/april_2012/create_custom_field_bullows.py diff --git a/erpnext/patches/april_2012/create_custom_field_bullows.py b/erpnext/patches/april_2012/create_custom_field_bullows.py deleted file mode 100644 index 40e9185976..0000000000 --- a/erpnext/patches/april_2012/create_custom_field_bullows.py +++ /dev/null @@ -1,195 +0,0 @@ -field_list = [ -['Customer', 'customer_code'], -['Customer', 'address_of_consignee'], -['Customer', 'tin_no'], -['Customer', 'cst_no'], -['Customer', 'consignee_ec_code'], -['Customer', 'consignee_sales_tax_no'], -['Customer', 'ecc_no'], -['Customer', 'location_detail'], -['Delivery Note', 'is_billable'], -['Delivery Note', 'pin_code'], -['Delivery Note', 'address_of_consignee'], -['Delivery Note', 'location_code'], -['Delivery Note', 'your_order_number'], -['Delivery Note', 'so_number'], -['Delivery Note', 'insurance'], -['Delivery Note', 'branch'], -['Delivery Note', 'freight'], -['Delivery Note', 'ecc_no'], -['Delivery Note', 'cst_no'], -['Delivery Note', 'tin_no'], -['Delivery Note', 'special_instructions'], -['Delivery Note', 'payment_terms'], -['Delivery Note', 'consignee_ec_code'], -['Delivery Note', 'consignee_sales_tax_no'], -['Delivery Note', 'excise_amount_in_words'], -['Delivery Note', 'consignee_name'], -['Delivery Note', 'vendor_code'], -['Delivery Note Detail', 'category'], -['Delivery Note Detail', 'sale_type'], -['Delivery Note Detail', 'rt_code'], -['DocType Mapper', 'sales_type'], -['Indent', 'estimated_miscellaneous_item_cost'], -['Indent', 'project_name'], -['Indent Detail', 'estimated_miscellaneous_item_cost'], -['Indent Detail', 'material'], -['Indent Detail', 'technical_specification'], -['Indent Detail', 'weight_per_unit'], -['Indent Detail', 'source_of_supply'], -['Indent Detail', 'drawing_size'], -['Indent Detail', 'total_surface_area_both_sides'], -['Indent Detail', 'remark'], -['Indent Detail', 'estimated_cost'], -['Indent Detail', 'prefered_make'], -['Indent Detail', 'presales_quotation_ref'], -['Indent Detail', 'presales_qutation_value'], -['Item', 'drawing_number'], -['Item', 'source_of_supply'], -['Item', 'chapter_id'], -['Item', 'matgrpcomm'], -['Item Group', 'show_in_catalogue'], -['Journal Voucher Detail', 'foxpro_ref'], -['Journal Voucher Detail', 'due_date'], -['Journal Voucher Detail', 'remark'], -['Leave Control Panel', 'date'], -['PO Detail', 'indent_number'], -['PO Detail', 'indent_date'], -['PO Detail', 'disc_per'], -['PO Detail', 'is_scrapped_item'], -['PO Detail', 'list_price'], -['PO Detail', 'excise_benifit_amount'], -['PO Detail', 'diff'], -['Project', 'completion_date_for_delivery'], -['Project', 'completion_date_for_ere_n_comm'], -['Project', 'offer_number'], -['Project', 'estimated_cost_bo'], -['Project', 'sales_person'], -['Project', 'total_estimated_cost'], -['Project', 'additional_excise_amt'], -['Project Milestone', 'start_date'], -['Project Milestone', 'end_date'], -['Project Milestone', 'milestone_start_date'], -['Project Milestone', 'milestone_end_date'], -['Purchase Order', 'transport'], -['Purchase Order', 'estimated_cost'], -['Purchase Order', 'test_certificate_required'], -['Purchase Order', 'vendor_reference'], -['Purchase Order', 'octroi'], -['Purchase Order', 'mode_of_dispatch'], -['Purchase Order', 'transportation_required'], -['Purchase Order', 'header_indent_no'], -['Purchase Order', 'header_indent_date'], -['Purchase Order', 'inspection'], -['Purchase Order', 'delivery_schedule'], -['Purchase Order', 'originated_by'], -['Purchase Order', 'insurance'], -['Purchase Receipt', 'incoming_qty_in_kgs'], -['Purchase Receipt', 'approved'], -['Purchase Receipt', 'against_rc_1'], -['Purchase Receipt', 'against_rc_2'], -['Purchase Receipt', 'against_rc_3'], -['Purchase Receipt', 'transaction_date'], -['Purchase Receipt Detail', 'list_price'], -['Purchase Receipt Detail', 'disc_per'], -['Receivable Voucher', 'category'], -['Receivable Voucher', 'is_billable'], -['Receivable Voucher', 'sale_type'], -['Receivable Voucher', 'so_number'], -['Receivable Voucher', 'address_of_consignee'], -['Receivable Voucher', 'your_order_number'], -['Receivable Voucher', 'name_of_excisable_goods'], -['Receivable Voucher', 'cst_no'], -['Receivable Voucher', 'tin_no'], -['Receivable Voucher', 'consignee_ec_code'], -['Receivable Voucher', 'ecc_no'], -['Receivable Voucher', 'excise_amount_in_words'], -['Receivable Voucher', 'payment_terms'], -['Receivable Voucher', 'consignee_sales_tax_no'], -['Receivable Voucher', 'consignee_name'], -['Receivable Voucher', 'excise_amount'], -['RV Detail', 'chapter_id'], -['RV Detail', 'sale_type'], -['RV Tax Detail', 'is_excise_account'], -['Sales Order', 'vendor_code'], -['Sales Order', 'estimated_cost'], -['Sales Order', 'is_billable'], -['Sales Order', 'against_form'], -['Sales Order', 'order_category'], -['Sales Order', 'pin_code'], -['Sales Order', 'offer_number'], -['Sales Order', 'inspection'], -['Sales Order', 'freight'], -['Sales Order', 'insurance'], -['Sales Order', 'special_instructions'], -['Sales Order', 'mode_of_dispatch'], -['Sales Order', 'branch'], -['Sales Order', 'address_of_consignee'], -['Sales Order', 'so_number'], -['Sales Order', 'payment_terms'], -['Sales Order', 'location_code'], -['Sales Order', 'your_order_number'], -['Sales Order', 'name_of_excisable_goods'], -['Sales Order', 'consignee_sales_tax_no'], -['Sales Order', 'tin_no'], -['Sales Order', 'consignee_ec_code'], -['Sales Order', 'cst_no'], -['Sales Order', 'ecc_no'], -['Sales Order', 'excise_amount_in_words'], -['Sales Order', 'authorised_signatory'], -['Sales Order', 'consignee_name'], -['Sales Order', 'c_form_applicable'], -['Sales Order Detail', 'billed_qty'], -['Sales Order Detail', 'category'], -['Sales Order Detail', 'sale_type'], -['Sales Order Detail', 'rt_code'], -['Stock Entry', 'supplier_code'], -['Stock Entry', 'po_number_and__date'], -['Stock Entry', 'memo_no_and_date'], -['Stock Entry', 'indent_no_and_date'], -['Stock Entry', 'mode_of_dispatch'], -['Stock Entry', 'special_instruction'], -['Stock Entry', 'invoice_ref_1'], -['Stock Entry', 'invoice_ref_2'], -['Stock Entry', 'invoice_ref_3'], -['Stock Entry', 'invoice_ref_4'], -['Stock Entry', 'invoice_ref_5'], -['Stock Entry', 'invoice_ref_date_1'], -['Stock Entry', 'invoice_ref_date_2'], -['Stock Entry', 'invoice_ref_date_3'], -['Stock Entry', 'invoice_ref_date_4'], -['Stock Entry', 'invoice_ref_date_5'], -['Stock Entry', 'approved'], -['Supplier', 'supplier_code'], -['Supplier', 'pan_no'], -['Ticket', 'reason'], -['Ticket', 'document_num'], -['Ticket', 'ticket_by'], -['Ticket', 'ticket_by_email'], -['Warehouse', 'country'], -] - - -import webnotes -from webnotes.model.code import get_obj -from webnotes.model.doc import Document - -def execute(): - import webnotes.model.sync - webnotes.model.sync.sync('core', 'custom_field') - for f in field_list: - res = webnotes.conn.sql("""SELECT name FROM `tabCustom Field` - WHERE dt=%s AND fieldname=%s""", (f[0], f[1])) - if res: continue - docfield = webnotes.conn.sql("""SELECT * FROM `tabDocField` - WHERE parent=%s AND fieldname=%s""", (f[0], f[1]), as_dict=1) - if not docfield: continue - custom_field = docfield[0] - - # scrub custom field dict - custom_field['dt'] = custom_field['parent'] - del custom_field['parent'] - - d = Document('Custom Field', fielddata=custom_field) - d.name = custom_field['dt'] + '-' + custom_field['fieldname'] - d.save(1, ignore_fields=1)