merged some update from live
This commit is contained in:
Nabin Hait
commit
36506a20fa
@ -12,7 +12,7 @@
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# These values are common for all Search Criteria
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{
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'add_col': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive\'"',
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'add_col': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive"',
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'add_cond': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 \n`tabPurchase Order`.status != "Stopped"',
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'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty',
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'criteria_name': 'Pending PO Items To Receive',
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0
patches/old_patches/__init__.py
Normal file
0
patches/old_patches/__init__.py
Normal file
@ -6,7 +6,7 @@ from webnotes import msgprint, errprint
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def make_address():
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from webnotes.modules.module_manager import reload_doc
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reload_doc('tools','doctype','address')
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reload_doc('utilities','doctype','address')
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from webnotes.model.db_schema import updatedb
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updatedb('Address')
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@ -113,24 +113,24 @@ def delete_unwanted_fields():
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def reload_doc_files():
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from webnotes.modules.module_manager import reload_doc
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reload_doc('tools', 'doctype', 'contact')
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reload_doc('crm', 'doctype', 'customer')
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reload_doc('maintenance', 'doctype', 'customer_issue')
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reload_doc('material_management', 'doctype', 'delivery_note')
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reload_doc('crm', 'doctype', 'enquiry')
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reload_doc('crm', 'doctype', 'installation_note')
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reload_doc('crm', 'doctype', 'lead')
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reload_doc('maintenance', 'doctype', 'maintenance_schedule')
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reload_doc('maintenance', 'doctype', 'maintenance_visit')
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reload_doc('srm', 'doctype', 'purchase_order')
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reload_doc('material_management', 'doctype', 'purchase_receipt')
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reload_doc('crm', 'doctype', 'quotation')
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reload_doc('utilities', 'doctype', 'contact')
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reload_doc('selling', 'doctype', 'customer')
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reload_doc('support', 'doctype', 'customer_issue')
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reload_doc('stock', 'doctype', 'delivery_note')
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reload_doc('selling', 'doctype', 'enquiry')
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reload_doc('selling', 'doctype', 'installation_note')
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reload_doc('selling', 'doctype', 'lead')
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reload_doc('support', 'doctype', 'maintenance_schedule')
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reload_doc('support', 'doctype', 'maintenance_visit')
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reload_doc('buying', 'doctype', 'purchase_order')
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reload_doc('stock', 'doctype', 'purchase_receipt')
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reload_doc('selling', 'doctype', 'quotation')
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reload_doc('accounts', 'doctype', 'receivable_voucher')
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reload_doc('accounts', 'doctype', 'payable_voucher')
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reload_doc('crm', 'doctype', 'sales_order')
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reload_doc('selling', 'doctype', 'sales_order')
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reload_doc('setup', 'doctype', 'sales_partner')
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reload_doc('material_management', 'doctype', 'serial_no')
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reload_doc('srm', 'doctype', 'supplier')
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reload_doc('stock', 'doctype', 'serial_no')
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reload_doc('buying', 'doctype', 'supplier')
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def reload_mapper_files():
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from webnotes.modules.module_manager import reload_doc
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@ -98,6 +98,5 @@ def support_patch():
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webnotes.model.delete_doc('DocType','Support Ticket')
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reload_doc('setup','doctype','support_email_settings')
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reload_doc('maintenance','doctype','support_ticket')
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reload_doc('maintenance','doctype','support_ticket_response')
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reload_doc('support','doctype','support_ticket')
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reload_doc('support','doctype','support_ticket_response')
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143
patches/patch.py
143
patches/patch.py
@ -1,7 +1,7 @@
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# REMEMBER to update this
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# ========================
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last_patch = 330
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last_patch = 329
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#-------------------------------------------
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@ -57,7 +57,7 @@ def execute(patch_no):
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elif patch_no == 40:
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import_from_files(record_list=[['material_management','doctype','item']])
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import_from_files(record_list=[['stock','doctype','item']])
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elif patch_no == 42:
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acc = sql("select name, lft, rgt from tabAccount where account_name in ('Incomes', 'Expenses')")
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for d in acc:
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@ -126,7 +126,7 @@ def execute(patch_no):
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sql("delete from `tabModule Def Item` where parent = 'CRM' and doc_type = 'Reports' and doc_name = 'Delivery Note' and display_name = 'Territory, Item Group wise GP'")
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elif patch_no == 57:
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import_from_files(record_list=[['crm','doctype','sales_order_detail']])
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import_from_files(record_list=[['selling','doctype','sales_order_detail']])
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elif patch_no == 58:
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# module def patches
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sql("update `tabModule Def` set module_page = NULL where name not in ('Event Updates', 'Setup', 'My Company')")
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@ -161,7 +161,7 @@ def execute(patch_no):
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elif patch_no == 62:
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# Import Supplier Quotation
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import_from_files(record_list=[['srm','doctype','supplier_quotation']])
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import_from_files(record_list=[['buying','doctype','supplier_quotation']])
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# Adding Status Filter
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sql("update tabDocType set search_fields = concat('status,',search_fields) where name IN ('Delivery Note','Leave Transaction')")
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# Import Other Charges
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@ -170,7 +170,7 @@ def execute(patch_no):
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elif patch_no == 63:
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sql("update `tabDocField` set permlevel = 1 where fieldname in ('return_date', 'return_details') and parent = 'Sales and Purchase Return Wizard'")
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import_from_files(record_list = [['accounts', 'doctype', 'rv_detail'], ['material_management', 'doctype', 'sales_and_purchase_return_wizard'], ['material_management', 'doctype', 'stock_entry']])
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import_from_files(record_list = [['accounts', 'doctype', 'rv_detail'], ['stock', 'doctype', 'sales_and_purchase_return_wizard'], ['stock', 'doctype', 'stock_entry']])
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elif patch_no == 64:
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sql("update tabDocField set `hidden` = 1, `print_hide` = 1, `report_hide` = 1 where options in ('RFQ','Supplier Quotation')")
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sql("update tabDocType set `read_only` = 1, in_create = 1 where name in ('RFQ','Supplier Quotation')")
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@ -192,7 +192,7 @@ def execute(patch_no):
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sql("delete from `tabModule Def Item` where (display_name = 'Sales Invoice' and parent = 'CRM') or (display_name = 'Purchase Invoice' and parent = 'SRM')")
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elif patch_no == 68:
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from webnotes.modules.import_module import import_from_files
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import_from_files(record_list=[['payroll','doctype','employee'],['roles','Role','Employee']])
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import_from_files(record_list=[['hr','doctype','employee'],['roles','Role','Employee']])
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elif patch_no == 69:
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# delete flds from employee master
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p = get_obj('Patch Util')
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@ -252,7 +252,7 @@ def execute(patch_no):
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# import Contact, Employee
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from webnotes.modules.import_module import import_from_files
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import_from_files(record_list=[['tools','doctype','contact']])
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import_from_files(record_list=[['utilities','doctype','contact']])
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# remove last_contact_date from Lead
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@ -294,7 +294,7 @@ def execute(patch_no):
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#sal structure patch
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# import
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from webnotes.modules.import_module import import_from_files
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import_from_files(record_list=[['payroll','doctype','salary_structure'], ['payroll','doctype','earning_detail'],['payroll','doctype','deduction_detail']])
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import_from_files(record_list=[['hr','doctype','salary_structure'], ['hr','doctype','earning_detail'],['hr','doctype','deduction_detail']])
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elif patch_no == 76:
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# property
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p = get_obj('Patch Util')
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@ -321,7 +321,7 @@ def execute(patch_no):
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# sal slip patch
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# import
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from webnotes.modules.import_module import import_from_files
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import_from_files(record_list=[['payroll','doctype','salary_slip'], ['payroll','doctype','ss_earning_detail'],['payroll','doctype','ss_deduction_detail'], ['mapper', 'DocType Mapper', 'Salary Structure-Salary Slip']])
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import_from_files(record_list=[['hr','doctype','salary_slip'], ['hr','doctype','ss_earning_detail'],['hr','doctype','ss_deduction_detail'], ['mapper', 'DocType Mapper', 'Salary Structure-Salary Slip']])
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elif patch_no == 78:
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p = get_obj('Patch Util')
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# delete
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@ -352,7 +352,7 @@ def execute(patch_no):
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elif patch_no == 79:
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# Import Modules
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import_from_files(record_list=[['payroll','doctype','leave_application'],['payroll','doctype','leave_allocation'],['payroll','doctype','leave_control_panel'],['payroll','doctype','holiday_list'],['payroll','doctype','holiday_list_detail'],['payroll','Module Def','Payroll']])
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import_from_files(record_list=[['hr','doctype','leave_application'],['hr','doctype','leave_allocation'],['hr','doctype','leave_control_panel'],['hr','doctype','holiday_list'],['hr','doctype','holiday_list_detail'],['hr','Module Def','Payroll']])
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elif patch_no == 80:
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# Holiday List
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sql("update `tabHoliday List Detail` set description = holiday_name")
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@ -406,7 +406,7 @@ def execute(patch_no):
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elif patch_no == 81:
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# Import Modules
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import_from_files(record_list=[['payroll','Module Def','Payroll']])
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import_from_files(record_list=[['hr','Module Def','Payroll']])
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elif patch_no == 82:
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sql("update tabDocType set search_fields = 'employee,leave_type,total_leaves_allocated,fiscal_year' where name = 'Leave Allocation'")
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sql("update tabDocType set search_fields = 'employee,leave_type,from_date,to_date,total_leave_days,fiscal_year' where name = 'Leave Application'")
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@ -433,13 +433,13 @@ def execute(patch_no):
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elif patch_no == 86:
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# Import Modules
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import_from_files(record_list=[['payroll','doctype','leave_type']])
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import_from_files(record_list=[['hr','doctype','leave_type']])
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elif patch_no == 87:
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sql("update `tabLeave Type` set is_lwp = 1 where name = 'Leave Without Pay'")
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elif patch_no == 88:
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# Import Modules
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import_from_files(record_list=[['payroll','doctype','leave_allocation']])
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import_from_files(record_list=[['hr','doctype','leave_allocation']])
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elif patch_no == 89:
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sql("delete from `tabModule Def Item` where doc_type = 'Setup Forms' and doc_name in ('Payroll Rule', 'IT Checklist', 'Employee Profile') and parent = 'Payroll'")
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sql("update `tabDocField` set `hidden` = 1, `print_hide` = 1, `report_hide` = 1 where parent = 'Leave Type' and fieldname = 'is_encash'")
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@ -458,7 +458,7 @@ def execute(patch_no):
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sql("update `tabField Mapper Detail` set from_field = 'customer' where to_field = 'customer' and parent = 'Sales Order-Receivable Voucher'")
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elif patch_no == 94:
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import_from_files(record_list=[['crm','doctype','sms_center']])
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import_from_files(record_list=[['selling','doctype','sms_center']])
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elif patch_no == 95:
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import_from_files(record_list=[['mapper','DocType Mapper','Sales Order-Receivable Voucher'], ['mapper','DocType Mapper','Delivery Note-Receivable Voucher']])
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@ -491,7 +491,7 @@ def execute(patch_no):
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sql("update tabDocField set fieldname = '' where fieldtype = 'HTML'")
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elif patch_no == 104:
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import_from_files(record_list=[['payroll','search_criteria','stdsrch_00001'],['payroll','search_criteria','stdsrch_00002'],['payroll','search_criteria','stdsrch_00003'],['payroll','Module Def','Payroll'],['payroll','doctype','leave_application'],['payroll','doctype','leave_allocation']])
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import_from_files(record_list=[['hr','search_criteria','stdsrch_00001'],['hr','search_criteria','stdsrch_00002'],['hr','search_criteria','stdsrch_00003'],['hr','Module Def','Payroll'],['hr','doctype','leave_application'],['hr','doctype','leave_allocation']])
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elif patch_no == 105:
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# Employee Leave Balance
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sql("delete from `tabModule Def Item` where parent = 'Payroll' and doc_type = 'Reports' and display_name IN ('Employeewise Leave Transaction Details','Employeewise Balance Leave Report')")
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@ -508,11 +508,11 @@ def execute(patch_no):
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elif patch_no == 107:
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sql("delete from `tabDocField` where fieldname = 'fiscal_year' and parent = 'Employee'")
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elif patch_no == 108:
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import_from_files(record_list=[['payroll','search_criteria','srch_std_00013']])
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import_from_files(record_list=[['hr','search_criteria','srch_std_00013']])
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elif patch_no == 109:
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import_from_files(record_list=[['payroll','search_criteria','srch_std_00015']])
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import_from_files(record_list=[['hr','search_criteria','srch_std_00015']])
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elif patch_no == 110:
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import_from_files(record_list=[['payroll','doctype','salary_structure'], ['payroll', 'doctype', 'salary_slip']])
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import_from_files(record_list=[['hr','doctype','salary_structure'], ['hr', 'doctype', 'salary_slip']])
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elif patch_no == 111:
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sql("update tabDocType set search_fields = 'transfer_date, from_warehouse, to_warehouse, purpose, remarks' where name = 'Stock Entry'")
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elif patch_no == 112:
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@ -582,7 +582,7 @@ def execute(patch_no):
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p.add_permission('Expense Voucher', 'HR User', 0, read = 1, write = 1, create = 1, submit = 1, cancel = 1, amend = 1)
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elif patch_no == 128:
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from webnotes.modules import import_module
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import_module.import_from_files(record_list=[['crm','doctype','sales_order'], ['crm','doctype','sales_order_detail'], ['material_management','doctype','delivery_note'], ['material_management','doctype','delivery_note_detail']])
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import_module.import_from_files(record_list=[['selling','doctype','sales_order'], ['selling','doctype','sales_order_detail'], ['stock','doctype','delivery_note'], ['stock','doctype','delivery_note_detail']])
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elif patch_no == 129:
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sql("update `tabTable Mapper Detail` set validation_logic = '(qty > ifnull(billed_qty, 0) or amount > ifnull(billed_amt, 0)) and docstatus = 1' where parent = 'Sales Order-Receivable Voucher' and from_table = 'Sales Order Detail' and to_table = 'RV Detail'")
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sql("update `tabTable Mapper Detail` set validation_logic = '(qty > ifnull(billed_qty, 0) or amount > ifnull(billed_amt, 0)) and docstatus = 1' where parent = 'Delivery Note-Receivable Voucher' and from_table = 'Delivery Note Detail' and to_table = 'RV Detail'")
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@ -680,11 +680,11 @@ def execute(patch_no):
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sql("delete from tabDocField where label = 'Add / Manage Contacts' and fieldtype = 'Button' and parent = 'Customer'")
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sql("delete from `tabField Mapper Detail` where parent = 'Sales Order-Delivery Note' and from_field = 'note' and to_field = 'note'")
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elif patch_no == 152:
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import_from_files(record_list=[['crm','doctype','sales_order'], ['material_management','doctype','delivery_note'], ['crm','doctype','customer'], ['crm','doctype','shipping_address'], ['mapper', 'DocType Mapper', 'Sales Order-Delivery Note']])
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import_from_files(record_list=[['selling','doctype','sales_order'], ['stock','doctype','delivery_note'], ['selling','doctype','customer'], ['selling','doctype','shipping_address'], ['mapper', 'DocType Mapper', 'Sales Order-Delivery Note']])
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elif patch_no == 153:
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sql("delete from `tabDocField` where fieldname = 'sales_person' and parent = 'Customer'")
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elif patch_no == 154:
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import_from_files(record_list=[['material_management','doctype','serial_no'], ['maintenance','doctype','customer_issue']])
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import_from_files(record_list=[['stock','doctype','serial_no'], ['support','doctype','customer_issue']])
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elif patch_no == 155:
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for d in sql("select name, item_code from `tabSerial No`"):
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sql("COMMIT")
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@ -707,16 +707,16 @@ def execute(patch_no):
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sql("update tabDocType set autoname = 'field:batch_id' where name = 'Batch'")
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sql("update tabDocField set no_copy = 1 where parent = 'Batch' and fieldname = 'batch_id'")
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elif patch_no == 162:
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import_from_files(record_list=[['crm', 'search_criteria', 'sales_order_pending_items1']])
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import_from_files(record_list=[['selling', 'search_criteria', 'sales_order_pending_items1']])
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elif patch_no == 163:
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sql("delete from `tabModule Def Item` where display_name = 'Sales Orderwise Pending Packing Item Summary' and parent = 'CRM'")
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import_from_files(record_list=[['crm', 'search_criteria', 'sales_orderwise_pending_qty_to_deliver'], ['crm', 'search_criteria', 'sales_orderwise_pending_amount_to_bill'], ['crm', 'search_criteria', 'delivered_items_to_be_install']])
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import_from_files(record_list=[['selling', 'search_criteria', 'sales_orderwise_pending_qty_to_deliver'], ['selling', 'search_criteria', 'sales_orderwise_pending_amount_to_bill'], ['selling', 'search_criteria', 'delivered_items_to_be_install']])
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elif patch_no == 164:
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import_from_files(record_list=[['srm', 'search_criteria', 'pending_po_items_to_receive'], ['srm', 'search_criteria', 'pending_po_items_to_bill']])
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import_from_files(record_list=[['buying', 'search_criteria', 'pending_po_items_to_receive'], ['buying', 'search_criteria', 'pending_po_items_to_bill']])
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elif patch_no == 165:
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pass
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elif patch_no == 166:
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import_from_files(record_list=[['srm', 'doctype', 'purchase_order']])
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import_from_files(record_list=[['buying', 'doctype', 'purchase_order']])
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elif patch_no == 167:
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if webnotes.conn.get_value('Control Panel', None, 'account_id') not in ['ax0000956', 'ax0001338']:
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sql("delete from tabDocField where parent = 'Purchase Order' and fieldname in ('test_certificate_required', 'estimated_cost', 'transport', 'vendor_reference', 'transportation_required', 'mode_of_dispatch', 'octroi')")
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@ -727,7 +727,7 @@ def execute(patch_no):
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elif patch_no == 170:
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import_from_files(record_list=[['mapper', 'DocType Mapper', 'Delivery Note-Receivable Voucher']])
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elif patch_no == 171:
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import_from_files(record_list=[['srm', 'doctype', 'supplier']])
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import_from_files(record_list=[['buying', 'doctype', 'supplier']])
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elif patch_no == 172:
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import webnotes
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webnotes.conn.set_global("system_message", """<b>Welcome to the new financial year 2011-2012 !!! </b><br><br> So obvious question in your mind is how to start Entries in the New Fiscal Year in ERPNext? What are the changes you have to make in the system? <br>We have made some guidelines regarding the basic steps you should follow. Please click on link <a href='http://erpnext.blogspot.com/2011/03/how-to-start-entries-in-new-fiscal-year.html'>How to start Entries in the New Fiscal Year in ERPNext?</a>""")
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@ -749,7 +749,7 @@ def execute(patch_no):
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sql("delete from `tabDocField` where label = 'Next Steps' and parent = 'Purchase Order'")
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sql("update tabDocField set options = 'Material Issue\nMaterial Receipt\nMaterial Transfer\nSales Return\nPurchase Return\nSubcontracting\nProduction Order' where parent = 'Stock Entry' and fieldname = 'purpose'")
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elif patch_no == 178:
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import_from_files(record_list = [['payroll', 'doctype', 'salary_slip']])
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import_from_files(record_list = [['hr', 'doctype', 'salary_slip']])
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elif patch_no == 179:
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from webnotes.utils import get_defaults
|
||||
sl = sql("select name, net_pay from `tabSalary Slip`")
|
||||
@ -792,21 +792,21 @@ def execute(patch_no):
|
||||
elif patch_no == 187:
|
||||
sql("update tabDocType set autoname = '' where name = 'QA Inspection Report'")
|
||||
elif patch_no == 188:
|
||||
import_from_files(record_list = [['srm', 'doctype', 'qa_inspection_report']])
|
||||
import_from_files(record_list = [['buying', 'doctype', 'qa_inspection_report']])
|
||||
elif patch_no == 189:
|
||||
sql("update `tabDocField` set allow_on_submit = 1 where fieldname in ('entries', 'other_charges') and parent = 'Receivable Voucher'")
|
||||
elif patch_no == 190:
|
||||
sql("update tabDocField set permlevel=0 where fieldname = 'fiscal_year' and parent = 'Stock Entry'")
|
||||
elif patch_no == 191:
|
||||
import_from_files(record_list = [['maintenance', 'doctype', 'customer_issue']])
|
||||
import_from_files(record_list = [['support', 'doctype', 'customer_issue']])
|
||||
elif patch_no == 192:
|
||||
sql("delete from `tabModule Def Item` where parent = 'Material Management' and doc_name = 'Landed Cost Wizard' and display_name = 'Landed Cost Wizard'")
|
||||
import_from_files(record_list = [['srm', 'Module Def', 'SRM']])
|
||||
import_from_files(record_list = [['buying', 'Module Def', 'SRM']])
|
||||
elif patch_no == 193:
|
||||
sql("update tabDocField set fieldtype='Button', `trigger`='Client' where parent='Letter Head' and fieldname='set_from_image'")
|
||||
elif patch_no == 194:
|
||||
sql("delete from `tabModule Def Item` where parent = 'SRM' and doc_name = 'Landed Cost Wizard' and display_name = 'Landed Cost Wizard'")
|
||||
import_from_files(record_list = [['material_management', 'Module Def', 'Material Management']])
|
||||
import_from_files(record_list = [['stock', 'Module Def', 'Material Management']])
|
||||
elif patch_no == 195:
|
||||
from webnotes.modules.module_manager import reload_doc
|
||||
reload_doc('setup','doctype','manage_account')
|
||||
@ -814,7 +814,7 @@ def execute(patch_no):
|
||||
sql("update `tabModule Def` set module_page = null where name = 'Material Management'")
|
||||
elif patch_no == 197:
|
||||
sql("update `tabDocField` set permlevel = 0, in_filter = 1 where fieldname = 'warranty_amc_status' and parent = 'Customer Issue'")
|
||||
import_from_files(record_list = [['maintenance', 'doctype', 'customer_issue']])
|
||||
import_from_files(record_list = [['support', 'doctype', 'customer_issue']])
|
||||
elif patch_no == 198:
|
||||
sql("delete from `tabDocField` where (label in ('SMS', 'Send SMS') or fieldname in ('message', 'customer_mobile_no')) and parent in ('Quoattion', 'Sales Order', 'Delivery Note', 'Receivable Voucher')")
|
||||
sql("delete from `tabDocField` where label in ('SMS', 'Send SMS') and parent = 'Purchase Order'")
|
||||
@ -842,7 +842,7 @@ def execute(patch_no):
|
||||
elif patch_no == 205:
|
||||
sql("update `tabDocField` set `default` = '' where fieldname = 'naming_series' and parent = 'Installation Note'")
|
||||
elif patch_no == 206:
|
||||
reload_doc('crm','doctype','installation_note')
|
||||
reload_doc('selling','doctype','installation_note')
|
||||
elif patch_no == 207:
|
||||
import_from_files(record_list = [['setup', 'doctype', 'company']])
|
||||
elif patch_no == 208:
|
||||
@ -857,17 +857,17 @@ def execute(patch_no):
|
||||
# reload company because of disturbed UI
|
||||
import_from_files(record_list = [['setup', 'doctype', 'company']])
|
||||
elif patch_no == 213:
|
||||
reload_doc('crm','doctype','lead')
|
||||
reload_doc('selling','doctype','lead')
|
||||
reload_doc('setup','doctype','company')
|
||||
elif patch_no == 214:
|
||||
reload_doc('crm','doctype','sales_order')
|
||||
reload_doc('selling','doctype','sales_order')
|
||||
elif patch_no == 215:
|
||||
# patch for item and image in description
|
||||
sql("update tabDocField set width = '300px' where fieldname='description'")
|
||||
reload_doc('material_management', 'doctype', 'item')
|
||||
reload_doc('stock', 'doctype', 'item')
|
||||
sql("delete from __DocTypeCache")
|
||||
elif patch_no == 216:
|
||||
import_from_files(record_list = [['material_management', 'doctype', 'serial_no'], ['material_management', 'doctype', 'stock_ledger_entry']])
|
||||
import_from_files(record_list = [['stock', 'doctype', 'serial_no'], ['stock', 'doctype', 'stock_ledger_entry']])
|
||||
elif patch_no == 217:
|
||||
sql("update tabDocField set options = '\nIn Store\nDelivered\nNot in Use' where fieldname = 'status' and parent = 'Serial No'")
|
||||
sql("update tabDocField set no_copy = 1 where fieldname = 'serial_no' and parent = 'Delivery Note Detail'")
|
||||
@ -901,13 +901,13 @@ def execute(patch_no):
|
||||
sql("update tabDocField set hidden = 0 where fieldname in ('pay_to_recd_from', 'total_amount', 'total_amount_in_words') and parent = 'Journal Voucher'")
|
||||
sql("update tabDocField set permlevel = 0 where fieldname = 'pay_to_recd_from' and parent = 'Journal Voucher'")
|
||||
elif patch_no == 224:
|
||||
import_from_files(record_list = [['material_management', 'doctype', 'delivery_note_packing_detail'], ['accounts', 'Print Format', 'Payment Receipt Voucher']])
|
||||
import_from_files(record_list = [['stock', 'doctype', 'delivery_note_packing_detail'], ['accounts', 'Print Format', 'Payment Receipt Voucher']])
|
||||
elif patch_no == 225:
|
||||
import_from_files(record_list = [['material_management', 'doctype', 'delivery_note_packing_detail']])
|
||||
import_from_files(record_list = [['stock', 'doctype', 'delivery_note_packing_detail']])
|
||||
elif patch_no == 226:
|
||||
import_from_files(record_list = [['material_management', 'doctype', 'delivery_note_packing_detail']])
|
||||
import_from_files(record_list = [['stock', 'doctype', 'delivery_note_packing_detail']])
|
||||
elif patch_no == 227:
|
||||
reload_doc('material_management', 'doctype', 'item')
|
||||
reload_doc('stock', 'doctype', 'item')
|
||||
if webnotes.conn.get_value('Control Panel', None, 'account_id') != 'axjanak2011':
|
||||
sql("delete from tabDocField where parent = 'Item' and fieldname='alternate_description' limit 1")
|
||||
elif patch_no == 228:
|
||||
@ -920,8 +920,8 @@ def execute(patch_no):
|
||||
elif patch_no == 229:
|
||||
reload_doc('knowledge_base', 'page', 'question_view')
|
||||
elif patch_no == 230:
|
||||
reload_doc('srm', 'doctype', 'indent')
|
||||
reload_doc('srm', 'doctype', 'indent_detail')
|
||||
reload_doc('buying', 'doctype', 'indent')
|
||||
reload_doc('buying', 'doctype', 'indent_detail')
|
||||
reload_doc('Mapper', 'DocType Mapper', 'Sales Order-Indent')
|
||||
elif patch_no == 231:
|
||||
reload_doc('Mapper', 'DocType Mapper', 'Sales Order-Indent')
|
||||
@ -952,11 +952,11 @@ def execute(patch_no):
|
||||
reload_doc('core', 'doctype', 'docfield')
|
||||
reload_doc('core', 'doctype', 'doctype')
|
||||
|
||||
from patches.feed_patch import set_subjects_and_tagfields
|
||||
from patches.old_patches.feed_patch import set_subjects_and_tagfields
|
||||
set_subjects_and_tagfields()
|
||||
elif patch_no == 240:
|
||||
# again for sales order (status)
|
||||
from patches.feed_patch import set_subjects_and_tagfields
|
||||
from patches.old_patches.feed_patch import set_subjects_and_tagfields
|
||||
set_subjects_and_tagfields()
|
||||
elif patch_no == 241:
|
||||
sql("update `tabDocField` set fieldtype = 'Text', options = '', in_filter = '' where fieldname = 'serial_no' and parent = 'Stock Ledger Entry'")
|
||||
@ -975,12 +975,12 @@ def execute(patch_no):
|
||||
webnotes.conn.set_value('DocType', 'Custom Field', 'module', 'Core')
|
||||
reload_doc('setup', 'doctype', 'company')
|
||||
elif patch_no == 244:
|
||||
reload_doc('material_management', 'search_criteria', 'shortage_to_indent')
|
||||
reload_doc('stock', 'search_criteria', 'shortage_to_indent')
|
||||
elif patch_no == 245:
|
||||
from patches.doctype_permission_patch import set_doctype_permissions
|
||||
from patches.old_patches.doctype_permission_patch import set_doctype_permissions
|
||||
set_doctype_permissions()
|
||||
|
||||
from patches.feed_patch import set_subjects_and_tagfields
|
||||
from patches.old_patches.feed_patch import set_subjects_and_tagfields
|
||||
set_subjects_and_tagfields()
|
||||
elif patch_no == 246:
|
||||
webnotes.conn.set_value('DocType','Stock Entry','tag_fields','purpose')
|
||||
@ -992,16 +992,16 @@ def execute(patch_no):
|
||||
elif patch_no == 249:
|
||||
sql("update `tabDocPerm` t1, `tabDocType` t2 set t1.role = 'System Manager' where t1.role = 'Administrator' and t1.parent = t2.name and t2.module != 'Core'")
|
||||
elif patch_no == 250:
|
||||
from patches.feed_patch import support_patch
|
||||
from patches.old_patches.feed_patch import support_patch
|
||||
support_patch()
|
||||
elif patch_no == 251:
|
||||
from webnotes.model import db_schema
|
||||
db_schema.remove_all_foreign_keys()
|
||||
from patches.customer_address import run_patch
|
||||
from patches.old_patches.customer_address import run_patch
|
||||
run_patch()
|
||||
elif patch_no == 252:
|
||||
reload_doc('maintenance','doctype','support_ticket')
|
||||
reload_doc('maintenance','doctype','support_ticket_response')
|
||||
reload_doc('support','doctype','support_ticket')
|
||||
reload_doc('support','doctype','support_ticket_response')
|
||||
elif patch_no == 253:
|
||||
reload_doc('accounts','doctype','ledger_balance_export')
|
||||
reload_doc('accounts','doctype','ledger_detail')
|
||||
@ -1011,21 +1011,21 @@ def execute(patch_no):
|
||||
updatedb('Ledger Balance Export')
|
||||
updatedb('Ledger Detail')
|
||||
elif patch_no == 254:
|
||||
reload_doc('settings', 'doctype', 'sms_settings')
|
||||
reload_doc('settings', 'doctype', 'static_parameter_detail')
|
||||
reload_doc('setup', 'doctype', 'sms_settings')
|
||||
reload_doc('setup', 'doctype', 'static_parameter_detail')
|
||||
|
||||
from webnotes.model.db_schema import updatedb
|
||||
updatedb('SMS Settings')
|
||||
updatedb('Static Parameter Detail')
|
||||
elif patch_no == 255:
|
||||
from patches.customer_address import run_old_data_sync_patch
|
||||
from patches.old_patches.customer_address import run_old_data_sync_patch
|
||||
run_old_data_sync_patch()
|
||||
elif patch_no == 256:
|
||||
sql("update `tabLetter Head` set content = replace(content, 'http://46.4.50.84/v170-test/', '')")
|
||||
sql("update `tabSingles` set value = replace(value, 'http://46.4.50.84/v170-test/', '') where field in ('letter_head', 'client_name') and doctype = 'Control Panel'")
|
||||
sql("update `tabItem` set description_html = replace(description_html, 'http://46.4.50.84/v170-test/', '')")
|
||||
elif patch_no == 257:
|
||||
from patches.customer_address import run_old_data_sync_patch
|
||||
from patches.old_patches.customer_address import run_old_data_sync_patch
|
||||
run_old_data_sync_patch()
|
||||
elif patch_no == 258:
|
||||
sql("update tabDocField set `default`=NULL where fieldname = 'naming_series'")
|
||||
@ -1045,7 +1045,7 @@ def execute(patch_no):
|
||||
elif patch_no == 261:
|
||||
sql("update `tabPrint Format` set html = replace(html, 'customer_address', 'address_display')")
|
||||
elif patch_no == 262:
|
||||
from patches.customer_address import sync_lead_phone
|
||||
from patches.old_patches.customer_address import sync_lead_phone
|
||||
sync_lead_phone()
|
||||
elif patch_no == 263:
|
||||
ol = ['','Open','To Reply','Waiting for Customer','Hold','Closed']
|
||||
@ -1074,8 +1074,8 @@ def execute(patch_no):
|
||||
except: pass
|
||||
elif patch_no == 271:
|
||||
# tags patch
|
||||
reload_doc('crm','doctype','sales_order')
|
||||
reload_doc('material_management','doctype','delivery_note')
|
||||
reload_doc('selling','doctype','sales_order')
|
||||
reload_doc('stock','doctype','delivery_note')
|
||||
sql("delete from tabDocField where fieldname='per_amt_billed' and parent in ('Sales Order', 'Delivery Note')")
|
||||
|
||||
sql("""update `tabSales Order` set delivery_status = if(ifnull(per_delivered,0) < 0.001, 'Not Delivered',
|
||||
@ -1096,7 +1096,7 @@ def execute(patch_no):
|
||||
sn = sql("select name from `tabSearch Criteria` where criteria_name = 'Sales Personwise Transaction Summary'")
|
||||
for d in sn:
|
||||
delete_doc('Search Criteria', d[0])
|
||||
reload_doc('crm', 'search_criteria', 'sales_personwise_transaction_summary')
|
||||
reload_doc('selling', 'search_criteria', 'sales_personwise_transaction_summary')
|
||||
elif patch_no == 277:
|
||||
webnotes.model.delete_doc('DocType','HomePage Settings')
|
||||
webnotes.model.delete_doc('DocType','Badge Settings')
|
||||
@ -1140,7 +1140,7 @@ def execute(patch_no):
|
||||
for d in rec:
|
||||
sql("update `tab%s` set docstatus = %s where name = '%s'" % (d[0], d[2]=='No' and 1 or 2, d[1]))
|
||||
elif patch_no == 284:
|
||||
reload_doc('maintenance', 'doctype', 'support_ticket')
|
||||
reload_doc('support', 'doctype', 'support_ticket')
|
||||
sql("update `tabDocField` set in_filter = 1 where fieldname in ('raised_by', 'subject') and parent = 'Support Ticket'")
|
||||
elif patch_no == 286:
|
||||
reload_doc('accounts', 'search_criteria', 'itemwise_sales_register')
|
||||
@ -1161,7 +1161,7 @@ def execute(patch_no):
|
||||
md.module_label = 'Home'
|
||||
md.save(1)
|
||||
elif patch_no == 291:
|
||||
reload_doc('tools','doctype','rename_tool')
|
||||
reload_doc('utilities','doctype','rename_tool')
|
||||
elif patch_no == 292:
|
||||
reload_doc('accounts', 'search_criteria', 'trial_balance')
|
||||
elif patch_no == 293:
|
||||
@ -1178,14 +1178,14 @@ def execute(patch_no):
|
||||
sql("update `tabDocField` set options = 'Billed\nNot Billed\nPartly Billed\nClosed' where parent = 'Sales Order' and fieldname = 'billing_status'")
|
||||
elif patch_no == 296:
|
||||
sql("delete from tabDocField where parent='Support Ticket' and fieldname='contact_no'")
|
||||
reload_doc('maintenance', 'doctype', 'support_ticket')
|
||||
reload_doc('support', 'doctype', 'support_ticket')
|
||||
elif patch_no == 297:
|
||||
reload_doc('payroll', 'doctype', 'employee')
|
||||
reload_doc('payroll', 'doctype', 'attendance')
|
||||
reload_doc('payroll', 'doctype', 'expense_voucher')
|
||||
reload_doc('payroll', 'doctype', 'appraisal')
|
||||
reload_doc('payroll', 'doctype', 'salary_structure')
|
||||
reload_doc('payroll', 'doctype', 'salary_slip')
|
||||
reload_doc('hr', 'doctype', 'employee')
|
||||
reload_doc('hr', 'doctype', 'attendance')
|
||||
reload_doc('hr', 'doctype', 'expense_voucher')
|
||||
reload_doc('hr', 'doctype', 'appraisal')
|
||||
reload_doc('hr', 'doctype', 'salary_structure')
|
||||
reload_doc('hr', 'doctype', 'salary_slip')
|
||||
elif patch_no == 298:
|
||||
sql("update `tabDocField` set options = 'link:Company' where parent = 'Attendance' and fieldname = 'company'")
|
||||
sql("update `tabDocField` set options = 'link:Company' where parent = 'Expense Voucher' and fieldname = 'company'")
|
||||
@ -1212,7 +1212,7 @@ def execute(patch_no):
|
||||
sql("update `tabDocField` set options = 'link:Item' where parent = 'Raw Materials Supplied' and fieldname = 'po_item'")
|
||||
sql("update `tabDocField` set options = 'Sales Order' where parent = 'Indent Detail' and fieldname = 'sales_order_no'")
|
||||
sql("update `tabDocField` set options = 'link:Company', fieldtype = 'Select' where parent = 'Stock Ledger Entry' and fieldname = 'company'")
|
||||
reload_doc('tools', 'doctype', 'rename_tool')
|
||||
reload_doc('utilities', 'doctype', 'rename_tool')
|
||||
elif patch_no == 307:
|
||||
sql("delete from `tabDocField` where parent = 'company' and label = 'Trash Company' and fieldtype = 'Button'")
|
||||
reload_doc('setup', 'doctype', 'company')
|
||||
@ -1326,8 +1326,5 @@ def execute(patch_no):
|
||||
if webnotes.conn.get_value('Control Panel', None, 'account_id') != 'axjanak2011':
|
||||
sql("delete from `tabDocField` where fieldname = 'supplier_status' and parent = 'Supplier'")
|
||||
elif patch_no == 329:
|
||||
from index_patch import create_proper_index
|
||||
create_proper_index()
|
||||
elif patch_no == 330:
|
||||
reload_doc('utilities', 'doctype', 'rename_tool')
|
||||
reload_doc('utilities', 'doctype', 'bulk_rename_tool')
|
||||
|
||||
@ -12,7 +12,7 @@
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': '1310035501',
|
||||
'_last_update': '1311622167',
|
||||
'allow_attach': 1,
|
||||
'autoname': 'field:rename_doctype',
|
||||
'colour': 'White:FFF',
|
||||
@ -21,7 +21,7 @@
|
||||
'name': '__common__',
|
||||
'section_style': 'Simple',
|
||||
'show_in_menu': 0,
|
||||
'version': 6
|
||||
'version': 7
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
@ -96,4 +96,4 @@
|
||||
'label': 'Rename',
|
||||
'options': 'do_rename'
|
||||
}
|
||||
]
|
||||
]
|
||||
|
||||
@ -58,7 +58,7 @@ class DocType:
|
||||
def connect_gateway(self):
|
||||
"login to gateway"
|
||||
from webnotes.utils.webservice import FrameworkServer
|
||||
fw = FrameworkServer('www.erpnext.com', '/', '__system@webnotestech.com', 'password')
|
||||
fw = FrameworkServer('www.erpnext.com', '/', '__system@webnotestech.com', 'password', https=1)
|
||||
return fw
|
||||
|
||||
def get_sender_name(self):
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user