Nabin Hait
commit
3b5f107a11
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 1,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"creation": "2013-01-30 12:49:46",
|
||||
"description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
|
||||
@ -199,7 +200,7 @@
|
||||
"icon": "icon-money",
|
||||
"idx": 1,
|
||||
"in_create": 1,
|
||||
"modified": "2014-05-07 05:33:30.500961",
|
||||
"modified": "2014-05-12 17:03:19.733139",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Account",
|
||||
@ -211,6 +212,8 @@
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||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"import": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
@ -224,9 +227,9 @@
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||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"email": 0,
|
||||
"email": 1,
|
||||
"permlevel": 0,
|
||||
"print": 0,
|
||||
"print": 1,
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||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Auditor",
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||||
@ -238,9 +241,9 @@
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||||
"cancel": 0,
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||||
"create": 0,
|
||||
"delete": 0,
|
||||
"email": 0,
|
||||
"email": 1,
|
||||
"permlevel": 0,
|
||||
"print": 0,
|
||||
"print": 1,
|
||||
"read": 1,
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||||
"report": 1,
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||||
"role": "Sales User",
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||||
@ -252,20 +255,15 @@
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||||
"cancel": 0,
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||||
"create": 0,
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||||
"delete": 0,
|
||||
"email": 0,
|
||||
"email": 1,
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||||
"permlevel": 0,
|
||||
"print": 0,
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||||
"print": 1,
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||||
"read": 1,
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||||
"report": 1,
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||||
"role": "Purchase User",
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||||
"submit": 0,
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||||
"write": 0
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||||
},
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||||
{
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||||
"permlevel": 0,
|
||||
"read": 1,
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||||
"role": "Material User"
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||||
},
|
||||
{
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||||
"amend": 0,
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||||
"cancel": 0,
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||||
@ -284,8 +282,8 @@
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||||
"create": 1,
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||||
"delete": 1,
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||||
"email": 1,
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||||
"export": 0,
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||||
"import": 0,
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||||
"export": 1,
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||||
"import": 1,
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||||
"permlevel": 0,
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||||
"print": 1,
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||||
"read": 1,
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||||
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||||
@ -1,4 +1,5 @@
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{
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||||
"allow_import": 1,
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||||
"autoname": "PRULE.#####",
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"creation": "2014-02-21 15:02:51",
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"docstatus": 0,
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@ -202,7 +203,7 @@
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"icon": "icon-gift",
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"idx": 1,
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"istable": 0,
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||||
"modified": "2014-05-05 11:09:38.244111",
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"modified": "2014-05-12 16:24:52.005162",
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"modified_by": "Administrator",
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||||
"module": "Accounts",
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"name": "Pricing Rule",
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@ -211,16 +212,23 @@
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{
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"create": 1,
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||||
"delete": 1,
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||||
"export": 0,
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||||
"import": 0,
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||||
"permlevel": 0,
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||||
"read": 1,
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||||
"report": 1,
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||||
"role": "Accounts Manager",
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||||
"write": 1
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},
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||||
{
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||||
"create": 1,
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||||
"delete": 1,
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||||
"export": 0,
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||||
"import": 0,
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||||
"permlevel": 0,
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||||
"print": 0,
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||||
"read": 1,
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||||
"report": 1,
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||||
"role": "Sales Manager",
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||||
"write": 1
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},
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@ -229,6 +237,7 @@
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"delete": 1,
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"permlevel": 0,
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"read": 1,
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"report": 1,
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"role": "Purchase Manager",
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||||
"write": 1
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},
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@ -237,16 +246,23 @@
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"delete": 1,
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||||
"permlevel": 0,
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"read": 1,
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||||
"report": 1,
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"role": "Website Manager",
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||||
"write": 1
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||||
},
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||||
{
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"export": 1,
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||||
"import": 1,
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||||
"permlevel": 0,
|
||||
"read": 1,
|
||||
"report": 1,
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||||
"restrict": 1,
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||||
"role": "System Manager",
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||||
"write": 1
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||||
}
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||||
]
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||||
],
|
||||
"sort_field": "modified",
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||||
"sort_order": "DESC"
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||||
}
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||||
@ -1,11 +1,11 @@
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||||
{
|
||||
"add_total_row": 1,
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||||
"creation": "2013-04-22 16:16:03.000000",
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||||
"creation": "2013-04-22 16:16:03",
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||||
"docstatus": 0,
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"doctype": "Report",
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||||
"idx": 1,
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"is_standard": "Yes",
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||||
"modified": "2014-03-07 15:30:27.000000",
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"modified": "2014-05-12 17:18:09.605534",
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||||
"modified_by": "Administrator",
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||||
"module": "Accounts",
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||||
"name": "Accounts Payable",
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@ -1,42 +1,43 @@
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execute:import unidecode # new requirement
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erpnext.patches.4_0.validate_v3_patch
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erpnext.patches.4_0.update_user_properties
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erpnext.patches.4_0.move_warehouse_user_to_restrictions
|
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erpnext.patches.4_0.new_permissions
|
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erpnext.patches.4_0.update_incharge_name_to_sales_person_in_maintenance_schedule
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erpnext.patches.v4_0.validate_v3_patch
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execute:frappe.db.sql("""update `tabPatch Log` set patch=replace(patch, '4_0', 'v4_0')""")
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erpnext.patches.v4_0.update_user_properties
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erpnext.patches.v4_0.move_warehouse_user_to_restrictions
|
||||
erpnext.patches.v4_0.new_permissions
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erpnext.patches.v4_0.update_incharge_name_to_sales_person_in_maintenance_schedule
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execute:frappe.reload_doc('accounts', 'doctype', 'sales_invoice') # 2014-01-29
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execute:frappe.reload_doc('selling', 'doctype', 'sales_order') # 2014-01-29
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execute:frappe.reload_doc('selling', 'doctype', 'quotation') # 2014-01-29
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execute:frappe.reload_doc('stock', 'doctype', 'delivery_note') # 2014-01-29
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erpnext.patches.4_0.reload_sales_print_format
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erpnext.patches.v4_0.reload_sales_print_format
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execute:frappe.reload_doc('accounts', 'doctype', 'purchase_invoice') # 2014-01-29
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execute:frappe.reload_doc('buying', 'doctype', 'purchase_order') # 2014-01-29
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execute:frappe.reload_doc('buying', 'doctype', 'supplier_quotation') # 2014-01-29
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execute:frappe.reload_doc('stock', 'doctype', 'purchase_receipt') # 2014-01-29
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erpnext.patches.4_0.reload_purchase_print_format
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erpnext.patches.v4_0.reload_purchase_print_format
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execute:frappe.reload_doc('accounts', 'doctype', 'pos_setting') # 2014-01-29
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execute:frappe.reload_doc('selling', 'doctype', 'customer') # 2014-01-29
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execute:frappe.reload_doc('buying', 'doctype', 'supplier') # 2014-01-29
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||||
erpnext.patches.4_0.map_charge_to_taxes_and_charges
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erpnext.patches.v4_0.map_charge_to_taxes_and_charges
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execute:frappe.reload_doc('support', 'doctype', 'newsletter') # 2014-01-31
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execute:frappe.reload_doc('hr', 'doctype', 'employee') # 2014-02-03
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execute:frappe.db.sql("update tabPage set module='Core' where name='Setup'")
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erpnext.patches.4_0.fields_to_be_renamed
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erpnext.patches.4_0.rename_sitemap_to_route
|
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erpnext.patches.4_0.fix_contact_address
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erpnext.patches.4_0.customer_discount_to_pricing_rule
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erpnext.patches.v4_0.fields_to_be_renamed
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erpnext.patches.v4_0.rename_sitemap_to_route
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erpnext.patches.v4_0.fix_contact_address
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erpnext.patches.v4_0.customer_discount_to_pricing_rule
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execute:frappe.db.sql("""delete from `tabWebsite Item Group` where ifnull(item_group, '')=''""")
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erpnext.patches.4_0.remove_module_home_pages
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erpnext.patches.4_0.split_email_settings
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||||
erpnext.patches.4_0.fix_employee_user_id
|
||||
erpnext.patches.4_0.import_country_codes
|
||||
erpnext.patches.4_0.countrywise_coa
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||||
erpnext.patches.v4_0.remove_module_home_pages
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erpnext.patches.v4_0.split_email_settings
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erpnext.patches.v4_0.fix_employee_user_id
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erpnext.patches.v4_0.import_country_codes
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erpnext.patches.v4_0.countrywise_coa
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execute:frappe.delete_doc("DocType", "MIS Control")
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execute:frappe.delete_doc("Page", "Financial Statements")
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execute:frappe.delete_doc("DocType", "Stock Ledger")
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execute:frappe.db.sql("update `tabJournal Voucher` set voucher_type='Journal Entry' where ifnull(voucher_type, '')=''")
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execute:frappe.delete_doc("DocType", "Grade")
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erpnext.patches.4_0.remove_india_specific_fields
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erpnext.patches.v4_0.remove_india_specific_fields
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execute:frappe.delete_doc_if_exists("DocType", "Warehouse User")
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execute:frappe.db.sql("delete from `tabWebsite Item Group` where ifnull(item_group, '')=''")
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@ -1,131 +0,0 @@
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# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe
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from frappe.model import rename_field
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from frappe.modules import scrub, get_doctype_module
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def execute():
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rename_map = {
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"Quotation Item": [
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||||
["ref_rate", "price_list_rate"],
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["base_ref_rate", "base_price_list_rate"],
|
||||
["adj_rate", "discount_percentage"],
|
||||
["export_rate", "rate"],
|
||||
["basic_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["export_amount", "amount"]
|
||||
],
|
||||
|
||||
"Sales Order Item": [
|
||||
["ref_rate", "price_list_rate"],
|
||||
["base_ref_rate", "base_price_list_rate"],
|
||||
["adj_rate", "discount_percentage"],
|
||||
["export_rate", "rate"],
|
||||
["basic_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["export_amount", "amount"],
|
||||
["reserved_warehouse", "warehouse"]
|
||||
],
|
||||
|
||||
"Delivery Note Item": [
|
||||
["ref_rate", "price_list_rate"],
|
||||
["base_ref_rate", "base_price_list_rate"],
|
||||
["adj_rate", "discount_percentage"],
|
||||
["export_rate", "rate"],
|
||||
["basic_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["export_amount", "amount"]
|
||||
],
|
||||
|
||||
"Sales Invoice Item": [
|
||||
["ref_rate", "price_list_rate"],
|
||||
["base_ref_rate", "base_price_list_rate"],
|
||||
["adj_rate", "discount_percentage"],
|
||||
["export_rate", "rate"],
|
||||
["basic_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["export_amount", "amount"]
|
||||
],
|
||||
|
||||
"Supplier Quotation Item": [
|
||||
["import_ref_rate", "price_list_rate"],
|
||||
["purchase_ref_rate", "base_price_list_rate"],
|
||||
["discount_rate", "discount_percentage"],
|
||||
["import_rate", "rate"],
|
||||
["purchase_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["import_amount", "amount"]
|
||||
],
|
||||
|
||||
"Purchase Order Item": [
|
||||
["import_ref_rate", "price_list_rate"],
|
||||
["purchase_ref_rate", "base_price_list_rate"],
|
||||
["discount_rate", "discount_percentage"],
|
||||
["import_rate", "rate"],
|
||||
["purchase_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["import_amount", "amount"]
|
||||
],
|
||||
|
||||
"Purchase Receipt Item": [
|
||||
["import_ref_rate", "price_list_rate"],
|
||||
["purchase_ref_rate", "base_price_list_rate"],
|
||||
["discount_rate", "discount_percentage"],
|
||||
["import_rate", "rate"],
|
||||
["purchase_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["import_amount", "amount"]
|
||||
],
|
||||
|
||||
"Purchase Invoice Item": [
|
||||
["import_ref_rate", "price_list_rate"],
|
||||
["purchase_ref_rate", "base_price_list_rate"],
|
||||
["discount_rate", "discount_percentage"],
|
||||
["import_rate", "rate"],
|
||||
["rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["import_amount", "amount"],
|
||||
["expense_head", "expense_account"]
|
||||
],
|
||||
|
||||
"Item": [
|
||||
["purchase_account", "expense_account"],
|
||||
["default_sales_cost_center", "selling_cost_center"],
|
||||
["cost_center", "buying_cost_center"],
|
||||
["default_income_account", "income_account"],
|
||||
],
|
||||
"Item Price": [
|
||||
["ref_rate", "price_list_rate"]
|
||||
]
|
||||
}
|
||||
|
||||
reload_docs(rename_map)
|
||||
|
||||
for dt, field_list in rename_map.items():
|
||||
for field in field_list:
|
||||
rename_field(dt, field[0], field[1])
|
||||
|
||||
def reload_docs(docs):
|
||||
for dn in docs:
|
||||
frappe.reload_doc(get_doctype_module(dn), "doctype", scrub(dn))
|
||||
|
||||
# reload all standard print formats
|
||||
for pf in frappe.db.sql("""select name, module from `tabPrint Format`
|
||||
where ifnull(standard, 'No') = 'Yes'""", as_dict=1):
|
||||
try:
|
||||
frappe.reload_doc(pf.module, "Print Format", pf.name)
|
||||
except Exception, e:
|
||||
print e
|
||||
pass
|
||||
|
||||
# reload all standard reports
|
||||
for r in frappe.db.sql("""select name, ref_doctype from `tabReport`
|
||||
where ifnull(is_standard, 'No') = 'Yes'
|
||||
and report_type in ('Report Builder', 'Query Report')""", as_dict=1):
|
||||
try:
|
||||
frappe.reload_doc(get_doctype_module(r.ref_doctype), "Report", r.name)
|
||||
except Exception, e:
|
||||
print e
|
||||
pass
|
||||
131
erpnext/patches/v4_0/fields_to_be_renamed.py
Normal file
131
erpnext/patches/v4_0/fields_to_be_renamed.py
Normal file
@ -0,0 +1,131 @@
|
||||
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.model import rename_field
|
||||
from frappe.modules import scrub, get_doctype_module
|
||||
|
||||
rename_map = {
|
||||
"Quotation Item": [
|
||||
["ref_rate", "price_list_rate"],
|
||||
["base_ref_rate", "base_price_list_rate"],
|
||||
["adj_rate", "discount_percentage"],
|
||||
["export_rate", "rate"],
|
||||
["basic_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["export_amount", "amount"]
|
||||
],
|
||||
|
||||
"Sales Order Item": [
|
||||
["ref_rate", "price_list_rate"],
|
||||
["base_ref_rate", "base_price_list_rate"],
|
||||
["adj_rate", "discount_percentage"],
|
||||
["export_rate", "rate"],
|
||||
["basic_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["export_amount", "amount"],
|
||||
["reserved_warehouse", "warehouse"]
|
||||
],
|
||||
|
||||
"Delivery Note Item": [
|
||||
["ref_rate", "price_list_rate"],
|
||||
["base_ref_rate", "base_price_list_rate"],
|
||||
["adj_rate", "discount_percentage"],
|
||||
["export_rate", "rate"],
|
||||
["basic_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["export_amount", "amount"]
|
||||
],
|
||||
|
||||
"Sales Invoice Item": [
|
||||
["ref_rate", "price_list_rate"],
|
||||
["base_ref_rate", "base_price_list_rate"],
|
||||
["adj_rate", "discount_percentage"],
|
||||
["export_rate", "rate"],
|
||||
["basic_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["export_amount", "amount"]
|
||||
],
|
||||
|
||||
"Supplier Quotation Item": [
|
||||
["import_ref_rate", "price_list_rate"],
|
||||
["purchase_ref_rate", "base_price_list_rate"],
|
||||
["discount_rate", "discount_percentage"],
|
||||
["import_rate", "rate"],
|
||||
["purchase_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["import_amount", "amount"]
|
||||
],
|
||||
|
||||
"Purchase Order Item": [
|
||||
["import_ref_rate", "price_list_rate"],
|
||||
["purchase_ref_rate", "base_price_list_rate"],
|
||||
["discount_rate", "discount_percentage"],
|
||||
["import_rate", "rate"],
|
||||
["purchase_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["import_amount", "amount"]
|
||||
],
|
||||
|
||||
"Purchase Receipt Item": [
|
||||
["import_ref_rate", "price_list_rate"],
|
||||
["purchase_ref_rate", "base_price_list_rate"],
|
||||
["discount_rate", "discount_percentage"],
|
||||
["import_rate", "rate"],
|
||||
["purchase_rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["import_amount", "amount"]
|
||||
],
|
||||
|
||||
"Purchase Invoice Item": [
|
||||
["import_ref_rate", "price_list_rate"],
|
||||
["purchase_ref_rate", "base_price_list_rate"],
|
||||
["discount_rate", "discount_percentage"],
|
||||
["import_rate", "rate"],
|
||||
["rate", "base_rate"],
|
||||
["amount", "base_amount"],
|
||||
["import_amount", "amount"],
|
||||
["expense_head", "expense_account"]
|
||||
],
|
||||
|
||||
"Item": [
|
||||
["purchase_account", "expense_account"],
|
||||
["default_sales_cost_center", "selling_cost_center"],
|
||||
["cost_center", "buying_cost_center"],
|
||||
["default_income_account", "income_account"],
|
||||
],
|
||||
"Item Price": [
|
||||
["ref_rate", "price_list_rate"]
|
||||
]
|
||||
}
|
||||
|
||||
def execute():
|
||||
reload_docs()
|
||||
|
||||
for dt, field_list in rename_map.items():
|
||||
for field in field_list:
|
||||
rename_field(dt, field[0], field[1])
|
||||
|
||||
def reload_docs():
|
||||
for dn in rename_map:
|
||||
frappe.reload_doc(get_doctype_module(dn), "doctype", scrub(dn))
|
||||
|
||||
# reload all standard print formats
|
||||
for pf in frappe.db.sql("""select name, module from `tabPrint Format`
|
||||
where ifnull(standard, 'No') = 'Yes'""", as_dict=1):
|
||||
try:
|
||||
frappe.reload_doc(pf.module, "Print Format", pf.name)
|
||||
except Exception, e:
|
||||
print e
|
||||
pass
|
||||
|
||||
# reload all standard reports
|
||||
for r in frappe.db.sql("""select name, ref_doctype from `tabReport`
|
||||
where ifnull(is_standard, 'No') = 'Yes'
|
||||
and report_type in ('Report Builder', 'Query Report')""", as_dict=1):
|
||||
try:
|
||||
frappe.reload_doc(get_doctype_module(r.ref_doctype), "report", r.name)
|
||||
except Exception, e:
|
||||
print e
|
||||
pass
|
||||
@ -1,11 +1,11 @@
|
||||
{
|
||||
"creation": "2013-01-14 10:52:58.000000",
|
||||
"creation": "2013-01-14 10:52:58",
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 1,
|
||||
"is_standard": "Yes",
|
||||
"json": "{\"filters\":[],\"columns\":[[\"name\",\"Serial No\"],[\"item_code\",\"Serial No\"],[\"warehouse\",\"Serial No\"],[\"status\",\"Serial No\"],[\"item_name\",\"Serial No\"],[\"description\",\"Serial No\"],[\"item_group\",\"Serial No\"],[\"brand\",\"Serial No\"],[\"purchase_document_no\",\"Serial No\"],[\"purchase_date\",\"Serial No\"],[\"customer\",\"Serial No\"],[\"customer_name\",\"Serial No\"],[\"purchase_rate\",\"Serial No\"],[\"delivery_document_no\",\"Serial No\"],[\"delivery_date\",\"Serial No\"],[\"supplier\",\"Serial No\"],[\"supplier_name\",\"Serial No\"]],\"sort_by\":\"Serial No.name\",\"sort_order\":\"desc\",\"sort_by_next\":\"\",\"sort_order_next\":\"desc\"}",
|
||||
"modified": "2014-03-07 15:30:27.000000",
|
||||
"json": "{\"sort_by\": \"Serial No.name\", \"sort_order\": \"desc\", \"sort_by_next\": \"\", \"filters\": [], \"sort_order_next\": \"desc\", \"columns\": [[\"name\", \"Serial No\"], [\"item_code\", \"Serial No\"], [\"warehouse\", \"Serial No\"], [\"status\", \"Serial No\"], [\"item_name\", \"Serial No\"], [\"description\", \"Serial No\"], [\"item_group\", \"Serial No\"], [\"brand\", \"Serial No\"], [\"purchase_document_no\", \"Serial No\"], [\"purchase_date\", \"Serial No\"], [\"customer\", \"Serial No\"], [\"customer_name\", \"Serial No\"], [\"purchase_rate\", \"Serial No\"], [\"delivery_document_no\", \"Serial No\"], [\"delivery_date\", \"Serial No\"], [\"supplier\", \"Serial No\"], [\"supplier_name\", \"Serial No\"]]}",
|
||||
"modified": "2014-05-12 17:39:07.549646",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Serial No Status",
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user