Merge pull request #25946 from gavindsouza/patch-tests
ci: Update Patch tests
This commit is contained in:
rohitwaghchaure
GitHub
commit
64cc60f97a
6
.github/workflows/patch.yml
vendored
6
.github/workflows/patch.yml
vendored
@ -66,4 +66,8 @@ jobs:
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run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
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- name: Run Patch Tests
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run: cd ~/frappe-bench/ && wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz && bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz && bench --site test_site migrate
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run: |
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cd ~/frappe-bench/
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wget https://erpnext.com/files/v10-erpnext.sql.gz
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bench --site test_site --force restore ~/frappe-bench/v10-erpnext.sql.gz
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bench --site test_site migrate
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@ -1,494 +1,19 @@
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execute:import unidecode # new requirement
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erpnext.patches.v8_0.move_perpetual_inventory_setting
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erpnext.patches.v8_9.set_print_zero_amount_taxes
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erpnext.patches.v12_0.update_is_cancelled_field
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erpnext.patches.v11_0.rename_production_order_to_work_order
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erpnext.patches.v11_0.refactor_naming_series
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erpnext.patches.v11_0.refactor_autoname_naming
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erpnext.patches.v10_0.rename_schools_to_education
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erpnext.patches.v4_0.validate_v3_patch
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erpnext.patches.v4_0.fix_employee_user_id
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erpnext.patches.v4_0.remove_employee_role_if_no_employee
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erpnext.patches.v4_0.update_user_properties
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erpnext.patches.v4_0.apply_user_permissions
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erpnext.patches.v4_0.move_warehouse_user_to_restrictions
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erpnext.patches.v4_0.global_defaults_to_system_settings
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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", "POS Payment Method") #2020-05-28
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execute:frappe.reload_doc("HR", "doctype", "HR Settings") #2020-01-16 #2020-07-24
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execute:frappe.reload_doc('stock', 'doctype', 'warehouse') # 2017-04-24
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execute:frappe.reload_doc('accounts', 'doctype', 'sales_invoice') # 2016-08-31
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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.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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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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execute:frappe.reload_doc('accounts', 'doctype', 'asset_category')
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execute:frappe.reload_doc('accounts', 'doctype', 'pricing_rule')
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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.v5_2.change_item_selects_to_checks
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execute:frappe.reload_doctype('Item')
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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.v7_0.re_route #2016-06-27
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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.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.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.delete_doc("DocType", "Grade")
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execute:frappe.db.sql("delete from `tabWebsite Item Group` where ifnull(item_group, '')=''")
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execute:frappe.delete_doc("Print Format", "SalesInvoice")
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execute:import frappe.defaults;frappe.defaults.clear_default("price_list_currency")
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erpnext.patches.v4_0.update_account_root_type
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execute:frappe.delete_doc("Report", "Purchase In Transit")
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erpnext.patches.v4_0.new_address_template
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execute:frappe.delete_doc("DocType", "SMS Control")
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execute:frappe.delete_doc_if_exists("DocType", "Bulk SMS") #2015-08-18
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erpnext.patches.v4_0.fix_case_of_hr_module_def
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erpnext.patches.v4_0.fix_address_template
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# WATCHOUT: This patch reload's documents
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erpnext.patches.v4_0.reset_permissions_for_masters
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erpnext.patches.v6_20x.rename_project_name_to_project #2016-03-14
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erpnext.patches.v4_0.update_tax_amount_after_discount
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execute:frappe.permissions.reset_perms("GL Entry") #2014-06-09
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execute:frappe.permissions.reset_perms("Stock Ledger Entry") #2014-06-09
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erpnext.patches.v4_0.create_custom_fields_for_india_specific_fields
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erpnext.patches.v4_0.save_default_letterhead
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erpnext.patches.v4_0.update_custom_print_formats_for_renamed_fields
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erpnext.patches.v4_0.update_other_charges_in_custom_purchase_print_formats
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erpnext.patches.v4_0.create_price_list_if_missing
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execute:frappe.db.sql("update `tabItem` set end_of_life=null where end_of_life='0000-00-00'") #2014-06-16
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erpnext.patches.v4_0.update_users_report_view_settings
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erpnext.patches.v4_0.set_pricing_rule_for_buying_or_selling
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erpnext.patches.v4_1.set_outgoing_email_footer
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erpnext.patches.v4_1.fix_sales_order_delivered_status
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erpnext.patches.v4_1.fix_delivery_and_billing_status
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execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")
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execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool") # 29-07-2014
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execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail") # 29-07-2014
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execute:frappe.delete_doc("Page", "trial-balance") #2014-07-22
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erpnext.patches.v4_2.delete_old_print_formats #2014-07-29
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erpnext.patches.v4_2.toggle_rounded_total #2014-07-30
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erpnext.patches.v4_2.fix_account_master_type
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erpnext.patches.v4_2.update_project_milestones
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erpnext.patches.v4_2.add_currency_turkish_lira #2014-08-08
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execute:frappe.delete_doc("DocType", "Landed Cost Wizard")
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erpnext.patches.v4_2.default_website_style
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erpnext.patches.v4_2.set_company_country
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erpnext.patches.v4_2.update_sales_order_invoice_field_name
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erpnext.patches.v4_2.seprate_manufacture_and_repack
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execute:frappe.delete_doc("Report", "Warehouse-Wise Stock Balance")
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execute:frappe.delete_doc("DocType", "Purchase Request")
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execute:frappe.delete_doc("DocType", "Purchase Request Item")
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erpnext.patches.v4_2.recalculate_bom_cost
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erpnext.patches.v4_2.fix_gl_entries_for_stock_transactions
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erpnext.patches.v4_2.update_requested_and_ordered_qty #2021-03-31
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execute:frappe.rename_doc("DocType", "Support Ticket", "Issue", force=True)
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erpnext.patches.v4_4.make_email_accounts
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execute:frappe.delete_doc("DocType", "Contact Control")
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erpnext.patches.v4_2.discount_amount
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erpnext.patches.v4_2.reset_bom_costs
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erpnext.patches.v5_0.update_frozen_accounts_permission_role
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erpnext.patches.v5_0.update_dn_against_doc_fields
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execute:frappe.db.sql("update `tabMaterial Request` set material_request_type = 'Material Transfer' where material_request_type = 'Transfer'")
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execute:frappe.reload_doc('stock', 'doctype', 'item')
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erpnext.patches.v5_0.set_default_company_in_bom
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execute:frappe.reload_doc('crm', 'doctype', 'lead')
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execute:frappe.reload_doc('crm', 'doctype', 'opportunity')
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erpnext.patches.v5_0.rename_taxes_and_charges_master
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erpnext.patches.v5_1.sales_bom_rename
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erpnext.patches.v5_0.rename_table_fieldnames
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execute:frappe.db.sql("update `tabJournal Entry` set voucher_type='Journal Entry' where ifnull(voucher_type, '')=''")
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erpnext.patches.v5_0.is_group
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erpnext.patches.v4_2.party_model
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erpnext.patches.v5_0.party_model_patch_fix
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erpnext.patches.v4_1.fix_jv_remarks
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erpnext.patches.v4_2.update_landed_cost_voucher
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erpnext.patches.v4_2.set_item_has_batch
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erpnext.patches.v4_2.update_stock_uom_for_dn_in_sle
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erpnext.patches.v5_0.recalculate_total_amount_in_jv
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erpnext.patches.v5_0.update_companywise_payment_account
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erpnext.patches.v5_0.remove_birthday_events
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erpnext.patches.v5_0.update_item_name_in_bom
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erpnext.patches.v5_0.rename_customer_issue
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erpnext.patches.v5_0.rename_total_fields
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erpnext.patches.v5_0.new_crm_module
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erpnext.patches.v5_0.rename_customer_issue
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erpnext.patches.v5_0.update_material_transfer_for_manufacture
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execute:frappe.reload_doc('crm', 'doctype', 'opportunity_item')
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erpnext.patches.v5_0.update_item_description_and_image
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erpnext.patches.v5_0.update_material_transferred_for_manufacturing
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erpnext.patches.v5_0.stock_entry_update_value
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erpnext.patches.v5_0.convert_stock_reconciliation
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erpnext.patches.v5_0.update_projects
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erpnext.patches.v5_0.item_patches
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erpnext.patches.v5_0.update_journal_entry_title
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erpnext.patches.v5_0.taxes_and_totals_in_party_currency
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erpnext.patches.v5_0.replace_renamed_fields_in_custom_scripts_and_print_formats
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erpnext.patches.v5_0.update_from_bom
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erpnext.patches.v5_0.update_account_types
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erpnext.patches.v5_0.update_sms_sender
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erpnext.patches.v5_0.set_appraisal_remarks
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erpnext.patches.v5_0.update_time_log_title
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erpnext.patches.v7_0.create_warehouse_nestedset
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erpnext.patches.v7_0.merge_account_type_stock_and_warehouse_to_stock
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erpnext.patches.v7_0.set_is_group_for_warehouse
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erpnext.patches.v7_2.stock_uom_in_selling
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erpnext.patches.v4_2.repost_sle_for_si_with_no_warehouse
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erpnext.patches.v5_0.newsletter
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execute:frappe.delete_doc("DocType", "Chart of Accounts")
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execute:frappe.delete_doc("DocType", "Style Settings")
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erpnext.patches.v5_0.update_opportunity
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erpnext.patches.v5_0.opportunity_not_submittable
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execute:frappe.permissions.reset_perms("Purchase Taxes and Charges Template") #2014-06-09
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execute:frappe.permissions.reset_perms("Expense Claim Type") #2014-06-19
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erpnext.patches.v5_0.execute_on_doctype_update
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erpnext.patches.v4_2.fix_recurring_orders
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erpnext.patches.v4_2.delete_gl_entries_for_cancelled_invoices
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erpnext.patches.v5_0.project_costing
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erpnext.patches.v5_0.update_temporary_account
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erpnext.patches.v5_0.update_advance_paid
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erpnext.patches.v5_0.link_warehouse_with_account
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execute:frappe.delete_doc("Page", "stock-ledger")
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execute:frappe.delete_doc("Page","stock-level")
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erpnext.patches.v5_0.reclculate_planned_operating_cost_in_production_order
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erpnext.patches.v5_0.repost_requested_qty
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erpnext.patches.v5_0.fix_taxes_and_totals_in_party_currency
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erpnext.patches.v5_0.update_tax_amount_after_discount_in_purchase_cycle
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erpnext.patches.v5_0.rename_pos_setting
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erpnext.patches.v5_0.update_operation_description
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erpnext.patches.v5_0.set_footer_address
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execute:frappe.db.set_value("Backup Manager", None, "send_backups_to_dropbox", 1 if frappe.db.get_value("Backup Manager", None, "upload_backups_to_dropbox") in ("Daily", "Weekly") else 0)
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execute:frappe.db.sql_list("delete from `tabDocPerm` where parent='Issue' and modified_by='Administrator' and role='Guest'")
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erpnext.patches.v5_0.update_item_and_description_again
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erpnext.patches.v6_0.multi_currency
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erpnext.patches.v7_0.create_budget_record
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erpnext.patches.v5_0.repost_gle_for_jv_with_multiple_party
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erpnext.patches.v5_0.portal_fixes
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erpnext.patches.v5_0.reset_values_in_tools # 02-05-2016
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execute:frappe.delete_doc("Page", "users")
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erpnext.patches.v5_0.update_material_transferred_for_manufacturing_again
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erpnext.patches.v5_0.index_on_account_and_gl_entry
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execute:frappe.db.sql("""delete from `tabProject Task`""")
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erpnext.patches.v5_0.update_item_desc_in_invoice
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erpnext.patches.v5_1.fix_against_account
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execute:frappe.rename_doc("DocType", "Salary Manager", "Process Payroll", force=True)
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erpnext.patches.v5_1.rename_roles
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erpnext.patches.v5_1.default_bom
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execute:frappe.delete_doc("DocType", "Party Type")
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execute:frappe.delete_doc("Module Def", "Contacts")
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erpnext.patches.v5_4.fix_reserved_qty_and_sle_for_packed_items # 30-07-2015
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execute:frappe.reload_doctype("Leave Type")
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execute:frappe.db.sql("update `tabLeave Type` set include_holiday=0")
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erpnext.patches.v5_4.set_root_and_report_type
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erpnext.patches.v5_4.notify_system_managers_regarding_wrong_tax_calculation
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erpnext.patches.v5_4.fix_invoice_outstanding
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execute:frappe.db.sql("update `tabStock Ledger Entry` set stock_queue = '[]' where voucher_type = 'Stock Reconciliation' and ifnull(qty_after_transaction, 0) = 0")
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erpnext.patches.v5_4.fix_missing_item_images
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erpnext.patches.v5_4.stock_entry_additional_costs
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erpnext.patches.v5_4.cleanup_journal_entry #2015-08-14
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erpnext.patches.v5_7.update_item_description_based_on_item_master
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erpnext.patches.v5_7.item_template_attributes
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execute:frappe.delete_doc_if_exists("DocType", "Manage Variants")
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execute:frappe.delete_doc_if_exists("DocType", "Manage Variants Item")
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erpnext.patches.v4_2.repost_reserved_qty #2021-03-31
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erpnext.patches.v5_4.update_purchase_cost_against_project
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erpnext.patches.v5_8.update_order_reference_in_return_entries
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erpnext.patches.v5_8.add_credit_note_print_heading
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execute:frappe.delete_doc_if_exists("Print Format", "Credit Note - Negative Invoice")
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# V6.0
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erpnext.patches.v6_0.set_default_title # 2015-09-03
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erpnext.patches.v6_0.default_activity_rate
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execute:frappe.db.set_value("Stock Settings", None, "automatically_set_serial_nos_based_on_fifo", 1)
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execute:frappe.db.sql("""update `tabProject` set percent_complete=round(percent_complete, 2) where percent_complete is not null""")
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erpnext.patches.v6_0.fix_outstanding_amount
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erpnext.patches.v6_0.fix_planned_qty
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erpnext.patches.v6_2.remove_newsletter_duplicates
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erpnext.patches.v6_2.fix_missing_default_taxes_and_lead
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erpnext.patches.v6_3.convert_applicable_territory
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erpnext.patches.v6_4.round_status_updater_percentages
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erpnext.patches.v6_4.repost_gle_for_journal_entries_where_reference_name_missing
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erpnext.patches.v6_4.fix_journal_entries_due_to_reconciliation
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erpnext.patches.v6_4.fix_status_in_sales_and_purchase_order
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erpnext.patches.v6_4.fix_modified_in_sales_order_and_purchase_order
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erpnext.patches.v6_4.fix_duplicate_bins
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erpnext.patches.v6_4.fix_sales_order_maintenance_status
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erpnext.patches.v6_4.email_digest_update
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# delete shopping cart doctypes
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execute:frappe.delete_doc_if_exists("DocType", "Applicable Territory")
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execute:frappe.delete_doc_if_exists("DocType", "Shopping Cart Price List")
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execute:frappe.delete_doc_if_exists("DocType", "Shopping Cart Taxes and Charges Master")
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erpnext.patches.v6_4.set_user_in_contact
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erpnext.patches.v6_4.make_image_thumbnail #2015-10-20
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erpnext.patches.v6_5.show_in_website_for_template_item
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erpnext.patches.v6_4.fix_expense_included_in_valuation
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execute:frappe.delete_doc_if_exists("Report", "Item-wise Last Purchase Rate")
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erpnext.patches.v6_6.fix_website_image
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erpnext.patches.v6_6.remove_fiscal_year_from_leave_allocation
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execute:frappe.delete_doc_if_exists("DocType", "Stock UOM Replace Utility")
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erpnext.patches.v6_8.make_webform_standard #2015-11-23
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erpnext.patches.v6_8.move_drop_ship_to_po_items
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erpnext.patches.v6_10.fix_ordered_received_billed
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erpnext.patches.v6_10.fix_jv_total_amount #2015-11-30
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erpnext.patches.v6_10.email_digest_default_quote
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erpnext.patches.v6_10.fix_billed_amount_in_drop_ship_po
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erpnext.patches.v6_10.fix_delivery_status_of_drop_ship_item #2015-12-08
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erpnext.patches.v5_8.tax_rule #2015-12-08
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erpnext.patches.v6_12.set_overdue_tasks
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||||
erpnext.patches.v6_16.update_billing_status_in_dn_and_pr
|
||||
erpnext.patches.v6_16.create_manufacturer_records
|
||||
execute:frappe.db.sql("update `tabPricing Rule` set title=name where title='' or title is null") #2016-01-27
|
||||
erpnext.patches.v6_20.set_party_account_currency_in_orders
|
||||
erpnext.patches.v6_19.comment_feed_communication
|
||||
erpnext.patches.v6_21.fix_reorder_level
|
||||
erpnext.patches.v6_21.rename_material_request_fields
|
||||
erpnext.patches.v6_23.update_stopped_status_to_closed
|
||||
erpnext.patches.v6_24.set_recurring_id
|
||||
erpnext.patches.v6_20x.set_compact_print
|
||||
execute:frappe.delete_doc_if_exists("Web Form", "contact") #2016-03-10
|
||||
erpnext.patches.v6_20x.remove_fiscal_year_from_holiday_list
|
||||
erpnext.patches.v6_24.map_customer_address_to_shipping_address_on_po
|
||||
erpnext.patches.v6_27.fix_recurring_order_status
|
||||
erpnext.patches.v6_20x.update_product_bundle_description
|
||||
erpnext.patches.v7_0.update_party_status #2016-09-22
|
||||
erpnext.patches.v7_0.remove_features_setup
|
||||
erpnext.patches.v7_0.update_home_page
|
||||
execute:frappe.delete_doc_if_exists("Page", "financial-analytics")
|
||||
erpnext.patches.v7_0.update_project_in_gl_entry
|
||||
execute:frappe.db.sql('update tabQuotation set status="Cancelled" where docstatus=2')
|
||||
execute:frappe.rename_doc("DocType", "Payments", "Sales Invoice Payment", force=True)
|
||||
erpnext.patches.v7_0.update_mins_to_first_response
|
||||
erpnext.patches.v6_20x.repost_valuation_rate_for_negative_inventory
|
||||
erpnext.patches.v7_0.migrate_mode_of_payments_v6_to_v7
|
||||
erpnext.patches.v7_0.system_settings_setup_complete
|
||||
erpnext.patches.v7_0.set_naming_series_for_timesheet #2016-07-27
|
||||
execute:frappe.reload_doc('projects', 'doctype', 'project')
|
||||
execute:frappe.reload_doc('projects', 'doctype', 'project_user')
|
||||
erpnext.patches.v7_0.convert_timelogbatch_to_timesheet
|
||||
erpnext.patches.v7_0.convert_timelog_to_timesheet
|
||||
erpnext.patches.v7_0.move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet
|
||||
erpnext.patches.v7_0.remove_doctypes_and_reports #2016-10-29
|
||||
erpnext.patches.v7_0.update_maintenance_module_in_doctype
|
||||
erpnext.patches.v7_0.update_prevdoc_values_for_supplier_quotation_item
|
||||
erpnext.patches.v7_0.rename_advance_table_fields
|
||||
erpnext.patches.v7_0.rename_salary_components
|
||||
erpnext.patches.v7_0.rename_prevdoc_fields
|
||||
erpnext.patches.v7_0.rename_time_sheet_doctype
|
||||
execute:frappe.delete_doc_if_exists("Report", "Customers Not Buying Since Long Time")
|
||||
erpnext.patches.v7_0.make_is_group_fieldtype_as_check
|
||||
execute:frappe.reload_doc('projects', 'doctype', 'timesheet') #2016-09-12
|
||||
erpnext.patches.v7_1.rename_field_timesheet
|
||||
execute:frappe.delete_doc_if_exists("Report", "Employee Holiday Attendance")
|
||||
execute:frappe.delete_doc_if_exists("DocType", "Payment Tool")
|
||||
execute:frappe.delete_doc_if_exists("DocType", "Payment Tool Detail")
|
||||
erpnext.patches.v7_0.setup_account_table_for_expense_claim_type_if_exists
|
||||
erpnext.patches.v7_0.migrate_schools_to_erpnext
|
||||
erpnext.patches.v7_1.update_lead_source
|
||||
erpnext.patches.v6_20x.remove_customer_supplier_roles
|
||||
erpnext.patches.v7_0.remove_administrator_role_in_doctypes
|
||||
erpnext.patches.v7_0.rename_fee_amount_to_fee_component
|
||||
erpnext.patches.v7_0.calculate_total_costing_amount
|
||||
erpnext.patches.v7_0.fix_nonwarehouse_ledger_gl_entries_for_transactions
|
||||
erpnext.patches.v7_0.remove_old_earning_deduction_doctypes
|
||||
erpnext.patches.v7_0.make_guardian
|
||||
erpnext.patches.v7_0.update_refdoc_in_landed_cost_voucher
|
||||
erpnext.patches.v7_0.set_material_request_type_in_item
|
||||
erpnext.patches.v7_0.rename_examination_to_assessment
|
||||
erpnext.patches.v7_0.set_portal_settings
|
||||
erpnext.patches.v7_0.update_change_amount_account
|
||||
erpnext.patches.v7_0.fix_duplicate_icons
|
||||
erpnext.patches.v7_0.repost_gle_for_pos_sales_return
|
||||
erpnext.patches.v7_1.update_total_billing_hours
|
||||
erpnext.patches.v7_1.update_component_type
|
||||
erpnext.patches.v7_0.repost_gle_for_pos_sales_return
|
||||
erpnext.patches.v7_0.update_missing_employee_in_timesheet
|
||||
erpnext.patches.v7_0.update_status_for_timesheet
|
||||
erpnext.patches.v7_0.set_party_name_in_payment_entry
|
||||
erpnext.patches.v7_1.set_student_guardian
|
||||
erpnext.patches.v7_0.update_conversion_factor_in_supplier_quotation_item
|
||||
erpnext.patches.v7_1.move_sales_invoice_from_parent_to_child_timesheet
|
||||
execute:frappe.db.sql("update `tabTimesheet` ts, `tabEmployee` emp set ts.employee_name = emp.employee_name where emp.name = ts.employee and ts.employee_name is null and ts.employee is not null")
|
||||
erpnext.patches.v7_1.fix_link_for_customer_from_lead
|
||||
execute:frappe.db.sql("delete from `tabTimesheet Detail` where NOT EXISTS (select name from `tabTimesheet` where name = `tabTimesheet Detail`.parent)")
|
||||
erpnext.patches.v7_0.update_mode_of_payment_type
|
||||
|
||||
execute:frappe.reload_doctype('Employee') #2016-10-18
|
||||
execute:frappe.db.sql("update `tabEmployee` set prefered_contact_email = IFNULL(prefered_contact_email,'') ")
|
||||
execute:frappe.reload_doc("Payroll", "doctype", "salary_slip")
|
||||
execute:frappe.db.sql("update `tabSalary Slip` set posting_date=creation")
|
||||
execute:frappe.reload_doc("stock", "doctype", "stock_settings")
|
||||
erpnext.patches.v8_0.create_domain_docs #16-05-2017
|
||||
erpnext.patches.v7_1.update_portal_roles
|
||||
erpnext.patches.v7_1.set_total_amount_currency_in_je
|
||||
finally:erpnext.patches.v7_0.update_timesheet_communications
|
||||
erpnext.patches.v7_0.update_status_of_zero_amount_sales_order
|
||||
erpnext.patches.v7_1.add_field_for_task_dependent
|
||||
erpnext.patches.v7_0.repost_bin_qty_and_item_projected_qty
|
||||
erpnext.patches.v7_1.set_prefered_contact_email
|
||||
execute:frappe.reload_doc('accounts', 'doctype', 'accounts_settings')
|
||||
execute:frappe.db.set_value("Accounts Settings", "Accounts Settings", "unlink_payment_on_cancellation_of_invoice", 0)
|
||||
execute:frappe.db.sql("update `tabStock Entry` set total_amount = 0 where purpose in('Repack', 'Manufacture')")
|
||||
erpnext.patches.v7_1.save_stock_settings
|
||||
erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01
|
||||
erpnext.patches.v7_1.add_account_user_role_for_timesheet
|
||||
erpnext.patches.v7_0.set_base_amount_in_invoice_payment_table
|
||||
erpnext.patches.v7_1.update_invoice_status
|
||||
erpnext.patches.v7_0.po_status_issue_for_pr_return
|
||||
erpnext.patches.v7_1.update_missing_salary_component_type
|
||||
erpnext.patches.v7_1.rename_quality_inspection_field
|
||||
erpnext.patches.v7_0.update_autoname_field
|
||||
erpnext.patches.v7_1.update_bom_base_currency
|
||||
erpnext.patches.v7_0.update_status_of_po_so
|
||||
erpnext.patches.v7_1.set_budget_against_as_cost_center
|
||||
erpnext.patches.v7_1.set_currency_exchange_date
|
||||
erpnext.patches.v7_1.set_sales_person_status
|
||||
erpnext.patches.v7_1.repost_stock_for_deleted_bins_for_merging_items
|
||||
erpnext.patches.v7_2.update_website_for_variant
|
||||
erpnext.patches.v7_2.update_assessment_modules
|
||||
erpnext.patches.v7_2.update_doctype_status
|
||||
erpnext.patches.v7_2.update_salary_slips
|
||||
erpnext.patches.v7_2.delete_fleet_management_module_def
|
||||
erpnext.patches.v7_2.contact_address_links
|
||||
erpnext.patches.v7_2.mark_students_active
|
||||
erpnext.patches.v7_2.set_null_value_to_fields
|
||||
erpnext.patches.v7_2.update_guardian_name_in_student_master
|
||||
erpnext.patches.v7_2.update_abbr_in_salary_slips
|
||||
erpnext.patches.v7_2.rename_evaluation_criteria
|
||||
erpnext.patches.v7_2.update_party_type
|
||||
erpnext.patches.v7_2.setup_auto_close_settings
|
||||
erpnext.patches.v7_2.empty_supplied_items_for_non_subcontracted
|
||||
erpnext.patches.v7_2.arrear_leave_encashment_as_salary_component
|
||||
erpnext.patches.v7_2.rename_att_date_attendance
|
||||
erpnext.patches.v7_2.update_attendance_docstatus
|
||||
erpnext.patches.v7_2.make_all_assessment_group
|
||||
erpnext.patches.v8_0.repost_reserved_qty_for_multiple_sales_uom
|
||||
erpnext.patches.v8_0.addresses_linked_to_lead
|
||||
execute:frappe.delete_doc('DocType', 'Purchase Common')
|
||||
erpnext.patches.v8_0.update_stock_qty_value_in_purchase_invoice
|
||||
erpnext.patches.v8_0.update_supplier_address_in_stock_entry
|
||||
erpnext.patches.v8_0.rename_is_sample_item_to_allow_zero_valuation_rate
|
||||
erpnext.patches.v8_0.set_null_to_serial_nos_for_disabled_sales_invoices
|
||||
erpnext.patches.v8_0.enable_booking_asset_depreciation_automatically
|
||||
erpnext.patches.v8_0.set_project_copied_from
|
||||
erpnext.patches.v8_0.update_status_as_paid_for_completed_expense_claim
|
||||
erpnext.patches.v7_2.stock_uom_in_selling
|
||||
erpnext.patches.v8_0.revert_manufacturers_table_from_item
|
||||
erpnext.patches.v8_0.disable_instructor_role
|
||||
erpnext.patches.v8_0.merge_student_batch_and_student_group
|
||||
erpnext.patches.v8_0.rename_total_margin_to_rate_with_margin # 11-05-2017
|
||||
erpnext.patches.v8_0.fix_status_for_invoices_with_negative_outstanding
|
||||
erpnext.patches.v8_0.make_payments_table_blank_for_non_pos_invoice
|
||||
erpnext.patches.v8_0.set_sales_invoice_serial_number_from_delivery_note
|
||||
erpnext.patches.v8_0.delete_schools_depricated_doctypes
|
||||
erpnext.patches.v8_0.update_customer_pos_id
|
||||
erpnext.patches.v8_0.rename_items_in_status_field_of_material_request
|
||||
erpnext.patches.v8_0.delete_bin_indexes
|
||||
erpnext.patches.v8_0.move_account_head_from_account_to_warehouse_for_inventory
|
||||
erpnext.patches.v8_0.change_in_words_varchar_length
|
||||
erpnext.patches.v8_0.update_stock_qty_value_in_bom_item
|
||||
erpnext.patches.v8_0.update_sales_cost_in_project
|
||||
erpnext.patches.v8_0.save_system_settings
|
||||
erpnext.patches.v8_1.delete_deprecated_reports
|
||||
erpnext.patches.v9_0.remove_subscription_module
|
||||
erpnext.patches.v8_7.make_subscription_from_recurring_data
|
||||
erpnext.patches.v8_1.setup_gst_india #2017-06-27
|
||||
execute:frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
|
||||
erpnext.patches.v8_1.removed_roles_from_gst_report_non_indian_account #16-08-2018
|
||||
erpnext.patches.v8_1.gst_fixes #2017-07-06
|
||||
erpnext.patches.v8_0.update_production_orders
|
||||
erpnext.patches.v8_1.remove_sales_invoice_from_returned_serial_no
|
||||
erpnext.patches.v8_1.allow_invoice_copy_to_edit_after_submit
|
||||
erpnext.patches.v8_1.add_hsn_sac_codes
|
||||
erpnext.patches.v8_1.update_gst_state #17-07-2017
|
||||
erpnext.patches.v8_1.removed_report_support_hours
|
||||
erpnext.patches.v8_1.add_indexes_in_transaction_doctypes
|
||||
erpnext.patches.v8_3.set_restrict_to_domain_for_module_def
|
||||
erpnext.patches.v8_1.update_expense_claim_status
|
||||
erpnext.patches.v8_3.update_company_total_sales #2017-08-16
|
||||
erpnext.patches.v8_4.make_scorecard_records
|
||||
erpnext.patches.v8_1.set_delivery_date_in_so_item #2017-07-28
|
||||
erpnext.patches.v8_5.fix_tax_breakup_for_non_invoice_docs
|
||||
erpnext.patches.v8_5.remove_quotations_route_in_sidebar
|
||||
erpnext.patches.v8_5.update_existing_data_in_project_type
|
||||
erpnext.patches.v8_5.set_default_mode_of_payment
|
||||
erpnext.patches.v8_5.update_customer_group_in_POS_profile
|
||||
erpnext.patches.v8_6.update_timesheet_company_from_PO
|
||||
erpnext.patches.v8_6.set_write_permission_for_quotation_for_sales_manager
|
||||
erpnext.patches.v8_5.remove_project_type_property_setter
|
||||
erpnext.patches.v8_7.sync_india_custom_fields
|
||||
erpnext.patches.v8_7.fix_purchase_receipt_status
|
||||
erpnext.patches.v8_6.rename_bom_update_tool
|
||||
erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017 #22-11-2017 #15-12-2017
|
||||
erpnext.patches.v8_9.rename_company_sales_target_field
|
||||
erpnext.patches.v8_8.set_bom_rate_as_per_uom
|
||||
erpnext.patches.v8_8.add_new_fields_in_accounts_settings
|
||||
erpnext.patches.v8_9.set_default_customer_group
|
||||
erpnext.patches.v8_9.delete_gst_doctypes_for_outside_india_accounts
|
||||
erpnext.patches.v8_9.set_default_fields_in_variant_settings
|
||||
erpnext.patches.v8_9.update_billing_gstin_for_indian_account
|
||||
erpnext.patches.v8_9.set_member_party_type
|
||||
erpnext.patches.v9_0.add_user_to_child_table_in_pos_profile
|
||||
erpnext.patches.v9_0.set_schedule_date_for_material_request_and_purchase_order
|
||||
erpnext.patches.v9_0.student_admission_childtable_migrate
|
||||
erpnext.patches.v9_0.add_healthcare_domain
|
||||
erpnext.patches.v9_0.set_variant_item_description
|
||||
erpnext.patches.v9_0.set_uoms_in_variant_field
|
||||
erpnext.patches.v9_0.copy_old_fees_field_data
|
||||
execute:frappe.delete_doc_if_exists("DocType", "Program Fee")
|
||||
erpnext.patches.v9_0.set_pos_profile_name
|
||||
erpnext.patches.v9_0.remove_non_existing_warehouse_from_stock_settings
|
||||
execute:frappe.delete_doc_if_exists("DocType", "Program Fee")
|
||||
erpnext.patches.v8_10.change_default_customer_credit_days
|
||||
erpnext.patches.v9_0.update_employee_loan_details
|
||||
erpnext.patches.v9_2.delete_healthcare_domain_default_items
|
||||
erpnext.patches.v9_1.create_issue_opportunity_type
|
||||
erpnext.patches.v9_2.rename_translated_domains_in_en
|
||||
erpnext.patches.v9_0.set_shipping_type_for_existing_shipping_rules
|
||||
erpnext.patches.v9_0.update_multi_uom_fields_in_material_request
|
||||
erpnext.patches.v9_2.repost_reserved_qty_for_production
|
||||
erpnext.patches.v9_2.remove_company_from_patient
|
||||
erpnext.patches.v9_2.set_item_name_in_production_order
|
||||
erpnext.patches.v10_0.update_lft_rgt_for_employee
|
||||
erpnext.patches.v9_2.rename_net_weight_in_item_master
|
||||
erpnext.patches.v9_2.delete_process_payroll
|
||||
erpnext.patches.v10_0.add_agriculture_domain
|
||||
erpnext.patches.v10_0.add_non_profit_domain
|
||||
erpnext.patches.v10_0.setup_vat_for_uae_and_saudi_arabia #2017-12-28
|
||||
erpnext.patches.v10_0.set_primary_contact_for_customer
|
||||
erpnext.patches.v10_0.copy_projects_renamed_fields
|
||||
erpnext.patches.v10_0.enabled_regional_print_format_based_on_country
|
||||
erpnext.patches.v10_0.update_asset_calculate_depreciation
|
||||
erpnext.patches.v10_0.add_guardian_role_for_parent_portal
|
||||
erpnext.patches.v10_0.set_numeric_ranges_in_template_if_blank
|
||||
erpnext.patches.v10_0.update_reserved_qty_for_purchase_order
|
||||
erpnext.patches.v10_0.fichier_des_ecritures_comptables_for_france
|
||||
erpnext.patches.v10_0.update_assessment_plan
|
||||
erpnext.patches.v10_0.update_assessment_result
|
||||
erpnext.patches.v10_0.set_default_payment_terms_based_on_company
|
||||
erpnext.patches.v10_0.update_sales_order_link_to_purchase_order
|
||||
erpnext.patches.v10_0.rename_price_to_rate_in_pricing_rule
|
||||
erpnext.patches.v10_0.set_currency_in_pricing_rule
|
||||
erpnext.patches.v10_0.set_b2c_limit
|
||||
erpnext.patches.v10_0.update_translatable_fields
|
||||
erpnext.patches.v10_0.rename_offer_letter_to_job_offer
|
||||
execute:frappe.delete_doc('DocType', 'Production Planning Tool', ignore_missing=True)
|
||||
@ -496,16 +21,6 @@ erpnext.patches.v10_0.migrate_daily_work_summary_settings_to_daily_work_summary_
|
||||
erpnext.patches.v10_0.add_default_cash_flow_mappers
|
||||
erpnext.patches.v11_0.rename_duplicate_item_code_values
|
||||
erpnext.patches.v11_0.make_quality_inspection_template
|
||||
erpnext.patches.v10_0.update_status_for_multiple_source_in_po
|
||||
erpnext.patches.v10_0.set_auto_created_serial_no_in_stock_entry
|
||||
erpnext.patches.v10_0.update_territory_and_customer_group
|
||||
erpnext.patches.v10_0.update_warehouse_address_details
|
||||
erpnext.patches.v10_0.update_reserved_qty_for_purchase_order
|
||||
erpnext.patches.v10_0.update_hub_connector_domain
|
||||
erpnext.patches.v10_0.set_student_party_type
|
||||
erpnext.patches.v10_0.update_project_in_sle
|
||||
erpnext.patches.v10_0.fix_reserved_qty_for_sub_contract
|
||||
erpnext.patches.v10_0.repost_requested_qty_for_non_stock_uom_items
|
||||
erpnext.patches.v11_0.merge_land_unit_with_location
|
||||
erpnext.patches.v11_0.add_index_on_nestedset_doctypes
|
||||
erpnext.patches.v11_0.remove_modules_setup_page
|
||||
@ -514,7 +29,6 @@ erpnext.patches.v11_0.update_department_lft_rgt
|
||||
erpnext.patches.v11_0.add_default_email_template_for_leave
|
||||
erpnext.patches.v11_0.set_default_email_template_in_hr #08-06-2018
|
||||
erpnext.patches.v11_0.uom_conversion_data #30-06-2018
|
||||
erpnext.patches.v10_0.taxes_issue_with_pos
|
||||
erpnext.patches.v11_0.update_account_type_in_party_type
|
||||
erpnext.patches.v11_0.rename_healthcare_doctype_and_fields
|
||||
erpnext.patches.v11_0.rename_supplier_type_to_supplier_group
|
||||
@ -522,8 +36,6 @@ erpnext.patches.v10_1.transfer_subscription_to_auto_repeat
|
||||
erpnext.patches.v11_0.update_brand_in_item_price
|
||||
erpnext.patches.v11_0.create_default_success_action
|
||||
erpnext.patches.v11_0.add_healthcare_service_unit_tree_root
|
||||
erpnext.patches.v10_0.set_qty_in_transactions_based_on_serial_no_input
|
||||
erpnext.patches.v10_0.show_leaves_of_all_department_members_in_calendar
|
||||
erpnext.patches.v11_0.rename_field_max_days_allowed
|
||||
erpnext.patches.v11_0.create_salary_structure_assignments
|
||||
erpnext.patches.v11_0.rename_health_insurance
|
||||
@ -536,7 +48,6 @@ erpnext.patches.v11_0.move_item_defaults_to_child_table_for_multicompany #02-07-
|
||||
erpnext.patches.v11_0.refactor_erpnext_shopify #2018-09-07
|
||||
erpnext.patches.v11_0.rename_overproduction_percent_field
|
||||
erpnext.patches.v11_0.update_backflush_subcontract_rm_based_on_bom
|
||||
erpnext.patches.v10_0.update_status_in_purchase_receipt
|
||||
erpnext.patches.v11_0.inter_state_field_for_gst
|
||||
erpnext.patches.v11_0.rename_members_with_naming_series #04-06-2018
|
||||
erpnext.patches.v11_0.set_update_field_and_value_in_workflow_state
|
||||
@ -550,13 +61,10 @@ erpnext.patches.v11_0.skip_user_permission_check_for_department
|
||||
erpnext.patches.v11_0.set_department_for_doctypes
|
||||
erpnext.patches.v11_0.update_allow_transfer_for_manufacture
|
||||
erpnext.patches.v11_0.add_item_group_defaults
|
||||
erpnext.patches.v10_0.update_address_template_for_india
|
||||
erpnext.patches.v11_0.add_expense_claim_default_account
|
||||
execute:frappe.delete_doc("Page", "hub")
|
||||
erpnext.patches.v11_0.reset_publish_in_hub_for_all_items
|
||||
erpnext.patches.v11_0.update_hub_url # 2018-08-31 # 2018-09-03
|
||||
erpnext.patches.v10_0.set_discount_amount
|
||||
erpnext.patches.v10_0.recalculate_gross_margin_for_project
|
||||
erpnext.patches.v11_0.make_job_card
|
||||
erpnext.patches.v11_0.redesign_healthcare_billing_work_flow
|
||||
erpnext.patches.v10_0.delete_hub_documents # 12-08-2018
|
||||
@ -570,9 +78,6 @@ execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
|
||||
execute:frappe.delete_doc_if_exists("Page", "production-analytics")
|
||||
erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 #2019-04-26 #2019-05-03
|
||||
erpnext.patches.v11_0.drop_column_max_days_allowed
|
||||
erpnext.patches.v10_0.update_user_image_in_employee
|
||||
erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
|
||||
erpnext.patches.v10_0.allow_operators_in_supplier_scorecard
|
||||
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
|
||||
erpnext.patches.v11_0.update_delivery_trip_status
|
||||
erpnext.patches.v11_0.set_missing_gst_hsn_code
|
||||
|
||||
@ -1,13 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
from erpnext.stock.stock_balance import set_stock_balance_as_per_serial_no
|
||||
frappe.db.auto_commit_on_many_writes = 1
|
||||
|
||||
set_stock_balance_as_per_serial_no()
|
||||
|
||||
frappe.db.auto_commit_on_many_writes = 0
|
||||
@ -1,13 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
domain = 'Agriculture'
|
||||
if not frappe.db.exists('Domain', domain):
|
||||
frappe.get_doc({
|
||||
'doctype': 'Domain',
|
||||
'domain': domain
|
||||
}).insert(ignore_permissions=True)
|
||||
@ -1,23 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
# create guardian role
|
||||
if not frappe.get_value('Role', dict(role_name='Guardian')):
|
||||
frappe.get_doc({
|
||||
'doctype': 'Role',
|
||||
'role_name': 'Guardian',
|
||||
'desk_access': 0,
|
||||
'restrict_to_domain': 'Education'
|
||||
}).insert(ignore_permissions=True)
|
||||
|
||||
# set guardian roles in already created users
|
||||
if frappe.db.exists("Doctype", "Guardian"):
|
||||
for user in frappe.db.sql_list("""select u.name from `tabUser` u , `tabGuardian` g where g.email_address = u.name"""):
|
||||
user = frappe.get_doc('User', user)
|
||||
user.flags.ignore_validate = True
|
||||
user.flags.ignore_mandatory = True
|
||||
user.save()
|
||||
@ -1,20 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
domain = 'Non Profit'
|
||||
if not frappe.db.exists('Domain', domain):
|
||||
frappe.get_doc({
|
||||
'doctype': 'Domain',
|
||||
'domain': domain
|
||||
}).insert(ignore_permissions=True)
|
||||
|
||||
frappe.get_doc({
|
||||
'doctype': 'Role',
|
||||
'role_name': 'Non Profit Portal User',
|
||||
'desk_access': 0,
|
||||
'restrict_to_domain': domain
|
||||
}).insert(ignore_permissions=True)
|
||||
@ -1,23 +0,0 @@
|
||||
# Copyright (c) 2019, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('buying', 'doctype', 'supplier_scorecard_criteria')
|
||||
frappe.reload_doc('buying', 'doctype', 'supplier_scorecard_scoring_criteria')
|
||||
frappe.reload_doc('buying', 'doctype', 'supplier_scorecard')
|
||||
|
||||
for criteria in frappe.get_all('Supplier Scorecard Criteria', fields=['name', 'formula'], limit_page_length=None):
|
||||
frappe.db.set_value('Supplier Scorecard Criteria', criteria.name,
|
||||
'formula', criteria.formula.replace('<','<').replace('>','>'))
|
||||
|
||||
for criteria in frappe.get_all('Supplier Scorecard Scoring Criteria', fields=['name', 'formula'], limit_page_length=None):
|
||||
if criteria.formula: # not mandatory
|
||||
frappe.db.set_value('Supplier Scorecard Scoring Criteria', criteria.name,
|
||||
'formula', criteria.formula.replace('<','<').replace('>','>'))
|
||||
|
||||
for sc in frappe.get_all('Supplier Scorecard', fields=['name', 'weighting_function'], limit_page_length=None):
|
||||
frappe.db.set_value('Supplier Scorecard', sc.name, 'weighting_function',
|
||||
sc.weighting_function.replace('<','<').replace('>','>'))
|
||||
@ -1,13 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.model.utils.rename_field import rename_field
|
||||
|
||||
def execute():
|
||||
""" copy data from old fields to new """
|
||||
frappe.reload_doc("projects", "doctype", "project")
|
||||
|
||||
if frappe.db.has_column('Project', 'total_sales_cost'):
|
||||
rename_field('Project', "total_sales_cost", "total_sales_amount")
|
||||
|
||||
if frappe.db.has_column('Project', 'total_billing_amount'):
|
||||
rename_field('Project', "total_billing_amount", "total_billable_amount")
|
||||
@ -1,22 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
print_format_mapper = {
|
||||
'India': ['GST POS Invoice', 'GST Tax Invoice'],
|
||||
'Saudi Arabia': ['Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice'],
|
||||
'United Arab Emirates': ['Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice']
|
||||
}
|
||||
|
||||
frappe.db.sql(""" update `tabPrint Format` set disabled = 1 where name
|
||||
in ('GST POS Invoice', 'GST Tax Invoice', 'Simplified Tax Invoice', 'Detailed Tax Invoice')""")
|
||||
|
||||
for d in frappe.get_all('Company', fields = ["country"],
|
||||
filters={'country': ('in', ['India', 'Saudi Arabia', 'United Arab Emirates'])}):
|
||||
if print_format_mapper.get(d.country):
|
||||
print_formats = print_format_mapper.get(d.country)
|
||||
frappe.db.sql(""" update `tabPrint Format` set disabled = 0
|
||||
where name in (%s)""" % ", ".join(["%s"]*len(print_formats)), tuple(print_formats))
|
||||
@ -1,31 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from erpnext.stock.utils import get_bin
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("stock", "doctype", "bin")
|
||||
frappe.reload_doc("buying", "doctype", "purchase_order_item_supplied")
|
||||
for d in frappe.db.sql("""
|
||||
select distinct rm_item_code, reserve_warehouse
|
||||
from `tabPurchase Order Item Supplied`
|
||||
where docstatus=1 and reserve_warehouse is not null and reserve_warehouse != ''"""):
|
||||
|
||||
try:
|
||||
bin_doc = get_bin(d[0], d[1])
|
||||
bin_doc.update_reserved_qty_for_sub_contracting()
|
||||
except:
|
||||
pass
|
||||
|
||||
for d in frappe.db.sql("""select distinct item_code, source_warehouse
|
||||
from `tabWork Order Item`
|
||||
where docstatus=1 and transferred_qty > required_qty
|
||||
and source_warehouse is not null and source_warehouse != ''""", as_list=1):
|
||||
|
||||
try:
|
||||
bin_doc = get_bin(d[0], d[1])
|
||||
bin_doc.update_reserved_qty_for_production()
|
||||
except:
|
||||
pass
|
||||
@ -1,14 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('projects', 'doctype', 'project')
|
||||
for d in frappe.db.sql(""" select name from `tabProject` where
|
||||
ifnull(total_consumed_material_cost, 0 ) > 0 and ifnull(total_billed_amount, 0) > 0""", as_dict=1):
|
||||
doc = frappe.get_doc("Project", d.name)
|
||||
doc.calculate_gross_margin()
|
||||
doc.db_set('gross_margin', doc.gross_margin)
|
||||
doc.db_set('per_gross_margin', doc.per_gross_margin)
|
||||
@ -1,32 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
# rename the School module as Education
|
||||
|
||||
# rename the school module
|
||||
if frappe.db.exists('Module Def', 'Schools') and not frappe.db.exists('Module Def', 'Education'):
|
||||
frappe.rename_doc("Module Def", "Schools", "Education")
|
||||
|
||||
# delete the school module
|
||||
if frappe.db.exists('Module Def', 'Schools') and frappe.db.exists('Module Def', 'Education'):
|
||||
frappe.db.sql("""delete from `tabModule Def` where module_name = 'Schools'""")
|
||||
|
||||
|
||||
# rename "School Settings" to the "Education Settings
|
||||
if frappe.db.exists('DocType', 'School Settings'):
|
||||
frappe.rename_doc("DocType", "School Settings", "Education Settings", force=True)
|
||||
frappe.reload_doc("education", "doctype", "education_settings")
|
||||
|
||||
# delete the discussion web form if exists
|
||||
if frappe.db.exists('Web Form', 'Discussion'):
|
||||
frappe.db.sql("""delete from `tabWeb Form` where name = 'discussion'""")
|
||||
|
||||
# rename the select option field from "School Bus" to "Institute's Bus"
|
||||
frappe.reload_doc("education", "doctype", "Program Enrollment")
|
||||
if "mode_of_transportation" in frappe.db.get_table_columns("Program Enrollment"):
|
||||
frappe.db.sql("""update `tabProgram Enrollment` set mode_of_transportation = "Institute's Bus"
|
||||
where mode_of_transportation = "School Bus" """)
|
||||
@ -1,32 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe, erpnext
|
||||
|
||||
def execute():
|
||||
for company in frappe.get_all("Company"):
|
||||
if not erpnext.is_perpetual_inventory_enabled(company.name):
|
||||
continue
|
||||
|
||||
acc_frozen_upto = frappe.db.get_value("Accounts Settings", None, "acc_frozen_upto") or "1900-01-01"
|
||||
pr_with_rejected_warehouse = frappe.db.sql("""
|
||||
select pr.name
|
||||
from `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pr_item
|
||||
where pr.name = pr_item.parent
|
||||
and pr.posting_date > %s
|
||||
and pr.docstatus=1
|
||||
and pr.company = %s
|
||||
and pr_item.rejected_qty > 0
|
||||
""", (acc_frozen_upto, company.name), as_dict=1)
|
||||
|
||||
for d in pr_with_rejected_warehouse:
|
||||
doc = frappe.get_doc("Purchase Receipt", d.name)
|
||||
|
||||
doc.docstatus = 2
|
||||
doc.make_gl_entries_on_cancel()
|
||||
|
||||
|
||||
# update gl entries for submit state of PR
|
||||
doc.docstatus = 1
|
||||
doc.make_gl_entries()
|
||||
@ -1,21 +0,0 @@
|
||||
# Copyright (c) 2019, Web Notes Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
|
||||
|
||||
count=0
|
||||
for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse
|
||||
from `tabMaterial Request Item` where docstatus = 1 and stock_uom<>uom"""):
|
||||
try:
|
||||
count += 1
|
||||
update_bin_qty(item_code, warehouse, {
|
||||
"indented_qty": get_indented_qty(item_code, warehouse),
|
||||
})
|
||||
if count % 200 == 0:
|
||||
frappe.db.commit()
|
||||
except:
|
||||
frappe.db.rollback()
|
||||
@ -1,56 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
serialised_items = [d.name for d in frappe.get_all("Item", filters={"has_serial_no": 1})]
|
||||
|
||||
if not serialised_items:
|
||||
return
|
||||
|
||||
for dt in ["Stock Entry Detail", "Purchase Receipt Item", "Purchase Invoice Item"]:
|
||||
cond = ""
|
||||
if dt=="Purchase Invoice Item":
|
||||
cond = """ and parent in (select name from `tabPurchase Invoice`
|
||||
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.parent and update_stock=1)"""
|
||||
|
||||
item_rows = frappe.db.sql("""
|
||||
select name
|
||||
from `tab{0}`
|
||||
where conversion_factor != 1
|
||||
and docstatus = 1
|
||||
and ifnull(serial_no, '') = ''
|
||||
and item_code in ({1})
|
||||
{2}
|
||||
""".format(dt, ', '.join(['%s']*len(serialised_items)), cond), tuple(serialised_items))
|
||||
|
||||
if item_rows:
|
||||
sle_serial_nos = dict(frappe.db.sql("""
|
||||
select voucher_detail_no, serial_no
|
||||
from `tabStock Ledger Entry`
|
||||
where ifnull(serial_no, '') != ''
|
||||
and voucher_detail_no in (%s)
|
||||
""".format(', '.join(['%s']*len(item_rows))),
|
||||
tuple([d[0] for d in item_rows])))
|
||||
|
||||
batch_size = 100
|
||||
for i in range(0, len(item_rows), batch_size):
|
||||
batch_item_rows = item_rows[i:i + batch_size]
|
||||
when_then = []
|
||||
for item_row in batch_item_rows:
|
||||
|
||||
when_then.append('WHEN `name` = "{row_name}" THEN "{value}"'.format(
|
||||
row_name=item_row[0],
|
||||
value=sle_serial_nos.get(item_row[0])))
|
||||
|
||||
frappe.db.sql("""
|
||||
update
|
||||
`tab{doctype}`
|
||||
set
|
||||
serial_no = CASE {when_then_cond} ELSE `serial_no` END
|
||||
""".format(
|
||||
doctype = dt,
|
||||
when_then_cond=" ".join(when_then)
|
||||
))
|
||||
@ -1,12 +0,0 @@
|
||||
# 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
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("regional", "doctype", "gst_settings")
|
||||
frappe.reload_doc("accounts", "doctype", "gst_account")
|
||||
gst_settings = frappe.get_doc("GST Settings")
|
||||
gst_settings.b2c_limit = 250000
|
||||
gst_settings.save()
|
||||
@ -1,37 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from erpnext.patches.v8_10.change_default_customer_credit_days import make_payment_term, make_template
|
||||
|
||||
def execute():
|
||||
for dt in ("Company", "Customer Group"):
|
||||
frappe.reload_doc("setup", "doctype", frappe.scrub(dt))
|
||||
|
||||
credit_records = frappe.db.sql("""
|
||||
SELECT DISTINCT `credit_days`, `credit_days_based_on`, `name`
|
||||
from `tab{0}`
|
||||
where
|
||||
((credit_days_based_on='Fixed Days' or credit_days_based_on is null) and credit_days is not null)
|
||||
or credit_days_based_on='Last Day of the Next Month'
|
||||
""".format(dt), as_dict=1)
|
||||
|
||||
for d in credit_records:
|
||||
template = create_payment_terms_template(d)
|
||||
|
||||
frappe.db.sql("""
|
||||
update `tab{0}`
|
||||
set `payment_terms` = %s
|
||||
where name = %s
|
||||
""".format(dt), (template.name, d.name))
|
||||
|
||||
def create_payment_terms_template(data):
|
||||
if data.credit_days_based_on == "Fixed Days":
|
||||
pyt_template_name = 'Default Payment Term - N{0}'.format(data.credit_days)
|
||||
else:
|
||||
pyt_template_name = 'Default Payment Term - EO2M'
|
||||
|
||||
if not frappe.db.exists("Payment Terms Template", pyt_template_name):
|
||||
payment_term = make_payment_term(data.credit_days, data.credit_days_based_on)
|
||||
template = make_template(payment_term)
|
||||
else:
|
||||
template = frappe.get_doc("Payment Terms Template", pyt_template_name)
|
||||
return template
|
||||
@ -1,35 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("accounts", "doctype", "sales_invoice_item")
|
||||
frappe.reload_doc('accounts', 'doctype', 'purchase_invoice_item')
|
||||
frappe.reload_doc('buying', 'doctype', 'purchase_order_item')
|
||||
frappe.reload_doc('buying', 'doctype', 'supplier_quotation_item')
|
||||
frappe.reload_doc('selling', 'doctype', 'sales_order_item')
|
||||
frappe.reload_doc('selling', 'doctype', 'quotation_item')
|
||||
frappe.reload_doc('stock', 'doctype', 'delivery_note_item')
|
||||
frappe.reload_doc('stock', 'doctype', 'purchase_receipt_item')
|
||||
|
||||
selling_doctypes = ["Sales Order Item", "Sales Invoice Item", "Delivery Note Item", "Quotation Item"]
|
||||
buying_doctypes = ["Purchase Order Item", "Purchase Invoice Item", "Purchase Receipt Item", "Supplier Quotation Item"]
|
||||
|
||||
for doctype in selling_doctypes:
|
||||
frappe.db.sql('''
|
||||
UPDATE
|
||||
`tab%s`
|
||||
SET
|
||||
discount_amount = if(rate_with_margin > 0, rate_with_margin, price_list_rate) * discount_percentage / 100
|
||||
WHERE
|
||||
discount_percentage > 0
|
||||
''' % (doctype))
|
||||
for doctype in buying_doctypes:
|
||||
frappe.db.sql('''
|
||||
UPDATE
|
||||
`tab%s`
|
||||
SET
|
||||
discount_amount = price_list_rate * discount_percentage / 100
|
||||
WHERE
|
||||
discount_percentage > 0
|
||||
''' % (doctype))
|
||||
@ -1,35 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
item_numeric_attributes = frappe.db.sql("""
|
||||
select name, numeric_values, from_range, to_range, increment
|
||||
from `tabItem Attribute`
|
||||
where numeric_values = 1
|
||||
""", as_dict=1)
|
||||
|
||||
for d in item_numeric_attributes:
|
||||
frappe.db.sql("""
|
||||
update `tabItem Variant Attribute`
|
||||
set
|
||||
from_range = CASE
|
||||
WHEN from_range = 0 THEN %(from_range)s
|
||||
ELSE from_range
|
||||
END,
|
||||
to_range = CASE
|
||||
WHEN to_range = 0 THEN %(to_range)s
|
||||
ELSE to_range
|
||||
END,
|
||||
increment = CASE
|
||||
WHEN increment = 0 THEN %(increment)s
|
||||
ELSE increment
|
||||
END,
|
||||
numeric_values = %(numeric_values)s
|
||||
where
|
||||
attribute = %(name)s
|
||||
and exists(select name from tabItem
|
||||
where name=`tabItem Variant Attribute`.parent and has_variants=1)
|
||||
""", d)
|
||||
@ -1,21 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doctype('Customer')
|
||||
|
||||
frappe.db.sql("""
|
||||
update
|
||||
`tabCustomer`, (
|
||||
select `tabContact`.name, `tabContact`.mobile_no, `tabContact`.email_id,
|
||||
`tabDynamic Link`.link_name from `tabContact`, `tabDynamic Link`
|
||||
where `tabContact`.name = `tabDynamic Link`.parent and
|
||||
`tabDynamic Link`.link_doctype = 'Customer' and `tabContact`.is_primary_contact = 1
|
||||
) as contact
|
||||
set
|
||||
`tabCustomer`.customer_primary_contact = contact.name,
|
||||
`tabCustomer`.mobile_no = contact.mobile_no, `tabCustomer`.email_id = contact.email_id
|
||||
where `tabCustomer`.name = contact.link_name""")
|
||||
@ -1,21 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("stock", "doctype", "stock_settings")
|
||||
|
||||
ss = frappe.get_doc("Stock Settings")
|
||||
ss.set_qty_in_transactions_based_on_serial_no_input = 1
|
||||
|
||||
if ss.default_warehouse \
|
||||
and not frappe.db.exists("Warehouse", ss.default_warehouse):
|
||||
ss.default_warehouse = None
|
||||
|
||||
if ss.stock_uom and not frappe.db.exists("UOM", ss.stock_uom):
|
||||
ss.stock_uom = None
|
||||
|
||||
ss.flags.ignore_mandatory = True
|
||||
ss.save()
|
||||
@ -1,8 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
if not frappe.db.exists("Party Type", "Student"):
|
||||
party = frappe.new_doc("Party Type")
|
||||
party.party_type = "Student"
|
||||
party.save()
|
||||
@ -1,13 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from erpnext.setup.doctype.company.company import install_country_fixtures
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("accounts", "doctype", "account")
|
||||
frappe.reload_doc("accounts", "doctype", "payment_schedule")
|
||||
for d in frappe.get_all('Company',
|
||||
filters={'country': ('in', ['Saudi Arabia', 'United Arab Emirates'])}):
|
||||
install_country_fixtures(d.name)
|
||||
@ -1,6 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("hr", "doctype", "hr_settings")
|
||||
frappe.db.set_value("HR Settings", None, "show_leaves_of_all_department_members_in_calendar", 1)
|
||||
@ -1,26 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
for d in frappe.get_all('Sales Invoice', fields=["name"],
|
||||
filters = {'is_pos':1, 'docstatus': 1, 'creation': ('>', '2018-04-23')}):
|
||||
doc = frappe.get_doc('Sales Invoice', d.name)
|
||||
if (not doc.taxes and doc.taxes_and_charges and doc.pos_profile and doc.outstanding_amount != 0 and
|
||||
frappe.db.get_value('POS Profile', doc.pos_profile, 'taxes_and_charges', cache=True) == doc.taxes_and_charges):
|
||||
|
||||
doc.append_taxes_from_master()
|
||||
doc.calculate_taxes_and_totals()
|
||||
for d in doc.taxes:
|
||||
d.db_update()
|
||||
|
||||
doc.db_update()
|
||||
|
||||
delete_gle_for_voucher(doc.name)
|
||||
doc.make_gl_entries()
|
||||
|
||||
def delete_gle_for_voucher(voucher_no):
|
||||
frappe.db.sql("""delete from `tabGL Entry` where voucher_no = %(voucher_no)s""",
|
||||
{'voucher_no': voucher_no})
|
||||
@ -1,12 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from erpnext.regional.address_template.setup import set_up_address_templates
|
||||
|
||||
def execute():
|
||||
if frappe.db.get_value('Company', {'country': 'India'}, 'name'):
|
||||
address_template = frappe.db.get_value('Address Template', 'India', 'template')
|
||||
if not address_template or "gstin" not in address_template:
|
||||
set_up_address_templates(default_country='India')
|
||||
@ -1,17 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('education', 'doctype', 'assessment_plan')
|
||||
|
||||
frappe.db.sql("""
|
||||
UPDATE `tabAssessment Plan` as ap
|
||||
INNER JOIN `tabStudent Group` as sg ON sg.name = ap.student_group
|
||||
SET ap.academic_term = sg.academic_term,
|
||||
ap.academic_year = sg.academic_year,
|
||||
ap.program = sg.program
|
||||
WHERE ap.docstatus = 1
|
||||
""")
|
||||
@ -1,20 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('education', 'doctype', 'assessment_result')
|
||||
|
||||
frappe.db.sql("""
|
||||
UPDATE `tabAssessment Result` AS ar
|
||||
INNER JOIN `tabAssessment Plan` AS ap ON ap.name = ar.assessment_plan
|
||||
SET ar.academic_term = ap.academic_term,
|
||||
ar.academic_year = ap.academic_year,
|
||||
ar.program = ap.program,
|
||||
ar.course = ap.course,
|
||||
ar.assessment_group = ap.assessment_group,
|
||||
ar.student_group = ap.student_group
|
||||
WHERE ap.docstatus = 1
|
||||
""")
|
||||
@ -1,12 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('assets', 'doctype', 'asset')
|
||||
frappe.reload_doc('assets', 'doctype', 'depreciation_schedule')
|
||||
|
||||
frappe.db.sql("""
|
||||
update tabAsset a
|
||||
set calculate_depreciation = 1
|
||||
where exists(select ds.name from `tabDepreciation Schedule` ds where ds.parent=a.name)
|
||||
""")
|
||||
@ -1,10 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
if frappe.db.table_exists("Data Migration Connector"):
|
||||
frappe.db.sql("""
|
||||
UPDATE `tabData Migration Connector`
|
||||
SET hostname = 'https://hubmarket.org'
|
||||
WHERE connector_name = 'Hub Connector'
|
||||
""")
|
||||
@ -1,9 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.utils.nestedset import rebuild_tree
|
||||
|
||||
def execute():
|
||||
""" assign lft and rgt appropriately """
|
||||
frappe.reload_doc("hr", "doctype", "employee")
|
||||
|
||||
rebuild_tree("Employee", "reports_to")
|
||||
@ -1,15 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
for doctype in ['Sales Invoice', 'Delivery Note', 'Stock Entry']:
|
||||
frappe.db.sql(""" update
|
||||
`tabStock Ledger Entry` sle, `tab{0}` parent_doc
|
||||
set
|
||||
sle.project = parent_doc.project
|
||||
where
|
||||
sle.voucher_no = parent_doc.name and sle.voucher_type = %s and sle.project is null
|
||||
and parent_doc.project is not null and parent_doc.project != ''""".format(doctype), doctype)
|
||||
@ -1,53 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from erpnext.stock.utils import get_bin
|
||||
|
||||
def execute():
|
||||
po_item = list(frappe.db.sql(("""
|
||||
select distinct po.name as poname, poitem.rm_item_code as rm_item_code, po.company
|
||||
from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitem
|
||||
where po.name = poitem.parent
|
||||
and po.is_subcontracted = "Yes"
|
||||
and po.docstatus = 1"""), as_dict=1))
|
||||
if not po_item:
|
||||
return
|
||||
|
||||
frappe.reload_doc("stock", "doctype", "bin")
|
||||
frappe.reload_doc("buying", "doctype", "purchase_order_item_supplied")
|
||||
company_warehouse = frappe._dict(frappe.db.sql("""select company, min(name) from `tabWarehouse`
|
||||
where is_group = 0 group by company"""))
|
||||
|
||||
items = list(set([d.rm_item_code for d in po_item]))
|
||||
item_wh = frappe._dict(frappe.db.sql("""select item_code, default_warehouse
|
||||
from `tabItem` where name in ({0})""".format(", ".join(["%s"] * len(items))), items))
|
||||
|
||||
# Update reserved warehouse
|
||||
for item in po_item:
|
||||
reserve_warehouse = get_warehouse(item.rm_item_code, item.company, company_warehouse, item_wh)
|
||||
frappe.db.sql("""update `tabPurchase Order Item Supplied`
|
||||
set reserve_warehouse = %s
|
||||
where parent = %s and rm_item_code = %s
|
||||
""", (reserve_warehouse, item["poname"], item["rm_item_code"]))
|
||||
|
||||
# Update bin
|
||||
item_wh_bin = frappe.db.sql(("""
|
||||
select distinct poitemsup.rm_item_code as rm_item_code,
|
||||
poitemsup.reserve_warehouse as reserve_warehouse
|
||||
from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
|
||||
where po.name = poitemsup.parent
|
||||
and po.is_subcontracted = "Yes"
|
||||
and po.docstatus = 1"""), as_dict=1)
|
||||
for d in item_wh_bin:
|
||||
try:
|
||||
stock_bin = get_bin(d["rm_item_code"], d["reserve_warehouse"])
|
||||
stock_bin.update_reserved_qty_for_sub_contracting()
|
||||
except:
|
||||
pass
|
||||
|
||||
def get_warehouse(item_code, company, company_warehouse, item_wh):
|
||||
reserve_warehouse = item_wh.get(item_code)
|
||||
if frappe.db.get_value("Warehouse", reserve_warehouse, "company") != company:
|
||||
reserve_warehouse = None
|
||||
if not reserve_warehouse:
|
||||
reserve_warehouse = company_warehouse.get(company)
|
||||
return reserve_warehouse
|
||||
@ -1,18 +0,0 @@
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("buying", "doctype", "supplier_quotation_item")
|
||||
|
||||
for doctype in ['Purchase Order','Supplier Quotation']:
|
||||
frappe.db.sql("""
|
||||
Update
|
||||
`tab{doctype} Item`, `tabMaterial Request Item`
|
||||
set
|
||||
`tab{doctype} Item`.sales_order = `tabMaterial Request Item`.sales_order
|
||||
where
|
||||
`tab{doctype} Item`.material_request= `tabMaterial Request Item`.parent
|
||||
and `tab{doctype} Item`.material_request_item = `tabMaterial Request Item`.name
|
||||
and `tabMaterial Request Item`.sales_order is not null""".format(doctype=doctype))
|
||||
@ -1,40 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
|
||||
|
||||
# update the sales order item in the material request
|
||||
frappe.reload_doc('stock', 'doctype', 'material_request_item')
|
||||
frappe.db.sql('''update `tabMaterial Request Item` mri, `tabSales Order Item` soi
|
||||
set mri.sales_order_item = soi.name
|
||||
where ifnull(mri.sales_order, "")!="" and soi.parent=mri.sales_order
|
||||
and soi.item_code=mri.item_code and mri.docstatus=1
|
||||
''')
|
||||
|
||||
# update the sales order item in the purchase order
|
||||
frappe.db.sql('''update `tabPurchase Order Item` poi, `tabSales Order Item` soi
|
||||
set poi.sales_order_item = soi.name
|
||||
where ifnull(poi.sales_order, "")!="" and soi.parent=poi.sales_order
|
||||
and soi.item_code=poi.item_code and poi.docstatus = 1
|
||||
''')
|
||||
|
||||
# Update the status in material request and sales order
|
||||
po_list = frappe.db.sql('''
|
||||
select parent from `tabPurchase Order Item` where ifnull(material_request, "")!="" and
|
||||
ifnull(sales_order, "")!="" and docstatus=1
|
||||
''',as_dict=1)
|
||||
|
||||
for po in list(set([d.get("parent") for d in po_list if d.get("parent")])):
|
||||
try:
|
||||
po_doc = frappe.get_doc("Purchase Order", po)
|
||||
|
||||
# update the so in the status updater
|
||||
po_doc.update_status_updater()
|
||||
po_doc.update_qty(update_modified=False)
|
||||
|
||||
except Exception:
|
||||
pass
|
||||
@ -1,8 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("stock", "doctype", "purchase_receipt")
|
||||
frappe.db.sql('''
|
||||
UPDATE `tabPurchase Receipt` SET status = "Completed" WHERE per_billed = 100 AND docstatus = 1
|
||||
''')
|
||||
@ -1,29 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.model.rename_doc import get_fetch_fields
|
||||
|
||||
def execute():
|
||||
ignore_doctypes = ["Lead", "Opportunity", "POS Profile", "Tax Rule", "Pricing Rule"]
|
||||
customers = frappe.get_all('Customer', fields=["name", "customer_group"])
|
||||
customer_group_fetch = get_fetch_fields('Customer', 'Customer Group', ignore_doctypes)
|
||||
|
||||
batch_size = 1000
|
||||
for i in range(0, len(customers), batch_size):
|
||||
batch_customers = customers[i:i + batch_size]
|
||||
for d in customer_group_fetch:
|
||||
when_then = []
|
||||
for customer in batch_customers:
|
||||
value = frappe.db.escape(frappe.as_unicode(customer.get("customer_group")))
|
||||
|
||||
when_then.append('''
|
||||
WHEN `%s` = %s and %s != %s
|
||||
THEN %s
|
||||
'''%(d["master_fieldname"], frappe.db.escape(frappe.as_unicode(customer.name)),
|
||||
d["linked_to_fieldname"], value, value))
|
||||
|
||||
frappe.db.sql("""
|
||||
update
|
||||
`tab%s`
|
||||
set
|
||||
%s = CASE %s ELSE `%s` END
|
||||
"""%(d['doctype'], d.linked_to_fieldname, " ".join(when_then), d.linked_to_fieldname))
|
||||
@ -1,19 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('hr', 'doctype', 'employee')
|
||||
|
||||
frappe.db.sql("""
|
||||
UPDATE
|
||||
`tabEmployee`, `tabUser`
|
||||
SET
|
||||
`tabEmployee`.image = `tabUser`.user_image
|
||||
WHERE
|
||||
`tabEmployee`.user_id = `tabUser`.name and
|
||||
`tabEmployee`.user_id is not null and
|
||||
`tabEmployee`.user_id != '' and `tabEmployee`.image is null
|
||||
""")
|
||||
@ -1,37 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
warehouse = frappe.db.sql("""select name, email_id, phone_no, mobile_no, address_line_1,
|
||||
address_line_2, city, state, pin from `tabWarehouse` where ifnull(address_line_1, '') != ''
|
||||
or ifnull(mobile_no, '') != ''
|
||||
or ifnull(email_id, '') != '' """, as_dict=1)
|
||||
|
||||
for d in warehouse:
|
||||
try:
|
||||
address = frappe.new_doc('Address')
|
||||
address.name = d.name
|
||||
address.address_title = d.name
|
||||
address.address_line1 = d.address_line_1
|
||||
address.city = d.city
|
||||
address.state = d.state
|
||||
address.pincode = d.pin
|
||||
address.db_insert()
|
||||
address.append('links',{'link_doctype':'Warehouse','link_name':d.name})
|
||||
address.links[0].db_insert()
|
||||
if d.name and (d.email_id or d.mobile_no or d.phone_no):
|
||||
contact = frappe.new_doc('Contact')
|
||||
contact.name = d.name
|
||||
contact.first_name = d.name
|
||||
contact.mobile_no = d.mobile_no
|
||||
contact.email_id = d.email_id
|
||||
contact.phone = d.phone_no
|
||||
contact.db_insert()
|
||||
contact.append('links',{'link_doctype':'Warehouse','link_name':d.name})
|
||||
contact.links[0].db_insert()
|
||||
except frappe.DuplicateEntryError:
|
||||
pass
|
||||
|
||||
@ -1 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
@ -1,16 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.model.utils.rename_field import rename_field
|
||||
|
||||
def execute():
|
||||
""" copy subscribe field to customer """
|
||||
frappe.reload_doc("accounts","doctype","subscription")
|
||||
|
||||
if frappe.db.exists("DocType", "Subscriber"):
|
||||
if frappe.db.has_column('Subscription','subscriber'):
|
||||
frappe.db.sql("""
|
||||
update `tabSubscription` s1
|
||||
set customer=(select customer from tabSubscriber where name=s1.subscriber)
|
||||
""")
|
||||
|
||||
frappe.delete_doc("DocType", "Subscriber")
|
||||
@ -6,6 +6,10 @@ import frappe
|
||||
from frappe.model.utils.rename_field import rename_field
|
||||
|
||||
def execute():
|
||||
# updating column value to handle field change from Data to Currency
|
||||
changed_field = "base_scrap_material_cost"
|
||||
frappe.db.sql(f"update `tabBOM` set {changed_field} = '0' where trim(coalesce({changed_field}, ''))= ''")
|
||||
|
||||
for doctype in ['BOM Explosion Item', 'BOM Item', 'Work Order Item', 'Item']:
|
||||
if frappe.db.has_column(doctype, 'allow_transfer_for_manufacture'):
|
||||
if doctype != 'Item':
|
||||
|
||||
@ -1 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
@ -2,6 +2,7 @@ from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.model.utils.rename_field import rename_field
|
||||
|
||||
|
||||
def execute():
|
||||
if frappe.db.exists('DocType', 'Lab Test') and frappe.db.exists('DocType', 'Lab Test Template'):
|
||||
# rename child doctypes
|
||||
@ -17,7 +18,12 @@ def execute():
|
||||
frappe.reload_doc('healthcare', 'doctype', 'lab_test_template')
|
||||
|
||||
for old_dt, new_dt in doctypes.items():
|
||||
if not frappe.db.table_exists(new_dt) and frappe.db.table_exists(old_dt):
|
||||
frappe.flags.link_fields = {}
|
||||
should_rename = (
|
||||
frappe.db.table_exists(old_dt)
|
||||
and not frappe.db.table_exists(new_dt)
|
||||
)
|
||||
if should_rename:
|
||||
frappe.reload_doc('healthcare', 'doctype', frappe.scrub(old_dt))
|
||||
frappe.rename_doc('DocType', old_dt, new_dt, force=True)
|
||||
frappe.reload_doc('healthcare', 'doctype', frappe.scrub(new_dt))
|
||||
|
||||
@ -1,50 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from erpnext.hr.doctype.employee.employee import EmployeeUserDisabledError
|
||||
|
||||
def execute():
|
||||
update_hr_permissions()
|
||||
update_permissions()
|
||||
remove_duplicate_user_permissions()
|
||||
frappe.clear_cache()
|
||||
|
||||
def update_hr_permissions():
|
||||
# add set user permissions rights to HR Manager
|
||||
frappe.db.sql("""update `tabDocPerm` set `set_user_permissions`=1 where parent in ('Employee', 'Leave Application')
|
||||
and role='HR Manager' and permlevel=0 and `read`=1""")
|
||||
docperm_meta = frappe.get_meta('DocPerm')
|
||||
if docperm_meta.get_field('apply_user_permissions'):
|
||||
# apply user permissions on Employee and Leave Application
|
||||
frappe.db.sql("""update `tabDocPerm` set `apply_user_permissions`=1 where parent in ('Employee', 'Leave Application')
|
||||
and role in ('Employee', 'Leave Approver') and permlevel=0 and `read`=1""")
|
||||
|
||||
frappe.clear_cache()
|
||||
|
||||
# save employees to run on_update events
|
||||
for employee in frappe.db.sql_list("""select name from `tabEmployee` where docstatus < 2"""):
|
||||
try:
|
||||
emp = frappe.get_doc("Employee", employee)
|
||||
emp.flags.ignore_mandatory = True
|
||||
emp.save()
|
||||
except EmployeeUserDisabledError:
|
||||
pass
|
||||
|
||||
def update_permissions():
|
||||
# clear match conditions other than owner
|
||||
frappe.db.sql("""update tabDocPerm set `match`=''
|
||||
where ifnull(`match`,'') not in ('', 'owner')""")
|
||||
|
||||
def remove_duplicate_user_permissions():
|
||||
# remove duplicate user_permissions (if they exist)
|
||||
for d in frappe.db.sql("""select parent, defkey, defvalue,
|
||||
count(*) as cnt from tabDefaultValue
|
||||
where parent not in ('__global', '__default')
|
||||
group by parent, defkey, defvalue""", as_dict=1):
|
||||
if d.cnt > 1:
|
||||
# order by parenttype so that user permission does not get removed!
|
||||
frappe.db.sql("""delete from tabDefaultValue where `parent`=%s and `defkey`=%s and
|
||||
`defvalue`=%s order by parenttype limit %s""", (d.parent, d.defkey, d.defvalue, d.cnt-1))
|
||||
|
||||
@ -1,29 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("setup", 'doctype', "company")
|
||||
frappe.reload_doc("accounts", 'doctype', "account")
|
||||
|
||||
frappe.db.sql("""update tabAccount set account_type='Cash'
|
||||
where account_type='Bank or Cash' and account_name in ('Cash', 'Cash In Hand')""")
|
||||
|
||||
frappe.db.sql("""update tabAccount set account_type='Stock'
|
||||
where account_name = 'Stock Assets'""")
|
||||
|
||||
ac_types = {"Fixed Asset Account": "Fixed Asset", "Bank or Cash": "Bank"}
|
||||
for old, new in ac_types.items():
|
||||
frappe.db.sql("""update tabAccount set account_type=%s
|
||||
where account_type=%s""", (new, old))
|
||||
|
||||
try:
|
||||
frappe.db.sql("""update `tabAccount` set report_type =
|
||||
if(is_pl_account='Yes', 'Profit and Loss', 'Balance Sheet')""")
|
||||
|
||||
frappe.db.sql("""update `tabAccount` set balance_must_be=debit_or_credit
|
||||
where ifnull(allow_negative_balance, 0) = 0""")
|
||||
except:
|
||||
pass
|
||||
@ -1,63 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.custom.doctype.custom_field.custom_field import create_custom_field_if_values_exist
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("stock", "doctype", "purchase_receipt")
|
||||
frappe.reload_doc("hr", "doctype", "employee")
|
||||
frappe.reload_doc("Payroll", "doctype", "salary_slip")
|
||||
|
||||
india_specific_fields = {
|
||||
"Purchase Receipt": [{
|
||||
"label": "Supplier Shipment No",
|
||||
"fieldname": "challan_no",
|
||||
"fieldtype": "Data",
|
||||
"insert_after": "is_subcontracted"
|
||||
}, {
|
||||
"label": "Supplier Shipment Date",
|
||||
"fieldname": "challan_date",
|
||||
"fieldtype": "Date",
|
||||
"insert_after": "is_subcontracted"
|
||||
}],
|
||||
"Employee": [{
|
||||
"label": "PAN Number",
|
||||
"fieldname": "pan_number",
|
||||
"fieldtype": "Data",
|
||||
"insert_after": "company_email"
|
||||
}, {
|
||||
"label": "Gratuity LIC Id",
|
||||
"fieldname": "gratuity_lic_id",
|
||||
"fieldtype": "Data",
|
||||
"insert_after": "company_email"
|
||||
}, {
|
||||
"label": "Esic Card No",
|
||||
"fieldname": "esic_card_no",
|
||||
"fieldtype": "Data",
|
||||
"insert_after": "bank_ac_no"
|
||||
}, {
|
||||
"label": "PF Number",
|
||||
"fieldname": "pf_number",
|
||||
"fieldtype": "Data",
|
||||
"insert_after": "bank_ac_no"
|
||||
}],
|
||||
"Salary Slip": [{
|
||||
"label": "Esic No",
|
||||
"fieldname": "esic_no",
|
||||
"fieldtype": "Data",
|
||||
"insert_after": "letter_head",
|
||||
"permlevel": 1
|
||||
}, {
|
||||
"label": "PF Number",
|
||||
"fieldname": "pf_no",
|
||||
"fieldtype": "Data",
|
||||
"insert_after": "letter_head",
|
||||
"permlevel": 1
|
||||
}]
|
||||
}
|
||||
|
||||
for dt, docfields in india_specific_fields.items():
|
||||
for df in docfields:
|
||||
create_custom_field_if_values_exist(dt, df)
|
||||
@ -1,35 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from frappe.utils.nestedset import get_root_of
|
||||
|
||||
def execute():
|
||||
# setup not complete
|
||||
if not frappe.db.sql("""select name from tabCompany limit 1"""):
|
||||
return
|
||||
|
||||
if "shopping_cart" in frappe.get_installed_apps():
|
||||
frappe.reload_doc("shopping_cart", "doctype", "shopping_cart_settings")
|
||||
|
||||
if not frappe.db.sql("select name from `tabPrice List` where buying=1"):
|
||||
create_price_list(_("Standard Buying"), buying=1)
|
||||
|
||||
if not frappe.db.sql("select name from `tabPrice List` where selling=1"):
|
||||
create_price_list(_("Standard Selling"), selling=1)
|
||||
|
||||
def create_price_list(pl_name, buying=0, selling=0):
|
||||
price_list = frappe.get_doc({
|
||||
"doctype": "Price List",
|
||||
"price_list_name": pl_name,
|
||||
"enabled": 1,
|
||||
"buying": buying,
|
||||
"selling": selling,
|
||||
"currency": frappe.db.get_default("currency"),
|
||||
"territories": [{
|
||||
"territory": get_root_of("Territory")
|
||||
}]
|
||||
})
|
||||
price_list.insert()
|
||||
@ -1,33 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.utils.nestedset import get_root_of
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("accounts", "doctype", "pricing_rule")
|
||||
|
||||
frappe.db.auto_commit_on_many_writes = True
|
||||
|
||||
default_item_group = get_root_of("Item Group")
|
||||
|
||||
for d in frappe.db.sql("""select * from `tabCustomer Discount`
|
||||
where ifnull(parent, '') != ''""", as_dict=1):
|
||||
if not d.discount:
|
||||
continue
|
||||
|
||||
frappe.get_doc({
|
||||
"doctype": "Pricing Rule",
|
||||
"apply_on": "Item Group",
|
||||
"item_group": d.item_group or default_item_group,
|
||||
"applicable_for": "Customer",
|
||||
"customer": d.parent,
|
||||
"price_or_discount": "Discount Percentage",
|
||||
"discount_percentage": d.discount,
|
||||
"selling": 1
|
||||
}).insert()
|
||||
|
||||
frappe.db.auto_commit_on_many_writes = False
|
||||
|
||||
frappe.delete_doc("DocType", "Customer Discount")
|
||||
@ -1,109 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.model.utils.rename_field 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():
|
||||
for dn in rename_map:
|
||||
frappe.reload_doc(get_doctype_module(dn), "doctype", scrub(dn))
|
||||
|
||||
for dt, field_list in rename_map.items():
|
||||
for field in field_list:
|
||||
rename_field(dt, field[0], field[1])
|
||||
@ -1,12 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
missing_line = """{{ address_line1 }}<br>"""
|
||||
for name, template in frappe.db.sql("select name, template from `tabAddress Template`"):
|
||||
if missing_line not in template:
|
||||
d = frappe.get_doc("Address Template", name)
|
||||
d.template = missing_line + d.template
|
||||
d.save()
|
||||
@ -1,13 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
hr = frappe.db.get_value("Module Def", "HR")
|
||||
if hr == "Hr":
|
||||
frappe.rename_doc("Module Def", "Hr", "HR")
|
||||
frappe.db.set_value("Module Def", "HR", "module_name", "HR")
|
||||
|
||||
frappe.clear_cache()
|
||||
frappe.setup_module_map()
|
||||
@ -1,13 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("website", "doctype", "contact_us_settings")
|
||||
address = frappe.db.get_value("Contact Us Settings", None, "address")
|
||||
if address:
|
||||
address = frappe.get_doc("Address", address)
|
||||
contact = frappe.get_doc("Contact Us Settings", "Contact Us Settings")
|
||||
for f in ("address_title", "address_line1", "address_line2", "city", "state", "country", "pincode"):
|
||||
contact.set(f, address.get(f))
|
||||
|
||||
contact.save()
|
||||
@ -1,23 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe.utils import get_fullname
|
||||
|
||||
def execute():
|
||||
for user_id in frappe.db.sql_list("""select distinct user_id from `tabEmployee`
|
||||
where ifnull(user_id, '')!=''
|
||||
group by user_id having count(name) > 1"""):
|
||||
|
||||
fullname = get_fullname(user_id)
|
||||
employee = frappe.db.get_value("Employee", {"employee_name": fullname, "user_id": user_id})
|
||||
|
||||
if employee:
|
||||
frappe.db.sql("""update `tabEmployee` set user_id=null
|
||||
where user_id=%s and name!=%s""", (user_id, employee))
|
||||
else:
|
||||
count = frappe.db.sql("""select count(*) from `tabEmployee` where user_id=%s""", user_id)[0][0]
|
||||
frappe.db.sql("""update `tabEmployee` set user_id=null
|
||||
where user_id=%s limit %s""", (user_id, count - 1))
|
||||
@ -1,39 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# MIT License. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from collections import Counter
|
||||
from frappe.core.doctype.user.user import STANDARD_USERS
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("core", "doctype", "system_settings")
|
||||
system_settings = frappe.get_doc("System Settings")
|
||||
|
||||
# set values from global_defauls
|
||||
global_defaults = frappe.db.get_value("Global Defaults", None,
|
||||
["time_zone", "date_format", "number_format", "float_precision", "session_expiry"], as_dict=True)
|
||||
|
||||
if global_defaults:
|
||||
for key, val in global_defaults.items():
|
||||
if not system_settings.get(key):
|
||||
system_settings.set(key, val)
|
||||
|
||||
# language
|
||||
if not system_settings.get("language"):
|
||||
# find most common language
|
||||
lang = frappe.db.sql_list("""select language from `tabUser`
|
||||
where ifnull(language, '')!='' and language not like "Loading%%" and name not in ({standard_users})""".format(
|
||||
standard_users=", ".join(["%s"]*len(STANDARD_USERS))), tuple(STANDARD_USERS))
|
||||
lang = Counter(lang).most_common(1)
|
||||
lang = (len(lang) > 0) and lang[0][0] or "english"
|
||||
|
||||
system_settings.language = lang
|
||||
|
||||
system_settings.flags.ignore_mandatory = True
|
||||
system_settings.save()
|
||||
|
||||
global_defaults = frappe.get_doc("Global Defaults")
|
||||
global_defaults.flags.ignore_mandatory = True
|
||||
global_defaults.save()
|
||||
@ -1,15 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# MIT License. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.geo.country_info import get_all
|
||||
from frappe.utils.install import import_country_and_currency
|
||||
|
||||
from six import iteritems
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("setup", "doctype", "country")
|
||||
import_country_and_currency()
|
||||
for name, country in iteritems(get_all()):
|
||||
frappe.set_value("Country", name, "code", country.get("code"))
|
||||
@ -1,16 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
# update sales cycle
|
||||
for d in ['Sales Invoice', 'Sales Order', 'Quotation', 'Delivery Note']:
|
||||
frappe.db.sql("""update `tab%s` set taxes_and_charges=charge""" % d)
|
||||
|
||||
# update purchase cycle
|
||||
for d in ['Purchase Invoice', 'Purchase Order', 'Supplier Quotation', 'Purchase Receipt']:
|
||||
frappe.db.sql("""update `tab%s` set taxes_and_charges=purchase_other_charges""" % d)
|
||||
|
||||
frappe.db.sql("""update `tabPurchase Taxes and Charges` set parentfield='other_charges'""")
|
||||
@ -1,13 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import frappe.permissions
|
||||
|
||||
def execute():
|
||||
for warehouse, user in frappe.db.sql("""select parent, user from `tabWarehouse User`"""):
|
||||
frappe.permissions.add_user_permission("Warehouse", warehouse, user)
|
||||
|
||||
frappe.delete_doc_if_exists("DocType", "Warehouse User")
|
||||
frappe.reload_doc("stock", "doctype", "warehouse")
|
||||
@ -1,14 +0,0 @@
|
||||
from __future__ import print_function, unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("utilities", "doctype", "address_template")
|
||||
if not frappe.db.sql("select name from `tabAddress Template`"):
|
||||
try:
|
||||
d = frappe.new_doc("Address Template")
|
||||
d.update({"country":frappe.db.get_default("country") or
|
||||
frappe.db.get_value("Global Defaults", "Global Defaults", "country")})
|
||||
d.insert()
|
||||
except:
|
||||
print(frappe.get_traceback())
|
||||
|
||||
@ -1,8 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('accounts', 'Print Format', 'POS Invoice')
|
||||
@ -1,18 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import frappe.permissions
|
||||
|
||||
def execute():
|
||||
for user in frappe.db.sql_list("select distinct parent from `tabHas Role` where role='Employee'"):
|
||||
# if employee record does not exists, remove employee role!
|
||||
if not frappe.db.get_value("Employee", {"user_id": user}):
|
||||
try:
|
||||
user = frappe.get_doc("User", user)
|
||||
for role in user.get("roles", {"role": "Employee"}):
|
||||
user.get("roles").remove(role)
|
||||
user.save()
|
||||
except frappe.DoesNotExistError:
|
||||
pass
|
||||
@ -1,10 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
for page in ("accounts-home", "website-home", "support-home", "stock-home", "selling-home", "projects-home",
|
||||
"manufacturing-home", "hr-home", "buying-home"):
|
||||
frappe.delete_doc("Page", page)
|
||||
@ -1,17 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import frappe.model
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("setup", "doctype", "item_group")
|
||||
frappe.reload_doc("stock", "doctype", "item")
|
||||
frappe.reload_doc("setup", "doctype", "sales_partner")
|
||||
|
||||
try:
|
||||
frappe.model.rename_field("Item Group", "parent_website_sitemap", "parent_website_route")
|
||||
frappe.model.rename_field("Item", "parent_website_sitemap", "parent_website_route")
|
||||
frappe.model.rename_field("Sales Partner", "parent_website_sitemap",
|
||||
"parent_website_route")
|
||||
except Exception as e:
|
||||
if e.args[0]!=1054:
|
||||
raise
|
||||
@ -1,20 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import print_function, unicode_literals
|
||||
from frappe.permissions import reset_perms
|
||||
|
||||
def execute():
|
||||
for doctype in ("About Us Settings", "Accounts Settings", "Activity Type",
|
||||
"Blog Category", "Blog Settings", "Blogger", "Branch", "Brand", "Buying Settings",
|
||||
"Communication", "Company", "Contact Us Settings",
|
||||
"Country", "Currency", "Currency Exchange", "Deduction Type", "Department",
|
||||
"Designation", "Earning Type", "Event", "Feed", "File", "Fiscal Year",
|
||||
"HR Settings", "Industry Type", "Leave Type", "Letter Head",
|
||||
"Mode of Payment", "Module Def", "Naming Series", "POS Setting", "Print Heading",
|
||||
"Report", "Role", "Selling Settings", "Stock Settings", "Supplier Type", "UOM"):
|
||||
try:
|
||||
reset_perms(doctype)
|
||||
except:
|
||||
print("Error resetting perms for", doctype)
|
||||
raise
|
||||
@ -1,13 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
"""save default letterhead to set default_letter_head_content"""
|
||||
try:
|
||||
letter_head = frappe.get_doc("Letter Head", {"is_default": 1})
|
||||
letter_head.save()
|
||||
except frappe.DoesNotExistError:
|
||||
pass
|
||||
@ -1,13 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("accounts", "doctype", "pricing_rule")
|
||||
frappe.db.sql("""update `tabPricing Rule` set selling=1 where ifnull(applicable_for, '') in
|
||||
('', 'Customer', 'Customer Group', 'Territory', 'Sales Partner', 'Campaign')""")
|
||||
|
||||
frappe.db.sql("""update `tabPricing Rule` set buying=1 where ifnull(applicable_for, '') in
|
||||
('', 'Supplier', 'Supplier Type')""")
|
||||
@ -1,67 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import print_function, unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
print("WARNING!!!! Email Settings not migrated. Please setup your email again.")
|
||||
|
||||
# this will happen if you are migrating very old accounts
|
||||
# comment out this line below and remember to create new Email Accounts
|
||||
# for incoming and outgoing mails
|
||||
raise Exception
|
||||
|
||||
return
|
||||
|
||||
|
||||
frappe.reload_doc("core", "doctype", "outgoing_email_settings")
|
||||
frappe.reload_doc("support", "doctype", "support_email_settings")
|
||||
|
||||
email_settings = get_email_settings()
|
||||
map_outgoing_email_settings(email_settings)
|
||||
map_support_email_settings(email_settings)
|
||||
|
||||
|
||||
def map_outgoing_email_settings(email_settings):
|
||||
outgoing_email_settings = frappe.get_doc("Outgoing Email Settings")
|
||||
for fieldname in (("outgoing_mail_server", "mail_server"),
|
||||
"use_ssl", "mail_port", "mail_login", "mail_password",
|
||||
"always_use_login_id_as_sender", "auto_email_id"):
|
||||
|
||||
if isinstance(fieldname, tuple):
|
||||
from_fieldname, to_fieldname = fieldname
|
||||
else:
|
||||
from_fieldname = to_fieldname = fieldname
|
||||
|
||||
outgoing_email_settings.set(to_fieldname, email_settings.get(from_fieldname))
|
||||
|
||||
outgoing_email_settings._fix_numeric_types()
|
||||
outgoing_email_settings.save()
|
||||
|
||||
def map_support_email_settings(email_settings):
|
||||
support_email_settings = frappe.get_doc("Support Email Settings")
|
||||
|
||||
for fieldname in ("sync_support_mails", "support_email",
|
||||
("support_host", "mail_server"),
|
||||
("support_use_ssl", "use_ssl"),
|
||||
("support_username", "mail_login"),
|
||||
("support_password", "mail_password"),
|
||||
"support_signature", "send_autoreply", "support_autoreply"):
|
||||
|
||||
if isinstance(fieldname, tuple):
|
||||
from_fieldname, to_fieldname = fieldname
|
||||
else:
|
||||
from_fieldname = to_fieldname = fieldname
|
||||
|
||||
support_email_settings.set(to_fieldname, email_settings.get(from_fieldname))
|
||||
|
||||
support_email_settings._fix_numeric_types()
|
||||
support_email_settings.save()
|
||||
|
||||
def get_email_settings():
|
||||
ret = {}
|
||||
for field, value in frappe.db.sql("select field, value from tabSingles where doctype='Email Settings'"):
|
||||
ret[field] = value
|
||||
return ret
|
||||
|
||||
@ -1,34 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import print_function, unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("accounts", "doctype", "account")
|
||||
|
||||
account_table_columns = frappe.db.get_table_columns("Account")
|
||||
if "debit_or_credit" in account_table_columns and "is_pl_account" in account_table_columns:
|
||||
frappe.db.sql("""UPDATE tabAccount
|
||||
SET root_type = CASE
|
||||
WHEN (debit_or_credit='Debit' and is_pl_account = 'No') THEN 'Asset'
|
||||
WHEN (debit_or_credit='Credit' and is_pl_account = 'No') THEN 'Liability'
|
||||
WHEN (debit_or_credit='Debit' and is_pl_account = 'Yes') THEN 'Expense'
|
||||
WHEN (debit_or_credit='Credit' and is_pl_account = 'Yes') THEN 'Income'
|
||||
END
|
||||
WHERE ifnull(parent_account, '') = ''
|
||||
""")
|
||||
|
||||
else:
|
||||
for key, root_type in (("asset", "Asset"), ("liabilities", "Liability"), ("expense", "Expense"),
|
||||
("income", "Income")):
|
||||
frappe.db.sql("""update tabAccount set root_type=%s where name like %s
|
||||
and ifnull(parent_account, '')=''""", (root_type, "%" + key + "%"))
|
||||
|
||||
for root in frappe.db.sql("""SELECT name, lft, rgt, root_type FROM `tabAccount`
|
||||
WHERE ifnull(parent_account, '')=''""", as_dict=True):
|
||||
if root.root_type:
|
||||
frappe.db.sql("""UPDATE tabAccount SET root_type=%s WHERE lft>%s and rgt<%s""",
|
||||
(root.root_type, root.lft, root.rgt))
|
||||
else:
|
||||
print(b"Root type not found for {0}".format(root.name.encode("utf-8")))
|
||||
@ -1,36 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import re
|
||||
|
||||
def execute():
|
||||
# NOTE: sequence is important
|
||||
fields_list = (
|
||||
("amount", "base_amount"),
|
||||
("ref_rate", "price_list_rate"),
|
||||
("base_ref_rate", "base_price_list_rate"),
|
||||
("adj_rate", "discount_percentage"),
|
||||
("export_rate", "rate"),
|
||||
("basic_rate", "base_rate"),
|
||||
("export_amount", "amount"),
|
||||
("reserved_warehouse", "warehouse"),
|
||||
("import_ref_rate", "price_list_rate"),
|
||||
("purchase_ref_rate", "base_price_list_rate"),
|
||||
("discount_rate", "discount_percentage"),
|
||||
("import_rate", "rate"),
|
||||
("purchase_rate", "base_rate"),
|
||||
("import_amount", "amount")
|
||||
)
|
||||
|
||||
condition = " or ".join("""html like "%%{}%%" """.format(d[0].replace("_", "\\_")) for d in fields_list
|
||||
if d[0] != "amount")
|
||||
|
||||
for name, html in frappe.db.sql("""select name, html from `tabPrint Format`
|
||||
where standard = 'No' and ({}) and html not like '%%frappe.%%'""".format(condition)):
|
||||
html = html.replace("wn.", "frappe.")
|
||||
for from_field, to_field in fields_list:
|
||||
html = re.sub(r"\b{}\b".format(from_field), to_field, html)
|
||||
|
||||
frappe.db.set_value("Print Format", name, "html", html)
|
||||
@ -1,12 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("support", "doctype", "schedules")
|
||||
frappe.reload_doc("support", "doctype", "maintenance_schedule_item")
|
||||
|
||||
frappe.db.sql("""update `tabMaintenance Schedule Detail` set sales_person=incharge_name""")
|
||||
frappe.db.sql("""update `tabMaintenance Schedule Item` set sales_person=incharge_name""")
|
||||
@ -1,12 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import re
|
||||
|
||||
def execute():
|
||||
for name, html in frappe.db.sql("""select name, html from `tabPrint Format`
|
||||
where standard = 'No' and html like '%%purchase\\_tax\\_details%%'"""):
|
||||
html = re.sub(r"\bpurchase_tax_details\b", "taxes", html)
|
||||
frappe.db.set_value("Print Format", name, "html", html)
|
||||
@ -1,20 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("accounts", "doctype", "sales_taxes_and_charges")
|
||||
docs_with_discount_amount = frappe._dict()
|
||||
for dt in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
|
||||
records = frappe.db.sql_list("""select name from `tab%s`
|
||||
where ifnull(discount_amount, 0) > 0 and docstatus=1""" % dt)
|
||||
docs_with_discount_amount[dt] = records
|
||||
|
||||
for dt, discounted_records in docs_with_discount_amount.items():
|
||||
frappe.db.sql("""update `tabSales Taxes and Charges`
|
||||
set tax_amount_after_discount_amount = tax_amount
|
||||
where parenttype = %s and parent not in (%s)""" %
|
||||
('%s', ', '.join(['%s']*(len(discounted_records)+1))),
|
||||
tuple([dt, ''] + discounted_records))
|
||||
@ -1,51 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import frappe.permissions
|
||||
import frappe.defaults
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("core", "doctype", "docfield")
|
||||
frappe.reload_doc("hr", "doctype", "employee")
|
||||
|
||||
set_print_email_permissions()
|
||||
migrate_user_properties_to_user_permissions()
|
||||
|
||||
frappe.clear_cache()
|
||||
|
||||
def migrate_user_properties_to_user_permissions():
|
||||
for d in frappe.db.sql("""select parent, defkey, defvalue from tabDefaultValue
|
||||
where parent not in ('__global', '__default')""", as_dict=True):
|
||||
df = frappe.db.sql("""select options from tabDocField
|
||||
where fieldname=%s and fieldtype='Link'""", d.defkey, as_dict=True)
|
||||
|
||||
if df:
|
||||
frappe.db.sql("""update tabDefaultValue
|
||||
set defkey=%s, parenttype='User Permission'
|
||||
where defkey=%s and
|
||||
parent not in ('__global', '__default')""", (df[0].options, d.defkey))
|
||||
|
||||
def set_print_email_permissions():
|
||||
# reset Page perms
|
||||
from frappe.core.page.permission_manager.permission_manager import reset
|
||||
reset("Page")
|
||||
reset("Report")
|
||||
|
||||
if "allow_print" not in frappe.db.get_table_columns("DocType"):
|
||||
return
|
||||
|
||||
# patch to move print, email into DocPerm
|
||||
# NOTE: allow_print and allow_email are misnamed. They were used to hide print / hide email
|
||||
for doctype, hide_print, hide_email in frappe.db.sql("""select name, ifnull(allow_print, 0), ifnull(allow_email, 0)
|
||||
from `tabDocType` where ifnull(issingle, 0)=0 and ifnull(istable, 0)=0 and
|
||||
(ifnull(allow_print, 0)=0 or ifnull(allow_email, 0)=0)"""):
|
||||
|
||||
if not hide_print:
|
||||
frappe.db.sql("""update `tabDocPerm` set `print`=1
|
||||
where permlevel=0 and `read`=1 and parent=%s""", doctype)
|
||||
|
||||
if not hide_email:
|
||||
frappe.db.sql("""update `tabDocPerm` set `email`=1
|
||||
where permlevel=0 and `read`=1 and parent=%s""", doctype)
|
||||
@ -1,12 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.utils.rename_field import update_users_report_view_settings
|
||||
from erpnext.patches.v4_0.fields_to_be_renamed import rename_map
|
||||
|
||||
def execute():
|
||||
for dt, field_list in rename_map.items():
|
||||
for field in field_list:
|
||||
update_users_report_view_settings(dt, field[0], field[1])
|
||||
@ -1,11 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
from frappe.modules.patch_handler import executed
|
||||
last_v3_patch = 'patches.1401.fix_pos_outstanding'
|
||||
if not executed(last_v3_patch):
|
||||
raise Exception("site not ready to migrate to version 4")
|
||||
@ -1,12 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.db.sql("""update `tabSales Order` set delivery_status = 'Not Delivered'
|
||||
where delivery_status = 'Delivered' and ifnull(per_delivered, 0) = 0 and ifnull(docstatus, 0) in (0, 1)""")
|
||||
|
||||
frappe.db.sql("""update `tabSales Order` set billing_status = 'Not Billed'
|
||||
where billing_status = 'Billed' and ifnull(per_billed, 0) = 0 and ifnull(docstatus, 0) in (0, 1)""")
|
||||
@ -1,21 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
reference_date = guess_reference_date()
|
||||
for name in frappe.db.sql_list("""select name from `tabJournal Entry`
|
||||
where date(creation)>=%s""", reference_date):
|
||||
jv = frappe.get_doc("Journal Entry", name)
|
||||
try:
|
||||
jv.create_remarks()
|
||||
except frappe.MandatoryError:
|
||||
pass
|
||||
else:
|
||||
frappe.db.set_value("Journal Entry", jv.name, "remark", jv.remark)
|
||||
|
||||
def guess_reference_date():
|
||||
return (frappe.db.get_value("Patch Log", {"patch": "erpnext.patches.v4_0.validate_v3_patch"}, "creation")
|
||||
or "2014-05-06")
|
||||
@ -1,15 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
for si in frappe.db.sql_list("""select name
|
||||
from `tabSales Invoice`
|
||||
where ifnull(update_stock,0) = 1 and docstatus = 1 and exists(
|
||||
select name from `tabSales Invoice Item` where parent=`tabSales Invoice`.name and
|
||||
ifnull(so_detail, "") != "")"""):
|
||||
|
||||
invoice = frappe.get_doc("Sales Invoice", si)
|
||||
invoice.update_qty()
|
||||
@ -1,12 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from erpnext.setup.install import default_mail_footer
|
||||
|
||||
def execute():
|
||||
return
|
||||
mail_footer = frappe.db.get_default('mail_footer') or ''
|
||||
mail_footer += default_mail_footer
|
||||
frappe.db.set_value("Outgoing Email Settings", "Outgoing Email Settings", "footer", mail_footer)
|
||||
@ -1,10 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
return
|
||||
# country = get_country_info(country="Turkey")
|
||||
# add_country_and_currency("Turkey", country)
|
||||
@ -1,11 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
return
|
||||
# frappe.reload_doc('website', 'doctype', 'style_settings')
|
||||
# style_settings = frappe.get_doc("Style Settings", "Style Settings")
|
||||
# if not style_settings.apply_style:
|
||||
# style_settings.update(default_properties)
|
||||
# style_settings.apply_style = 1
|
||||
# style_settings.save()
|
||||
@ -1,14 +0,0 @@
|
||||
# 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
|
||||
|
||||
def execute():
|
||||
cancelled_invoices = frappe.db.sql_list("""select name from `tabSales Invoice`
|
||||
where docstatus = 2 and ifnull(update_stock, 0) = 1""")
|
||||
|
||||
if cancelled_invoices:
|
||||
frappe.db.sql("""delete from `tabGL Entry`
|
||||
where voucher_type = 'Sales Invoice' and voucher_no in (%s)"""
|
||||
% (', '.join(['%s']*len(cancelled_invoices))), tuple(cancelled_invoices))
|
||||
@ -1,23 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
old_formats = ("Sales Invoice", "Sales Invoice Spartan", "Sales Invoice Modern",
|
||||
"Sales Invoice Classic",
|
||||
"Sales Order Spartan", "Sales Order Modern", "Sales Order Classic",
|
||||
"Purchase Order Spartan", "Purchase Order Modern", "Purchase Order Classic",
|
||||
"Quotation Spartan", "Quotation Modern", "Quotation Classic",
|
||||
"Delivery Note Spartan", "Delivery Note Modern", "Delivery Note Classic")
|
||||
|
||||
for fmt in old_formats:
|
||||
# update property setter
|
||||
for ps in frappe.db.sql_list("""select name from `tabProperty Setter`
|
||||
where property='default_print_format' and value=%s""", fmt):
|
||||
ps = frappe.get_doc("Property Setter", ps)
|
||||
ps.value = "Standard"
|
||||
ps.save(ignore_permissions = True)
|
||||
|
||||
frappe.delete_doc_if_exists("Print Format", fmt)
|
||||
@ -1,12 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.modules import scrub, get_doctype_module
|
||||
|
||||
def execute():
|
||||
for dt in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
|
||||
frappe.reload_doc(get_doctype_module(dt), "doctype", scrub(dt))
|
||||
frappe.db.sql("""update `tab{0}` set base_discount_amount=discount_amount,
|
||||
discount_amount=discount_amount/conversion_rate""".format(dt))
|
||||
@ -1,12 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
for d in frappe.db.sql("""select name from `tabAccount`
|
||||
where ifnull(master_type, '') not in ('Customer', 'Supplier', 'Employee', '') and docstatus=0"""):
|
||||
ac = frappe.get_doc("Account", d[0])
|
||||
ac.master_type = None
|
||||
ac.save()
|
||||
@ -1,54 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import print_function, unicode_literals
|
||||
import frappe
|
||||
from frappe.utils import flt
|
||||
|
||||
def execute():
|
||||
from erpnext.stock.stock_balance import repost
|
||||
repost(allow_zero_rate=True, only_actual=True)
|
||||
|
||||
frappe.reload_doctype("Account")
|
||||
|
||||
warehouse_account = frappe.db.sql("""select name, master_name from tabAccount
|
||||
where ifnull(account_type, '') = 'Warehouse'""")
|
||||
if warehouse_account:
|
||||
warehouses = [d[1] for d in warehouse_account]
|
||||
accounts = [d[0] for d in warehouse_account]
|
||||
|
||||
stock_vouchers = frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
|
||||
from `tabStock Ledger Entry` sle
|
||||
where sle.warehouse in (%s)
|
||||
order by sle.posting_date""" %
|
||||
', '.join(['%s']*len(warehouses)), tuple(warehouses))
|
||||
|
||||
rejected = []
|
||||
for voucher_type, voucher_no in stock_vouchers:
|
||||
stock_bal = frappe.db.sql("""select sum(stock_value_difference) from `tabStock Ledger Entry`
|
||||
where voucher_type=%s and voucher_no =%s and warehouse in (%s)""" %
|
||||
('%s', '%s', ', '.join(['%s']*len(warehouses))), tuple([voucher_type, voucher_no] + warehouses))
|
||||
|
||||
account_bal = frappe.db.sql("""select ifnull(sum(ifnull(debit, 0) - ifnull(credit, 0)), 0)
|
||||
from `tabGL Entry`
|
||||
where voucher_type=%s and voucher_no =%s and account in (%s)
|
||||
group by voucher_type, voucher_no""" %
|
||||
('%s', '%s', ', '.join(['%s']*len(accounts))), tuple([voucher_type, voucher_no] + accounts))
|
||||
|
||||
if stock_bal and account_bal and abs(flt(stock_bal[0][0]) - flt(account_bal[0][0])) > 0.1:
|
||||
try:
|
||||
print(voucher_type, voucher_no, stock_bal[0][0], account_bal[0][0])
|
||||
|
||||
frappe.db.sql("""delete from `tabGL Entry`
|
||||
where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
|
||||
|
||||
voucher = frappe.get_doc(voucher_type, voucher_no)
|
||||
voucher.make_gl_entries()
|
||||
frappe.db.commit()
|
||||
except Exception as e:
|
||||
print(frappe.get_traceback())
|
||||
rejected.append([voucher_type, voucher_no])
|
||||
frappe.db.rollback()
|
||||
|
||||
print("Failed to repost: ")
|
||||
print(rejected)
|
||||
@ -1,41 +0,0 @@
|
||||
# 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
|
||||
|
||||
def execute():
|
||||
sales_orders = frappe.db.sql("""select name from `tabSales Order`
|
||||
where docstatus = 1 and ifnull(is_recurring, 0) = 1
|
||||
and (per_delivered > 0 or per_billed > 0)""", as_dict=1)
|
||||
|
||||
for so in sales_orders:
|
||||
if not frappe.db.exists("Delivery Note Item", {"against_sales_order": so.name, "docstatus": 1}):
|
||||
frappe.db.sql("""update `tabSales Order` set per_delivered = 0,
|
||||
delivery_status = 'Not Delivered' where name = %s""", so.name)
|
||||
frappe.db.sql("""update `tabSales Order Item` set delivered_qty = 0
|
||||
where parent = %s""", so.name)
|
||||
|
||||
if not frappe.db.exists("Sales Invoice Item", {"sales_order": so.name, "docstatus": 1}):
|
||||
frappe.db.sql("""update `tabSales Order` set per_billed = 0,
|
||||
billing_status = 'Not Billed' where name = %s""", so.name)
|
||||
frappe.db.sql("""update `tabSales Order Item` set billed_amt = 0
|
||||
where parent = %s""", so.name)
|
||||
|
||||
purchase_orders = frappe.db.sql("""select name from `tabPurchase Order`
|
||||
where docstatus = 1 and ifnull(is_recurring, 0) = 1
|
||||
and (per_received > 0 or per_billed > 0)""", as_dict=1)
|
||||
|
||||
for po in purchase_orders:
|
||||
if not frappe.db.exists("Purchase Receipt Item", {"prevdoc_doctype": "Purchase Order",
|
||||
"prevdoc_docname": po.name, "docstatus": 1}):
|
||||
frappe.db.sql("""update `tabPurchase Order` set per_received = 0
|
||||
where name = %s""", po.name)
|
||||
frappe.db.sql("""update `tabPurchase Order Item` set received_qty = 0
|
||||
where parent = %s""", po.name)
|
||||
|
||||
if not frappe.db.exists("Purchase Invoice Item", {"purchase_order": po.name, "docstatus": 1}):
|
||||
frappe.db.sql("""update `tabPurchase Order` set per_billed = 0
|
||||
where name = %s""", po.name)
|
||||
frappe.db.sql("""update `tabPurchase Order Item` set billed_amt = 0
|
||||
where parent = %s""", po.name)
|
||||
@ -1,117 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import print_function, unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc("accounts", "doctype", "account")
|
||||
frappe.reload_doc("setup", "doctype", "company")
|
||||
frappe.reload_doc("accounts", "doctype", "gl_entry")
|
||||
frappe.reload_doc("accounts", "doctype", "journal_entry_account")
|
||||
receivable_payable_accounts = create_receivable_payable_account()
|
||||
if receivable_payable_accounts:
|
||||
set_party_in_jv_and_gl_entry(receivable_payable_accounts)
|
||||
delete_individual_party_account()
|
||||
remove_customer_supplier_account_report()
|
||||
|
||||
def create_receivable_payable_account():
|
||||
receivable_payable_accounts = frappe._dict()
|
||||
|
||||
def _create_account(args):
|
||||
if args["parent_account"] and frappe.db.exists("Account", args["parent_account"]):
|
||||
account_id = frappe.db.get_value("Account",
|
||||
{"account_name": args["account_name"], "company": args["company"]})
|
||||
if not account_id:
|
||||
account = frappe.new_doc("Account")
|
||||
account.is_group = 0
|
||||
account.update(args)
|
||||
account.insert()
|
||||
|
||||
account_id = account.name
|
||||
|
||||
frappe.db.set_value("Company", args["company"], ("default_receivable_account"
|
||||
if args["account_type"]=="Receivable" else "default_payable_account"), account_id)
|
||||
|
||||
receivable_payable_accounts.setdefault(args["company"], {}).setdefault(args["account_type"], account_id)
|
||||
|
||||
for company in frappe.db.sql_list("select name from tabCompany"):
|
||||
_create_account({
|
||||
"account_name": "Debtors",
|
||||
"account_type": "Receivable",
|
||||
"company": company,
|
||||
"parent_account": get_parent_account(company, "Customer")
|
||||
})
|
||||
|
||||
_create_account({
|
||||
"account_name": "Creditors",
|
||||
"account_type": "Payable",
|
||||
"company": company,
|
||||
"parent_account": get_parent_account(company, "Supplier")
|
||||
})
|
||||
|
||||
return receivable_payable_accounts
|
||||
|
||||
def get_parent_account(company, master_type):
|
||||
parent_account = None
|
||||
|
||||
if "receivables_group" in frappe.db.get_table_columns("Company"):
|
||||
parent_account = frappe.get_cached_value('Company', company,
|
||||
"receivables_group" if master_type=="Customer" else "payables_group")
|
||||
if not parent_account:
|
||||
parent_account = frappe.db.get_value("Account", {"company": company,
|
||||
"account_name": "Accounts Receivable" if master_type=="Customer" else "Accounts Payable"})
|
||||
|
||||
if not parent_account:
|
||||
parent_account = frappe.db.sql_list("""select parent_account from tabAccount
|
||||
where company=%s and ifnull(master_type, '')=%s and ifnull(master_name, '')!='' limit 1""",
|
||||
(company, master_type))
|
||||
parent_account = parent_account[0][0] if parent_account else None
|
||||
|
||||
return parent_account
|
||||
|
||||
def set_party_in_jv_and_gl_entry(receivable_payable_accounts):
|
||||
accounts = frappe.db.sql("""select name, master_type, master_name, company from `tabAccount`
|
||||
where ifnull(master_type, '') in ('Customer', 'Supplier') and ifnull(master_name, '') != ''""", as_dict=1)
|
||||
|
||||
account_map = frappe._dict()
|
||||
for d in accounts:
|
||||
account_map.setdefault(d.name, d)
|
||||
|
||||
if not account_map:
|
||||
return
|
||||
|
||||
for dt in ["Journal Entry Account", "GL Entry"]:
|
||||
records = frappe.db.sql("""select name, account from `tab%s`
|
||||
where account in (%s) and ifnull(party, '') = '' and docstatus < 2""" %
|
||||
(dt, ", ".join(['%s']*len(account_map))), tuple(account_map.keys()), as_dict=1)
|
||||
for i, d in enumerate(records):
|
||||
account_details = account_map.get(d.account, {})
|
||||
account_type = "Receivable" if account_details.get("master_type")=="Customer" else "Payable"
|
||||
new_account = receivable_payable_accounts[account_details.get("company")][account_type]
|
||||
|
||||
frappe.db.sql("update `tab{0}` set account=%s, party_type=%s, party=%s where name=%s".format(dt),
|
||||
(new_account, account_details.get("master_type"), account_details.get("master_name"), d.name))
|
||||
|
||||
if i%500 == 0:
|
||||
frappe.db.commit()
|
||||
|
||||
def delete_individual_party_account():
|
||||
frappe.db.sql("""delete from `tabAccount`
|
||||
where ifnull(master_type, '') in ('Customer', 'Supplier')
|
||||
and ifnull(master_name, '') != ''
|
||||
and not exists(select gle.name from `tabGL Entry` gle
|
||||
where gle.account = tabAccount.name)""")
|
||||
|
||||
accounts_not_deleted = frappe.db.sql_list("""select tabAccount.name from `tabAccount`
|
||||
where ifnull(master_type, '') in ('Customer', 'Supplier')
|
||||
and ifnull(master_name, '') != ''
|
||||
and exists(select gle.name from `tabGL Entry` gle where gle.account = tabAccount.name)""")
|
||||
|
||||
if accounts_not_deleted:
|
||||
print("Accounts not deleted: " + "\n".join(accounts_not_deleted))
|
||||
|
||||
|
||||
def remove_customer_supplier_account_report():
|
||||
for d in ["Customer Account Head", "Supplier Account Head"]:
|
||||
frappe.delete_doc("Report", d)
|
||||
@ -1,16 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
for d in frappe.db.sql("select name from `tabBOM` where docstatus < 2"):
|
||||
try:
|
||||
document = frappe.get_doc('BOM', d[0])
|
||||
if document.docstatus == 1:
|
||||
document.flags.ignore_validate_update_after_submit = True
|
||||
document.calculate_cost()
|
||||
document.save()
|
||||
except:
|
||||
pass
|
||||
@ -1,34 +0,0 @@
|
||||
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import print_function, unicode_literals
|
||||
import frappe
|
||||
from erpnext.stock.stock_ledger import NegativeStockError
|
||||
|
||||
def execute():
|
||||
si_list = frappe.db.sql("""select distinct si.name
|
||||
from `tabSales Invoice Item` si_item, `tabSales Invoice` si
|
||||
where si.name = si_item.parent and si.modified > '2015-02-16' and si.docstatus=1
|
||||
and ifnull(si_item.warehouse, '') = '' and ifnull(si.update_stock, 0) = 1
|
||||
order by posting_date, posting_time""", as_dict=1)
|
||||
|
||||
failed_list = []
|
||||
for si in si_list:
|
||||
try:
|
||||
si_doc = frappe.get_doc("Sales Invoice", si.name)
|
||||
si_doc.docstatus = 2
|
||||
si_doc.on_cancel()
|
||||
|
||||
si_doc.docstatus = 1
|
||||
si_doc.set_missing_item_details()
|
||||
si_doc.on_submit()
|
||||
frappe.db.commit()
|
||||
except:
|
||||
failed_list.append(si.name)
|
||||
frappe.local.stockledger_exceptions = None
|
||||
frappe.db.rollback()
|
||||
|
||||
print("Failed to repost: ", failed_list)
|
||||
|
||||
|
||||
|
||||
@ -1,31 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import json
|
||||
|
||||
def execute():
|
||||
existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
|
||||
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
|
||||
|
||||
head_row = ["Item Code", "Warehouse", "Quantity", "Valuation Rate"]
|
||||
stock_reco_to_be_reposted = []
|
||||
for d in frappe.db.sql("""select name, reconciliation_json from `tabStock Reconciliation`
|
||||
where docstatus=1 and creation > '2014-03-01'""", as_dict=1):
|
||||
data = json.loads(d.reconciliation_json)
|
||||
for row in data[data.index(head_row)+1:]:
|
||||
if row[3] in ["", None]:
|
||||
stock_reco_to_be_reposted.append(d.name)
|
||||
break
|
||||
|
||||
for dn in stock_reco_to_be_reposted:
|
||||
reco = frappe.get_doc("Stock Reconciliation", dn)
|
||||
reco.docstatus = 2
|
||||
reco.on_cancel()
|
||||
|
||||
reco.docstatus = 1
|
||||
reco.validate()
|
||||
reco.on_submit()
|
||||
|
||||
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
|
||||
@ -1,17 +0,0 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('manufacturing', 'doctype', 'bom_operation')
|
||||
for d in frappe.db.sql("""select name from `tabBOM` where docstatus < 2""", as_dict=1):
|
||||
try:
|
||||
bom = frappe.get_doc('BOM', d.name)
|
||||
bom.flags.ignore_validate_update_after_submit = True
|
||||
bom.calculate_cost()
|
||||
bom.save()
|
||||
frappe.db.commit()
|
||||
except:
|
||||
frappe.db.rollback()
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user