Reports and print formats modified for renamed fields

This commit is contained in:
Nabin Hait 2014-05-13 16:12:03 +05:30
parent 10f97d2e9e
commit aade34b0c9
52 changed files with 114 additions and 136 deletions

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{ {
"creation": "2012-04-11 13:16:56.000000", "creation": "2012-04-11 13:16:56",
"doc_type": "Journal Voucher", "doc_type": "Journal Voucher",
"docstatus": 0, "docstatus": 0,
"doctype": "Print Format", "doctype": "Print Format",
"html": "<!-- p.big {line-height: 200%} .noborder td { border: 0px solid #fff; } -->\n<div style=\"position: relative;\">\n<h3><script>doc.company</script><br /> <br /> \n<hr />\nPAYMENT ADVICE</h3>\n<table class=\"noborder\" style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"vertical-align: top;\" width=\"50%\">To :<br />\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</td>\n<td width=\"50%\">\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"30%\">Voucher No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.name\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Voucher Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.voucher_date)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_no)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</td>\n</tr>\n</tbody>\n</table>\n</td>\n</tr>\n</tbody>\n</table>\n<br /> <strong>We are pleased to enclose our cheque in full/part Settlement of your under noted bills</strong> <br /> \n<hr />\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"70%\">&nbsp;</td>\n<td width=\"15%\">Total :</td>\n<td class=\"pos_left\" width=\"15%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Narration :\n<script type=\"text/javascript\">// <![CDATA[\nreplace_newlines(doc.remark)\n// ]]></script>\n<br /><br /><br /></td>\n</tr>\n</tbody>\n</table>\n<div style=\"position: absolute; top: 14cm; left: 0cm;\">Prepared By</div>\n<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">Authorised Signatory</div>\n<div style=\"position: absolute; top: 14cm; left: 11cm;\">Received Payment as Above</div>\n<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 6cm;\"><strong>A/c Payee</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount_in_words\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</div>\n</div>", "html": "<!-- p.big {line-height: 200%} .noborder td { border: 0px solid #fff; } -->\n<div style=\"position: relative;\">\n<h3><script>doc.company</script><br /> <br /> \n<hr />\nPAYMENT ADVICE</h3>\n<table class=\"noborder\" style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"vertical-align: top;\" width=\"50%\">To :<br />\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</td>\n<td width=\"50%\">\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"30%\">Voucher No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.name\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Voucher Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.voucher_date)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_no)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</td>\n</tr>\n</tbody>\n</table>\n</td>\n</tr>\n</tbody>\n</table>\n<br /> <strong>We are pleased to enclose our cheque in full/part Settlement of your under noted bills</strong> <br /> \n<hr />\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"70%\">&nbsp;</td>\n<td width=\"15%\">Total :</td>\n<td class=\"pos_left\" width=\"15%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Narration :\n<script type=\"text/javascript\">// <![CDATA[\nreplace_newlines(doc.remark)\n// ]]></script>\n<br /><br /><br /></td>\n</tr>\n</tbody>\n</table>\n<div style=\"position: absolute; top: 14cm; left: 0cm;\">Prepared By</div>\n<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">Authorised Signatory</div>\n<div style=\"position: absolute; top: 14cm; left: 11cm;\">Received Payment as Above</div>\n<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 6cm;\"><strong>A/c Payee</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount_in_words\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</div>\n</div>",
"idx": 1, "idx": 1,
"modified": "2012-04-13 12:24:20.000000", "modified": "2014-05-13 16:07:18.792349",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Cheque Printing Format", "name": "Cheque Printing Format",

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{ {
"creation": "2012-05-01 12:46:31.000000", "creation": "2012-05-01 12:46:31",
"doc_type": "Journal Voucher", "doc_type": "Journal Voucher",
"docstatus": 0, "docstatus": 0,
"doctype": "Print Format", "doctype": "Print Format",
"html": "<h3 align=\"center\"><script>doc.select_print_heading || \"Payment Receipt Note\"</script></h3>\n\n<table class='simpletable'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr> \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_recd_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style=\"text-align:left\"><b><script>doc.total_amount_in_words</script></b></div><br>\n<br>\n<table class=\"noborder\">\n<tr>\n<td style = \"text-align = right;\"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>", "html": "<h3 align=\"center\"><script>doc.select_print_heading || \"Payment Receipt Note\"</script></h3>\n\n<table class='simpletable'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr> \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_recd_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style=\"text-align:left\"><b><script>doc.total_amount_in_words</script></b></div><br>\n<br>\n<table class=\"noborder\">\n<tr>\n<td style = \"text-align = right;\"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>",
"idx": 1, "idx": 1,
"modified": "2013-01-21 18:40:20.000000", "modified": "2014-05-13 16:07:19.144006",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Receipt Voucher", "name": "Payment Receipt Voucher",

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@ -1,10 +1,10 @@
{ {
"creation": "2013-03-21 15:24:28.000000", "creation": "2013-03-21 15:24:28",
"doc_type": "Sales Invoice", "doc_type": "Sales Invoice",
"docstatus": 0, "docstatus": 0,
"doctype": "Print Format", "doctype": "Print Format",
"idx": 1, "idx": 1,
"modified": "2013-03-21 15:26:21.000000", "modified": "2014-05-13 16:07:19.310755",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "SalesInvoice", "name": "SalesInvoice",

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@ -5,7 +5,7 @@
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-05-12 17:18:09.605534", "modified": "2014-05-13 16:08:55.961149",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Payable", "name": "Accounts Payable",

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@ -1,10 +1,10 @@
{ {
"creation": "2013-07-30 17:28:49.000000", "creation": "2013-07-30 17:28:49",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.009640",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Delivered Items To Be Billed", "name": "Delivered Items To Be Billed",

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@ -1,10 +1,10 @@
{ {
"creation": "2013-02-21 14:26:44.000000", "creation": "2013-02-21 14:26:44",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.120371",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Ordered Items To Be Billed", "name": "Ordered Items To Be Billed",

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@ -1,11 +1,11 @@
{ {
"add_total_row": 1, "add_total_row": 1,
"creation": "2013-05-28 15:54:16.000000", "creation": "2013-05-28 15:54:16",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.166593",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Order Items To Be Billed", "name": "Purchase Order Items To Be Billed",

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@ -1,10 +1,10 @@
{ {
"creation": "2013-07-30 18:35:10.000000", "creation": "2013-07-30 18:35:10",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.176404",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Received Items To Be Billed", "name": "Received Items To Be Billed",

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@ -1,10 +1,10 @@
{ {
"creation": "2013-05-06 12:28:23.000000", "creation": "2013-05-06 12:28:23",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.188121",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Partners Commission", "name": "Sales Partners Commission",

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@ -1,11 +1,11 @@
{ {
"add_total_row": 1, "add_total_row": 1,
"creation": "2013-05-03 14:55:53.000000", "creation": "2013-05-03 14:55:53",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.060149",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Item-wise Purchase History", "name": "Item-wise Purchase History",

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@ -1,11 +1,11 @@
{ {
"add_total_row": 1, "add_total_row": 1,
"creation": "2013-05-13 16:10:02.000000", "creation": "2013-05-13 16:10:02",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.180305",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Requested Items To Be Ordered", "name": "Requested Items To Be Ordered",

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@ -1,10 +1,10 @@
{ {
"creation": "2013-10-09 10:38:40.000000", "creation": "2013-10-09 10:38:40",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.218629",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Supplier Addresses and Contacts", "name": "Supplier Addresses and Contacts",

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@ -1,16 +1,16 @@
{ {
"creation": "2013-05-06 18:43:53.000000", "creation": "2013-05-06 18:43:53",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"json": "{\"filters\":[],\"columns\":[[\"name\",\"Employee\"],[\"employee_number\",\"Employee\"],[\"date_of_joining\",\"Employee\"],[\"branch\",\"Employee\"],[\"department\",\"Employee\"],[\"designation\",\"Employee\"],[\"gender\",\"Employee\"],[\"status\",\"Employee\"],[\"company\",\"Employee\"],[\"employment_type\",\"Employee\"],\"Employee\"],[\"reports_to\",\"Employee\"],[\"company_email\",\"Employee\"]],\"sort_by\":\"Employee.bank_ac_no\",\"sort_order\":\"desc\",\"sort_by_next\":\"\",\"sort_order_next\":\"desc\"}", "json": "{\"filters\":[],\"columns\":[[\"name\",\"Employee\"],[\"employee_number\",\"Employee\"],[\"date_of_joining\",\"Employee\"],[\"branch\",\"Employee\"],[\"department\",\"Employee\"],[\"designation\",\"Employee\"],[\"gender\",\"Employee\"],[\"status\",\"Employee\"],[\"company\",\"Employee\"],[\"employment_type\",\"Employee\"],\"Employee\"],[\"reports_to\",\"Employee\"],[\"company_email\",\"Employee\"]],\"sort_by\":\"Employee.bank_ac_no\",\"sort_order\":\"desc\",\"sort_by_next\":\"\",\"sort_order_next\":\"desc\"}",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.013856",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Employee Information", "name": "Employee Information",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Employee", "ref_doctype": "Employee",
"report_name": "Employee Information", "report_name": "Employee Information",
"report_type": "Report Builder" "report_type": "Report Builder"
} }

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@ -1,10 +1,10 @@
{ {
"creation": "2013-08-12 12:44:27.000000", "creation": "2013-08-12 12:44:27",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:55.966140",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Manufacturing", "module": "Manufacturing",
"name": "Completed Production Orders", "name": "Completed Production Orders",

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@ -1,11 +1,11 @@
{ {
"add_total_row": 0, "add_total_row": 0,
"creation": "2013-05-03 17:48:46.000000", "creation": "2013-05-03 17:48:46",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.043867",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Manufacturing", "module": "Manufacturing",
"name": "Issued Items Against Production Order", "name": "Issued Items Against Production Order",

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@ -1,10 +1,10 @@
{ {
"creation": "2013-08-12 12:32:30.000000", "creation": "2013-08-12 12:32:30",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.114923",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Manufacturing", "module": "Manufacturing",
"name": "Open Production Orders", "name": "Open Production Orders",

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@ -1,10 +1,10 @@
{ {
"creation": "2013-08-12 12:43:47.000000", "creation": "2013-08-12 12:43:47",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.132651",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Manufacturing", "module": "Manufacturing",
"name": "Production Orders in Progress", "name": "Production Orders in Progress",

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@ -101,31 +101,9 @@ rename_map = {
} }
def execute(): def execute():
reload_docs() for dn in rename_map:
frappe.reload_doc(get_doctype_module(dn), "doctype", scrub(dn))
for dt, field_list in rename_map.items(): for dt, field_list in rename_map.items():
for field in field_list: for field in field_list:
rename_field(dt, field[0], field[1]) rename_field(dt, field[0], field[1])
def reload_docs():
for dn in rename_map:
frappe.reload_doc(get_doctype_module(dn), "doctype", scrub(dn))
# reload all standard print formats
for pf in frappe.db.sql("""select name, module from `tabPrint Format`
where ifnull(standard, 'No') = 'Yes'""", as_dict=1):
try:
frappe.reload_doc(pf.module, "Print Format", pf.name)
except Exception, e:
print e
pass
# reload all standard reports
for r in frappe.db.sql("""select name, ref_doctype from `tabReport`
where ifnull(is_standard, 'No') = 'Yes'
and report_type in ('Report Builder', 'Query Report')""", as_dict=1):
try:
frappe.reload_doc(get_doctype_module(r.ref_doctype), "report", r.name)
except Exception, e:
print e
pass

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@ -1,10 +1,10 @@
{ {
"creation": "2013-06-03 17:37:41.000000", "creation": "2013-06-03 17:37:41",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.136451",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Projects", "module": "Projects",
"name": "Project wise Stock Tracking", "name": "Project wise Stock Tracking",

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{ {
"creation": "2012-10-04 18:45:27.000000", "creation": "2012-10-04 18:45:27",
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-03-07 15:30:27.000000", "modified": "2014-05-13 16:08:56.003913",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Customer Addresses And Contacts", "name": "Customer Addresses And Contacts",

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@ -1,12 +1,12 @@
{ {
"add_total_row": 1, "add_total_row": 1,
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