Merge branch 'develop' into po_supplier_skip
This commit is contained in:
commit
cc4753977f
@ -1,22 +0,0 @@
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{
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"cards": [],
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"charts": [],
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"creation": "2020-01-28 11:49:55.003637",
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"developer_mode_only": 0,
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"disable_user_customization": 0,
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"docstatus": 0,
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"doctype": "Desk Page",
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"extends_another_page": 0,
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"icon": "",
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"idx": 0,
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"is_standard": 1,
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"label": "Communication",
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"modified": "2020-03-12 16:30:40.534226",
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"modified_by": "Administrator",
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"module": "Communication",
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"name": "Communication",
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"owner": "Administrator",
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"pin_to_bottom": 0,
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"pin_to_top": 0,
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"shortcuts": []
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}
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@ -4,11 +4,12 @@ import frappe
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def execute():
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frappe.reload_doc('accounts', 'doctype', 'bank', force=1)
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frappe.db.sql("""
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UPDATE `tabBank` b, `tabBank Account` ba
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SET b.swift_number = ba.swift_number, b.branch_code = ba.branch_code
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WHERE b.name = ba.bank
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""")
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if frappe.db.table_exists('Bank') and frappe.db.table_exists('Bank Account'):
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frappe.db.sql("""
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UPDATE `tabBank` b, `tabBank Account` ba
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SET b.swift_number = ba.swift_number, b.branch_code = ba.branch_code
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WHERE b.name = ba.bank
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""")
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frappe.reload_doc('accounts', 'doctype', 'bank_account')
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frappe.reload_doc('accounts', 'doctype', 'payment_request')
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@ -41,8 +41,7 @@
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"charts": [
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{
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"chart_name": "Bank Balance",
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"label": "All Your Money",
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"size": "Full"
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"label": "Bank Balance"
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}
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],
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"creation": "2020-01-23 13:46:38.833076",
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@ -55,7 +54,7 @@
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"idx": 0,
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"is_standard": 1,
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"label": "Getting Started",
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"modified": "2020-03-12 16:30:37.821762",
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"modified": "2020-03-23 11:20:49.161823",
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"modified_by": "Administrator",
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"module": "Setup",
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"name": "Getting Started",
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@ -82,6 +81,16 @@
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"is_query_report": 0,
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"link_to": "Sales Invoice",
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"type": "DocType"
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},
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{
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"is_query_report": 0,
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"link_to": "dashboard",
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"type": "Page"
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},
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{
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"is_query_report": 0,
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"link_to": "leaderboard",
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"type": "Page"
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}
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]
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}
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