Re-order patch sequence (#10936)
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@ -408,6 +408,8 @@ erpnext.patches.v8_0.update_stock_qty_value_in_bom_item
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erpnext.patches.v8_0.update_sales_cost_in_project
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erpnext.patches.v8_0.update_sales_cost_in_project
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erpnext.patches.v8_0.save_system_settings
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erpnext.patches.v8_0.save_system_settings
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erpnext.patches.v8_1.delete_deprecated_reports
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erpnext.patches.v8_1.delete_deprecated_reports
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erpnext.patches.v9_0.remove_subscription_module
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erpnext.patches.v8_7.make_subscription_from_recurring_data
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erpnext.patches.v8_1.setup_gst_india #2017-06-27
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erpnext.patches.v8_1.setup_gst_india #2017-06-27
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execute:frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
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execute:frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
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erpnext.patches.v8_1.removed_roles_from_gst_report_non_indian_account
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erpnext.patches.v8_1.removed_roles_from_gst_report_non_indian_account
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@ -439,8 +441,6 @@ erpnext.patches.v8_7.set_offline_in_pos_settings #11-09-17
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erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017
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erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017
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erpnext.patches.v8_9.rename_company_sales_target_field
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erpnext.patches.v8_9.rename_company_sales_target_field
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erpnext.patches.v8_8.set_bom_rate_as_per_uom
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erpnext.patches.v8_8.set_bom_rate_as_per_uom
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erpnext.patches.v9_0.remove_subscription_module
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erpnext.patches.v8_7.make_subscription_from_recurring_data
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erpnext.patches.v8_9.set_print_zero_amount_taxes
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erpnext.patches.v8_9.set_print_zero_amount_taxes
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erpnext.patches.v8_9.set_default_customer_group
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erpnext.patches.v8_9.set_default_customer_group
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erpnext.patches.v8_9.remove_employee_from_salary_structure_parent
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erpnext.patches.v8_9.remove_employee_from_salary_structure_parent
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@ -8,9 +8,15 @@ from frappe.utils import today
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def execute():
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def execute():
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frappe.reload_doc('accounts', 'doctype', 'subscription')
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frappe.reload_doc('accounts', 'doctype', 'subscription')
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frappe.reload_doc('selling', 'doctype', 'sales_order')
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frappe.reload_doc('selling', 'doctype', 'sales_order')
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frappe.reload_doc('selling', 'doctype', 'quotation')
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frappe.reload_doc('buying', 'doctype', 'purchase_order')
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frappe.reload_doc('buying', 'doctype', 'purchase_order')
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frappe.reload_doc('buying', 'doctype', 'supplier_quotation')
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frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
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frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
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frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
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frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
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frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
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frappe.reload_doc('stock', 'doctype', 'delivery_note')
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frappe.reload_doc('accounts', 'doctype', 'journal_entry')
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frappe.reload_doc('accounts', 'doctype', 'payment_entry')
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for doctype in ['Sales Order', 'Sales Invoice',
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for doctype in ['Sales Order', 'Sales Invoice',
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'Purchase Invoice', 'Purchase Invoice']:
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'Purchase Invoice', 'Purchase Invoice']:
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