# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt from __future__ import unicode_literals import frappe from frappe.model import rename_field from frappe.modules import scrub, get_doctype_module def execute(): 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"] ] } reload_docs(rename_map) for dt, field_list in rename_map.items(): for field in field_list: rename_field(dt, field[0], field[1]) def reload_docs(docs): for dn in docs: frappe.reload_doc(get_doctype_module(dn), "doctype", scrub(dn)) # reload all standard print formats for pf in frappe.db.sql("""select name, module from `tabPrint Format` where ifnull(standard, 'No') = 'Yes'""", as_dict=1): try: frappe.reload_doc(pf.module, "Print Format", pf.name) except Exception, e: print e pass # reload all standard reports for r in frappe.db.sql("""select name, ref_doctype from `tabReport` where ifnull(is_standard, 'No') = 'Yes' and report_type in ('Report Builder', 'Query Report')""", as_dict=1): try: frappe.reload_doc(get_doctype_module(r.ref_doctype), "Report", r.name) except Exception, e: print e pass