34c551d9a5
* fix: merge conflict * fix: restored missing set_gst_state_and_state_number function * fix: style linting as per codacy * fix: Fixes related to customer/lead merging * fix: merge conflict * fix: Fixes related to customer/lead merging * fix: Assign isue/opportunity to user * fix: Assign isue/opportunity to user * fix: Replaced Invoice type by GST Category * fix: merge conflict * fix: merge conflict * fix: test cases * fix: test cases
18 lines
877 B
Python
18 lines
877 B
Python
from __future__ import unicode_literals
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import frappe
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def execute():
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frappe.reload_doctype("Opportunity")
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if frappe.db.has_column("Opportunity", "enquiry_from"):
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frappe.db.sql(""" UPDATE `tabOpportunity` set opportunity_from = enquiry_from
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where ifnull(opportunity_from, '') = '' and ifnull(enquiry_from, '') != ''""")
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if frappe.db.has_column("Opportunity", "lead") and frappe.db.has_column("Opportunity", "enquiry_from"):
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frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = lead
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where enquiry_from = 'Lead' and ifnull(party_name, '') = '' and ifnull(lead, '') != ''""")
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if frappe.db.has_column("Opportunity", "customer") and frappe.db.has_column("Opportunity", "enquiry_from"):
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frappe.db.sql(""" UPDATE `tabOpportunity` set party_name = customer
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where enquiry_from = 'Customer' and ifnull(party_name, '') = '' and ifnull(customer, '') != ''""")
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