246 lines
6.7 KiB
Python
246 lines
6.7 KiB
Python
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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import frappe
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from frappe.model import rename_field
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from frappe.modules import scrub, get_doctype_module
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rename_map = {
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# "Opportunity": [
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# ["enquiry_details", "items"]
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# ],
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# "Quotation": [
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# ["quotation_details", "items"],
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# ["other_charges", "taxes"]
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# ],
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# "Sales Order": [
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# ["sales_order_details", "items"],
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# ["other_charges", "taxes"],
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# ["packing_details", "packed_items"]
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# ],
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# "Delivery Note": [
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# ["delivery_note_details", "items"],
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# ["other_charges", "taxes"],
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# ["packing_details", "packed_items"]
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# ],
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"Sales Invoice": [
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["entries", "items"],
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# ["other_charges", "taxes"],
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# ["packing_details", "packed_items"],
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# ["advance_adjustment_details", "advances"]
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],
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# "Material Request": [
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# ["indent_details", "items"]
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# ],
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# "Supplier Quotation": [
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# ["quotation_items", "items"],
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# ["other_charges", "taxes"]
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# ],
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# "Purchase Order": [
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# ["po_details", "items"],
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# ["other_charges", "taxes"],
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# ["po_raw_material_details", "supplied_items"]
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# ],
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# "Purchase Receipt": [
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# ["purchase_receipt_details", "items"],
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# ["other_charges", "taxes"],
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# ["pr_raw_material_details", "supplied_items"]
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# ],
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"Purchase Invoice": [
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["entries", "items"],
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# ["other_charges", "taxes"],
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# ["advance_allocation_details", "advances"]
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],
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# "Production Order": [
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# ["production_order_operations", "operations"]
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# ],
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# "BOM": [
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# ["bom_operations", "operations"],
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# ["bom_materials", "items"],
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# ["flat_bom_details", "exploded_items"]
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# ],
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# "Payment Reconciliation": [
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# ["payment_reconciliation_payments", "payments"],
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# ["payment_reconciliation_invoices", "invoices"]
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# ],
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# "Sales Taxes and Charges Master": [
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# ["other_charges", "taxes"],
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# ["valid_for_territories", "territories"]
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# ],
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# "Purchase Taxes and Charges Master": [
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# ["other_charges", "taxes"]
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# ],
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# "Shipping Rule": [
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# ["shipping_rule_conditions", "conditions"],
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# ["valid_for_territories", "territories"]
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# ],
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# "Price List": [
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# ["valid_for_territories", "territories"]
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# ],
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# "Appraisal": [
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# ["appraisal_details", "goals"]
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# ],
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# "Appraisal Template": [
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# ["kra_sheet", "goals"]
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# ],
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"Bank Reconciliation": [
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["entries", "journal_entries"]
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],
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# "Cost Center": [
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# ["budget_details", "budgets"]
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# ],
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# "C-Form": [
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# ["invoice_details", "invoices"]
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# ],
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# "Customize Form": [
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# ["customize_form_fields", "fields"]
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# ],
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# "Email Alert": [
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# ["email_alert_recipients", "recipients"]
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# ],
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# "Employee": [
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# ["employee_leave_approvers", "leave_approvers"],
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# ["educational_qualification_details", "educational_qualifications"],
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# ["previous_experience_details", "external_work_experiences"],
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# ["experience_in_company_details", "internal_work_experiences"]
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# ],
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# "Event": [
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# ["event_individuals", "users"],
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# ["event_roles", "roles"]
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# ],
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# "Expense Claim": [
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# ["expense_voucher_details", "expenses"]
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# ],
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# "Fiscal Year": [
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# ["fiscal_year_companies", "companies"]
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# ],
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# "Holiday List": [
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# ["holiday_list_details", "holidays"]
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# ],
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# "Installation Note": [
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# ["installed_item_details", "items"]
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# ],
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# "Item": [
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# ["item_variants", "variants"],
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# ["item_reorder", "reorder_levels"],
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# ["uom_conversion_details", "uoms"],
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# ["item_supplier_details", "supplier_item_codes"],
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# ["item_customer_details", "customer_item_codes"],
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# ["item_tax", "taxes"],
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# ["item_specification_details", "quality_parameters"],
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# ["item_website_specifications", "website_specifications"]
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# ],
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# "Item Group": [
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# ["item_website_specifications", "website_specifications"]
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# ],
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# "Landed Cost Voucher": [
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# ["landed_cost_purchase_receipts", "purchase_receipts"],
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# ["landed_cost_items", "items"],
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# ["landed_cost_taxes_and_charges", "taxes"]
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# ],
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# "Maintenance Schedule": [
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# ["item_maintenance_detail", "items"],
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# ["maintenance_schedule_detail", "schedules"]
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# ],
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# "Maintenance Visit": [
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# ["maintenance_visit_details", "purposes"]
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# ],
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# "Packing Slip": [
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# ["item_details", "items"]
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# ],
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# "Customer": [
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# ["party_accounts", "accounts"]
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# ],
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# "Customer Group": [
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# ["party_accounts", "accounts"]
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# ],
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# "Supplier": [
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# ["party_accounts", "accounts"]
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# ],
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# "Supplier Type": [
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# ["party_accounts", "accounts"]
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# ],
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# "Payment Tool": [
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# ["payment_tool_details", "against_vouchers"]
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# ],
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# "Production Planning Tool": [
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# ["pp_so_details", "sales_orders"],
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# ["pp_details", "items"]
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# ],
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# "Project": [
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# ["project_milestones", "milestones"]
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# ],
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# "Quality Inspection": [
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# ["qa_specification_details", "readings"]
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# ],
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# "Salary Slip": [
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# ["earning_details", "earnings"],
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# ["deduction_details", "deductions"]
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# ],
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# "Salary Structure": [
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# ["earning_details", "earnings"],
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# ["deduction_details", "deductions"]
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# ],
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# "Sales BOM": [
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# ["sales_bom_items", "items"]
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# ],
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# "SMS Settings": [
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# ["static_parameter_details", "static_parameters"]
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# ],
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# "Stock Entry": [
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# ["mtn_details", "items"]
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# ],
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# "Sales Partner": [
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# ["partner_target_details", "targets"]
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# ],
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# "Sales Person": [
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# ["target_details", "targets"]
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# ],
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# "Territory": [
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# ["target_details", "targets"]
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# ],
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# "Time Log Batch": [
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# ["time_log_batch_details", "time_logs"]
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# ],
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# "Workflow": [
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# ["workflow_document_states", "document_states"],
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# ["workflow_transitions", "transitions"]
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# ],
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# "Workstation": [
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# ["workstation_operation_hours", "working_hours"]
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# ],
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"Payment Reconciliation Payment": [
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["journal_voucher", "journal_entry"],
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],
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"Purchase Invoice Advance": [
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["journal_voucher", "journal_entry"],
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],
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"Sales Invoice Advance": [
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["journal_voucher", "journal_entry"],
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]
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}
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def execute():
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#rename table fieldnames
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for dn in rename_map:
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frappe.reload_doc(get_doctype_module(dn), "doctype", scrub(dn))
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for dt, field_list in rename_map.items():
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for field in field_list:
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rename_field(dt, field[0], field[1])
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# rename doctypes
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tables = frappe.db.sql_list("show tables")
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for old_dt, new_dt in [["Journal Voucher Detail", "Journal Entry Account"],
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["Journal Voucher", "Journal Entry"],
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["Budget Distribution Detail", "Monthly Distribution Percentage"],
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["Budget Distribution", "Monthly Distribution"]]:
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if "tab"+old_dt not in tables:
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frappe.rename_doc("DocType", old_dt, new_dt, force=True)
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# update voucher type
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for old, new in [["Bank Voucher", "Bank Entry"], ["Cash Voucher", "Cash Entry"],
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["Credit Card Voucher", "Credit Card Entry"], ["Contra Voucher", "Contra Entry"],
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["Write Off Voucher", "Write Off Entry"], ["Excise Voucher", "Excise Entry"]]:
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frappe.db.sql("update `tabJournal Entry` set voucher_type=%s where voucher_type=%s", (new, old))
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