101 lines
4.4 KiB
Python
101 lines
4.4 KiB
Python
from __future__ import unicode_literals
|
|
def execute():
|
|
import webnotes
|
|
rendt = {
|
|
'Receivable Voucher' : 'Sales Invoice',
|
|
'RV Detail' : 'Sales Invoice Item',
|
|
'RV Tax Detail' : 'Sales Taxes and Charges',
|
|
'Payable Voucher' : 'Purchase Invoice',
|
|
'PV Detail' : 'Purchase Invoice Item',
|
|
'Purchase Tax Detail' : 'Purchase Taxes and Charges',
|
|
'Indent' : 'Purchase Request',
|
|
'Indent Detail' : 'Purchase Request Item',
|
|
'QA Inspection Report' : 'Quality Inspection',
|
|
'Ticket' : 'Task',
|
|
'Manage Account' : 'Global Defaults',
|
|
'ToDo Item' : 'ToDo',
|
|
'Term' : 'Terms and Conditions',
|
|
'Static Parameter Detail' : 'SMS Parameter',
|
|
'SS Earning Detail' : 'Salary Slip Earning',
|
|
'SS Deduction Detail' : 'Salary Slip Deduction',
|
|
'Sales Order Detail' : 'Sales Order Item',
|
|
'Sales BOM Detail' : 'Sales BOM Item',
|
|
'Return Detail' : 'Sales and Purchase Return Item',
|
|
'Ref Rate Detail' : 'Item Price',
|
|
'Receiver Detail' : 'SMS Receiver',
|
|
'Quotation Detail' : 'Quotation Item',
|
|
'QA Specification Detail' : 'Quality Inspection Reading',
|
|
'Purchase Receipt Detail' : 'Purchase Receipt Item',
|
|
'Purchase Other Charges' : 'Purchase Taxes and Charges Master',
|
|
'PR Raw Material Detail' : 'Purchase Receipt Item Supplied',
|
|
'PP SO Detail' : 'Production Plan Sales Order',
|
|
'PP Detail' : 'Production Plan Item',
|
|
'PO Raw Material Detail' : 'Purchase Order Item Supplied',
|
|
'PO Detail' : 'Purchase Order Item',
|
|
'Packing Slip Detail' : 'Packing Slip Item',
|
|
'Other Charges' : 'Sales Taxes and Charges Master',
|
|
'Order Lost Reason' : 'Quotation Lost Reason',
|
|
'Manage Account' : 'Global Defaults',
|
|
'Maintenance Visit Detail' : 'Maintenance Visit Purpose',
|
|
'Ledger Balance Export' : 'Multi Ledger Report',
|
|
'LC PR Detail' : 'Landed Cost Purchase Receipt',
|
|
'Landed Cost Detail' : 'Landed Cost Item',
|
|
'KRA Template' : 'Appraisal Template',
|
|
'KRA Sheet' : 'Appraisal Template Goal',
|
|
'Item Specification Detail' : 'Item Quality Inspection Parameter',
|
|
'Item Maintenance Detail' : 'Maintenance Schedule Item',
|
|
'IR Payment Detail' : 'Payment to Invoice Matching Tool Detail',
|
|
'Internal Reconciliation' : 'Payment to Invoice Matching Tool',
|
|
'Installed Item Details' : 'Installation Note Item',
|
|
'Holiday List Detail' : 'Holiday',
|
|
'Follow up' : 'Communication Log',
|
|
'Flat BOM Detail' : 'BOM Explosion Item',
|
|
'Expense Voucher Detail' : 'Expense Claim Detail',
|
|
'Expense Voucher' : 'Expense Claim',
|
|
'Expense Type' : 'Expense Claim Type',
|
|
'Enquiry Detail' : 'Opportunity Item',
|
|
'Enquiry' : 'Opportunity',
|
|
'Earning Detail' : 'Salary Structure Earning',
|
|
'DocLayerField' : 'Customize Form Field',
|
|
'DocLayer' : 'Customize Form',
|
|
'Delivery Note Detail' : 'Delivery Note Item',
|
|
'Deduction Detail' : 'Salary Structure Deduction',
|
|
'Comment Widget Record' : 'Comment',
|
|
'BOM Material' : 'BOM Item',
|
|
'Bill Of Materials' : 'BOM',
|
|
'Appraisal Detail' : 'Appraisal Goal',
|
|
'Advance Allocation Detail' : 'Purchase Invoice Advance',
|
|
'Advance Adjustment Detail' : 'Sales Invoice Advance',
|
|
'Ledger Detail' : 'Multi Ledger Report Detail',
|
|
'TA Control' : 'Trend Analyzer Control',
|
|
'Sales and Purchase Return Wizard' : 'Sales and Purchase Return Tool',
|
|
'Educational Qualifications Detail' : 'Employee Education',
|
|
'Delivery Note Packing Detail' : 'Delivery Note Packing Item',
|
|
'Experience In Company Detail' : 'Employee Internal Work History',
|
|
'Professional Training Details' : 'Employee Training',
|
|
'Previous Experience Detail' : 'Employee External Work History',
|
|
}
|
|
|
|
for d in rendt:
|
|
webnotes.conn.sql("""
|
|
update
|
|
`tabSearch Criteria`
|
|
set
|
|
doc_type = replace(doc_type, %s, %s),
|
|
filters = replace(filters, %s, %s),
|
|
columns = replace(columns, %s, %s),
|
|
parent_doc_type = replace(parent_doc_type, %s, %s),
|
|
add_cond = replace(add_cond, %s, %s),
|
|
add_col = replace(add_col, %s, %s),
|
|
add_tab = replace(add_tab, %s, %s),
|
|
dis_filters = replace(dis_filters, %s, %s),
|
|
group_by = replace(group_by, %s, %s),
|
|
sort_by = replace(sort_by, %s, %s),
|
|
report_script = replace(report_script, %s, %s),
|
|
server_script = replace(server_script, %s, %s),
|
|
custom_query = replace(custom_query, %s, %s)
|
|
""", (d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d],
|
|
d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d]))
|
|
|
|
|