196 lines
6.7 KiB
Python
196 lines
6.7 KiB
Python
field_list = [
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['Customer', 'customer_code'],
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['Customer', 'address_of_consignee'],
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['Customer', 'tin_no'],
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['Customer', 'cst_no'],
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['Customer', 'consignee_ec_code'],
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['Customer', 'consignee_sales_tax_no'],
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['Customer', 'ecc_no'],
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['Customer', 'location_detail'],
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['Delivery Note', 'is_billable'],
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['Delivery Note', 'pin_code'],
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['Delivery Note', 'address_of_consignee'],
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['Delivery Note', 'location_code'],
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['Delivery Note', 'your_order_number'],
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['Delivery Note', 'so_number'],
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['Delivery Note', 'insurance'],
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['Delivery Note', 'branch'],
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['Delivery Note', 'freight'],
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['Delivery Note', 'ecc_no'],
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['Delivery Note', 'cst_no'],
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['Delivery Note', 'tin_no'],
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['Delivery Note', 'special_instructions'],
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['Delivery Note', 'payment_terms'],
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['Delivery Note', 'consignee_ec_code'],
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['Delivery Note', 'consignee_sales_tax_no'],
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['Delivery Note', 'excise_amount_in_words'],
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['Delivery Note', 'consignee_name'],
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['Delivery Note', 'vendor_code'],
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['Delivery Note Detail', 'category'],
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['Delivery Note Detail', 'sale_type'],
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['Delivery Note Detail', 'rt_code'],
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['DocType Mapper', 'sales_type'],
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['Indent', 'estimated_miscellaneous_item_cost'],
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['Indent', 'project_name'],
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['Indent Detail', 'estimated_miscellaneous_item_cost'],
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['Indent Detail', 'material'],
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['Indent Detail', 'technical_specification'],
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['Indent Detail', 'weight_per_unit'],
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['Indent Detail', 'source_of_supply'],
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['Indent Detail', 'drawing_size'],
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['Indent Detail', 'total_surface_area_both_sides'],
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['Indent Detail', 'remark'],
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['Indent Detail', 'estimated_cost'],
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['Indent Detail', 'prefered_make'],
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['Indent Detail', 'presales_quotation_ref'],
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['Indent Detail', 'presales_qutation_value'],
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['Item', 'drawing_number'],
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['Item', 'source_of_supply'],
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['Item', 'chapter_id'],
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['Item', 'matgrpcomm'],
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['Item Group', 'show_in_catalogue'],
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['Journal Voucher Detail', 'foxpro_ref'],
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['Journal Voucher Detail', 'due_date'],
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['Journal Voucher Detail', 'remark'],
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['Leave Control Panel', 'date'],
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['PO Detail', 'indent_number'],
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['PO Detail', 'indent_date'],
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['PO Detail', 'disc_per'],
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['PO Detail', 'is_scrapped_item'],
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['PO Detail', 'list_price'],
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['PO Detail', 'excise_benifit_amount'],
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['PO Detail', 'diff'],
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['Project', 'completion_date_for_delivery'],
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['Project', 'completion_date_for_ere_n_comm'],
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['Project', 'offer_number'],
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['Project', 'estimated_cost_bo'],
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['Project', 'sales_person'],
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['Project', 'total_estimated_cost'],
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['Project', 'additional_excise_amt'],
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['Project Milestone', 'start_date'],
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['Project Milestone', 'end_date'],
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['Project Milestone', 'milestone_start_date'],
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['Project Milestone', 'milestone_end_date'],
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['Purchase Order', 'transport'],
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['Purchase Order', 'estimated_cost'],
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['Purchase Order', 'test_certificate_required'],
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['Purchase Order', 'vendor_reference'],
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['Purchase Order', 'octroi'],
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['Purchase Order', 'mode_of_dispatch'],
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['Purchase Order', 'transportation_required'],
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['Purchase Order', 'header_indent_no'],
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['Purchase Order', 'header_indent_date'],
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['Purchase Order', 'inspection'],
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['Purchase Order', 'delivery_schedule'],
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['Purchase Order', 'originated_by'],
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['Purchase Order', 'insurance'],
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['Purchase Receipt', 'incoming_qty_in_kgs'],
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['Purchase Receipt', 'approved'],
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['Purchase Receipt', 'against_rc_1'],
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['Purchase Receipt', 'against_rc_2'],
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['Purchase Receipt', 'against_rc_3'],
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['Purchase Receipt', 'transaction_date'],
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['Purchase Receipt Detail', 'list_price'],
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['Purchase Receipt Detail', 'disc_per'],
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['Receivable Voucher', 'category'],
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['Receivable Voucher', 'is_billable'],
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['Receivable Voucher', 'sale_type'],
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['Receivable Voucher', 'so_number'],
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['Receivable Voucher', 'address_of_consignee'],
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['Receivable Voucher', 'your_order_number'],
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['Receivable Voucher', 'name_of_excisable_goods'],
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['Receivable Voucher', 'cst_no'],
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['Receivable Voucher', 'tin_no'],
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['Receivable Voucher', 'consignee_ec_code'],
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['Receivable Voucher', 'ecc_no'],
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['Receivable Voucher', 'excise_amount_in_words'],
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['Receivable Voucher', 'payment_terms'],
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['Receivable Voucher', 'consignee_sales_tax_no'],
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['Receivable Voucher', 'consignee_name'],
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['Receivable Voucher', 'excise_amount'],
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['RV Detail', 'chapter_id'],
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['RV Detail', 'sale_type'],
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['RV Tax Detail', 'is_excise_account'],
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['Sales Order', 'vendor_code'],
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['Sales Order', 'estimated_cost'],
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['Sales Order', 'is_billable'],
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['Sales Order', 'against_form'],
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['Sales Order', 'order_category'],
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['Sales Order', 'pin_code'],
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['Sales Order', 'offer_number'],
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['Sales Order', 'inspection'],
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['Sales Order', 'freight'],
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['Sales Order', 'insurance'],
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['Sales Order', 'special_instructions'],
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['Sales Order', 'mode_of_dispatch'],
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['Sales Order', 'branch'],
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['Sales Order', 'address_of_consignee'],
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['Sales Order', 'so_number'],
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['Sales Order', 'payment_terms'],
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['Sales Order', 'location_code'],
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['Sales Order', 'your_order_number'],
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['Sales Order', 'name_of_excisable_goods'],
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['Sales Order', 'consignee_sales_tax_no'],
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['Sales Order', 'tin_no'],
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['Sales Order', 'consignee_ec_code'],
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['Sales Order', 'cst_no'],
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['Sales Order', 'ecc_no'],
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['Sales Order', 'excise_amount_in_words'],
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['Sales Order', 'authorised_signatory'],
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['Sales Order', 'consignee_name'],
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['Sales Order', 'c_form_applicable'],
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['Sales Order Detail', 'billed_qty'],
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['Sales Order Detail', 'category'],
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['Sales Order Detail', 'sale_type'],
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['Sales Order Detail', 'rt_code'],
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['Stock Entry', 'supplier_code'],
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['Stock Entry', 'po_number_and__date'],
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['Stock Entry', 'memo_no_and_date'],
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['Stock Entry', 'indent_no_and_date'],
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['Stock Entry', 'mode_of_dispatch'],
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['Stock Entry', 'special_instruction'],
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['Stock Entry', 'invoice_ref_1'],
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['Stock Entry', 'invoice_ref_2'],
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['Stock Entry', 'invoice_ref_3'],
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['Stock Entry', 'invoice_ref_4'],
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['Stock Entry', 'invoice_ref_5'],
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['Stock Entry', 'invoice_ref_date_1'],
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['Stock Entry', 'invoice_ref_date_2'],
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['Stock Entry', 'invoice_ref_date_3'],
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['Stock Entry', 'invoice_ref_date_4'],
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['Stock Entry', 'invoice_ref_date_5'],
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['Stock Entry', 'approved'],
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['Supplier', 'supplier_code'],
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['Supplier', 'pan_no'],
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['Ticket', 'reason'],
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['Ticket', 'document_num'],
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['Ticket', 'ticket_by'],
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['Ticket', 'ticket_by_email'],
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['Warehouse', 'country'],
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]
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import webnotes
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from webnotes.model.code import get_obj
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from webnotes.model.doc import Document
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def execute():
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import webnotes.model.sync
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webnotes.model.sync.sync('core', 'custom_field')
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for f in field_list:
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res = webnotes.conn.sql("""SELECT name FROM `tabCustom Field`
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WHERE dt=%s AND fieldname=%s""", (f[0], f[1]))
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if res: continue
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docfield = webnotes.conn.sql("""SELECT * FROM `tabDocField`
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WHERE parent=%s AND fieldname=%s""", (f[0], f[1]), as_dict=1)
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if not docfield: continue
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custom_field = docfield[0]
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# scrub custom field dict
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custom_field['dt'] = custom_field['parent']
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del custom_field['parent']
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d = Document('Custom Field', fielddata=custom_field)
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d.name = custom_field['dt'] + '-' + custom_field['fieldname']
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d.save(1, ignore_fields=1)
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