d46b23699c
* fix(india): escape for special characters in JSON (#24695) JSON does not accept special whitespace characters like tab, carriage return, line feed Ref: https://www.ecma-international.org/wp-content/uploads/ECMA-404_2nd_edition_december_2017.pdf Related issue: ISS-20-21-09811 * fix: Accounting Dimension creation background job timeout * fix(regional): vehicle no is mandatory for ewaybill generation (#24679) * fix: vehicle no required for e-invoice * fix: ewaybill generation dialog condition * fix: excluding unidentified accounts from gstr-1 * fix: optimize reposting of sle and gle (#24694) * fix: optimize update_gl_entries_after method * fix: Optimized reposting patch * fix: accounting dimensions * added reload_doc in patch * Update item_reposting_for_incorrect_sl_and_gl.py Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com> * fix: Replaced spaces with tabs * fix: merge conflict * fix: test cases Co-authored-by: Ankush Menat <ankush@iwebnotes.com> Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> Co-authored-by: Saqib <nextchamp.saqib@gmail.com> Co-authored-by: pateljannat <pateljannat2308@gmail.com> Co-authored-by: Rohit Waghchaure <rohitw1991@gmail.com>
28 lines
1.1 KiB
Python
28 lines
1.1 KiB
Python
# Copyright (c) 2019, Frappe and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe
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def execute():
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frappe.reload_doc("accounts", "doctype", "pos_payment_method")
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pos_profiles = frappe.get_all("POS Profile")
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for pos_profile in pos_profiles:
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payments = frappe.db.sql("""
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select idx, parentfield, parenttype, parent, mode_of_payment, `default` from `tabSales Invoice Payment` where parent=%s
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""", pos_profile.name, as_dict=1)
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if payments:
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for payment_mode in payments:
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pos_payment_method = frappe.new_doc("POS Payment Method")
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pos_payment_method.idx = payment_mode.idx
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pos_payment_method.default = payment_mode.default
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pos_payment_method.mode_of_payment = payment_mode.mode_of_payment
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pos_payment_method.parent = payment_mode.parent
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pos_payment_method.parentfield = payment_mode.parentfield
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pos_payment_method.parenttype = payment_mode.parenttype
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pos_payment_method.db_insert()
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frappe.db.sql("""delete from `tabSales Invoice Payment` where parent=%s""", pos_profile.name)
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