mirror of
https://github.com/frappe/erpnext.git
synced 2026-06-03 04:09:11 +00:00
[cleanup] deprecated search criteria, amendment_date, cancel_reason
This commit is contained in:
@@ -1,4 +0,0 @@
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from __future__ import unicode_literals
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def execute():
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import webnotes
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webnotes.conn.sql("delete from `tabSearch Criteria` where name = 'cash_flow_statement'")
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@@ -15,8 +15,6 @@ def execute():
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webnotes.conn.sql("drop table if exists `tab%s`" % dt)
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webnotes.conn.begin()
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delete_doc("Search Criteria", "tds_return")
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# Add tds entry in tax table for purchase invoice
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pi_list = webnotes.conn.sql("""select name from `tabPurchase Invoice`
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where ifnull(tax_code, '')!='' and ifnull(ded_amount, 0)!=0""")
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@@ -1,5 +0,0 @@
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def execute():
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import webnotes
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from webnotes.modules import reload_doc
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reload_doc("accounts", "search_criteria", "debtors_ledger")
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reload_doc("accounts", "search_criteria", "creditors_ledger")
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@@ -8,8 +8,6 @@ def execute():
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webnotes.rename_doc("DocType", "Purchase Request Item", "Material Request Item", force=True)
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if not "tabMaterial Request" in tables:
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webnotes.rename_doc("DocType", "Purchase Request", "Material Request", force=True)
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webnotes.reload_doc("buying", "search_criteria", "pending_po_items_to_bill")
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webnotes.reload_doc("buying", "search_criteria", "pending_po_items_to_receive")
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webnotes.reload_doc("stock", "doctype", "material_request")
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webnotes.reload_doc("stock", "doctype", "material_request_item")
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@@ -1,3 +0,0 @@
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def execute():
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import webnotes
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webnotes.delete_doc("Search Criteria", "sales_order_pending_items")
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@@ -1,9 +0,0 @@
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import webnotes
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def execute():
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for sc in ["itemwise_price_list", "itemwise_receipt_details",
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"shortage_to_purchase_request", "stock_aging_report",
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"stock_ledger", "stock_level", "stock_report",
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"custom_test2", "custom_test3", "custom_test4",
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"test_so2", "test_so3"]:
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webnotes.delete_doc("Search Criteria", sc)
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@@ -1,4 +0,0 @@
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import webnotes
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def execute():
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for sc in ["warranty-amc_expiry_details", "warranty-amc_summary"]:
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webnotes.delete_doc("Search Criteria", sc)
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@@ -1,5 +0,0 @@
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from __future__ import unicode_literals
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def execute():
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import webnotes
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from webnotes.modules import reload_doc
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reload_doc('accounts', 'search_criteria', 'trial_balance')
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@@ -6,9 +6,4 @@ def execute():
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delete from `tabDocPerm`
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where parent in ('Report', 'Search Criteria')""")
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webnotes.conn.commit()
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webnotes.reload_doc('core', 'doctype', 'search_criteria')
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webnotes.reload_doc('core', 'doctype', 'report')
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webnotes.conn.begin()
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@@ -1,5 +0,0 @@
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from __future__ import unicode_literals
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def execute():
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import webnotes
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import webnotes.modules
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webnotes.modules.reload_doc('selling', 'search_criteria', 'customer_address_contact')
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@@ -1,7 +0,0 @@
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from __future__ import unicode_literals
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def execute():
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import webnotes
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from webnotes.modules import reload_doc
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reload_doc('selling', 'search_criteria', 'itemwise_sales_details')
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reload_doc('selling', 'search_criteria', 'itemwise_delivery_details')
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@@ -1,9 +0,0 @@
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from __future__ import unicode_literals
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def execute():
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import webnotes
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from webnotes.model import delete_doc
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delete_doc("Search Criteria", "sales_order_pending_items1")
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webnotes.conn.sql("update `tabSearch Criteria` set module = 'Selling' where module = 'CRM'")
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from webnotes.modules import reload_doc
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reload_doc('selling', 'search_criteria', 'sales_order_pending_items')
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@@ -1,100 +0,0 @@
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from __future__ import unicode_literals
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def execute():
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import webnotes
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rendt = {
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'Receivable Voucher' : 'Sales Invoice',
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'RV Detail' : 'Sales Invoice Item',
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'RV Tax Detail' : 'Sales Taxes and Charges',
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'Payable Voucher' : 'Purchase Invoice',
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'PV Detail' : 'Purchase Invoice Item',
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'Purchase Tax Detail' : 'Purchase Taxes and Charges',
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'Indent' : 'Material Request',
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'Indent Detail' : 'Material Request Item',
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'QA Inspection Report' : 'Quality Inspection',
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'Ticket' : 'Task',
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'Manage Account' : 'Global Defaults',
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'ToDo Item' : 'ToDo',
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'Term' : 'Terms and Conditions',
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'Static Parameter Detail' : 'SMS Parameter',
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'SS Earning Detail' : 'Salary Slip Earning',
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'SS Deduction Detail' : 'Salary Slip Deduction',
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'Sales Order Detail' : 'Sales Order Item',
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'Sales BOM Detail' : 'Sales BOM Item',
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'Return Detail' : 'Sales and Purchase Return Item',
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'Ref Rate Detail' : 'Item Price',
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'Receiver Detail' : 'SMS Receiver',
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'Quotation Detail' : 'Quotation Item',
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'QA Specification Detail' : 'Quality Inspection Reading',
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'Purchase Receipt Detail' : 'Purchase Receipt Item',
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'Purchase Other Charges' : 'Purchase Taxes and Charges Master',
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'PR Raw Material Detail' : 'Purchase Receipt Item Supplied',
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'PP SO Detail' : 'Production Plan Sales Order',
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'PP Detail' : 'Production Plan Item',
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'PO Raw Material Detail' : 'Purchase Order Item Supplied',
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'PO Detail' : 'Purchase Order Item',
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'Packing Slip Detail' : 'Packing Slip Item',
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'Other Charges' : 'Sales Taxes and Charges Master',
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'Order Lost Reason' : 'Quotation Lost Reason',
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'Manage Account' : 'Global Defaults',
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'Maintenance Visit Detail' : 'Maintenance Visit Purpose',
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'Ledger Balance Export' : 'Multi Ledger Report',
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'LC PR Detail' : 'Landed Cost Purchase Receipt',
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'Landed Cost Detail' : 'Landed Cost Item',
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'KRA Template' : 'Appraisal Template',
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'KRA Sheet' : 'Appraisal Template Goal',
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'Item Specification Detail' : 'Item Quality Inspection Parameter',
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'Item Maintenance Detail' : 'Maintenance Schedule Item',
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'IR Payment Detail' : 'Payment to Invoice Matching Tool Detail',
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'Internal Reconciliation' : 'Payment to Invoice Matching Tool',
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'Installed Item Details' : 'Installation Note Item',
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'Holiday List Detail' : 'Holiday',
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'Follow up' : 'Communication Log',
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'Flat BOM Detail' : 'BOM Explosion Item',
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'Expense Voucher Detail' : 'Expense Claim Detail',
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'Expense Voucher' : 'Expense Claim',
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'Expense Type' : 'Expense Claim Type',
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'Enquiry Detail' : 'Opportunity Item',
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'Enquiry' : 'Opportunity',
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'Earning Detail' : 'Salary Structure Earning',
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'DocLayerField' : 'Customize Form Field',
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'DocLayer' : 'Customize Form',
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'Delivery Note Detail' : 'Delivery Note Item',
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'Deduction Detail' : 'Salary Structure Deduction',
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'Comment Widget Record' : 'Comment',
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'BOM Material' : 'BOM Item',
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'Bill Of Materials' : 'BOM',
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'Appraisal Detail' : 'Appraisal Goal',
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'Advance Allocation Detail' : 'Purchase Invoice Advance',
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'Advance Adjustment Detail' : 'Sales Invoice Advance',
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'Ledger Detail' : 'Multi Ledger Report Detail',
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'TA Control' : 'Trend Analyzer Control',
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'Sales and Purchase Return Wizard' : 'Sales and Purchase Return Tool',
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'Educational Qualifications Detail' : 'Employee Education',
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'Delivery Note Packing Detail' : 'Delivery Note Packing Item',
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'Experience In Company Detail' : 'Employee Internal Work History',
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'Professional Training Details' : 'Employee Training',
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'Previous Experience Detail' : 'Employee External Work History',
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}
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for d in rendt:
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webnotes.conn.sql("""
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update
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`tabSearch Criteria`
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set
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doc_type = replace(doc_type, %s, %s),
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filters = replace(filters, %s, %s),
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columns = replace(columns, %s, %s),
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parent_doc_type = replace(parent_doc_type, %s, %s),
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add_cond = replace(add_cond, %s, %s),
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add_col = replace(add_col, %s, %s),
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add_tab = replace(add_tab, %s, %s),
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dis_filters = replace(dis_filters, %s, %s),
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group_by = replace(group_by, %s, %s),
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sort_by = replace(sort_by, %s, %s),
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report_script = replace(report_script, %s, %s),
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server_script = replace(server_script, %s, %s),
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custom_query = replace(custom_query, %s, %s)
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""", (d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d],
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d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d], d, rendt[d]))
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@@ -1,3 +0,0 @@
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def execute():
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from webnotes.model import delete_doc
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delete_doc("Search Criteria", "itemwise_sales_register1")
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@@ -1,7 +0,0 @@
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import webnotes
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def execute():
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webnotes.delete_doc("Search Criteria", "delivery_note_itemwise_pending_to_bill")
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from webnotes.modules import reload_doc
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reload_doc("accounts", "report", "delivered_items_to_be_billed")
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@@ -1,7 +0,0 @@
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import webnotes
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def execute():
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webnotes.conn.sql("""delete from `tabSearch Criteria`
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where name ='employee_leave_balance_report1'""")
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webnotes.conn.sql("""delete from `tabSearch Criteria`
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where name ='employee_leave_balance_report2'""")
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@@ -1,8 +0,0 @@
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def execute():
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import webnotes
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webnotes.conn.sql("""delete from `tabSearch Criteria` \
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where name = 'customer_address_contact'""")
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webnotes.reload_doc("core", "doctype", "docfield")
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webnotes.reload_doc("core", "doctype", "report")
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webnotes.reload_doc('selling', 'report', 'customer_addresses_and_contacts')
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@@ -1,6 +0,0 @@
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from __future__ import unicode_literals
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from webnotes.model import delete_doc
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def execute():
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# remove search criteria
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delete_doc("Search Criteria", "trial_balance")
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@@ -38,19 +38,15 @@ patch_list = [
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"patches.may_2012.cleanup_property_setter",
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"patches.may_2012.rename_prev_doctype",
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"patches.may_2012.cleanup_notification_control",
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"patches.may_2012.renamedt_in_custom_search_criteria",
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"patches.may_2012.stock_reco_patch",
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"patches.may_2012.reload_reports",
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"patches.may_2012.page_role_series_fix",
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"patches.may_2012.reload_sales_invoice_pf",
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"patches.may_2012.std_pf_readonly",
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"patches.may_2012.reload_so_pending_items",
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"patches.may_2012.customize_form_cleanup",
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"patches.may_2012.cs_server_readonly",
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"patches.may_2012.clear_session_cache",
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"patches.may_2012.same_purchase_rate_patch",
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"patches.may_2012.create_report_manager_role",
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"patches.may_2012.reload_customer_address_contact",
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"patches.may_2012.profile_perm_patch",
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"patches.may_2012.remove_euro_currency",
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"patches.may_2012.remove_communication_log",
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@@ -81,7 +77,6 @@ patch_list = [
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"patches.august_2012.task_allocated_to_assigned",
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"patches.august_2012.change_profile_permission",
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"patches.august_2012.repost_billed_amt",
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"patches.august_2012.remove_cash_flow_statement",
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"patches.september_2012.stock_report_permissions_for_accounts",
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"patches.september_2012.communication_delete_permission",
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"patches.september_2012.all_permissions_patch",
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@@ -96,20 +91,15 @@ patch_list = [
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"patches.october_2012.update_permission",
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"patches.october_2012.reload_gl_mapper",
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"patches.october_2012.fix_wrong_vouchers",
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"patches.october_2012.remove_old_customer_contact_address",
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"patches.october_2012.company_fiscal_year_docstatus_patch",
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"patches.october_2012.update_account_property",
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"patches.october_2012.remove_old_trial_bal",
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"patches.october_2012.fix_cancelled_gl_entries",
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"patches.october_2012.custom_script_delete_permission",
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"patches.november_2012.custom_field_insert_after",
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"patches.november_2012.delete_item_sales_register1",
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"patches.november_2012.rename_employee_leave_balance_report",
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"patches.november_2012.report_permissions",
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"patches.november_2012.customer_issue_allocated_to_assigned",
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"patches.november_2012.reset_appraisal_permissions",
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"patches.november_2012.disable_cancelled_profiles",
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"patches.november_2012.remove_old_unbilled_items_report",
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"patches.november_2012.support_ticket_response_to_communication",
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"patches.november_2012.cancelled_bom_patch",
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"patches.november_2012.communication_sender_and_recipient",
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@@ -123,7 +113,6 @@ patch_list = [
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"patches.december_2012.expense_leave_reload",
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"patches.december_2012.repost_ordered_qty",
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"patches.december_2012.repost_projected_qty",
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"patches.december_2012.reload_debtors_creditors_ledger",
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"patches.december_2012.website_cache_refactor",
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"patches.december_2012.production_cleanup",
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"patches.december_2012.fix_default_print_format",
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@@ -138,8 +127,6 @@ patch_list = [
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"patches.december_2012.remove_project_mapper",
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"patches.december_2012.update_print_width",
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"patches.january_2013.remove_bad_permissions",
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"patches.january_2013.deprecate_stock_search_criteria",
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"patches.january_2013.remove_support_search_criteria",
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"patches.january_2013.holiday_list_patch",
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"patches.january_2013.stock_reconciliation_patch",
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"patches.january_2013.report_permission",
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@@ -163,7 +150,6 @@ patch_list = [
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"patches.february_2013.remove_gl_mapper",
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"patches.february_2013.reload_bom_replace_tool_permission",
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"patches.february_2013.payment_reconciliation_reset_values",
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"patches.february_2013.remove_sales_order_pending_items",
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"patches.february_2013.account_negative_balance",
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"patches.february_2013.remove_account_utils_folder",
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"patches.february_2013.update_company_in_leave_application",
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@@ -187,14 +173,11 @@ patch_list = [
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"execute:webnotes.delete_doc('DocType', 'Service Quotation Detail')",
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"patches.february_2013.p06_material_request_mappers",
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"execute:webnotes.delete_doc('Page', 'Query Report')",
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"execute:webnotes.delete_doc('Search Criteria', 'employeewise_balance_leave_report')",
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"execute:webnotes.delete_doc('Search Criteria', 'employee_leave_balance_report')",
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"patches.february_2013.repost_reserved_qty",
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"execute:webnotes.reload_doc('core', 'doctype', 'report') # 2013-02-25",
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"execute:webnotes.conn.sql(\"update `tabReport` set report_type=if(ifnull(query, '')='', 'Report Builder', 'Query Report') where is_standard='No'\")",
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"execute:webnotes.conn.sql(\"update `tabReport` set report_name=name where ifnull(report_name,'')='' and is_standard='No'\")",
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"patches.february_2013.p08_todo_query_report",
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"execute:webnotes.delete_doc('Search Criteria', 'gross_profit') # 2013-02-26",
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'execute:webnotes.reload_doc("accounts", "Print Format", "Sales Invoice Classic") # 2013-02-26',
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'execute:webnotes.reload_doc("accounts", "Print Format", "Sales Invoice Modern") # 2013-02-26',
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'execute:webnotes.reload_doc("accounts", "Print Format", "Sales Invoice Spartan") # 2013-02-26',
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@@ -208,7 +191,6 @@ patch_list = [
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"execute:webnotes.delete_doc('DocType', 'Attendance Control Panel')",
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"patches.march_2013.p02_get_global_default",
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"patches.march_2013.p03_rename_blog_to_blog_post",
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"execute:webnotes.reload_doc('hr', 'search_criteria', 'monthly_attendance_details')",
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"patches.march_2013.p04_pos_update_stock_check",
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"patches.march_2013.p05_payment_reconciliation",
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"patches.march_2013.p06_remove_sales_purchase_return_tool",
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@@ -234,7 +216,6 @@ patch_list = [
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'execute:webnotes.reload_doc("selling", "Print Format", "Quotation Modern") # 2013-04-02',
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'execute:webnotes.reload_doc("selling", "Print Format", "Quotation Spartan") # 2013-04-02',
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"patches.april_2013.p04_reverse_modules_list",
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"execute:webnotes.delete_doc('Search Criteria', 'time_log_summary')",
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"patches.april_2013.p04_update_role_in_pages",
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"patches.april_2013.p05_update_file_data",
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"patches.april_2013.p06_update_file_size",
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@@ -7,7 +7,4 @@ def execute():
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for dt in ["Period", "Account Balance", "Multi Ledger Report",
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"Multi Ledger Report Detail", "Period Control", "Reposting Tool",
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"Lease Agreement", "Lease Installment"]:
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delete_doc("DocType", dt)
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# remove search criteria
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delete_doc("Search Criteria", "Trial Balance")
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delete_doc("DocType", dt)
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