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chore: clear singles table and reconciliation related tables
(cherry picked from commit f31002636b)
# Conflicts:
# erpnext/patches.txt
This commit is contained in:
@@ -352,8 +352,15 @@ erpnext.patches.v14_0.rename_depreciation_amount_based_on_num_days_in_month_to_d
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=======
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>>>>>>> b5dd0c8630 (chore: remove reconciliation defaults from patch)
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erpnext.patches.v14_0.add_default_for_repost_settings
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<<<<<<< HEAD
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erpnext.patches.v14_0.create_accounting_dimensions_in_supplier_quotation
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erpnext.patches.v14_0.update_zero_asset_quantity_field
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execute:frappe.db.set_single_value("Buying Settings", "project_update_frequency", "Each Transaction")
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=======
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erpnext.patches.v14_0.clear_reconciliation_values_from_singles
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erpnext.patches.v15_0.rename_daily_depreciation_to_depreciation_amount_based_on_num_days_in_month
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erpnext.patches.v15_0.rename_depreciation_amount_based_on_num_days_in_month_to_daily_prorata_based
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erpnext.patches.v15_0.set_reserved_stock_in_bin
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>>>>>>> f31002636b (chore: clear singles table and reconciliation related tables)
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# below migration patch should always run last
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erpnext.patches.v14_0.migrate_gl_to_payment_ledger
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@@ -0,0 +1,17 @@
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from frappe import qb
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def execute():
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"""
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Clear `tabSingles` and Payment Reconciliation tables of values
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"""
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singles = qb.DocType("Singles")
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qb.from_(singles).delete().where(singles.doctype == "Payment Reconciliation").run()
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doctypes = [
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"Payment Reconciliation Invoice",
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"Payment Reconciliation Payment",
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"Payment Reconciliation Allocation",
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]
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for x in doctypes:
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dt = qb.DocType(x)
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qb.from_(dt).delete().run()
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