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chore: clear singles table and reconciliation related tables

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(cherry picked from commit f31002636b)

# Conflicts:
#	erpnext/patches.txt
This commit is contained in:
ruthra kumar
2023-11-18 08:10:09 +05:30
committed by Mergify
parent 454d789232
commit 59773acdd2
2 changed files with 24 additions and 0 deletions
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7
erpnext/patches.txt
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@@ -352,8 +352,15 @@ erpnext.patches.v14_0.rename_depreciation_amount_based_on_num_days_in_month_to_d
======= =======
>>>>>>> b5dd0c8630 (chore: remove reconciliation defaults from patch) >>>>>>> b5dd0c8630 (chore: remove reconciliation defaults from patch)
erpnext.patches.v14_0.add_default_for_repost_settings erpnext.patches.v14_0.add_default_for_repost_settings
<<<<<<< HEAD
erpnext.patches.v14_0.create_accounting_dimensions_in_supplier_quotation erpnext.patches.v14_0.create_accounting_dimensions_in_supplier_quotation
erpnext.patches.v14_0.update_zero_asset_quantity_field erpnext.patches.v14_0.update_zero_asset_quantity_field
execute:frappe.db.set_single_value("Buying Settings", "project_update_frequency", "Each Transaction") execute:frappe.db.set_single_value("Buying Settings", "project_update_frequency", "Each Transaction")
=======
erpnext.patches.v14_0.clear_reconciliation_values_from_singles
erpnext.patches.v15_0.rename_daily_depreciation_to_depreciation_amount_based_on_num_days_in_month
erpnext.patches.v15_0.rename_depreciation_amount_based_on_num_days_in_month_to_daily_prorata_based
erpnext.patches.v15_0.set_reserved_stock_in_bin
>>>>>>> f31002636b (chore: clear singles table and reconciliation related tables)
# below migration patch should always run last # below migration patch should always run last
erpnext.patches.v14_0.migrate_gl_to_payment_ledger erpnext.patches.v14_0.migrate_gl_to_payment_ledger

17
erpnext/patches/v14_0/clear_reconciliation_values_from_singles.py Normal file
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@@ -0,0 +1,17 @@
from frappe import qb
def execute():
"""
Clear `tabSingles` and Payment Reconciliation tables of values
"""
singles = qb.DocType("Singles")
qb.from_(singles).delete().where(singles.doctype == "Payment Reconciliation").run()
doctypes = [
"Payment Reconciliation Invoice",
"Payment Reconciliation Payment",
"Payment Reconciliation Allocation",
]
for x in doctypes:
dt = qb.DocType(x)
qb.from_(dt).delete().run()