nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-22 06:29:20 +00:00
Code Issues Packages Projects Releases Wiki Activity

updated rename_dt

Browse Source
This commit is contained in:
Nabin Hait
2012-03-26 11:06:34 +05:30
parent 19ee00b989
commit bb6f10098e
1 changed files with 9 additions and 9 deletions
Download Patch File Download Diff File Expand all files Collapse all files

18
erpnext/patches/jan_mar_2012/rename_dt.py
View File

@@ -57,8 +57,6 @@ def execute():
reload_doc('accounts', 'GL Mapper', d[0]) reload_doc('accounts', 'GL Mapper', d[0])
#gl entry, stock ledger entry, #gl entry, stock ledger entry,
webnotes.conn.sql("update `tabDocField` set options =replace(options, %s, %s) where fieldtype = 'Select' and ")
select parent, fieldname from tabDocField where options like '%Receivable Voucher%' and fieldtype = 'Select'
@@ -93,8 +91,9 @@ def update_dt_in_records(rendt):
for d in rendt: for d in rendt:
# Feed, property setter, search criteria, gl mapper, form 16A, naming series options, doclayer - dodtype is not mentioed in options # Feed, property setter, search criteria, gl mapper, form 16A, naming series options, doclayer - dodtype is not mentioed in options
dt_list = webnotes.conn.sql("select parent, fieldname from tabDocField where fieldname in ('dt', 'doctype', 'doc_type', 'dt_type') and ifnull(options, '') = ''") dt_list = webnotes.conn.sql("select parent, fieldname from tabDocField where fieldname in ('dt', 'doctype', 'doc_type', 'dt_type') and ifnull(options, '') = ''")
for dt in record_dt: print dt_list
webnotes.conn.sql("update `tab%s` set %s = replace(%s, '%s', '%s') where %s = '%s'" % (dt[0], dt[1], dt[1], d, rendt[d], dt[1], d)) for dt in dt_list:
webnotes.conn.sql("update `tab%s` set %s = replace(%s, '%s', '%s') where %s = '%s'" % (dt[0], dt[1], dt[1], d, rendt[d], dt[1], d), debug=1)
# gl mapper, gl entry # gl mapper, gl entry
webnotes.conn.sql("update `tabGL Mapper Detail` set against_voucher_type = replace(against_voucher_type, %s, %s) where against_voucher_type like '%%%s%%'" % (d, rendt[d], d)) webnotes.conn.sql("update `tabGL Mapper Detail` set against_voucher_type = replace(against_voucher_type, %s, %s) where against_voucher_type like '%%%s%%'" % (d, rendt[d], d))
@@ -102,6 +101,7 @@ def update_dt_in_records(rendt):
webnotes.conn.sql("update `tabGL Entry` set voucher_type = replace(voucher_type, %s, %s) where voucher_type = '%s'" % (d, rendt[d], d)) webnotes.conn.sql("update `tabGL Entry` set voucher_type = replace(voucher_type, %s, %s) where voucher_type = '%s'" % (d, rendt[d], d))
# Stock ledger entry # Stock ledger entry
webnotes.conn.sql("update `tabStock ledger Entry` set voucher_type = replace(voucher_type, %s, %s) where voucher_type = '%s'" % (d, rendt[d], d))
# Custom fld: options # Custom fld: options
webnotes.conn.sql("update `tabCustom Field` set options = replace(options, %s, %s) where fieldtype in ('Link', 'Select')", (d, rendt[d])) webnotes.conn.sql("update `tabCustom Field` set options = replace(options, %s, %s) where fieldtype in ('Link', 'Select')", (d, rendt[d]))
@@ -143,14 +143,14 @@ def update_dt_in_records(rendt):
def get_dt_to_be_renamed(): def get_dt_to_be_renamed():
rendt = { """rendt = {
'Receivable Voucher' : 'Sales Invoice', 'Receivable Voucher' : 'Sales Invoice',
'RV Detail' : 'Sales Invoice Item', 'RV Detail' : 'Sales Invoice Item',
'RV Tax Detail' : 'Sales Taxes and Charges', 'RV Tax Detail' : 'Sales Taxes and Charges',
'Advance Adjustment Detail' : 'Sales Invoice Advance', 'Advance Adjustment Detail' : 'Sales Invoice Advance',
} }"""
new = { rendt = {
'Receivable Voucher' : 'Sales Invoice', 'Receivable Voucher' : 'Sales Invoice',
'RV Detail' : 'Sales Invoice Item', 'RV Detail' : 'Sales Invoice Item',
'RV Tax Detail' : 'Sales Taxes and Charges', 'RV Tax Detail' : 'Sales Taxes and Charges',
@@ -230,11 +230,11 @@ def get_dt_to_be_renamed():
def get_mapper_to_be_renamed(): def get_mapper_to_be_renamed():
ren_mapper = { """ren_mapper = {
'Sales Order-Receivable Voucher' : 'Sales Order-Sales Invoice', 'Sales Order-Receivable Voucher' : 'Sales Order-Sales Invoice',
'Receivable Voucher-Delivery Note' : 'Sales Invoice-Delivery Note', 'Receivable Voucher-Delivery Note' : 'Sales Invoice-Delivery Note',
'Delivery Note-Receivable Voucher' : 'Delivery Note-Sales Invoice' 'Delivery Note-Receivable Voucher' : 'Delivery Note-Sales Invoice'
} }"""
ren_map = { ren_map = {
'Sales Order-Receivable Voucher' : 'Sales Order-Sales Invoice', 'Sales Order-Receivable Voucher' : 'Sales Order-Sales Invoice',