restructured erpnext and deleted unwanted

patches/old_patches/feed_patch.py

@@ -0,0 +1,103 @@
+# long patches
+import webnotes
+
+def set_subjects_and_tagfields():
+	subject_dict = {
+		'Item':'%(item_name)s',
+		'Customer':' ',
+		'Contact':'%(first_name)s %(last_name)s - Email: %(email_id)s | Contact: %(contact_no)s',
+		'Supplier':' ',
+		'Lead':'%(lead_name)s from %(company_name)s | To Discuss: %(to_discuss)s',
+		'Quotation':'To %(customer_name)s on %(transaction_date)s worth %(currency)s %(grand_total_export)s',
+		'Enquiry':'To %(customer_name)s%(lead_name)s on %(transaction_date)s',
+		'Sales Order':'From %(customer_name)s on %(transaction_date)s worth %(currency)s %(grand_total_export)s | %(per_delivered)s% delivered | %(per_billed)s% billed',
+		'Delivery Note':'To %(customer_name)s on %(transaction_date)s | %(per_billed)s% billed',
+		'Indent':'%(per_ordered)s% ordered',
+		'Purchase Order':'To %(supplier_name)s on %(transaction_date)s | %(per_received)s% delivered',
+		'Purchase Receipt':'From %(supplier_name)s against %(purchase_order)s on %(transaction_date)s',
+		'Receivable Voucher':'To %(customer_name)s worth %(currency)s %(grand_total_export)s due on %(due_date)s | %(outstanding_amount)s outstanding',
+		'Payable Voucher':'From %(supplier_name)s due on %(due_date)s | %(outstanding_amount)s outstanding',
+		'Journal Voucher':' ',
+		'Serial No':'%(item_code)s',
+		'Project':' ',
+		'Ticket':'%(subject)s',
+		'Timesheet':'%(owner)s',
+		'Support Ticket':'%(problem_description)s',
+		'Installation Note':'At %(customer_name)s on %(inst_date)s',
+		'Maintenance Visit':'To %(customer_name)s on %(mntc_date)s',
+		'Customer Issue':'%(complaint)s By %(complaint_raised_by)s on %(issue_date)s',
+		'Employee':'%(employee_name)s',
+		'Expense Voucher':'From %(employee_name)s for %(total_claimed_amount)s (claimed)',
+		'Appraisal':'',
+		'Leave Application':'From %(employee_name)s, %(designation)s',
+		'Salary Structure':'For %(employee_name)s',
+		'Salary Slip':'For %(employee_name)s, %(designation)s',
+		'Bill of Materials':'%(item_code)s'
+	}
+	
+	tags_dict = {
+		'Item':'item_group',
+		'Customer':'customer_group,customer_type',
+		#'Contact':'',
+		'Supplier':'supplier_type',
+		'Lead':'status,source',
+		'Quotation':'status',
+		'Enquiry':'',
+		'Sales Order':'status',
+		'Delivery Note':'',
+		'Indent':'',
+		'Purchase Order':'',
+		'Purchase Receipt':'',
+		'Receivable Voucher':'',
+		'Payable Voucher':'',
+		'Journal Voucher':'voucher_type',
+		'Serial No':'status',
+		'Project':'status',
+		'Ticket':'status',
+		'Timesheet':'',
+		'Support Ticket':'',
+		'Installation Note':'',
+		'Maintenance Visit':'completion_status,maintenance_type',
+		'Customer Issue':'status',
+		'Employee':'status',
+		'Expense Voucher':'approval_status',
+		'Appraisal':'',
+		'Leave Application':'leave_type',
+		'Salary Structure':'',
+		'Bill of Materials':''
+	}
+	
+	description_dict = {
+		'Property Setter':'Property Setter overrides a standard DocType or Field property',
+		'Custom Field':'Adds a custom field to a DocType',
+		'Custom Script':'Adds a custom script (client or server) to a DocType'
+	}
+	
+	alldt = []
+	
+	for dt in subject_dict:
+		webnotes.conn.sql('update tabDocType set subject=%s where name=%s', (subject_dict[dt], dt))
+		if not dt in alldt: alldt.append(dt)
+	
+	for dt in tags_dict:
+		webnotes.conn.sql('update tabDocType set tag_fields=%s where name=%s', (tags_dict[dt], dt))
+		if not dt in alldt: alldt.append(dt)
+
+	for dt in description_dict:
+		webnotes.conn.sql('update tabDocType set description=%s where name=%s', (description_dict[dt], dt))
+		if not dt in alldt: alldt.append(dt)
+	
+	#from webnotes.modules.export_module import export_to_files
+	#for dt in alldt:
+	#	export_to_files(record_list=[['DocType',dt]])
+
+def support_patch():
+	# relaod support and other doctypes
+	
+	from webnotes.modules.module_manager import reload_doc
+	
+	webnotes.model.delete_doc('DocType','Support Ticket')
+	reload_doc('setup','doctype','support_email_settings')
+	reload_doc('maintenance','doctype','support_ticket')
+	reload_doc('maintenance','doctype','support_ticket_response')
+