Merge branch 'develop' of github.com:frappe/erpnext into refactor-website-routing
diff --git a/.flake8 b/.flake8
index 399b176..56c9b9a 100644
--- a/.flake8
+++ b/.flake8
@@ -29,4 +29,5 @@
B950,
W191,
-max-line-length = 200
\ No newline at end of file
+max-line-length = 200
+exclude=.github/helper/semgrep_rules
diff --git a/.github/helper/semgrep_rules/frappe_correctness.py b/.github/helper/semgrep_rules/frappe_correctness.py
index 4798b92..745e646 100644
--- a/.github/helper/semgrep_rules/frappe_correctness.py
+++ b/.github/helper/semgrep_rules/frappe_correctness.py
@@ -4,25 +4,61 @@
from frappe.model.document import Document
+# ruleid: frappe-modifying-but-not-comitting
def on_submit(self):
if self.value_of_goods == 0:
frappe.throw(_('Value of goods cannot be 0'))
- # ruleid: frappe-modifying-after-submit
self.status = 'Submitted'
+
+# ok: frappe-modifying-but-not-comitting
def on_submit(self):
- if flt(self.per_billed) < 100:
- self.update_billing_status()
- else:
- # todook: frappe-modifying-after-submit
- self.status = "Completed"
- self.db_set("status", "Completed")
+ if self.value_of_goods == 0:
+ frappe.throw(_('Value of goods cannot be 0'))
+ self.status = 'Submitted'
+ self.db_set('status', 'Submitted')
-class TestDoc(Document):
- pass
+# ok: frappe-modifying-but-not-comitting
+def on_submit(self):
+ if self.value_of_goods == 0:
+ frappe.throw(_('Value of goods cannot be 0'))
+ x = "y"
+ self.status = x
+ self.db_set('status', x)
- def validate(self):
- #ruleid: frappe-modifying-child-tables-while-iterating
- for item in self.child_table:
- if item.value < 0:
- self.remove(item)
+
+# ok: frappe-modifying-but-not-comitting
+def on_submit(self):
+ x = "y"
+ self.status = x
+ self.save()
+
+# ruleid: frappe-modifying-but-not-comitting-other-method
+class DoctypeClass(Document):
+ def on_submit(self):
+ self.good_method()
+ self.tainted_method()
+
+ def tainted_method(self):
+ self.status = "uptate"
+
+
+# ok: frappe-modifying-but-not-comitting-other-method
+class DoctypeClass(Document):
+ def on_submit(self):
+ self.good_method()
+ self.tainted_method()
+
+ def tainted_method(self):
+ self.status = "update"
+ self.db_set("status", "update")
+
+# ok: frappe-modifying-but-not-comitting-other-method
+class DoctypeClass(Document):
+ def on_submit(self):
+ self.good_method()
+ self.tainted_method()
+ self.save()
+
+ def tainted_method(self):
+ self.status = "uptate"
diff --git a/.github/helper/semgrep_rules/frappe_correctness.yml b/.github/helper/semgrep_rules/frappe_correctness.yml
index 54df062..faab334 100644
--- a/.github/helper/semgrep_rules/frappe_correctness.yml
+++ b/.github/helper/semgrep_rules/frappe_correctness.yml
@@ -1,32 +1,93 @@
# This file specifies rules for correctness according to how frappe doctype data model works.
rules:
-- id: frappe-modifying-after-submit
+- id: frappe-modifying-but-not-comitting
patterns:
- - pattern: self.$ATTR = ...
- - pattern-inside: |
- def on_submit(self, ...):
+ - pattern: |
+ def $METHOD(self, ...):
...
+ self.$ATTR = ...
+ - pattern-not: |
+ def $METHOD(self, ...):
+ ...
+ self.$ATTR = ...
+ ...
+ self.db_set(..., self.$ATTR, ...)
+ - pattern-not: |
+ def $METHOD(self, ...):
+ ...
+ self.$ATTR = $SOME_VAR
+ ...
+ self.db_set(..., $SOME_VAR, ...)
+ - pattern-not: |
+ def $METHOD(self, ...):
+ ...
+ self.$ATTR = $SOME_VAR
+ ...
+ self.save()
- metavariable-regex:
metavariable: '$ATTR'
# this is negative look-ahead, add more attrs to ignore like (ignore|ignore_this_too|ignore_me)
- regex: '^(?!status_updater)(.*)$'
+ regex: '^(?!ignore_linked_doctypes|status_updater)(.*)$'
+ - metavariable-regex:
+ metavariable: "$METHOD"
+ regex: "(on_submit|on_cancel)"
message: |
- Doctype modified after submission. Please check if modification of self.$ATTR is commited to database.
+ DocType modified in self.$METHOD. Please check if modification of self.$ATTR is commited to database.
languages: [python]
severity: ERROR
-- id: frappe-modifying-after-cancel
+- id: frappe-modifying-but-not-comitting-other-method
patterns:
- - pattern: self.$ATTR = ...
- - pattern-inside: |
- def on_cancel(self, ...):
+ - pattern: |
+ class $DOCTYPE(...):
+ def $METHOD(self, ...):
...
- - metavariable-regex:
- metavariable: '$ATTR'
- regex: '^(?!ignore_linked_doctypes|status_updater)(.*)$'
+ self.$ANOTHER_METHOD()
+ ...
+
+ def $ANOTHER_METHOD(self, ...):
+ ...
+ self.$ATTR = ...
+ - pattern-not: |
+ class $DOCTYPE(...):
+ def $METHOD(self, ...):
+ ...
+ self.$ANOTHER_METHOD()
+ ...
+
+ def $ANOTHER_METHOD(self, ...):
+ ...
+ self.$ATTR = ...
+ ...
+ self.db_set(..., self.$ATTR, ...)
+ - pattern-not: |
+ class $DOCTYPE(...):
+ def $METHOD(self, ...):
+ ...
+ self.$ANOTHER_METHOD()
+ ...
+
+ def $ANOTHER_METHOD(self, ...):
+ ...
+ self.$ATTR = $SOME_VAR
+ ...
+ self.db_set(..., $SOME_VAR, ...)
+ - pattern-not: |
+ class $DOCTYPE(...):
+ def $METHOD(self, ...):
+ ...
+ self.$ANOTHER_METHOD()
+ ...
+ self.save()
+ def $ANOTHER_METHOD(self, ...):
+ ...
+ self.$ATTR = ...
+ - metavariable-regex:
+ metavariable: "$METHOD"
+ regex: "(on_submit|on_cancel)"
message: |
- Doctype modified after cancellation. Please check if modification of self.$ATTR is commited to database.
+ self.$ANOTHER_METHOD is called from self.$METHOD, check if changes to self.$ATTR are commited to database.
languages: [python]
severity: ERROR
diff --git a/.github/helper/semgrep_rules/translate.js b/.github/helper/semgrep_rules/translate.js
index 7b92fe2..9cdfb75 100644
--- a/.github/helper/semgrep_rules/translate.js
+++ b/.github/helper/semgrep_rules/translate.js
@@ -35,3 +35,10 @@
// ruleid: frappe-translation-js-splitting
__('You have {0} subscribers' +
'in your mailing list', [subscribers.length])
+
+// ok: frappe-translation-js-splitting
+__("Ctrl+Enter to add comment")
+
+// ruleid: frappe-translation-js-splitting
+__('You have {0} subscribers \
+ in your mailing list', [subscribers.length])
diff --git a/.github/helper/semgrep_rules/translate.py b/.github/helper/semgrep_rules/translate.py
index bd6cd91..9de6aa9 100644
--- a/.github/helper/semgrep_rules/translate.py
+++ b/.github/helper/semgrep_rules/translate.py
@@ -51,3 +51,11 @@
_("")
# ruleid: frappe-translation-empty-string
_('')
+
+
+class Test:
+ # ok: frappe-translation-python-splitting
+ def __init__(
+ args
+ ):
+ pass
diff --git a/.github/helper/semgrep_rules/translate.yml b/.github/helper/semgrep_rules/translate.yml
index 3737da5..5f03fb9 100644
--- a/.github/helper/semgrep_rules/translate.yml
+++ b/.github/helper/semgrep_rules/translate.yml
@@ -42,9 +42,10 @@
- id: frappe-translation-python-splitting
pattern-either:
- - pattern: _(...) + ... + _(...)
+ - pattern: _(...) + _(...)
- pattern: _("..." + "...")
- - pattern-regex: '_\([^\)]*\\\s*'
+ - pattern-regex: '[\s\.]_\([^\)]*\\\s*' # lines broken by `\`
+ - pattern-regex: '[\s\.]_\(\s*\n' # line breaks allowed by python for using ( )
message: |
Do not split strings inside translate function. Do not concatenate using translate functions.
Please refer: https://frappeframework.com/docs/user/en/translations
@@ -53,8 +54,8 @@
- id: frappe-translation-js-splitting
pattern-either:
- - pattern-regex: '__\([^\)]*[\+\\]\s*'
- - pattern: __('...' + '...')
+ - pattern-regex: '__\([^\)]*[\\]\s+'
+ - pattern: __('...' + '...', ...)
- pattern: __('...') + __('...')
message: |
Do not split strings inside translate function. Do not concatenate using translate functions.
diff --git a/.github/helper/semgrep_rules/ux.js b/.github/helper/semgrep_rules/ux.js
new file mode 100644
index 0000000..ae73f9c
--- /dev/null
+++ b/.github/helper/semgrep_rules/ux.js
@@ -0,0 +1,9 @@
+
+// ok: frappe-missing-translate-function-js
+frappe.msgprint('{{ _("Both login and password required") }}');
+
+// ruleid: frappe-missing-translate-function-js
+frappe.msgprint('What');
+
+// ok: frappe-missing-translate-function-js
+frappe.throw(' {{ _("Both login and password required") }}. ');
diff --git a/.github/helper/semgrep_rules/ux.py b/.github/helper/semgrep_rules/ux.py
index 4a74457..a00d3cd 100644
--- a/.github/helper/semgrep_rules/ux.py
+++ b/.github/helper/semgrep_rules/ux.py
@@ -2,30 +2,30 @@
from frappe import msgprint, throw, _
-# ruleid: frappe-missing-translate-function
+# ruleid: frappe-missing-translate-function-python
throw("Error Occured")
-# ruleid: frappe-missing-translate-function
+# ruleid: frappe-missing-translate-function-python
frappe.throw("Error Occured")
-# ruleid: frappe-missing-translate-function
+# ruleid: frappe-missing-translate-function-python
frappe.msgprint("Useful message")
-# ruleid: frappe-missing-translate-function
+# ruleid: frappe-missing-translate-function-python
msgprint("Useful message")
-# ok: frappe-missing-translate-function
+# ok: frappe-missing-translate-function-python
translatedmessage = _("Hello")
-# ok: frappe-missing-translate-function
+# ok: frappe-missing-translate-function-python
throw(translatedmessage)
-# ok: frappe-missing-translate-function
+# ok: frappe-missing-translate-function-python
msgprint(translatedmessage)
-# ok: frappe-missing-translate-function
+# ok: frappe-missing-translate-function-python
msgprint(_("Helpful message"))
-# ok: frappe-missing-translate-function
+# ok: frappe-missing-translate-function-python
frappe.throw(_("Error occured"))
diff --git a/.github/helper/semgrep_rules/ux.yml b/.github/helper/semgrep_rules/ux.yml
index ed06a6a..dd667f3 100644
--- a/.github/helper/semgrep_rules/ux.yml
+++ b/.github/helper/semgrep_rules/ux.yml
@@ -1,15 +1,30 @@
rules:
-- id: frappe-missing-translate-function
+- id: frappe-missing-translate-function-python
pattern-either:
- patterns:
- pattern: frappe.msgprint("...", ...)
- pattern-not: frappe.msgprint(_("..."), ...)
- - pattern-not: frappe.msgprint(__("..."), ...)
- patterns:
- pattern: frappe.throw("...", ...)
- pattern-not: frappe.throw(_("..."), ...)
- - pattern-not: frappe.throw(__("..."), ...)
message: |
All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
- languages: [python, javascript, json]
+ languages: [python]
+ severity: ERROR
+
+- id: frappe-missing-translate-function-js
+ pattern-either:
+ - patterns:
+ - pattern: frappe.msgprint("...", ...)
+ - pattern-not: frappe.msgprint(__("..."), ...)
+ # ignore microtemplating e.g. msgprint("{{ _("server side translation") }}")
+ - pattern-not: frappe.msgprint("=~/\{\{.*\_.*\}\}/i", ...)
+ - patterns:
+ - pattern: frappe.throw("...", ...)
+ - pattern-not: frappe.throw(__("..."), ...)
+ # ignore microtemplating
+ - pattern-not: frappe.throw("=~/\{\{.*\_.*\}\}/i", ...)
+ message: |
+ All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations
+ languages: [javascript]
severity: ERROR
diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml
index 7c9e027..b96a3d6 100644
--- a/.github/workflows/patch.yml
+++ b/.github/workflows/patch.yml
@@ -66,4 +66,8 @@
run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
- name: Run Patch Tests
- run: cd ~/frappe-bench/ && wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz && bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz && bench --site test_site migrate
+ run: |
+ cd ~/frappe-bench/
+ wget https://erpnext.com/files/v10-erpnext.sql.gz
+ bench --site test_site --force restore ~/frappe-bench/v10-erpnext.sql.gz
+ bench --site test_site migrate
diff --git a/.github/workflows/semgrep.yml b/.github/workflows/semgrep.yml
index df08263..389524e 100644
--- a/.github/workflows/semgrep.yml
+++ b/.github/workflows/semgrep.yml
@@ -4,6 +4,8 @@
pull_request:
branches:
- develop
+ - version-13-hotfix
+ - version-13-pre-release
jobs:
semgrep:
name: Frappe Linter
@@ -14,11 +16,19 @@
uses: actions/setup-python@v2
with:
python-version: 3.8
- - name: Run semgrep
+
+ - name: Setup semgrep
run: |
python -m pip install -q semgrep
git fetch origin $GITHUB_BASE_REF:$GITHUB_BASE_REF -q
+
+ - name: Semgrep errors
+ run: |
files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
[[ -d .github/helper/semgrep_rules ]] && semgrep --severity ERROR --config=.github/helper/semgrep_rules --quiet --error $files
semgrep --config="r/python.lang.correctness" --quiet --error $files
+
+ - name: Semgrep warnings
+ run: |
+ files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF)
[[ -d .github/helper/semgrep_rules ]] && semgrep --severity WARNING --severity INFO --config=.github/helper/semgrep_rules --quiet $files
diff --git a/.github/workflows/server-tests.yml b/.github/workflows/server-tests.yml
index 92685e2..69afa15 100644
--- a/.github/workflows/server-tests.yml
+++ b/.github/workflows/server-tests.yml
@@ -1,6 +1,10 @@
name: Server
-on: [pull_request, workflow_dispatch]
+on:
+ pull_request:
+ workflow_dispatch:
+ push:
+ branches: [ develop ]
jobs:
test:
@@ -87,6 +91,7 @@
coveralls
env:
GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
+ COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
COVERALLS_FLAG_NAME: run-${{ matrix.container }}
COVERALLS_SERVICE_NAME: ${{ github.event_name == 'pull_request' && 'github' || 'github-actions' }}
COVERALLS_PARALLEL: true
diff --git a/.pylintrc b/.pylintrc
deleted file mode 100644
index 4b2ea0a..0000000
--- a/.pylintrc
+++ /dev/null
@@ -1 +0,0 @@
-disable=access-member-before-definition
\ No newline at end of file
diff --git a/README.md b/README.md
index 0a556f5..c6fc251 100644
--- a/README.md
+++ b/README.md
@@ -5,7 +5,7 @@
<p>ERP made simple</p>
</p>
-[](https://github.com/frappe/erpnext/actions/workflows/ci-tests.yml)
+[](https://github.com/frappe/erpnext/actions/workflows/server-tests.yml)
[](https://www.codetriage.com/frappe/erpnext)
[](https://coveralls.io/github/frappe/erpnext?branch=develop)
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 8d17674..5808090 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
-__version__ = '13.3.1'
+__version__ = '13.4.1'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index d5ab1c1..dd346bc 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -41,7 +41,7 @@
if account:
conditions += "AND %s='%s'"%(deferred_account, account)
elif company:
- conditions += "AND p.company='%s'"%(company)
+ conditions += f"AND p.company = {frappe.db.escape(company)}"
return conditions
@@ -360,12 +360,10 @@
frappe.flags.deferred_accounting_error = True
def send_mail(deferred_process):
- title = _("Error while processing deferred accounting for {0}".format(deferred_process))
- content = _("""
- Deferred accounting failed for some invoices:
- Please check Process Deferred Accounting {0}
- and submit manually after resolving errors
- """).format(get_link_to_form('Process Deferred Accounting', deferred_process))
+ title = _("Error while processing deferred accounting for {0}").format(deferred_process)
+ link = get_link_to_form('Process Deferred Accounting', deferred_process)
+ content = _("Deferred accounting failed for some invoices:") + "\n"
+ content += _("Please check Process Deferred Accounting {0} and submit manually after resolving errors.").format(link)
sendmail_to_system_managers(title, content)
def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
diff --git a/erpnext/accounts/doctype/c_form/c_form.py b/erpnext/accounts/doctype/c_form/c_form.py
index fd86ed4..cfe28f3 100644
--- a/erpnext/accounts/doctype/c_form/c_form.py
+++ b/erpnext/accounts/doctype/c_form/c_form.py
@@ -54,7 +54,7 @@
frappe.throw(_("Please enter atleast 1 invoice in the table"))
def set_total_invoiced_amount(self):
- total = sum([flt(d.grand_total) for d in self.get('invoices')])
+ total = sum(flt(d.grand_total) for d in self.get('invoices'))
frappe.db.set(self, 'total_invoiced_amount', total)
@frappe.whitelist()
diff --git a/erpnext/accounts/doctype/coupon_code/coupon_code.py b/erpnext/accounts/doctype/coupon_code/coupon_code.py
index 7829c93..55c1193 100644
--- a/erpnext/accounts/doctype/coupon_code/coupon_code.py
+++ b/erpnext/accounts/doctype/coupon_code/coupon_code.py
@@ -14,7 +14,7 @@
if not self.coupon_code:
if self.coupon_type == "Promotional":
- self.coupon_code =''.join([i for i in self.coupon_name if not i.isdigit()])[0:8].upper()
+ self.coupon_code =''.join(i for i in self.coupon_name if not i.isdigit())[0:8].upper()
elif self.coupon_type == "Gift Card":
self.coupon_code = frappe.generate_hash()[:10].upper()
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 78febf9..948c513 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -75,8 +75,13 @@
def pl_must_have_cost_center(self):
if frappe.get_cached_value("Account", self.account, "report_type") == "Profit and Loss":
if not self.cost_center and self.voucher_type != 'Period Closing Voucher':
- frappe.throw(_("{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.")
- .format(self.voucher_type, self.voucher_no, self.account))
+ msg = _("{0} {1}: Cost Center is required for 'Profit and Loss' account {2}.").format(
+ self.voucher_type, self.voucher_no, self.account)
+ msg += " "
+ msg += _("Please set the cost center field in {0} or setup a default Cost Center for the Company.").format(
+ self.voucher_type)
+
+ frappe.throw(msg, title=_("Missing Cost Center"))
def validate_dimensions_for_pl_and_bs(self):
account_type = frappe.db.get_value("Account", self.account, "report_type")
diff --git a/erpnext/accounts/doctype/gst_account/gst_account.json b/erpnext/accounts/doctype/gst_account/gst_account.json
index 7067338..b6ec884 100644
--- a/erpnext/accounts/doctype/gst_account/gst_account.json
+++ b/erpnext/accounts/doctype/gst_account/gst_account.json
@@ -1,196 +1,82 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2018-01-02 15:48:58.768352",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "creation": "2018-01-02 15:48:58.768352",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "company",
+ "cgst_account",
+ "sgst_account",
+ "igst_account",
+ "cess_account",
+ "is_reverse_charge_account"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 1,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "cgst_account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "CGST Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "cgst_account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "CGST Account",
+ "options": "Account",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "sgst_account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "SGST Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "sgst_account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "SGST Account",
+ "options": "Account",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "igst_account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "IGST Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "igst_account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "IGST Account",
+ "options": "Account",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "cess_account",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "CESS Account",
- "length": 0,
- "no_copy": 0,
- "options": "Account",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "columns": 2,
+ "fieldname": "cess_account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "CESS Account",
+ "options": "Account"
+ },
+ {
+ "columns": 1,
+ "default": "0",
+ "fieldname": "is_reverse_charge_account",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Is Reverse Charge Account"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-01-02 15:52:22.335988",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "GST Account",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-04-09 12:30:25.889993",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "GST Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
index 7b62b61..d1e5afc 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -42,7 +42,7 @@
record.idx, frappe.bold(actual_outstanding), frappe.bold(record.sales_invoice)))
def calculate_total_amount(self):
- self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
+ self.total_amount = sum(flt(d.outstanding_amount) for d in self.invoices)
def on_submit(self):
self.update_sales_invoice()
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index fefab82..937597b 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -39,7 +39,11 @@
self.validate_multi_currency()
self.set_amounts_in_company_currency()
self.validate_debit_credit_amount()
- self.validate_total_debit_and_credit()
+
+ # Do not validate while importing via data import
+ if not frappe.flags.in_import:
+ self.validate_total_debit_and_credit()
+
self.validate_against_jv()
self.validate_reference_doc()
self.set_against_account()
@@ -192,8 +196,8 @@
frappe.throw(_("Row {0}: Party Type and Party is required for Receivable / Payable account {1}").format(d.idx, d.account))
def check_credit_limit(self):
- customers = list(set([d.party for d in self.get("accounts")
- if d.party_type=="Customer" and d.party and flt(d.debit) > 0]))
+ customers = list(set(d.party for d in self.get("accounts")
+ if d.party_type=="Customer" and d.party and flt(d.debit) > 0))
if customers:
from erpnext.selling.doctype.customer.customer import check_credit_limit
for customer in customers:
diff --git a/erpnext/accounts/doctype/journal_entry/regional/india.js b/erpnext/accounts/doctype/journal_entry/regional/india.js
new file mode 100644
index 0000000..75a69ac
--- /dev/null
+++ b/erpnext/accounts/doctype/journal_entry/regional/india.js
@@ -0,0 +1,17 @@
+frappe.ui.form.on("Journal Entry", {
+ refresh: function(frm) {
+ frm.set_query('company_address', function(doc) {
+ if(!doc.company) {
+ frappe.throw(__('Please set Company'));
+ }
+
+ return {
+ query: 'frappe.contacts.doctype.address.address.address_query',
+ filters: {
+ link_doctype: 'Company',
+ link_name: doc.company
+ }
+ };
+ });
+ }
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py
index 88667d7..bff6422 100644
--- a/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py
+++ b/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py
@@ -21,7 +21,7 @@
idx += 1
def validate(self):
- total = sum([flt(d.percentage_allocation) for d in self.get("percentages")])
+ total = sum(flt(d.percentage_allocation) for d in self.get("percentages"))
if flt(total, 2) != 100.0:
frappe.throw(_("Percentage Allocation should be equal to 100%") + \
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 62ab76c..544d530 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -303,7 +303,7 @@
for k, v in no_oustanding_refs.items():
frappe.msgprint(
_("{} - {} now have {} as they had no outstanding amount left before submitting the Payment Entry.")
- .format(k, frappe.bold(", ".join([d.reference_name for d in v])), frappe.bold("negative outstanding amount"))
+ .format(k, frappe.bold(", ".join(d.reference_name for d in v)), frappe.bold("negative outstanding amount"))
+ "<br><br>" + _("If this is undesirable please cancel the corresponding Payment Entry."),
title=_("Warning"), indicator="orange")
@@ -419,7 +419,7 @@
def set_unallocated_amount(self):
self.unallocated_amount = 0
if self.party:
- total_deductions = sum([flt(d.amount) for d in self.get("deductions")])
+ total_deductions = sum(flt(d.amount) for d in self.get("deductions"))
if self.payment_type == "Receive" \
and self.base_total_allocated_amount < self.base_received_amount + total_deductions \
and self.total_allocated_amount < self.paid_amount + (total_deductions / self.source_exchange_rate):
@@ -444,7 +444,7 @@
else:
self.difference_amount = self.base_paid_amount - flt(self.base_received_amount)
- total_deductions = sum([flt(d.amount) for d in self.get("deductions")])
+ total_deductions = sum(flt(d.amount) for d in self.get("deductions"))
self.difference_amount = flt(self.difference_amount - total_deductions,
self.precision("difference_amount"))
@@ -460,8 +460,8 @@
if ((self.payment_type=="Pay" and self.party_type=="Customer")
or (self.payment_type=="Receive" and self.party_type=="Supplier")):
- total_negative_outstanding = sum([abs(flt(d.outstanding_amount))
- for d in self.get("references") if flt(d.outstanding_amount) < 0])
+ total_negative_outstanding = sum(abs(flt(d.outstanding_amount))
+ for d in self.get("references") if flt(d.outstanding_amount) < 0)
paid_amount = self.paid_amount if self.payment_type=="Receive" else self.received_amount
additional_charges = sum([flt(d.amount) for d in self.deductions])
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 53ac996..520e87a 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -112,7 +112,7 @@
if not data_of_completed_requests:
return self.grand_total
- request_amounts = sum([json.loads(d).get('request_amount') for d in data_of_completed_requests])
+ request_amounts = sum(json.loads(d).get('request_amount') for d in data_of_completed_requests)
return request_amounts
def on_cancel(self):
diff --git a/erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json b/erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
index 6e7768d..bbf1ba0 100644
--- a/erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+++ b/erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
@@ -46,6 +46,7 @@
"reqd": 1
},
{
+ "default": "0",
"fieldname": "closing_amount",
"fieldtype": "Currency",
"in_list_view": 1,
@@ -57,7 +58,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2020-10-23 16:45:43.662034",
+ "modified": "2021-05-19 20:08:44.523861",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Closing Entry Detail",
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index 473db56..f55fdab 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -455,32 +455,26 @@
@frappe.whitelist()
def get_stock_availability(item_code, warehouse):
- latest_sle = frappe.db.sql("""select qty_after_transaction
- from `tabStock Ledger Entry`
+ bin_qty = frappe.db.sql("""select actual_qty from `tabBin`
where item_code = %s and warehouse = %s
- order by posting_date desc, posting_time desc
limit 1""", (item_code, warehouse), as_dict=1)
pos_sales_qty = get_pos_reserved_qty(item_code, warehouse)
- sle_qty = latest_sle[0].qty_after_transaction or 0 if latest_sle else 0
+ bin_qty = bin_qty[0].actual_qty or 0 if bin_qty else 0
- if sle_qty and pos_sales_qty:
- return sle_qty - pos_sales_qty
- else:
- return sle_qty
+ return bin_qty - pos_sales_qty
def get_pos_reserved_qty(item_code, warehouse):
reserved_qty = frappe.db.sql("""select sum(p_item.qty) as qty
from `tabPOS Invoice` p, `tabPOS Invoice Item` p_item
where p.name = p_item.parent
- and p.consolidated_invoice is NULL
- and p.docstatus = 1
+ and ifnull(p.consolidated_invoice, '') = ''
and p_item.docstatus = 1
and p_item.item_code = %s
and p_item.warehouse = %s
""", (item_code, warehouse), as_dict=1)
-
+
return reserved_qty[0].qty or 0 if reserved_qty else 0
@frappe.whitelist()
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index bc78743..08e072e 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -42,8 +42,9 @@
if return_against_status != "Consolidated":
# if return entry is not getting merged in the current pos closing and if it is not consolidated
bold_unconsolidated = frappe.bold("not Consolidated")
- msg = (_("Row #{}: Original Invoice {} of return invoice {} is {}. ")
+ msg = (_("Row #{}: Original Invoice {} of return invoice {} is {}.")
.format(d.idx, bold_return_against, bold_pos_invoice, bold_unconsolidated))
+ msg += " "
msg += _("Original invoice should be consolidated before or along with the return invoice.")
msg += "<br><br>"
msg += _("You can add original invoice {} manually to proceed.").format(bold_return_against)
@@ -56,12 +57,12 @@
sales = [d for d in pos_invoice_docs if d.get('is_return') == 0]
sales_invoice, credit_note = "", ""
- if sales:
- sales_invoice = self.process_merging_into_sales_invoice(sales)
-
if returns:
credit_note = self.process_merging_into_credit_note(returns)
+ if sales:
+ sales_invoice = self.process_merging_into_sales_invoice(sales)
+
self.save() # save consolidated_sales_invoice & consolidated_credit_note ref in merge log
self.update_pos_invoices(pos_invoice_docs, sales_invoice, credit_note)
@@ -274,9 +275,9 @@
closing_entry.db_set('error_message', '')
closing_entry.update_opening_entry()
- except Exception:
+ except Exception as e:
frappe.db.rollback()
- message_log = frappe.message_log.pop()
+ message_log = frappe.message_log.pop() if frappe.message_log else str(e)
error_message = safe_load_json(message_log)
if closing_entry:
@@ -300,9 +301,9 @@
closing_entry.db_set('error_message', '')
closing_entry.update_opening_entry(for_cancel=True)
- except Exception:
+ except Exception as e:
frappe.db.rollback()
- message_log = frappe.message_log.pop()
+ message_log = frappe.message_log.pop() if frappe.message_log else str(e)
error_message = safe_load_json(message_log)
if closing_entry:
@@ -348,11 +349,9 @@
return True
def safe_load_json(message):
- JSONDecodeError = ValueError if six.PY2 else json.JSONDecodeError
-
try:
json_message = json.loads(message).get('message')
- except JSONDecodeError:
+ except Exception:
json_message = message
return json_message
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py
index d23b952..b54d0e7 100644
--- a/erpnext/accounts/doctype/pricing_rule/utils.py
+++ b/erpnext/accounts/doctype/pricing_rule/utils.py
@@ -20,9 +20,9 @@
class MultiplePricingRuleConflict(frappe.ValidationError): pass
apply_on_table = {
- 'Item Code': 'items',
- 'Item Group': 'item_groups',
- 'Brand': 'brands'
+ 'Item Code': 'items',
+ 'Item Group': 'item_groups',
+ 'Brand': 'brands'
}
def get_pricing_rules(args, doc=None):
@@ -183,7 +183,7 @@
condition = "ifnull({table}.{field}, '') in ({parent_groups})".format(
table=table,
field=field,
- parent_groups=", ".join([frappe.db.escape(d) for d in parent_groups])
+ parent_groups=", ".join(frappe.db.escape(d) for d in parent_groups)
)
frappe.flags.tree_conditions[key] = condition
@@ -264,7 +264,7 @@
# find pricing rule with highest priority
if pricing_rules:
- max_priority = max([cint(p.priority) for p in pricing_rules])
+ max_priority = max(cint(p.priority) for p in pricing_rules)
if max_priority:
pricing_rules = list(filter(lambda x: cint(x.priority)==max_priority, pricing_rules))
@@ -272,14 +272,14 @@
pricing_rules = list(pricing_rules)
if len(pricing_rules) > 1:
- rate_or_discount = list(set([d.rate_or_discount for d in pricing_rules]))
+ rate_or_discount = list(set(d.rate_or_discount for d in pricing_rules))
if len(rate_or_discount) == 1 and rate_or_discount[0] == "Discount Percentage":
pricing_rules = list(filter(lambda x: x.for_price_list==args.price_list, pricing_rules)) \
or pricing_rules
if len(pricing_rules) > 1 and not args.for_shopping_cart:
frappe.throw(_("Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}")
- .format("\n".join([d.name for d in pricing_rules])), MultiplePricingRuleConflict)
+ .format("\n".join(d.name for d in pricing_rules)), MultiplePricingRuleConflict)
elif pricing_rules:
return pricing_rules[0]
@@ -541,7 +541,7 @@
def apply_pricing_rule_for_free_items(doc, pricing_rule_args, set_missing_values=False):
if pricing_rule_args:
- items = tuple([(d.item_code, d.pricing_rules) for d in doc.items if d.is_free_item])
+ items = tuple((d.item_code, d.pricing_rules) for d in doc.items if d.is_free_item)
for args in pricing_rule_args:
if not items or (args.get('item_code'), args.get('pricing_rules')) not in items:
@@ -589,4 +589,4 @@
elif transaction_type=='cancelled':
if coupon.used>0:
coupon.used=coupon.used-1
- coupon.save(ignore_permissions=True)
\ No newline at end of file
+ coupon.save(ignore_permissions=True)
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
index db1fea1..f8d191c 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
@@ -13,7 +13,6 @@
</div>
{% endif %}
</div>
-
<h2 class="text-center">{{ _("STATEMENTS OF ACCOUNTS") }}</h2>
<div>
<h5 style="float: left;">{{ _("Customer: ") }} <b>{{filters.party[0] }}</b></h5>
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
index 922f636..295a3b8 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -286,7 +286,7 @@
}
],
"links": [],
- "modified": "2021-05-13 12:44:19.574844",
+ "modified": "2021-05-21 11:14:22.426672",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Process Statement Of Accounts",
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index cf79c03..0b0ee90 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -94,10 +94,11 @@
continue
html = frappe.render_template(template_path, \
- {"filters": filters, "data": res, "ageing": ageing[0] if doc.include_ageing else None,
+ {"filters": filters, "data": res, "ageing": ageing[0] if (doc.include_ageing and ageing) else None,
"letter_head": letter_head if doc.letter_head else None,
"terms_and_conditions": frappe.db.get_value('Terms and Conditions', doc.terms_and_conditions, 'terms')
if doc.terms_and_conditions else None})
+
html = frappe.render_template(base_template_path, {"body": html, \
"css": get_print_style(), "title": "Statement For " + entry.customer})
statement_dict[entry.customer] = html
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 53db689..6dc0f56 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -631,7 +631,7 @@
self.assertEqual(len(pi.get("supplied_items")), 2)
- rm_supp_cost = sum([d.amount for d in pi.get("supplied_items")])
+ rm_supp_cost = sum(d.amount for d in pi.get("supplied_items"))
self.assertEqual(flt(pi.get("items")[0].rm_supp_cost, 2), flt(rm_supp_cost, 2))
def test_rejected_serial_no(self):
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 16e70dd..b735fde 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -582,6 +582,16 @@
};
});
+ frm.set_query("adjustment_against", function() {
+ return {
+ filters: {
+ company: frm.doc.company,
+ customer: frm.doc.customer,
+ docstatus: 1
+ }
+ };
+ });
+
frm.custom_make_buttons = {
'Delivery Note': 'Delivery',
'Sales Invoice': 'Return / Credit Note',
@@ -897,6 +907,10 @@
})
}
+ if (frm.doc.is_debit_note) {
+ frm.set_df_property('return_against', 'label', 'Adjustment Against');
+ }
+
if (frappe.boot.active_domains.includes("Healthcare")) {
frm.set_df_property("patient", "hidden", 0);
frm.set_df_property("patient_name", "hidden", 0);
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 52bc409..e7dd6b8 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -16,6 +16,7 @@
"is_pos",
"is_consolidated",
"is_return",
+ "is_debit_note",
"update_billed_amount_in_sales_order",
"column_break1",
"company",
@@ -392,7 +393,7 @@
"read_only": 1
},
{
- "depends_on": "return_against",
+ "depends_on": "eval:doc.return_against || doc.is_debit_note",
"fieldname": "return_against",
"fieldtype": "Link",
"hide_days": 1,
@@ -401,7 +402,7 @@
"no_copy": 1,
"options": "Sales Invoice",
"print_hide": 1,
- "read_only": 1,
+ "read_only_depends_on": "eval:doc.is_return",
"search_index": 1
},
{
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index a008742..023f4b0 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1137,7 +1137,6 @@
"""
self.set_serial_no_against_delivery_note()
self.validate_serial_against_delivery_note()
- self.validate_serial_against_sales_invoice()
def set_serial_no_against_delivery_note(self):
for item in self.items:
@@ -1168,26 +1167,6 @@
frappe.throw(_("Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.").format(
item.idx, item.qty, item.item_code, len(si_serial_nos)))
- def validate_serial_against_sales_invoice(self):
- """ check if serial number is already used in other sales invoice """
- for item in self.items:
- if not item.serial_no:
- continue
-
- for serial_no in item.serial_no.split("\n"):
- serial_no_details = frappe.db.get_value("Serial No", serial_no,
- ["sales_invoice", "item_code"], as_dict=1)
-
- if not serial_no_details:
- continue
-
- if serial_no_details.sales_invoice and serial_no_details.item_code == item.item_code \
- and self.name != serial_no_details.sales_invoice:
- sales_invoice_company = frappe.db.get_value("Sales Invoice", serial_no_details.sales_invoice, "company")
- if sales_invoice_company == self.company:
- frappe.throw(_("Serial Number: {0} is already referenced in Sales Invoice: {1}")
- .format(serial_no, serial_no_details.sales_invoice))
-
def update_project(self):
if self.project:
project = frappe.get_doc("Project", self.project)
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 9059d0b..df6d483 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -933,12 +933,6 @@
self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"))
self.assertEqual(frappe.db.get_value("Serial No", serial_nos[0],
"delivery_document_no"), si.name)
- self.assertEqual(frappe.db.get_value("Serial No", serial_nos[0], "sales_invoice"),
- si.name)
-
- # check if the serial number is already linked with any other Sales Invoice
- _si = frappe.copy_doc(si.as_dict())
- self.assertRaises(frappe.ValidationError, _si.insert)
return si
diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
index 0cea761..dd26be7 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
@@ -112,7 +112,7 @@
si = create_sales_invoice(customer = "Test TCS Customer", rate=5000)
si.submit()
- tcs_charged = sum([d.base_tax_amount for d in si.taxes if d.account_head == 'TCS - _TC'])
+ tcs_charged = sum(d.base_tax_amount for d in si.taxes if d.account_head == 'TCS - _TC')
self.assertEqual(tcs_charged, 500)
invoices.append(si)
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index f1717c5..968ab49 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -143,7 +143,7 @@
validate_expense_against_budget(args)
def validate_cwip_accounts(gl_map):
- cwip_enabled = any([cint(ac.enable_cwip_accounting) for ac in frappe.db.get_all("Asset Category","enable_cwip_accounting")])
+ cwip_enabled = any(cint(ac.enable_cwip_accounting) for ac in frappe.db.get_all("Asset Category","enable_cwip_accounting"))
if cwip_enabled and gl_map[0].voucher_type == "Journal Entry":
cwip_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
diff --git a/erpnext/accounts/report/account_balance/account_balance.py b/erpnext/accounts/report/account_balance/account_balance.py
index 65e7d78..be64c32 100644
--- a/erpnext/accounts/report/account_balance/account_balance.py
+++ b/erpnext/accounts/report/account_balance/account_balance.py
@@ -58,11 +58,9 @@
def get_data(filters):
data = []
-
conditions = get_conditions(filters)
-
accounts = frappe.db.get_all("Account", fields=["name", "account_currency"],
- filters=conditions)
+ filters=conditions, order_by='name')
for d in accounts:
balance = get_balance_on(d.name, date=filters.report_date)
diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py
index b6ced31..14ddf4a 100644
--- a/erpnext/accounts/report/account_balance/test_account_balance.py
+++ b/erpnext/accounts/report/account_balance/test_account_balance.py
@@ -23,7 +23,7 @@
expected_data = [
{
- "account": 'Sales - _TC2',
+ "account": 'Direct Income - _TC2',
"currency": 'EUR',
"balance": -100.0,
},
@@ -33,20 +33,20 @@
"balance": -100.0,
},
{
- "account": 'Service - _TC2',
- "currency": 'EUR',
- "balance": 0.0,
- },
- {
- "account": 'Direct Income - _TC2',
- "currency": 'EUR',
- "balance": -100.0,
- },
- {
"account": 'Indirect Income - _TC2',
"currency": 'EUR',
"balance": 0.0,
},
+ {
+ "account": 'Sales - _TC2',
+ "currency": 'EUR',
+ "balance": -100.0,
+ },
+ {
+ "account": 'Service - _TC2',
+ "currency": 'EUR',
+ "balance": 0.0,
+ }
]
self.assertEqual(expected_data, report[1])
diff --git a/erpnext/accounts/report/cash_flow/custom_cash_flow.py b/erpnext/accounts/report/cash_flow/custom_cash_flow.py
index fe2bc72..c11c153 100644
--- a/erpnext/accounts/report/cash_flow/custom_cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/custom_cash_flow.py
@@ -32,7 +32,7 @@
join `tabCash Flow Mapping` cfm on cfma.parent=cfm.name
where cfma.parent in (%s)
order by cfm.is_working_capital
- ''', (', '.join(['"%s"' % d for d in mapping_names])))
+ ''', (', '.join('"%s"' % d for d in mapping_names)))
def setup_mappers(mappers):
@@ -83,8 +83,8 @@
account_types_labels = sorted(
set(
- [(d['label'], d['is_working_capital'], d['is_income_tax_liability'], d['is_income_tax_expense'])
- for d in account_types]
+ (d['label'], d['is_working_capital'], d['is_income_tax_liability'], d['is_income_tax_expense'])
+ for d in account_types
),
key=lambda x: x[1]
)
@@ -165,7 +165,7 @@
if profit_data:
profit_data.update({
"indent": 1,
- "parent_account": get_mapper_for(light_mappers, position=0)['section_header']
+ "parent_account": get_mapper_for(light_mappers, position=1)['section_header']
})
data.append(profit_data)
section_data.append(profit_data)
@@ -312,10 +312,10 @@
def compute_data(filters, company_currency, profit_data, period_list, light_mappers, full_mapper):
data = []
- operating_activities_mapper = get_mapper_for(light_mappers, position=0)
+ operating_activities_mapper = get_mapper_for(light_mappers, position=1)
other_mappers = [
- get_mapper_for(light_mappers, position=1),
- get_mapper_for(light_mappers, position=2)
+ get_mapper_for(light_mappers, position=2),
+ get_mapper_for(light_mappers, position=3)
]
if operating_activities_mapper:
@@ -375,7 +375,7 @@
total = 0
for period in period_list:
start_date = get_start_date(period, accumulated_values, company)
- accounts = ', '.join(['"%s"' % d for d in account_names])
+ accounts = ', '.join('"%s"' % d for d in account_names)
if opening_balances:
date_info = dict(date=start_date)
diff --git a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
index 10b32fe..c79d740 100644
--- a/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
+++ b/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
@@ -145,7 +145,7 @@
out = []
for party, row in iteritems(self.party_data):
if row.opening_balance or row.invoiced_amount or row.paid_amount or row.return_amount or row.closing_amount:
- total_party_adjustment = sum([amount for amount in itervalues(self.party_adjustment_details.get(party, {}))])
+ total_party_adjustment = sum(amount for amount in itervalues(self.party_adjustment_details.get(party, {})))
row.paid_amount -= total_party_adjustment
adjustments = self.party_adjustment_details.get(party, {})
diff --git a/erpnext/patches/repair_tools/__init__.py b/erpnext/accounts/report/dimension_wise_accounts_balance_report/__init__.py
similarity index 100%
copy from erpnext/patches/repair_tools/__init__.py
copy to erpnext/accounts/report/dimension_wise_accounts_balance_report/__init__.py
diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
new file mode 100644
index 0000000..6a03948
--- /dev/null
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js
@@ -0,0 +1,81 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.require("assets/erpnext/js/financial_statements.js", function() {
+ frappe.query_reports["Dimension-wise Accounts Balance Report"] = {
+ "filters": [
+ {
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ "reqd": 1
+ },
+ {
+ "fieldname": "fiscal_year",
+ "label": __("Fiscal Year"),
+ "fieldtype": "Link",
+ "options": "Fiscal Year",
+ "default": frappe.defaults.get_user_default("fiscal_year"),
+ "reqd": 1,
+ "on_change": function(query_report) {
+ var fiscal_year = query_report.get_values().fiscal_year;
+ if (!fiscal_year) {
+ return;
+ }
+ frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
+ var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
+ frappe.query_report.set_filter_value({
+ from_date: fy.year_start_date,
+ to_date: fy.year_end_date
+ });
+ });
+ }
+ },
+ {
+ "fieldname": "from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "default": frappe.defaults.get_user_default("year_start_date"),
+ },
+ {
+ "fieldname": "to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "default": frappe.defaults.get_user_default("year_end_date"),
+ },
+ {
+ "fieldname": "finance_book",
+ "label": __("Finance Book"),
+ "fieldtype": "Link",
+ "options": "Finance Book",
+ },
+ {
+ "fieldname": "dimension",
+ "label": __("Select Dimension"),
+ "fieldtype": "Select",
+ "options": get_accounting_dimension_options(),
+ "reqd": 1,
+ },
+ ],
+ "formatter": erpnext.financial_statements.formatter,
+ "tree": true,
+ "name_field": "account",
+ "parent_field": "parent_account",
+ "initial_depth": 3
+ }
+
+});
+
+function get_accounting_dimension_options() {
+ let options =["", "Cost Center", "Project"];
+ frappe.db.get_list('Accounting Dimension',
+ {fields:['document_type']}).then((res) => {
+ res.forEach((dimension) => {
+ options.push(dimension.document_type);
+ });
+ });
+ return options
+}
diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
new file mode 100644
index 0000000..6141944
--- /dev/null
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
@@ -0,0 +1,22 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-04-09 16:48:59.548018",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-04-09 16:48:59.548018",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Dimension-wise Accounts Balance Report",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "GL Entry",
+ "report_name": "Dimension-wise Accounts Balance Report",
+ "report_type": "Script Report",
+ "roles": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py
new file mode 100644
index 0000000..de7ed49
--- /dev/null
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py
@@ -0,0 +1,213 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe, erpnext
+from frappe import _
+from frappe.utils import (flt, cstr)
+
+from erpnext.accounts.report.financial_statements import filter_accounts, filter_out_zero_value_rows
+from erpnext.accounts.report.trial_balance.trial_balance import validate_filters
+
+from six import itervalues
+
+def execute(filters=None):
+ validate_filters(filters)
+ dimension_items_list = get_dimension_items_list(filters.dimension, filters.company)
+
+ if not dimension_items_list:
+ return [], []
+
+ dimension_items_list = [''.join(d) for d in dimension_items_list]
+ columns = get_columns(dimension_items_list)
+ data = get_data(filters, dimension_items_list)
+
+ return columns, data
+
+def get_data(filters, dimension_items_list):
+ company_currency = erpnext.get_company_currency(filters.company)
+ acc = frappe.db.sql("""
+ select
+ name, account_number, parent_account, lft, rgt, root_type,
+ report_type, account_name, include_in_gross, account_type, is_group
+ from
+ `tabAccount`
+ where
+ company=%s
+ order by lft""", (filters.company), as_dict=True)
+
+ if not acc:
+ return None
+
+ accounts, accounts_by_name, parent_children_map = filter_accounts(acc)
+
+ min_lft, max_rgt = frappe.db.sql("""select min(lft), max(rgt) from `tabAccount`
+ where company=%s""", (filters.company))[0]
+
+ account = frappe.db.sql_list("""select name from `tabAccount`
+ where lft >= %s and rgt <= %s and company = %s""", (min_lft, max_rgt, filters.company))
+
+ gl_entries_by_account = {}
+ set_gl_entries_by_account(dimension_items_list, filters, account, gl_entries_by_account)
+ format_gl_entries(gl_entries_by_account, accounts_by_name, dimension_items_list)
+ accumulate_values_into_parents(accounts, accounts_by_name, dimension_items_list)
+ out = prepare_data(accounts, filters, parent_children_map, company_currency, dimension_items_list)
+ out = filter_out_zero_value_rows(out, parent_children_map)
+
+ return out
+
+def set_gl_entries_by_account(dimension_items_list, filters, account, gl_entries_by_account):
+ for item in dimension_items_list:
+ condition = get_condition(filters.from_date, item, filters.dimension)
+ if account:
+ condition += " and account in ({})"\
+ .format(", ".join([frappe.db.escape(d) for d in account]))
+
+ gl_filters = {
+ "company": filters.get("company"),
+ "from_date": filters.get("from_date"),
+ "to_date": filters.get("to_date"),
+ "finance_book": cstr(filters.get("finance_book"))
+ }
+
+ gl_filters['item'] = ''.join(item)
+
+ if filters.get("include_default_book_entries"):
+ gl_filters["company_fb"] = frappe.db.get_value("Company",
+ filters.company, 'default_finance_book')
+
+ for key, value in filters.items():
+ if value:
+ gl_filters.update({
+ key: value
+ })
+
+ gl_entries = frappe.db.sql("""
+ select
+ posting_date, account, debit, credit, is_opening, fiscal_year,
+ debit_in_account_currency, credit_in_account_currency, account_currency
+ from
+ `tabGL Entry`
+ where
+ company=%(company)s
+ {condition}
+ and posting_date <= %(to_date)s
+ and is_cancelled = 0
+ order by account, posting_date""".format(
+ condition=condition),
+ gl_filters, as_dict=True) #nosec
+
+ for entry in gl_entries:
+ entry['dimension_item'] = ''.join(item)
+ gl_entries_by_account.setdefault(entry.account, []).append(entry)
+
+def format_gl_entries(gl_entries_by_account, accounts_by_name, dimension_items_list):
+
+ for entries in itervalues(gl_entries_by_account):
+ for entry in entries:
+ d = accounts_by_name.get(entry.account)
+ if not d:
+ frappe.msgprint(
+ _("Could not retrieve information for {0}.").format(entry.account), title="Error",
+ raise_exception=1
+ )
+ for item in dimension_items_list:
+ if item == entry.dimension_item:
+ d[frappe.scrub(item)] = d.get(frappe.scrub(item), 0.0) + flt(entry.debit) - flt(entry.credit)
+
+def prepare_data(accounts, filters, parent_children_map, company_currency, dimension_items_list):
+ data = []
+
+ for d in accounts:
+ has_value = False
+ total = 0
+ row = {
+ "account": d.name,
+ "parent_account": d.parent_account,
+ "indent": d.indent,
+ "from_date": filters.from_date,
+ "to_date": filters.to_date,
+ "currency": company_currency,
+ "account_name": ('{} - {}'.format(d.account_number, d.account_name)
+ if d.account_number else d.account_name)
+ }
+
+ for item in dimension_items_list:
+ row[frappe.scrub(item)] = flt(d.get(frappe.scrub(item), 0.0), 3)
+
+ if abs(row[frappe.scrub(item)]) >= 0.005:
+ # ignore zero values
+ has_value = True
+ total += flt(d.get(frappe.scrub(item), 0.0), 3)
+
+ row["has_value"] = has_value
+ row["total"] = total
+ data.append(row)
+
+ return data
+
+def accumulate_values_into_parents(accounts, accounts_by_name, dimension_items_list):
+ """accumulate children's values in parent accounts"""
+ for d in reversed(accounts):
+ if d.parent_account:
+ for item in dimension_items_list:
+ accounts_by_name[d.parent_account][frappe.scrub(item)] = \
+ accounts_by_name[d.parent_account].get(frappe.scrub(item), 0.0) + d.get(frappe.scrub(item), 0.0)
+
+def get_condition(from_date, item, dimension):
+ conditions = []
+
+ if from_date:
+ conditions.append("posting_date >= %(from_date)s")
+ if dimension:
+ if dimension not in ['Cost Center', 'Project']:
+ if dimension in ['Customer', 'Supplier']:
+ dimension = 'Party'
+ else:
+ dimension = 'Voucher No'
+ txt = "{0} = %(item)s".format(frappe.scrub(dimension))
+ conditions.append(txt)
+
+ return " and {}".format(" and ".join(conditions)) if conditions else ""
+
+def get_dimension_items_list(dimension, company):
+ meta = frappe.get_meta(dimension, cached=False)
+ fieldnames = [d.fieldname for d in meta.get("fields")]
+ filters = {}
+ if 'company' in fieldnames:
+ filters['company'] = company
+ return frappe.get_all(dimension, filters, as_list=True)
+
+def get_columns(dimension_items_list, accumulated_values=1, company=None):
+ columns = [{
+ "fieldname": "account",
+ "label": _("Account"),
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 300
+ }]
+ if company:
+ columns.append({
+ "fieldname": "currency",
+ "label": _("Currency"),
+ "fieldtype": "Link",
+ "options": "Currency",
+ "hidden": 1
+ })
+ for item in dimension_items_list:
+ columns.append({
+ "fieldname": frappe.scrub(item),
+ "label": item,
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 150
+ })
+ columns.append({
+ "fieldname": "total",
+ "label": "Total",
+ "fieldtype": "Currency",
+ "options": "currency",
+ "width": 150
+ })
+
+ return columns
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index d20ddbd..39ff804 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -369,7 +369,7 @@
if accounts:
additional_conditions += " and account in ({})"\
- .format(", ".join([frappe.db.escape(d) for d in accounts]))
+ .format(", ".join(frappe.db.escape(d) for d in accounts))
gl_filters = {
"company": company,
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index fb0d359..84f7868 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -166,6 +166,11 @@
"fieldname": "show_cancelled_entries",
"label": __("Show Cancelled Entries"),
"fieldtype": "Check"
+ },
+ {
+ "fieldname": "show_net_values_in_party_account",
+ "label": __("Show Net Values in Party Account"),
+ "fieldtype": "Check"
}
]
}
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index b5d7992..562df4f 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -344,6 +344,9 @@
consolidated_gle = OrderedDict()
group_by = group_by_field(filters.get('group_by'))
+ if filters.get('show_net_values_in_party_account'):
+ account_type_map = get_account_type_map(filters.get('company'))
+
def update_value_in_dict(data, key, gle):
data[key].debit += flt(gle.debit)
data[key].credit += flt(gle.credit)
@@ -351,6 +354,24 @@
data[key].debit_in_account_currency += flt(gle.debit_in_account_currency)
data[key].credit_in_account_currency += flt(gle.credit_in_account_currency)
+ if filters.get('show_net_values_in_party_account') and \
+ account_type_map.get(data[key].account) in ('Receivable', 'Payable'):
+ net_value = flt(data[key].debit) - flt(data[key].credit)
+ net_value_in_account_currency = flt(data[key].debit_in_account_currency) \
+ - flt(data[key].credit_in_account_currency)
+
+ if net_value < 0:
+ dr_or_cr = 'credit'
+ rev_dr_or_cr = 'debit'
+ else:
+ dr_or_cr = 'debit'
+ rev_dr_or_cr = 'credit'
+
+ data[key][dr_or_cr] = abs(net_value)
+ data[key][dr_or_cr+'_in_account_currency'] = abs(net_value_in_account_currency)
+ data[key][rev_dr_or_cr] = 0
+ data[key][rev_dr_or_cr+'_in_account_currency'] = 0
+
if data[key].against_voucher and gle.against_voucher:
data[key].against_voucher += ', ' + gle.against_voucher
@@ -388,6 +409,12 @@
return totals, entries
+def get_account_type_map(company):
+ account_type_map = frappe._dict(frappe.get_all('Account', fields=['name', 'account_type'],
+ filters={'company': company}, as_list=1))
+
+ return account_type_map
+
def get_result_as_list(data, filters):
balance, balance_in_account_currency = 0, 0
inv_details = get_supplier_invoice_details()
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index cb4d9b4..685419a 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -334,7 +334,7 @@
def get_purchase_receipts_against_purchase_order(item_list):
po_pr_map = frappe._dict()
- po_item_rows = list(set([d.po_detail for d in item_list]))
+ po_item_rows = list(set(d.po_detail for d in item_list))
if po_item_rows:
purchase_receipts = frappe.db.sql("""
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 928b373..2e794da 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -23,7 +23,7 @@
if item_list:
itemised_tax, tax_columns = get_tax_accounts(item_list, columns, company_currency)
- mode_of_payments = get_mode_of_payments(set([d.parent for d in item_list]))
+ mode_of_payments = get_mode_of_payments(set(d.parent for d in item_list))
so_dn_map = get_delivery_notes_against_sales_order(item_list)
data = []
diff --git a/erpnext/accounts/report/pos_register/pos_register.py b/erpnext/accounts/report/pos_register/pos_register.py
index cfbd7fd..6a42bb4 100644
--- a/erpnext/accounts/report/pos_register/pos_register.py
+++ b/erpnext/accounts/report/pos_register/pos_register.py
@@ -77,14 +77,14 @@
), filters, as_dict=1)
def concat_mode_of_payments(pos_entries):
- mode_of_payments = get_mode_of_payments(set([d.pos_invoice for d in pos_entries]))
+ mode_of_payments = get_mode_of_payments(set(d.pos_invoice for d in pos_entries))
for entry in pos_entries:
if mode_of_payments.get(entry.pos_invoice):
entry.mode_of_payment = ", ".join(mode_of_payments.get(entry.pos_invoice, []))
def add_subtotal_row(data, group_invoices, group_by_field, group_by_value):
- grand_total = sum([d.grand_total for d in group_invoices])
- paid_amount = sum([d.paid_amount for d in group_invoices])
+ grand_total = sum(d.grand_total for d in group_invoices)
+ paid_amount = sum(d.paid_amount for d in group_invoices)
data.append({
group_by_field: group_by_value,
"grand_total": grand_total,
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.py b/erpnext/accounts/report/purchase_register/purchase_register.py
index 8ac749d..10edd41 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.py
+++ b/erpnext/accounts/report/purchase_register/purchase_register.py
@@ -26,7 +26,7 @@
invoice_expense_map, invoice_tax_map = get_invoice_tax_map(invoice_list,
invoice_expense_map, expense_accounts)
invoice_po_pr_map = get_invoice_po_pr_map(invoice_list)
- suppliers = list(set([d.supplier for d in invoice_list]))
+ suppliers = list(set(d.supplier for d in invoice_list))
supplier_details = get_supplier_details(suppliers)
company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
@@ -120,13 +120,13 @@
and docstatus = 1 and (account_head is not null and account_head != '')
and category in ('Total', 'Valuation and Total')
and parent in (%s) order by account_head""" %
- ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
+ ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list))
unrealized_profit_loss_accounts = frappe.db.sql_list("""SELECT distinct unrealized_profit_loss_account
from `tabPurchase Invoice` where docstatus = 1 and name in (%s)
and ifnull(unrealized_profit_loss_account, '') != ''
order by unrealized_profit_loss_account""" %
- ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
+ ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list))
expense_columns = [(account + ":Currency/currency:120") for account in expense_accounts]
unrealized_profit_loss_account_columns = [(account + ":Currency/currency:120") for account in unrealized_profit_loss_accounts]
@@ -208,7 +208,7 @@
from `tabPurchase Invoice Item`
where parent in (%s)
group by parent, expense_account
- """ % ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
+ """ % ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
invoice_expense_map = {}
for d in expense_details:
@@ -221,7 +221,7 @@
unrealized_amount_details = frappe.db.sql("""SELECT name, unrealized_profit_loss_account,
base_net_total as amount from `tabPurchase Invoice` where name in (%s)
and is_internal_supplier = 1 and company = represents_company""" %
- ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
+ ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
internal_invoice_map = {}
for d in unrealized_amount_details:
@@ -238,7 +238,7 @@
where parent in (%s) and category in ('Total', 'Valuation and Total')
and base_tax_amount_after_discount_amount != 0
group by parent, account_head, add_deduct_tax
- """ % ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
+ """ % ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
invoice_tax_map = {}
for d in tax_details:
@@ -258,7 +258,7 @@
select parent, purchase_order, purchase_receipt, po_detail, project
from `tabPurchase Invoice Item`
where parent in (%s)
- """ % ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
+ """ % ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
invoice_po_pr_map = {}
for d in pi_items:
diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
index c234da0..ff77468 100644
--- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
+++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
@@ -158,7 +158,7 @@
def get_mode_of_payments(filters):
mode_of_payments = {}
invoice_list = get_invoices(filters)
- invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
+ invoice_list_names = ",".join('"' + invoice['name'] + '"' for invoice in invoice_list)
if invoice_list:
inv_mop = frappe.db.sql("""select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
from `tabSales Invoice` a, `tabSales Invoice Payment` b
@@ -197,7 +197,7 @@
def get_mode_of_payment_details(filters):
mode_of_payment_details = {}
invoice_list = get_invoices(filters)
- invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
+ invoice_list_names = ",".join('"' + invoice['name'] + '"' for invoice in invoice_list)
if invoice_list:
inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index cb2c98b..9099593 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -248,19 +248,19 @@
income_accounts = frappe.db.sql_list("""select distinct income_account
from `tabSales Invoice Item` where docstatus = 1 and parent in (%s)
order by income_account""" %
- ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
+ ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list))
tax_accounts = frappe.db.sql_list("""select distinct account_head
from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice'
and docstatus = 1 and base_tax_amount_after_discount_amount != 0
and parent in (%s) order by account_head""" %
- ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
+ ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list))
unrealized_profit_loss_accounts = frappe.db.sql_list("""SELECT distinct unrealized_profit_loss_account
from `tabSales Invoice` where docstatus = 1 and name in (%s)
and ifnull(unrealized_profit_loss_account, '') != ''
order by unrealized_profit_loss_account""" %
- ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
+ ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list))
for account in income_accounts:
income_columns.append({
@@ -406,7 +406,7 @@
def get_invoice_income_map(invoice_list):
income_details = frappe.db.sql("""select parent, income_account, sum(base_net_amount) as amount
from `tabSales Invoice Item` where parent in (%s) group by parent, income_account""" %
- ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
+ ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
invoice_income_map = {}
for d in income_details:
@@ -419,7 +419,7 @@
unrealized_amount_details = frappe.db.sql("""SELECT name, unrealized_profit_loss_account,
base_net_total as amount from `tabSales Invoice` where name in (%s)
and is_internal_customer = 1 and company = represents_company""" %
- ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
+ ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
internal_invoice_map = {}
for d in unrealized_amount_details:
@@ -432,7 +432,7 @@
tax_details = frappe.db.sql("""select parent, account_head,
sum(base_tax_amount_after_discount_amount) as tax_amount
from `tabSales Taxes and Charges` where parent in (%s) group by parent, account_head""" %
- ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
+ ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
invoice_tax_map = {}
for d in tax_details:
@@ -451,7 +451,7 @@
si_items = frappe.db.sql("""select parent, sales_order, delivery_note, so_detail
from `tabSales Invoice Item` where parent in (%s)
and (ifnull(sales_order, '') != '' or ifnull(delivery_note, '') != '')""" %
- ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
+ ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
invoice_so_dn_map = {}
for d in si_items:
@@ -475,7 +475,7 @@
si_items = frappe.db.sql("""select parent, cost_center, warehouse
from `tabSales Invoice Item` where parent in (%s)
and (ifnull(cost_center, '') != '' or ifnull(warehouse, '') != '')""" %
- ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
+ ', '.join(['%s']*len(invoice_list)), tuple(inv.name for inv in invoice_list), as_dict=1)
invoice_cc_wh_map = {}
for d in si_items:
diff --git a/erpnext/accounts/report/tax_detail/test_tax_detail.py b/erpnext/accounts/report/tax_detail/test_tax_detail.py
index d3b8de5..743ddba 100644
--- a/erpnext/accounts/report/tax_detail/test_tax_detail.py
+++ b/erpnext/accounts/report/tax_detail/test_tax_detail.py
@@ -71,10 +71,8 @@
def rm_testdocs(self):
"Remove the Company and all data"
- from erpnext.setup.doctype.company.delete_company_transactions import delete_company_transactions
- delete_company_transactions(self.company.name)
- self.company.delete()
-
+ from erpnext.setup.doctype.company.company import create_transaction_deletion_request
+ create_transaction_deletion_request(self.company.name)
def test_report(self):
self.load_testdocs()
diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
index a8280c1..e15715d 100644
--- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
+++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
@@ -78,7 +78,7 @@
and company=%s and posting_date between %s and %s
""", (supplier, company, from_date, to_date), as_dict=1)
- supplier_credit_amount = flt(sum([d.credit for d in entries]))
+ supplier_credit_amount = flt(sum(d.credit for d in entries))
vouchers = [d.voucher_no for d in entries]
vouchers += get_advance_vouchers([supplier], company=company,
@@ -91,7 +91,7 @@
from `tabGL Entry`
where account=%s and posting_date between %s and %s
and company=%s and credit > 0 and voucher_no in ({0})
- """.format(', '.join(["'%s'" % d for d in vouchers])),
+ """.format(', '.join("'%s'" % d for d in vouchers)),
(account, from_date, to_date, company))[0][0])
date_range_filter = [fiscal_year, from_date, to_date]
diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py
index 9de8d19..ba461ed 100644
--- a/erpnext/accounts/report/utils.py
+++ b/erpnext/accounts/report/utils.py
@@ -81,8 +81,7 @@
presentation_currency = currency_info['presentation_currency']
company_currency = currency_info['company_currency']
- pl_accounts = [d.name for d in frappe.get_list('Account',
- filters={'report_type': 'Profit and Loss', 'company': company})]
+ account_currencies = list(set(entry['account_currency'] for entry in gl_entries))
for entry in gl_entries:
account = entry['account']
@@ -92,10 +91,15 @@
credit_in_account_currency = flt(entry['credit_in_account_currency'])
account_currency = entry['account_currency']
- if account_currency != presentation_currency:
- value = debit or credit
+ if len(account_currencies) == 1 and account_currency == presentation_currency:
+ if entry.get('debit'):
+ entry['debit'] = debit_in_account_currency
- date = entry['posting_date'] if account in pl_accounts else currency_info['report_date']
+ if entry.get('credit'):
+ entry['credit'] = credit_in_account_currency
+ else:
+ value = debit or credit
+ date = currency_info['report_date']
converted_value = convert(value, presentation_currency, company_currency, date)
if entry.get('debit'):
@@ -104,13 +108,6 @@
if entry.get('credit'):
entry['credit'] = converted_value
- elif account_currency == presentation_currency:
- if entry.get('debit'):
- entry['debit'] = debit_in_account_currency
-
- if entry.get('credit'):
- entry['credit'] = credit_in_account_currency
-
converted_gl_list.append(entry)
return converted_gl_list
@@ -142,6 +139,6 @@
gross_profit_data = GrossProfitGenerator(filters)
result = gross_profit_data.grouped_data
if not with_item_data:
- result = sum([d.gross_profit for d in result])
+ result = sum(d.gross_profit for d in result)
return result
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 5a64e27..66a9b60 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -635,7 +635,7 @@
'select name from `tabPurchase Invoice` where release_date IS NOT NULL and release_date > CURDATE()',
as_dict=1
)
- held_invoices = set([d['name'] for d in held_invoices])
+ held_invoices = set(d['name'] for d in held_invoices)
return held_invoices
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index 3cd4b80..8845f24 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -470,7 +470,7 @@
})
asset.insert()
accumulated_depreciation_after_full_schedule = \
- max([d.accumulated_depreciation_amount for d in asset.get("schedules")])
+ max(d.accumulated_depreciation_amount for d in asset.get("schedules"))
asset_value_after_full_schedule = (flt(asset.gross_purchase_amount) -
flt(accumulated_depreciation_after_full_schedule))
diff --git a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
index 1430827..2f6b5ee 100644
--- a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
+++ b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
@@ -92,7 +92,7 @@
d.value_after_depreciation = asset_value
if d.depreciation_method in ("Straight Line", "Manual"):
- end_date = max([s.schedule_date for s in asset.schedules if cint(s.finance_book_id) == d.idx])
+ end_date = max(s.schedule_date for s in asset.schedules if cint(s.finance_book_id) == d.idx)
total_days = date_diff(end_date, self.date)
rate_per_day = flt(d.value_after_depreciation) / flt(total_days)
from_date = self.date
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index ef9372e..c023acc 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -104,7 +104,7 @@
def validate_minimum_order_qty(self):
if not self.get("items"): return
- items = list(set([d.item_code for d in self.get("items")]))
+ items = list(set(d.item_code for d in self.get("items")))
itemwise_min_order_qty = frappe._dict(frappe.db.sql("""select name, min_order_qty
from tabItem where name in ({0})""".format(", ".join(["%s"] * len(items))), items))
@@ -291,10 +291,10 @@
so.notify_update()
def has_drop_ship_item(self):
- return any([d.delivered_by_supplier for d in self.items])
+ return any(d.delivered_by_supplier for d in self.items)
def is_against_so(self):
- return any([d.sales_order for d in self.items if d.sales_order])
+ return any(d.sales_order for d in self.items if d.sales_order)
def set_received_qty_for_drop_ship_items(self):
for item in self.items:
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index aaa98f2..565fc92 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -359,7 +359,7 @@
update_child_qty_rate('Purchase Order', trans_item, po.name)
po.reload()
- total_reqd_qty_after_change = sum([d.get("required_qty") for d in po.as_dict().get("supplied_items")])
+ total_reqd_qty_after_change = sum(d.get("required_qty") for d in po.as_dict().get("supplied_items"))
self.assertEqual(total_reqd_qty_after_change, 2 * total_reqd_qty)
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
index b530d1a..0127eb8 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
@@ -62,6 +62,7 @@
for supplier in self.suppliers:
supplier.email_sent = 0
supplier.quote_status = 'Pending'
+ self.send_to_supplier()
def on_cancel(self):
frappe.db.set(self, 'status', 'Cancelled')
@@ -81,7 +82,7 @@
def send_to_supplier(self):
"""Sends RFQ mail to involved suppliers."""
for rfq_supplier in self.suppliers:
- if rfq_supplier.send_email:
+ if rfq_supplier.email_id is not None and rfq_supplier.send_email:
self.validate_email_id(rfq_supplier)
# make new user if required
@@ -390,7 +391,7 @@
def get_supplier_tag():
if not frappe.cache().hget("Supplier", "Tags"):
filters = {"document_type": "Supplier"}
- tags = list(set([tag.tag for tag in frappe.get_all("Tag Link", filters=filters, fields=["tag"]) if tag]))
+ tags = list(set(tag.tag for tag in frappe.get_all("Tag Link", filters=filters, fields=["tag"]) if tag))
frappe.cache().hset("Supplier", "Tags", tags)
return frappe.cache().hget("Supplier", "Tags")
diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json
index 4cc5753..38b8dfd 100644
--- a/erpnext/buying/doctype/supplier/supplier.json
+++ b/erpnext/buying/doctype/supplier/supplier.json
@@ -383,8 +383,14 @@
"icon": "fa fa-user",
"idx": 370,
"image_field": "image",
- "links": [],
- "modified": "2021-01-06 19:51:40.939087",
+ "links": [
+ {
+ "group": "Item Group",
+ "link_doctype": "Supplier Item Group",
+ "link_fieldname": "supplier"
+ }
+ ],
+ "modified": "2021-05-18 15:10:11.087191",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",
diff --git a/erpnext/patches/repair_tools/__init__.py b/erpnext/buying/doctype/supplier_item_group/__init__.py
similarity index 100%
rename from erpnext/patches/repair_tools/__init__.py
rename to erpnext/buying/doctype/supplier_item_group/__init__.py
diff --git a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.js b/erpnext/buying/doctype/supplier_item_group/supplier_item_group.js
new file mode 100644
index 0000000..f7da90d
--- /dev/null
+++ b/erpnext/buying/doctype/supplier_item_group/supplier_item_group.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Supplier Item Group', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.json b/erpnext/buying/doctype/supplier_item_group/supplier_item_group.json
new file mode 100644
index 0000000..1971458
--- /dev/null
+++ b/erpnext/buying/doctype/supplier_item_group/supplier_item_group.json
@@ -0,0 +1,77 @@
+{
+ "actions": [],
+ "creation": "2021-05-07 18:16:40.621421",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "supplier",
+ "item_group"
+ ],
+ "fields": [
+ {
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Supplier",
+ "options": "Supplier",
+ "reqd": 1
+ },
+ {
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item Group",
+ "options": "Item Group",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2021-05-19 13:48:16.742303",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Supplier Item Group",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.py b/erpnext/buying/doctype/supplier_item_group/supplier_item_group.py
new file mode 100644
index 0000000..3a2e5d6
--- /dev/null
+++ b/erpnext/buying/doctype/supplier_item_group/supplier_item_group.py
@@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+class SupplierItemGroup(Document):
+ def validate(self):
+ exists = frappe.db.exists({
+ 'doctype': 'Supplier Item Group',
+ 'supplier': self.supplier,
+ 'item_group': self.item_group
+ })
+ if exists:
+ frappe.throw(_("Item Group has already been linked to this supplier."))
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py b/erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py
new file mode 100644
index 0000000..c75044d
--- /dev/null
+++ b/erpnext/buying/doctype/supplier_item_group/test_supplier_item_group.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+# import frappe
+import unittest
+
+class TestSupplierItemGroup(unittest.TestCase):
+ pass
diff --git a/erpnext/change_log/v13/v13_4_0.md b/erpnext/change_log/v13/v13_4_0.md
new file mode 100644
index 0000000..eaf4f76
--- /dev/null
+++ b/erpnext/change_log/v13/v13_4_0.md
@@ -0,0 +1,54 @@
+# Version 13.4.0 Release Notes
+
+### Features & Enhancements
+
+- Multiple GST enhancement and fixes ([#25249](https://github.com/frappe/erpnext/pull/25249))
+- Linking supplier with an item group for filtering items ([#25683](https://github.com/frappe/erpnext/pull/25683))
+- Leave Policy Assignment Refactor ([#24327](https://github.com/frappe/erpnext/pull/24327))
+- Dimension-wise Accounts Balance Report ([#25260](https://github.com/frappe/erpnext/pull/25260))
+- Show net values in Party Accounts ([#25714](https://github.com/frappe/erpnext/pull/25714))
+- Add pending qty section to batch/serial selector dialog ([#25519](https://github.com/frappe/erpnext/pull/25519))
+- enhancements in Training Event ([#25782](https://github.com/frappe/erpnext/pull/25782))
+- Refactored timesheet ([#25701](https://github.com/frappe/erpnext/pull/25701))
+
+### Fixes
+
+- Process Statement of Accounts formatting ([#25777](https://github.com/frappe/erpnext/pull/25777))
+- Removed serial no validation for sales invoice ([#25817](https://github.com/frappe/erpnext/pull/25817))
+- Fetch email id from dialog box in pos past order summary ([#25808](https://github.com/frappe/erpnext/pull/25808))
+- Don't map set warehouse from delivery note to purchase receipt ([#25672](https://github.com/frappe/erpnext/pull/25672))
+- Apply permission while selecting projects ([#25765](https://github.com/frappe/erpnext/pull/25765))
+- Error on adding bank account to plaid ([#25658](https://github.com/frappe/erpnext/pull/25658))
+- Set disable rounded total if it is globally enabled ([#25789](https://github.com/frappe/erpnext/pull/25789))
+- Wrong amount on CR side in general ledger report for customer when different account currencies are involved ([#25654](https://github.com/frappe/erpnext/pull/25654))
+- Stock move dialog duplicate submit actions (V13) ([#25486](https://github.com/frappe/erpnext/pull/25486))
+- Cashflow mapper not showing data ([#25815](https://github.com/frappe/erpnext/pull/25815))
+- Ignore rounding diff while importing JV using data import ([#25816](https://github.com/frappe/erpnext/pull/25816))
+- Woocommerce order sync issue ([#25688](https://github.com/frappe/erpnext/pull/25688))
+- Expected amount in pos closing payments table ([#25737](https://github.com/frappe/erpnext/pull/25737))
+- Show only company addresses for ITC reversal entry ([#25867](https://github.com/frappe/erpnext/pull/25867))
+- Timeout error while loading warehouse tree ([#25694](https://github.com/frappe/erpnext/pull/25694))
+- Plaid Withdrawals and Deposits are recorded incorrectly ([#25784](https://github.com/frappe/erpnext/pull/25784))
+- Return case for item with available qty equal to one ([#25760](https://github.com/frappe/erpnext/pull/25760))
+- The status of repost item valuation showing In Progress since long time ([#25754](https://github.com/frappe/erpnext/pull/25754))
+- Updated applicable charges form in landed cost voucher ([#25732](https://github.com/frappe/erpnext/pull/25732))
+- Rearrange buttons for Company DocType ([#25617](https://github.com/frappe/erpnext/pull/25617))
+- Show uom for item in selector dialog ([#25697](https://github.com/frappe/erpnext/pull/25697))
+- Warehouse not found in stock entry ([#25776](https://github.com/frappe/erpnext/pull/25776))
+- Use dictionary filter instead of list (bp #25874 pre-release) ([#25875](https://github.com/frappe/erpnext/pull/25875))
+- Send emails on rfq submit ([#25695](https://github.com/frappe/erpnext/pull/25695))
+- Cannot bypass e-invoicing for non gst item invoices ([#25759](https://github.com/frappe/erpnext/pull/25759))
+- Validation message of quality inspection in purchase receipt ([#25666](https://github.com/frappe/erpnext/pull/25666))
+- Dialog variable assignment after definition in POS ([#25681](https://github.com/frappe/erpnext/pull/25681))
+- Wrong quantity after transaction for parallel stock transactions ([#25779](https://github.com/frappe/erpnext/pull/25779))
+- Item Variant Details Report ([#25797](https://github.com/frappe/erpnext/pull/25797))
+- Duplicate stock entry on multiple click ([#25742](https://github.com/frappe/erpnext/pull/25742))
+- Bank statement import via google sheet ([#25676](https://github.com/frappe/erpnext/pull/25676))
+- Change today to now to get data for reposting ([#25702](https://github.com/frappe/erpnext/pull/25702))
+- Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet ([#25698](https://github.com/frappe/erpnext/pull/25698))
+- Ageing error in PSOA ([#25857](https://github.com/frappe/erpnext/pull/25857))
+- Breaking cost center validation ([#25660](https://github.com/frappe/erpnext/pull/25660))
+- Project filter for Kanban Board ([#25744](https://github.com/frappe/erpnext/pull/25744))
+- Show allow zero valuation only when auto checked ([#25778](https://github.com/frappe/erpnext/pull/25778))
+- Missing cost center message on creating gl entries ([#25755](https://github.com/frappe/erpnext/pull/25755))
+- Address template with upper filter throws jinja error ([#25756](https://github.com/frappe/erpnext/pull/25756))
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 913458f..2fdc19e 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -368,6 +368,11 @@
if self.doctype in ["Purchase Invoice", "Sales Invoice"] and item.meta.get_field('is_fixed_asset'):
item.set('is_fixed_asset', ret.get('is_fixed_asset', 0))
+ # Double check for cost center
+ # Items add via promotional scheme may not have cost center set
+ if hasattr(item, 'cost_center') and not item.get('cost_center'):
+ item.set('cost_center', self.get('cost_center') or erpnext.get_default_cost_center(self.company))
+
if ret.get("pricing_rules"):
self.apply_pricing_rule_on_items(item, ret)
self.set_pricing_rule_details(item, ret)
@@ -603,8 +608,8 @@
order_field = "purchase_order"
order_doctype = "Purchase Order"
- order_list = list(set([d.get(order_field)
- for d in self.get("items") if d.get(order_field)]))
+ order_list = list(set(d.get(order_field)
+ for d in self.get("items") if d.get(order_field)))
journal_entries = get_advance_journal_entries(party_type, party, party_account,
amount_field, order_doctype, order_list, include_unallocated)
@@ -628,8 +633,8 @@
def validate_advance_entries(self):
order_field = "sales_order" if self.doctype == "Sales Invoice" else "purchase_order"
- order_list = list(set([d.get(order_field)
- for d in self.get("items") if d.get(order_field)]))
+ order_list = list(set(d.get(order_field)
+ for d in self.get("items") if d.get(order_field)))
if not order_list: return
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 3f2d339..da81911 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -181,8 +181,8 @@
stock_and_asset_items_amount += flt(d.base_net_amount)
last_item_idx = d.idx
- total_valuation_amount = sum([flt(d.base_tax_amount_after_discount_amount) for d in self.get("taxes")
- if d.category in ["Valuation", "Valuation and Total"]])
+ total_valuation_amount = sum(flt(d.base_tax_amount_after_discount_amount) for d in self.get("taxes")
+ if d.category in ["Valuation", "Valuation and Total"])
valuation_amount_adjustment = total_valuation_amount
for i, item in enumerate(self.get("items")):
@@ -325,7 +325,7 @@
def update_raw_materials_supplied_based_on_stock_entries(self):
self.set('supplied_items', [])
- purchase_orders = set([d.purchase_order for d in self.items])
+ purchase_orders = set(d.purchase_order for d in self.items)
# qty of raw materials backflushed (for each item per purchase order)
backflushed_raw_materials_map = get_backflushed_subcontracted_raw_materials(purchase_orders)
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index b31724f..7bd739a 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
import erpnext
+import json
from frappe.desk.reportview import get_match_cond, get_filters_cond
from frappe.utils import nowdate, getdate
from collections import defaultdict
@@ -87,7 +88,7 @@
fields = get_fields("Customer", fields)
searchfields = frappe.get_meta("Customer").get_search_fields()
- searchfields = " or ".join([field + " like %(txt)s" for field in searchfields])
+ searchfields = " or ".join(field + " like %(txt)s" for field in searchfields)
return frappe.db.sql("""select {fields} from `tabCustomer`
where docstatus < 2
@@ -198,6 +199,9 @@
def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=False):
conditions = []
+ if isinstance(filters, str):
+ filters = json.loads(filters)
+
#Get searchfields from meta and use in Item Link field query
meta = frappe.get_meta("Item", cached=True)
searchfields = meta.get_search_fields()
@@ -216,11 +220,23 @@
if not field in searchfields]
searchfields = " or ".join([field + " like %(txt)s" for field in searchfields])
+ if filters and isinstance(filters, dict) and filters.get('supplier'):
+ item_group_list = frappe.get_all('Supplier Item Group',
+ filters = {'supplier': filters.get('supplier')}, fields = ['item_group'])
+
+ item_groups = []
+ for i in item_group_list:
+ item_groups.append(i.item_group)
+
+ del filters['supplier']
+
+ if item_groups:
+ filters['item_group'] = ['in', item_groups]
+
description_cond = ''
if frappe.db.count('Item', cache=True) < 50000:
# scan description only if items are less than 50000
description_cond = 'or tabItem.description LIKE %(txt)s'
-
return frappe.db.sql("""select tabItem.name,
if(length(tabItem.item_name) > 40,
concat(substr(tabItem.item_name, 1, 40), "..."), item_name) as item_name,
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 54156f37..7f28289 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -428,7 +428,7 @@
self.po_no = ', '.join(list(set(x.strip() for x in ','.join(po_nos).split(','))))
def get_po_nos(self, ref_doctype, ref_fieldname, po_nos):
- doc_list = list(set([d.get(ref_fieldname) for d in self.items if d.get(ref_fieldname)]))
+ doc_list = list(set(d.get(ref_fieldname) for d in self.items if d.get(ref_fieldname)))
if doc_list:
po_nos += [d.po_no for d in frappe.get_all(ref_doctype, 'po_no', filters = {'name': ('in', doc_list)}) if d.get('po_no')]
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index ed3aee5..943f7aa 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -76,12 +76,12 @@
["Stopped", "eval:self.status == 'Stopped'"],
["Cancelled", "eval:self.docstatus == 2"],
["Pending", "eval:self.status != 'Stopped' and self.per_ordered == 0 and self.docstatus == 1"],
- ["Partially Ordered", "eval:self.status != 'Stopped' and self.per_ordered < 100 and self.per_ordered > 0 and self.docstatus == 1"],
["Ordered", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
["Transferred", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Transfer'"],
["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"],
["Received", "eval:self.status != 'Stopped' and self.per_received == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
["Partially Received", "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
+ ["Partially Ordered", "eval:self.status != 'Stopped' and self.per_ordered < 100 and self.per_ordered > 0 and self.docstatus == 1"],
["Manufactured", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Manufacture'"]
],
"Bank Transaction": [
@@ -299,8 +299,8 @@
args['name'] = self.get(args['percent_join_field_parent'])
self._update_percent_field(args, update_modified)
else:
- distinct_transactions = set([d.get(args['percent_join_field'])
- for d in self.get_all_children(args['source_dt'])])
+ distinct_transactions = set(d.get(args['percent_join_field'])
+ for d in self.get_all_children(args['source_dt']))
for name in distinct_transactions:
if name:
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 41ca404..71bde7f 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -310,7 +310,7 @@
def get_serialized_items(self):
serialized_items = []
- item_codes = list(set([d.item_code for d in self.get("items")]))
+ item_codes = list(set(d.item_code for d in self.get("items")))
if item_codes:
serialized_items = frappe.db.sql_list("""select name from `tabItem`
where has_serial_no=1 and name in ({})""".format(", ".join(["%s"]*len(item_codes))),
@@ -321,8 +321,8 @@
def validate_warehouse(self):
from erpnext.stock.utils import validate_warehouse_company, validate_disabled_warehouse
- warehouses = list(set([d.warehouse for d in
- self.get("items") if getattr(d, "warehouse", None)]))
+ warehouses = list(set(d.warehouse for d in
+ self.get("items") if getattr(d, "warehouse", None)))
target_warehouses = list(set([d.target_warehouse for d in
self.get("items") if getattr(d, "target_warehouse", None)]))
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 9fae494..dda642a 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -375,10 +375,10 @@
def manipulate_grand_total_for_inclusive_tax(self):
# if fully inclusive taxes and diff
- if self.doc.get("taxes") and any([cint(t.included_in_print_rate) for t in self.doc.get("taxes")]):
+ if self.doc.get("taxes") and any(cint(t.included_in_print_rate) for t in self.doc.get("taxes")):
last_tax = self.doc.get("taxes")[-1]
- non_inclusive_tax_amount = sum([flt(d.tax_amount_after_discount_amount)
- for d in self.doc.get("taxes") if not d.included_in_print_rate])
+ non_inclusive_tax_amount = sum(flt(d.tax_amount_after_discount_amount)
+ for d in self.doc.get("taxes") if not d.included_in_print_rate)
diff = self.doc.total + non_inclusive_tax_amount \
- flt(last_tax.total, last_tax.precision("total"))
@@ -518,8 +518,8 @@
def calculate_total_advance(self):
if self.doc.docstatus < 2:
- total_allocated_amount = sum([flt(adv.allocated_amount, adv.precision("allocated_amount"))
- for adv in self.doc.get("advances")])
+ total_allocated_amount = sum(flt(adv.allocated_amount, adv.precision("allocated_amount"))
+ for adv in self.doc.get("advances"))
self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
@@ -619,7 +619,7 @@
if self.doc.doctype == "Sales Invoice" \
and self.doc.paid_amount > self.doc.grand_total and not self.doc.is_return \
- and any([d.type == "Cash" for d in self.doc.payments]):
+ and any(d.type == "Cash" for d in self.doc.payments):
grand_total = self.doc.rounded_total or self.doc.grand_total
base_grand_total = self.doc.base_rounded_total or self.doc.base_grand_total
diff --git a/erpnext/controllers/tests/test_mapper.py b/erpnext/controllers/tests/test_mapper.py
index 66459fd..7a4b2d3 100644
--- a/erpnext/controllers/tests/test_mapper.py
+++ b/erpnext/controllers/tests/test_mapper.py
@@ -26,8 +26,8 @@
# Assert that all inserted items are present in updated sales order
src_items = item_list_1 + item_list_2 + item_list_3
- self.assertEqual(set([d for d in src_items]),
- set([d.item_code for d in updated_so.items]))
+ self.assertEqual(set(d for d in src_items),
+ set(d.item_code for d in updated_so.items))
def make_quotation(self, item_list, customer):
diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py
index ecf041e..7c072e4 100644
--- a/erpnext/controllers/website_list_for_contact.py
+++ b/erpnext/controllers/website_list_for_contact.py
@@ -113,7 +113,7 @@
doc.set_indicator()
doc.status_display = ", ".join(doc.status_display)
- doc.items_preview = ", ".join([d.item_name for d in doc.items if d.item_name])
+ doc.items_preview = ", ".join(d.item_name for d in doc.items if d.item_name)
result.append(doc)
return result
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index 2e09a76..4ba4140 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -280,7 +280,6 @@
"read_only": 1
},
{
- "depends_on": "eval:",
"fieldname": "territory",
"fieldtype": "Link",
"label": "Territory",
@@ -431,7 +430,7 @@
"icon": "fa fa-info-sign",
"idx": 195,
"links": [],
- "modified": "2021-01-06 19:42:46.190051",
+ "modified": "2021-06-04 10:11:22.831139",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity",
diff --git a/erpnext/education/doctype/assessment_result/assessment_result.js b/erpnext/education/doctype/assessment_result/assessment_result.js
index 617a873..c35f607 100644
--- a/erpnext/education/doctype/assessment_result/assessment_result.js
+++ b/erpnext/education/doctype/assessment_result/assessment_result.js
@@ -6,7 +6,8 @@
if (!frm.doc.__islocal) {
frm.trigger('setup_chart');
}
- frm.set_df_property('details', 'read_only', 1);
+
+ frm.get_field('details').grid.cannot_add_rows = true;
frm.set_query('course', function() {
return {
diff --git a/erpnext/education/doctype/course_enrollment/course_enrollment.py b/erpnext/education/doctype/course_enrollment/course_enrollment.py
index 2b3acf1..ce88990 100644
--- a/erpnext/education/doctype/course_enrollment/course_enrollment.py
+++ b/erpnext/education/doctype/course_enrollment/course_enrollment.py
@@ -91,4 +91,4 @@
if activity:
return activity[0].name
else:
- return None
\ No newline at end of file
+ return None
diff --git a/erpnext/education/utils.py b/erpnext/education/utils.py
index 8f51fef..819106b 100644
--- a/erpnext/education/utils.py
+++ b/erpnext/education/utils.py
@@ -219,7 +219,6 @@
try:
quiz = frappe.get_doc("Quiz", quiz_name)
questions = quiz.get_questions()
- duration = quiz.duration
except:
frappe.throw(_("Quiz {0} does not exist").format(quiz_name), frappe.DoesNotExistError)
return None
@@ -236,15 +235,17 @@
return {
'questions': questions,
'activity': None,
- 'duration':duration
+ 'is_time_bound': quiz.is_time_bound,
+ 'duration':quiz.duration
}
student = get_current_student()
course_enrollment = get_enrollment("course", course, student.name)
status, score, result, time_taken = check_quiz_completion(quiz, course_enrollment)
return {
- 'questions': questions,
+ 'questions': questions,
'activity': {'is_complete': status, 'score': score, 'result': result, 'time_taken': time_taken},
+ 'is_time_bound': quiz.is_time_bound,
'duration': quiz.duration
}
@@ -372,9 +373,9 @@
def check_quiz_completion(quiz, enrollment_name):
attempts = frappe.get_all("Quiz Activity",
filters={
- 'enrollment': enrollment_name,
+ 'enrollment': enrollment_name,
'quiz': quiz.name
- },
+ },
fields=["name", "activity_date", "score", "status", "time_taken"]
)
status = False if quiz.max_attempts == 0 else bool(len(attempts) >= quiz.max_attempts)
@@ -389,4 +390,4 @@
time_taken = attempts[0]['time_taken']
if result == 'Pass':
status = True
- return status, score, result, time_taken
\ No newline at end of file
+ return status, score, result, time_taken
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
index f713684..7fd3b34 100755
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
+++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
@@ -7,6 +7,7 @@
from __future__ import unicode_literals
import urllib
+from urllib.parse import quote
import hashlib
import hmac
import base64
@@ -68,8 +69,9 @@
"""
md = hashlib.md5()
md.update(string)
- return base64.encodestring(md.digest()).strip('\n') if six.PY2 \
- else base64.encodebytes(md.digest()).decode().strip()
+ return base64.encodebytes(md.digest()).decode().strip()
+
+
def remove_empty(d):
"""
@@ -177,7 +179,6 @@
'SignatureMethod': 'HmacSHA256',
}
params.update(extra_data)
- quote = urllib.quote if six.PY2 else urllib.parse.quote
request_description = '&'.join(['%s=%s' % (k, quote(params[k], safe='-_.~')) for k in sorted(params)])
signature = self.calc_signature(method, request_description)
url = '%s%s?%s&Signature=%s' % (self.domain, self.uri, request_description, quote(signature))
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
index 16c6573..ce15e47 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -90,9 +90,9 @@
"bank": bank["bank_name"],
"account": default_gl_account.account,
"account_name": account["name"],
- "account_type": account["type"] or "",
- "account_subtype": account["subtype"] or "",
- "mask": account["mask"] or "",
+ "account_type": account.get("type", ""),
+ "account_subtype": account.get("subtype", ""),
+ "mask": account.get("mask", ""),
"integration_id": account["id"],
"is_company_account": 1,
"company": company
@@ -183,11 +183,11 @@
bank_account = frappe.db.get_value("Bank Account", dict(integration_id=transaction["account_id"]))
if float(transaction["amount"]) >= 0:
- debit = float(transaction["amount"])
- credit = 0
- else:
debit = 0
- credit = abs(float(transaction["amount"]))
+ credit = float(transaction["amount"])
+ else:
+ debit = abs(float(transaction["amount"]))
+ credit = 0
status = "Pending" if transaction["pending"] == "True" else "Settled"
diff --git a/erpnext/healthcare/doctype/patient/patient.py b/erpnext/healthcare/doctype/patient/patient.py
index 789d452..56a3400 100644
--- a/erpnext/healthcare/doctype/patient/patient.py
+++ b/erpnext/healthcare/doctype/patient/patient.py
@@ -33,21 +33,20 @@
self.reload() # self.notify_update()
def on_update(self):
- if self.customer:
- customer = frappe.get_doc('Customer', self.customer)
- if self.customer_group:
- customer.customer_group = self.customer_group
- if self.territory:
- customer.territory = self.territory
-
- customer.customer_name = self.patient_name
- customer.default_price_list = self.default_price_list
- customer.default_currency = self.default_currency
- customer.language = self.language
- customer.ignore_mandatory = True
- customer.save(ignore_permissions=True)
- else:
- if frappe.db.get_single_value('Healthcare Settings', 'link_customer_to_patient'):
+ if frappe.db.get_single_value('Healthcare Settings', 'link_customer_to_patient'):
+ if self.customer:
+ customer = frappe.get_doc('Customer', self.customer)
+ if self.customer_group:
+ customer.customer_group = self.customer_group
+ if self.territory:
+ customer.territory = self.territory
+ customer.customer_name = self.patient_name
+ customer.default_price_list = self.default_price_list
+ customer.default_currency = self.default_currency
+ customer.language = self.language
+ customer.ignore_mandatory = True
+ customer.save(ignore_permissions=True)
+ else:
create_customer(self)
def set_full_name(self):
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index a1d37e2..22ce4df 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -269,10 +269,12 @@
},
"Purchase Invoice": {
"validate": [
- "erpnext.regional.india.utils.update_grand_total_for_rcm",
+ "erpnext.regional.india.utils.validate_reverse_charge_transaction",
+ "erpnext.regional.india.utils.update_itc_availed_fields",
"erpnext.regional.united_arab_emirates.utils.update_grand_total_for_rcm",
- "erpnext.regional.united_arab_emirates.utils.validate_returns"
- ]
+ "erpnext.regional.united_arab_emirates.utils.validate_returns",
+ "erpnext.regional.india.utils.update_taxable_values"
+ ]
},
"Payment Entry": {
"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status", "erpnext.accounts.doctype.dunning.dunning.resolve_dunning"],
@@ -331,7 +333,9 @@
"erpnext.projects.doctype.project.project.collect_project_status",
"erpnext.hr.doctype.shift_type.shift_type.process_auto_attendance_for_all_shifts",
"erpnext.support.doctype.issue.issue.set_service_level_agreement_variance",
- "erpnext.erpnext_integrations.connectors.shopify_connection.sync_old_orders",
+ "erpnext.erpnext_integrations.connectors.shopify_connection.sync_old_orders"
+ ],
+ "hourly_long": [
"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries"
],
"daily": [
@@ -366,10 +370,8 @@
"erpnext.setup.doctype.email_digest.email_digest.send",
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms",
"erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry.process_expired_allocation",
- "erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment.automatically_allocate_leaves_based_on_leave_policy",
"erpnext.hr.utils.generate_leave_encashment",
"erpnext.hr.utils.allocate_earned_leaves",
- "erpnext.hr.utils.grant_leaves_automatically",
"erpnext.loan_management.doctype.process_loan_security_shortfall.process_loan_security_shortfall.create_process_loan_security_shortfall",
"erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual.process_loan_interest_accrual_for_term_loans",
"erpnext.crm.doctype.lead.lead.daily_open_lead"
@@ -426,7 +428,6 @@
'erpnext.controllers.taxes_and_totals.get_regional_round_off_accounts': 'erpnext.regional.india.utils.get_regional_round_off_accounts',
'erpnext.hr.utils.calculate_annual_eligible_hra_exemption': 'erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption',
'erpnext.hr.utils.calculate_hra_exemption_for_period': 'erpnext.regional.india.utils.calculate_hra_exemption_for_period',
- 'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries': 'erpnext.regional.india.utils.make_regional_gl_entries',
'erpnext.controllers.accounts_controller.validate_einvoice_fields': 'erpnext.regional.india.e_invoice.utils.validate_einvoice_fields',
'erpnext.assets.doctype.asset.asset.get_depreciation_amount': 'erpnext.regional.india.utils.get_depreciation_amount'
},
diff --git a/erpnext/hr/doctype/employee/employee_dashboard.py b/erpnext/hr/doctype/employee/employee_dashboard.py
index 0203332..285374d 100644
--- a/erpnext/hr/doctype/employee/employee_dashboard.py
+++ b/erpnext/hr/doctype/employee/employee_dashboard.py
@@ -11,8 +11,12 @@
},
'transactions': [
{
- 'label': _('Leave and Attendance'),
- 'items': ['Attendance', 'Attendance Request', 'Leave Application', 'Leave Allocation', 'Employee Checkin']
+ 'label': _('Attendance'),
+ 'items': ['Attendance', 'Attendance Request', 'Employee Checkin']
+ },
+ {
+ 'label': _('Leave'),
+ 'items': ['Leave Application', 'Leave Allocation', 'Leave Policy Assignment']
},
{
'label': _('Lifecycle'),
@@ -31,10 +35,6 @@
'items': ['Employee Benefit Application', 'Employee Benefit Claim']
},
{
- 'label': _('Evaluation'),
- 'items': ['Appraisal']
- },
- {
'label': _('Payroll'),
'items': ['Salary Structure Assignment', 'Salary Slip', 'Additional Salary', 'Timesheet','Employee Incentive', 'Retention Bonus', 'Bank Account']
},
@@ -42,5 +42,9 @@
'label': _('Training'),
'items': ['Training Event', 'Training Result', 'Training Feedback', 'Employee Skill Map']
},
+ {
+ 'label': _('Evaluation'),
+ 'items': ['Appraisal']
+ },
]
}
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json
index 3db6c23..2396a8e 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.json
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.json
@@ -23,7 +23,6 @@
"show_leaves_of_all_department_members_in_calendar",
"auto_leave_encashment",
"restrict_backdated_leave_application",
- "automatically_allocate_leaves_based_on_leave_policy",
"hiring_settings",
"check_vacancies"
],
@@ -134,12 +133,6 @@
"options": "Role"
},
{
- "default": "0",
- "fieldname": "automatically_allocate_leaves_based_on_leave_policy",
- "fieldtype": "Check",
- "label": "Automatically Allocate Leaves Based On Leave Policy"
- },
- {
"default": "1",
"fieldname": "send_leave_notification",
"fieldtype": "Check",
@@ -155,7 +148,7 @@
"idx": 1,
"issingle": 1,
"links": [],
- "modified": "2021-04-26 10:52:56.192773",
+ "modified": "2021-05-11 10:52:56.192773",
"modified_by": "Administrator",
"module": "HR",
"name": "HR Settings",
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index a4a96b8..2832e2f 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -446,8 +446,6 @@
leave_policy_assignments = create_assignment_for_multiple_employees([employee.name], frappe._dict(data))
- frappe.get_doc("Leave Policy Assignment", leave_policy_assignments[0]).grant_leave_alloc_for_employee()
-
from erpnext.hr.utils import allocate_earned_leaves
i = 0
while(i<14):
diff --git a/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py b/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
index e0ffa5d..c1da8b4 100644
--- a/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
+++ b/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
@@ -44,10 +44,6 @@
salary_structure = make_salary_structure("Salary Structure for Encashment", "Monthly", self.employee,
other_details={"leave_encashment_amount_per_day": 50})
- #grant Leaves
- frappe.get_doc("Leave Policy Assignment", leave_policy_assignments[0]).grant_leave_alloc_for_employee()
-
-
def tearDown(self):
for dt in ["Leave Period", "Leave Allocation", "Leave Ledger Entry", "Additional Salary", "Leave Encashment", "Salary Structure", "Leave Policy"]:
frappe.db.sql("delete from `tab%s`" % dt)
diff --git a/erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py b/erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py
index e0ec4be..ff7f042 100644
--- a/erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py
+++ b/erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py
@@ -7,7 +7,7 @@
'transactions': [
{
'label': _('Leaves'),
- 'items': ['Leave Allocation']
+ 'items': ['Leave Policy Assignment', 'Leave Allocation']
},
]
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.js b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.js
index 7c32a0d..0aaf4cf 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.js
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.js
@@ -4,35 +4,22 @@
frappe.ui.form.on('Leave Policy Assignment', {
onload: function(frm) {
frm.ignore_doctypes_on_cancel_all = ["Leave Ledger Entry"];
- },
- refresh: function(frm) {
- if (frm.doc.docstatus === 1 && frm.doc.leaves_allocated === 0) {
- frm.add_custom_button(__("Grant Leave"), function() {
-
- frappe.call({
- doc: frm.doc,
- method: "grant_leave_alloc_for_employee",
- callback: function(r) {
- let leave_allocations = r.message;
- let msg = frm.events.get_success_message(leave_allocations);
- frappe.msgprint(msg);
- cur_frm.refresh();
- }
- });
- });
- }
- },
-
- get_success_message: function(leave_allocations) {
- let msg = __("Leaves has been granted successfully");
- msg += "<br><table class='table table-bordered'>";
- msg += "<tr><th>"+__('Leave Type')+"</th><th>"+__("Leave Allocation")+"</th><th>"+__("Leaves Granted")+"</th><tr>";
- for (let key in leave_allocations) {
- msg += "<tr><th>"+key+"</th><td>"+leave_allocations[key]["name"]+"</td><td>"+leave_allocations[key]["leaves"]+"</td></tr>";
- }
- msg += "</table>";
- return msg;
+ frm.set_query('leave_policy', function() {
+ return {
+ filters: {
+ "docstatus": 1
+ }
+ };
+ });
+ frm.set_query('leave_period', function() {
+ return {
+ filters: {
+ "is_active": 1,
+ "company": frm.doc.company
+ }
+ };
+ });
},
assignment_based_on: function(frm) {
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py
index 462b81d..d7cb1c8 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py
@@ -17,6 +17,9 @@
self.validate_policy_assignment_overlap()
self.set_dates()
+ def on_submit(self):
+ self.grant_leave_alloc_for_employee()
+
def set_dates(self):
if self.assignment_based_on == "Leave Period":
self.effective_from, self.effective_to = frappe.db.get_value("Leave Period", self.leave_period, ["from_date", "to_date"])
@@ -75,7 +78,7 @@
from_date=self.effective_from,
to_date=self.effective_to,
new_leaves_allocated=new_leaves_allocated,
- leave_period=self.leave_period or None,
+ leave_period=self.leave_period if self.assignment_based_on == "Leave Policy" else '',
leave_policy_assignment = self.name,
leave_policy = self.leave_policy,
carry_forward=carry_forward
@@ -132,22 +135,6 @@
@frappe.whitelist()
-def grant_leave_for_multiple_employees(leave_policy_assignments):
- leave_policy_assignments = json.loads(leave_policy_assignments)
- not_granted = []
- for assignment in leave_policy_assignments:
- try:
- frappe.get_doc("Leave Policy Assignment", assignment).grant_leave_alloc_for_employee()
- except Exception:
- not_granted.append(assignment)
-
- if len(not_granted):
- msg = _("Leave not Granted for Assignments:")+ bold(comma_and(not_granted)) + _(". Please Check documents")
- else:
- msg = _("Leave granted Successfully")
- frappe.msgprint(msg)
-
-@frappe.whitelist()
def create_assignment_for_multiple_employees(employees, data):
if isinstance(employees, string_types):
@@ -166,29 +153,18 @@
assignment.effective_to = getdate(data.effective_to) or None
assignment.leave_period = data.leave_period or None
assignment.carry_forward = data.carry_forward
-
assignment.save()
- assignment.submit()
+ try:
+ assignment.submit()
+ except frappe.exceptions.ValidationError:
+ continue
+
+ frappe.db.commit()
+
docs_name.append(assignment.name)
+
return docs_name
-
-def automatically_allocate_leaves_based_on_leave_policy():
- today = getdate()
- automatically_allocate_leaves_based_on_leave_policy = frappe.db.get_single_value(
- 'HR Settings', 'automatically_allocate_leaves_based_on_leave_policy'
- )
-
- pending_assignments = frappe.get_list(
- "Leave Policy Assignment",
- filters = {"docstatus": 1, "leaves_allocated": 0, "effective_from": today}
- )
-
- if len(pending_assignments) and automatically_allocate_leaves_based_on_leave_policy:
- for assignment in pending_assignments:
- frappe.get_doc("Leave Policy Assignment", assignment.name).grant_leave_alloc_for_employee()
-
-
def get_leave_type_details():
leave_type_details = frappe._dict()
leave_types = frappe.get_all("Leave Type",
@@ -197,4 +173,3 @@
for d in leave_types:
leave_type_details.setdefault(d.name, d)
return leave_type_details
-
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_dashboard.py b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_dashboard.py
new file mode 100644
index 0000000..4bb0535
--- /dev/null
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_dashboard.py
@@ -0,0 +1,13 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'leave_policy_assignment',
+ 'transactions': [
+ {
+ 'label': _('Leaves'),
+ 'items': ['Leave Allocation']
+ },
+ ]
+ }
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js
index 468f243..8fe4b8f 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js
@@ -6,6 +6,7 @@
doctype: "Employee",
target: cur_list,
setters: {
+ employee_name: '',
company: '',
department: '',
},
@@ -92,37 +93,6 @@
}
});
});
-
- list_view.page.add_inner_button(__("Grant Leaves"), function () {
- me.dialog = new frappe.ui.form.MultiSelectDialog({
- doctype: "Leave Policy Assignment",
- target: cur_list,
- setters: {
- company: '',
- employee: '',
- },
- get_query() {
- return {
- filters: {
- docstatus: ['=', 1],
- leaves_allocated: ['=', 0]
- }
- };
- },
- add_filters_group: 1,
- primary_action_label: "Grant Leaves",
- action(leave_policy_assignments) {
- frappe.call({
- method: 'erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment.grant_leave_for_multiple_employees',
- async: false,
- args: {
- leave_policy_assignments: leave_policy_assignments
- }
- });
- me.dialog.hide();
- }
- });
- });
},
set_effective_date: function () {
diff --git a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
index 838e794..9a14e35 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
+++ b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
@@ -35,7 +35,6 @@
leave_policy_assignments = create_assignment_for_multiple_employees([employee.name], frappe._dict(data))
leave_policy_assignment_doc = frappe.get_doc("Leave Policy Assignment", leave_policy_assignments[0])
- leave_policy_assignment_doc.grant_leave_alloc_for_employee()
leave_policy_assignment_doc.reload()
self.assertEqual(leave_policy_assignment_doc.leaves_allocated, 1)
@@ -73,7 +72,6 @@
leave_policy_assignments = create_assignment_for_multiple_employees([employee.name], frappe._dict(data))
leave_policy_assignment_doc = frappe.get_doc("Leave Policy Assignment", leave_policy_assignments[0])
- leave_policy_assignment_doc.grant_leave_alloc_for_employee()
leave_policy_assignment_doc.reload()
diff --git a/erpnext/hr/doctype/training_event/training_event.js b/erpnext/hr/doctype/training_event/training_event.js
index 12bc920..b7d34b1 100644
--- a/erpnext/hr/doctype/training_event/training_event.js
+++ b/erpnext/hr/doctype/training_event/training_event.js
@@ -2,23 +2,41 @@
// For license information, please see license.txt
frappe.ui.form.on('Training Event', {
- onload_post_render: function(frm) {
+ onload_post_render: function (frm) {
frm.get_field("employees").grid.set_multiple_add("employee");
},
- refresh: function(frm) {
- if(!frm.doc.__islocal) {
- frm.add_custom_button(__("Training Result"), function() {
+ refresh: function (frm) {
+ if (!frm.doc.__islocal) {
+ frm.add_custom_button(__("Training Result"), function () {
frappe.route_options = {
training_event: frm.doc.name
- }
+ };
frappe.set_route("List", "Training Result");
});
- frm.add_custom_button(__("Training Feedback"), function() {
+ frm.add_custom_button(__("Training Feedback"), function () {
frappe.route_options = {
training_event: frm.doc.name
- }
+ };
frappe.set_route("List", "Training Feedback");
});
}
}
});
+
+frappe.ui.form.on("Training Event Employee", {
+ employee: function (frm) {
+ let emp = [];
+ for (let d in frm.doc.employees) {
+ if (frm.doc.employees[d].employee) {
+ emp.push(frm.doc.employees[d].employee);
+ }
+ }
+ frm.set_query("employee", "employees", function () {
+ return {
+ filters: {
+ name: ["NOT IN", emp]
+ }
+ };
+ });
+ }
+});
diff --git a/erpnext/hr/doctype/training_event_employee/training_event_employee.json b/erpnext/hr/doctype/training_event_employee/training_event_employee.json
index e3a4064..2d313e9 100644
--- a/erpnext/hr/doctype/training_event_employee/training_event_employee.json
+++ b/erpnext/hr/doctype/training_event_employee/training_event_employee.json
@@ -1,241 +1,80 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-08-08 05:33:39.965305",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
+ "actions": [],
+ "creation": "2016-08-08 05:33:39.965305",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "employee",
+ "employee_name",
+ "department",
+ "column_break_3",
+ "status",
+ "attendance",
+ "is_mandatory"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Employee",
- "length": 0,
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Employee",
+ "options": "Employee"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.employee_name",
- "fieldname": "employee_name",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Employee Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Read Only",
+ "label": "Employee Name"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.department",
- "fieldname": "department",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Department",
- "length": 0,
- "no_copy": 0,
- "options": "Department",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.department",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "label": "Department",
+ "options": "Department",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Open",
- "fieldname": "status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Status",
- "length": 0,
- "no_copy": 1,
- "options": "Open\nInvited\nCompleted\nFeedback Submitted",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "default": "Open",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "options": "Open\nInvited\nCompleted\nFeedback Submitted"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "attendance",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Attendance",
- "length": 0,
- "no_copy": 0,
- "options": "Mandatory\nOptional",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "attendance",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Attendance",
+ "options": "Present\nAbsent"
+ },
+ {
+ "columns": 2,
+ "default": "1",
+ "fieldname": "is_mandatory",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Is Mandatory"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-01-30 11:28:16.170333",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Training Event Employee",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-21 12:41:59.336237",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Training Event Employee",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/hr/notification/training_scheduled/training_scheduled.json b/erpnext/hr/notification/training_scheduled/training_scheduled.json
index 966b887..e49541e 100644
--- a/erpnext/hr/notification/training_scheduled/training_scheduled.json
+++ b/erpnext/hr/notification/training_scheduled/training_scheduled.json
@@ -11,16 +11,18 @@
"event": "Submit",
"idx": 0,
"is_standard": 1,
- "message": "<table class=\"panel-header\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n <tr height=\"10\"></tr>\n <tr>\n <td width=\"15\"></td>\n <td>\n <div class=\"text-medium text-muted\">\n <span>{{_(\"Training Event:\")}} {{ doc.event_name }}</span>\n </div>\n </td>\n <td width=\"15\"></td>\n </tr>\n <tr height=\"10\"></tr>\n</table>\n\n<table class=\"panel-body\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n <tr height=\"10\"></tr>\n <tr>\n <td width=\"15\"></td>\n <td>\n <div>\n <ul class=\"list-unstyled\" style=\"line-height: 1.7\">\n <li>{{ doc.introduction }}</li>\n <li>{{_(\"Event Location\")}}: <b>{{ doc.location }}</b></li>\n {% set start = frappe.utils.get_datetime(doc.start_time) %}\n {% set end = frappe.utils.get_datetime(doc.end_time) %}\n {% if start.date() == end.date() %}\n <li>{{_(\"Date\")}}: <b>{{ start.strftime(\"%A, %d %b %Y\") }}</b></li>\n <li>\n {{_(\"Timing\")}}: <b>{{ start.strftime(\"%I:%M %p\") + ' to ' + end.strftime(\"%I:%M %p\") }}</b>\n </li>\n {% else %}\n <li>{{_(\"Start Time\")}}: <b>{{ start.strftime(\"%A, %d %b %Y at %I:%M %p\") }}</b>\n </li>\n <li>{{_(\"End Time\")}}: <b>{{ end.strftime(\"%A, %d %b %Y at %I:%M %p\") }}</b>\n </li>\n {% endif %}\n </ul>\n {{ _('Event Link') }}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}\n </div>\n </td>\n <td width=\"15\"></td>\n </tr>\n <tr height=\"10\"></tr>\n</table>",
- "modified": "2019-11-29 15:38:31.805409",
+ "message": "<table class=\"panel-header\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n <tr height=\"10\"></tr>\n <tr>\n <td width=\"15\"></td>\n <td>\n <div class=\"text-medium text-muted\">\n <span>{{_(\"Training Event:\")}} {{ doc.event_name }}</span>\n </div>\n </td>\n <td width=\"15\"></td>\n </tr>\n <tr height=\"10\"></tr>\n</table>\n\n<table class=\"panel-body\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n <tr height=\"10\"></tr>\n <tr>\n <td width=\"15\"></td>\n <td>\n <div>\n {{ doc.introduction }}\n <ul class=\"list-unstyled\" style=\"line-height: 1.7\">\n <li>{{_(\"Event Location\")}}: <b>{{ doc.location }}</b></li>\n {% set start = frappe.utils.get_datetime(doc.start_time) %}\n {% set end = frappe.utils.get_datetime(doc.end_time) %}\n {% if start.date() == end.date() %}\n <li>{{_(\"Date\")}}: <b>{{ start.strftime(\"%A, %d %b %Y\") }}</b></li>\n <li>\n {{_(\"Timing\")}}: <b>{{ start.strftime(\"%I:%M %p\") + ' to ' + end.strftime(\"%I:%M %p\") }}</b>\n </li>\n {% else %}\n <li>{{_(\"Start Time\")}}: <b>{{ start.strftime(\"%A, %d %b %Y at %I:%M %p\") }}</b>\n </li>\n <li>{{_(\"End Time\")}}: <b>{{ end.strftime(\"%A, %d %b %Y at %I:%M %p\") }}</b>\n </li>\n {% endif %}\n <li>{{ _('Event Link') }}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}</li>\n {% if doc.is_mandatory %}\n <li>Note: This Training Event is mandatory</li>\n {% endif %}\n </ul>\n </div>\n </td>\n <td width=\"15\"></td>\n </tr>\n <tr height=\"10\"></tr>\n</table>",
+ "modified": "2021-05-24 16:29:13.165930",
"modified_by": "Administrator",
"module": "HR",
"name": "Training Scheduled",
"owner": "Administrator",
"recipients": [
{
- "email_by_document_field": "employee_emails"
+ "receiver_by_document_field": "employee_emails"
}
],
+ "send_system_notification": 0,
+ "send_to_all_assignees": 0,
"subject": "Training Scheduled: {{ doc.name }}"
}
\ No newline at end of file
diff --git a/erpnext/hr/notification/training_scheduled/training_scheduled.md b/erpnext/hr/notification/training_scheduled/training_scheduled.md
index 374038a..418fd49 100644
--- a/erpnext/hr/notification/training_scheduled/training_scheduled.md
+++ b/erpnext/hr/notification/training_scheduled/training_scheduled.md
@@ -35,6 +35,9 @@
</li>
{% endif %}
<li>{{ _('Event Link') }}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}</li>
+ {% if doc.is_mandatory %}
+ <li>Note: This Training Event is mandatory</li>
+ {% endif %}
</ul>
</div>
</td>
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index 2540b3d..80189e8 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -500,13 +500,6 @@
total_claimed_amount = sum_of_claimed_amount[0].total_amount
return total_claimed_amount
-def grant_leaves_automatically():
- automatically_allocate_leaves_based_on_leave_policy = frappe.db.get_singles_value("HR Settings", "automatically_allocate_leaves_based_on_leave_policy")
- if automatically_allocate_leaves_based_on_leave_policy:
- lpa = frappe.db.get_all("Leave Policy Assignment", filters={"effective_from": getdate(), "docstatus": 1, "leaves_allocated":0})
- for assignment in lpa:
- frappe.get_doc("Leave Policy Assignment", assignment.name).grant_leave_alloc_for_employee()
-
def share_doc_with_approver(doc, user):
# if approver does not have permissions, share
if not frappe.has_permission(doc=doc, ptype="submit", user=user):
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index fb26062..cdc4518 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -317,7 +317,7 @@
'docstatus': ('!=', 2)}, fields = 'sum(transferred_qty) as qty', group_by='operation_id')
if job_cards:
- qty = min([d.qty for d in job_cards])
+ qty = min(d.qty for d in job_cards)
doc.db_set('material_transferred_for_manufacturing', qty)
@@ -433,7 +433,8 @@
def make_stock_entry(source_name, target_doc=None):
def update_item(obj, target, source_parent):
target.t_warehouse = source_parent.wip_warehouse
- target.conversion_factor = 1
+ if not target.conversion_factor:
+ target.conversion_factor = 1
def set_missing_values(source, target):
target.purpose = "Material Transfer for Manufacture"
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index a6086fb..3e5a72d 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -76,9 +76,9 @@
frm.set_query("production_item", function() {
return {
query: "erpnext.controllers.queries.item_query",
- filters:[
- ['is_stock_item', '=',1]
- ]
+ filters: {
+ "is_stock_item": 1,
+ }
};
});
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index f94644d..770bef3 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -1,494 +1,19 @@
-execute:import unidecode # new requirement
-erpnext.patches.v8_0.move_perpetual_inventory_setting
-erpnext.patches.v8_9.set_print_zero_amount_taxes
erpnext.patches.v12_0.update_is_cancelled_field
erpnext.patches.v11_0.rename_production_order_to_work_order
erpnext.patches.v11_0.refactor_naming_series
erpnext.patches.v11_0.refactor_autoname_naming
-erpnext.patches.v10_0.rename_schools_to_education
-erpnext.patches.v4_0.validate_v3_patch
-erpnext.patches.v4_0.fix_employee_user_id
-erpnext.patches.v4_0.remove_employee_role_if_no_employee
-erpnext.patches.v4_0.update_user_properties
-erpnext.patches.v4_0.apply_user_permissions
-erpnext.patches.v4_0.move_warehouse_user_to_restrictions
-erpnext.patches.v4_0.global_defaults_to_system_settings
-erpnext.patches.v4_0.update_incharge_name_to_sales_person_in_maintenance_schedule
execute:frappe.reload_doc("accounts", "doctype", "POS Payment Method") #2020-05-28
execute:frappe.reload_doc("HR", "doctype", "HR Settings") #2020-01-16 #2020-07-24
-execute:frappe.reload_doc('stock', 'doctype', 'warehouse') # 2017-04-24
-execute:frappe.reload_doc('accounts', 'doctype', 'sales_invoice') # 2016-08-31
-execute:frappe.reload_doc('selling', 'doctype', 'sales_order') # 2014-01-29
-execute:frappe.reload_doc('selling', 'doctype', 'quotation') # 2014-01-29
-execute:frappe.reload_doc('stock', 'doctype', 'delivery_note') # 2014-01-29
-erpnext.patches.v4_0.reload_sales_print_format
-execute:frappe.reload_doc('accounts', 'doctype', 'purchase_invoice') # 2014-01-29
-execute:frappe.reload_doc('buying', 'doctype', 'purchase_order') # 2014-01-29
-execute:frappe.reload_doc('buying', 'doctype', 'supplier_quotation') # 2014-01-29
-execute:frappe.reload_doc('stock', 'doctype', 'purchase_receipt') # 2014-01-29
-execute:frappe.reload_doc('accounts', 'doctype', 'pos_setting') # 2014-01-29
-execute:frappe.reload_doc('selling', 'doctype', 'customer') # 2014-01-29
-execute:frappe.reload_doc('buying', 'doctype', 'supplier') # 2014-01-29
-execute:frappe.reload_doc('accounts', 'doctype', 'asset_category')
-execute:frappe.reload_doc('accounts', 'doctype', 'pricing_rule')
-erpnext.patches.v4_0.map_charge_to_taxes_and_charges
-execute:frappe.reload_doc('support', 'doctype', 'newsletter') # 2014-01-31
-execute:frappe.reload_doc('hr', 'doctype', 'employee') # 2014-02-03
-execute:frappe.db.sql("update tabPage set module='Core' where name='Setup'")
-erpnext.patches.v5_2.change_item_selects_to_checks
-execute:frappe.reload_doctype('Item')
-erpnext.patches.v4_0.fields_to_be_renamed
-erpnext.patches.v4_0.rename_sitemap_to_route
-erpnext.patches.v7_0.re_route #2016-06-27
-erpnext.patches.v4_0.fix_contact_address
-erpnext.patches.v4_0.customer_discount_to_pricing_rule
-execute:frappe.db.sql("""delete from `tabWebsite Item Group` where ifnull(item_group, '')=''""")
-erpnext.patches.v4_0.remove_module_home_pages
-erpnext.patches.v4_0.split_email_settings
-erpnext.patches.v4_0.import_country_codes
-erpnext.patches.v4_0.countrywise_coa
-execute:frappe.delete_doc("DocType", "MIS Control")
-execute:frappe.delete_doc("Page", "Financial Statements")
-execute:frappe.delete_doc("DocType", "Stock Ledger")
-execute:frappe.delete_doc("DocType", "Grade")
-execute:frappe.db.sql("delete from `tabWebsite Item Group` where ifnull(item_group, '')=''")
-execute:frappe.delete_doc("Print Format", "SalesInvoice")
-execute:import frappe.defaults;frappe.defaults.clear_default("price_list_currency")
-erpnext.patches.v4_0.update_account_root_type
-execute:frappe.delete_doc("Report", "Purchase In Transit")
-erpnext.patches.v4_0.new_address_template
-execute:frappe.delete_doc("DocType", "SMS Control")
-execute:frappe.delete_doc_if_exists("DocType", "Bulk SMS") #2015-08-18
-erpnext.patches.v4_0.fix_case_of_hr_module_def
-erpnext.patches.v4_0.fix_address_template
-
-# WATCHOUT: This patch reload's documents
-erpnext.patches.v4_0.reset_permissions_for_masters
-erpnext.patches.v6_20x.rename_project_name_to_project #2016-03-14
-
-erpnext.patches.v4_0.update_tax_amount_after_discount
-execute:frappe.permissions.reset_perms("GL Entry") #2014-06-09
-execute:frappe.permissions.reset_perms("Stock Ledger Entry") #2014-06-09
-erpnext.patches.v4_0.create_custom_fields_for_india_specific_fields
-erpnext.patches.v4_0.save_default_letterhead
-erpnext.patches.v4_0.update_custom_print_formats_for_renamed_fields
-erpnext.patches.v4_0.update_other_charges_in_custom_purchase_print_formats
-erpnext.patches.v4_0.create_price_list_if_missing
-execute:frappe.db.sql("update `tabItem` set end_of_life=null where end_of_life='0000-00-00'") #2014-06-16
-erpnext.patches.v4_0.update_users_report_view_settings
-erpnext.patches.v4_0.set_pricing_rule_for_buying_or_selling
-erpnext.patches.v4_1.set_outgoing_email_footer
-erpnext.patches.v4_1.fix_sales_order_delivered_status
-erpnext.patches.v4_1.fix_delivery_and_billing_status
-execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")
-execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool") # 29-07-2014
-execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail") # 29-07-2014
-execute:frappe.delete_doc("Page", "trial-balance") #2014-07-22
-erpnext.patches.v4_2.delete_old_print_formats #2014-07-29
-erpnext.patches.v4_2.toggle_rounded_total #2014-07-30
-erpnext.patches.v4_2.fix_account_master_type
-erpnext.patches.v4_2.update_project_milestones
-erpnext.patches.v4_2.add_currency_turkish_lira #2014-08-08
-execute:frappe.delete_doc("DocType", "Landed Cost Wizard")
-erpnext.patches.v4_2.default_website_style
-erpnext.patches.v4_2.set_company_country
-erpnext.patches.v4_2.update_sales_order_invoice_field_name
-erpnext.patches.v4_2.seprate_manufacture_and_repack
-execute:frappe.delete_doc("Report", "Warehouse-Wise Stock Balance")
-execute:frappe.delete_doc("DocType", "Purchase Request")
-execute:frappe.delete_doc("DocType", "Purchase Request Item")
-erpnext.patches.v4_2.recalculate_bom_cost
-erpnext.patches.v4_2.fix_gl_entries_for_stock_transactions
erpnext.patches.v4_2.update_requested_and_ordered_qty #2021-03-31
-execute:frappe.rename_doc("DocType", "Support Ticket", "Issue", force=True)
-erpnext.patches.v4_4.make_email_accounts
-execute:frappe.delete_doc("DocType", "Contact Control")
-erpnext.patches.v4_2.discount_amount
-erpnext.patches.v4_2.reset_bom_costs
-erpnext.patches.v5_0.update_frozen_accounts_permission_role
-erpnext.patches.v5_0.update_dn_against_doc_fields
-execute:frappe.db.sql("update `tabMaterial Request` set material_request_type = 'Material Transfer' where material_request_type = 'Transfer'")
-execute:frappe.reload_doc('stock', 'doctype', 'item')
-erpnext.patches.v5_0.set_default_company_in_bom
-execute:frappe.reload_doc('crm', 'doctype', 'lead')
-execute:frappe.reload_doc('crm', 'doctype', 'opportunity')
-erpnext.patches.v5_0.rename_taxes_and_charges_master
-erpnext.patches.v5_1.sales_bom_rename
-erpnext.patches.v5_0.rename_table_fieldnames
-execute:frappe.db.sql("update `tabJournal Entry` set voucher_type='Journal Entry' where ifnull(voucher_type, '')=''")
-erpnext.patches.v5_0.is_group
-erpnext.patches.v4_2.party_model
-erpnext.patches.v5_0.party_model_patch_fix
-erpnext.patches.v4_1.fix_jv_remarks
-erpnext.patches.v4_2.update_landed_cost_voucher
-erpnext.patches.v4_2.set_item_has_batch
-erpnext.patches.v4_2.update_stock_uom_for_dn_in_sle
-erpnext.patches.v5_0.recalculate_total_amount_in_jv
-erpnext.patches.v5_0.update_companywise_payment_account
-erpnext.patches.v5_0.remove_birthday_events
-erpnext.patches.v5_0.update_item_name_in_bom
-erpnext.patches.v5_0.rename_customer_issue
-erpnext.patches.v5_0.rename_total_fields
-erpnext.patches.v5_0.new_crm_module
-erpnext.patches.v5_0.rename_customer_issue
-erpnext.patches.v5_0.update_material_transfer_for_manufacture
-execute:frappe.reload_doc('crm', 'doctype', 'opportunity_item')
-erpnext.patches.v5_0.update_item_description_and_image
-erpnext.patches.v5_0.update_material_transferred_for_manufacturing
-erpnext.patches.v5_0.stock_entry_update_value
-erpnext.patches.v5_0.convert_stock_reconciliation
-erpnext.patches.v5_0.update_projects
-erpnext.patches.v5_0.item_patches
-erpnext.patches.v5_0.update_journal_entry_title
-erpnext.patches.v5_0.taxes_and_totals_in_party_currency
-erpnext.patches.v5_0.replace_renamed_fields_in_custom_scripts_and_print_formats
-erpnext.patches.v5_0.update_from_bom
-erpnext.patches.v5_0.update_account_types
-erpnext.patches.v5_0.update_sms_sender
-erpnext.patches.v5_0.set_appraisal_remarks
-erpnext.patches.v5_0.update_time_log_title
-erpnext.patches.v7_0.create_warehouse_nestedset
-erpnext.patches.v7_0.merge_account_type_stock_and_warehouse_to_stock
-erpnext.patches.v7_0.set_is_group_for_warehouse
-erpnext.patches.v7_2.stock_uom_in_selling
-erpnext.patches.v4_2.repost_sle_for_si_with_no_warehouse
-erpnext.patches.v5_0.newsletter
-execute:frappe.delete_doc("DocType", "Chart of Accounts")
-execute:frappe.delete_doc("DocType", "Style Settings")
-erpnext.patches.v5_0.update_opportunity
-erpnext.patches.v5_0.opportunity_not_submittable
-execute:frappe.permissions.reset_perms("Purchase Taxes and Charges Template") #2014-06-09
-execute:frappe.permissions.reset_perms("Expense Claim Type") #2014-06-19
-erpnext.patches.v5_0.execute_on_doctype_update
-erpnext.patches.v4_2.fix_recurring_orders
-erpnext.patches.v4_2.delete_gl_entries_for_cancelled_invoices
-erpnext.patches.v5_0.project_costing
-erpnext.patches.v5_0.update_temporary_account
-erpnext.patches.v5_0.update_advance_paid
-erpnext.patches.v5_0.link_warehouse_with_account
-execute:frappe.delete_doc("Page", "stock-ledger")
-execute:frappe.delete_doc("Page","stock-level")
-erpnext.patches.v5_0.reclculate_planned_operating_cost_in_production_order
-erpnext.patches.v5_0.repost_requested_qty
-erpnext.patches.v5_0.fix_taxes_and_totals_in_party_currency
-erpnext.patches.v5_0.update_tax_amount_after_discount_in_purchase_cycle
-erpnext.patches.v5_0.rename_pos_setting
-erpnext.patches.v5_0.update_operation_description
-erpnext.patches.v5_0.set_footer_address
-execute:frappe.db.set_value("Backup Manager", None, "send_backups_to_dropbox", 1 if frappe.db.get_value("Backup Manager", None, "upload_backups_to_dropbox") in ("Daily", "Weekly") else 0)
-execute:frappe.db.sql_list("delete from `tabDocPerm` where parent='Issue' and modified_by='Administrator' and role='Guest'")
-erpnext.patches.v5_0.update_item_and_description_again
-erpnext.patches.v6_0.multi_currency
-erpnext.patches.v7_0.create_budget_record
-erpnext.patches.v5_0.repost_gle_for_jv_with_multiple_party
-erpnext.patches.v5_0.portal_fixes
-erpnext.patches.v5_0.reset_values_in_tools # 02-05-2016
-execute:frappe.delete_doc("Page", "users")
-erpnext.patches.v5_0.update_material_transferred_for_manufacturing_again
-erpnext.patches.v5_0.index_on_account_and_gl_entry
-execute:frappe.db.sql("""delete from `tabProject Task`""")
-erpnext.patches.v5_0.update_item_desc_in_invoice
-erpnext.patches.v5_1.fix_against_account
-execute:frappe.rename_doc("DocType", "Salary Manager", "Process Payroll", force=True)
-erpnext.patches.v5_1.rename_roles
-erpnext.patches.v5_1.default_bom
-execute:frappe.delete_doc("DocType", "Party Type")
-execute:frappe.delete_doc("Module Def", "Contacts")
-erpnext.patches.v5_4.fix_reserved_qty_and_sle_for_packed_items # 30-07-2015
-execute:frappe.reload_doctype("Leave Type")
-execute:frappe.db.sql("update `tabLeave Type` set include_holiday=0")
-erpnext.patches.v5_4.set_root_and_report_type
-erpnext.patches.v5_4.notify_system_managers_regarding_wrong_tax_calculation
-erpnext.patches.v5_4.fix_invoice_outstanding
-execute:frappe.db.sql("update `tabStock Ledger Entry` set stock_queue = '[]' where voucher_type = 'Stock Reconciliation' and ifnull(qty_after_transaction, 0) = 0")
-erpnext.patches.v5_4.fix_missing_item_images
-erpnext.patches.v5_4.stock_entry_additional_costs
-erpnext.patches.v5_4.cleanup_journal_entry #2015-08-14
erpnext.patches.v5_7.update_item_description_based_on_item_master
-erpnext.patches.v5_7.item_template_attributes
-execute:frappe.delete_doc_if_exists("DocType", "Manage Variants")
-execute:frappe.delete_doc_if_exists("DocType", "Manage Variants Item")
erpnext.patches.v4_2.repost_reserved_qty #2021-03-31
-erpnext.patches.v5_4.update_purchase_cost_against_project
-erpnext.patches.v5_8.update_order_reference_in_return_entries
-erpnext.patches.v5_8.add_credit_note_print_heading
-execute:frappe.delete_doc_if_exists("Print Format", "Credit Note - Negative Invoice")
-
-# V6.0
-erpnext.patches.v6_0.set_default_title # 2015-09-03
-erpnext.patches.v6_0.default_activity_rate
-execute:frappe.db.set_value("Stock Settings", None, "automatically_set_serial_nos_based_on_fifo", 1)
-execute:frappe.db.sql("""update `tabProject` set percent_complete=round(percent_complete, 2) where percent_complete is not null""")
-erpnext.patches.v6_0.fix_outstanding_amount
-erpnext.patches.v6_0.fix_planned_qty
-erpnext.patches.v6_2.remove_newsletter_duplicates
-erpnext.patches.v6_2.fix_missing_default_taxes_and_lead
-erpnext.patches.v6_3.convert_applicable_territory
-erpnext.patches.v6_4.round_status_updater_percentages
-erpnext.patches.v6_4.repost_gle_for_journal_entries_where_reference_name_missing
-erpnext.patches.v6_4.fix_journal_entries_due_to_reconciliation
-erpnext.patches.v6_4.fix_status_in_sales_and_purchase_order
-erpnext.patches.v6_4.fix_modified_in_sales_order_and_purchase_order
-erpnext.patches.v6_4.fix_duplicate_bins
-erpnext.patches.v6_4.fix_sales_order_maintenance_status
-erpnext.patches.v6_4.email_digest_update
-
-# delete shopping cart doctypes
-execute:frappe.delete_doc_if_exists("DocType", "Applicable Territory")
-execute:frappe.delete_doc_if_exists("DocType", "Shopping Cart Price List")
-execute:frappe.delete_doc_if_exists("DocType", "Shopping Cart Taxes and Charges Master")
-
-erpnext.patches.v6_4.set_user_in_contact
-erpnext.patches.v6_4.make_image_thumbnail #2015-10-20
-erpnext.patches.v6_5.show_in_website_for_template_item
-erpnext.patches.v6_4.fix_expense_included_in_valuation
-execute:frappe.delete_doc_if_exists("Report", "Item-wise Last Purchase Rate")
-erpnext.patches.v6_6.fix_website_image
-erpnext.patches.v6_6.remove_fiscal_year_from_leave_allocation
-execute:frappe.delete_doc_if_exists("DocType", "Stock UOM Replace Utility")
-erpnext.patches.v6_8.make_webform_standard #2015-11-23
-erpnext.patches.v6_8.move_drop_ship_to_po_items
-erpnext.patches.v6_10.fix_ordered_received_billed
-erpnext.patches.v6_10.fix_jv_total_amount #2015-11-30
-erpnext.patches.v6_10.email_digest_default_quote
-erpnext.patches.v6_10.fix_billed_amount_in_drop_ship_po
-erpnext.patches.v6_10.fix_delivery_status_of_drop_ship_item #2015-12-08
-erpnext.patches.v5_8.tax_rule #2015-12-08
-erpnext.patches.v6_12.set_overdue_tasks
-erpnext.patches.v6_16.update_billing_status_in_dn_and_pr
-erpnext.patches.v6_16.create_manufacturer_records
-execute:frappe.db.sql("update `tabPricing Rule` set title=name where title='' or title is null") #2016-01-27
-erpnext.patches.v6_20.set_party_account_currency_in_orders
-erpnext.patches.v6_19.comment_feed_communication
-erpnext.patches.v6_21.fix_reorder_level
-erpnext.patches.v6_21.rename_material_request_fields
-erpnext.patches.v6_23.update_stopped_status_to_closed
-erpnext.patches.v6_24.set_recurring_id
-erpnext.patches.v6_20x.set_compact_print
-execute:frappe.delete_doc_if_exists("Web Form", "contact") #2016-03-10
-erpnext.patches.v6_20x.remove_fiscal_year_from_holiday_list
-erpnext.patches.v6_24.map_customer_address_to_shipping_address_on_po
-erpnext.patches.v6_27.fix_recurring_order_status
-erpnext.patches.v6_20x.update_product_bundle_description
-erpnext.patches.v7_0.update_party_status #2016-09-22
-erpnext.patches.v7_0.remove_features_setup
-erpnext.patches.v7_0.update_home_page
-execute:frappe.delete_doc_if_exists("Page", "financial-analytics")
-erpnext.patches.v7_0.update_project_in_gl_entry
-execute:frappe.db.sql('update tabQuotation set status="Cancelled" where docstatus=2')
-execute:frappe.rename_doc("DocType", "Payments", "Sales Invoice Payment", force=True)
-erpnext.patches.v7_0.update_mins_to_first_response
-erpnext.patches.v6_20x.repost_valuation_rate_for_negative_inventory
-erpnext.patches.v7_0.migrate_mode_of_payments_v6_to_v7
-erpnext.patches.v7_0.system_settings_setup_complete
-erpnext.patches.v7_0.set_naming_series_for_timesheet #2016-07-27
-execute:frappe.reload_doc('projects', 'doctype', 'project')
-execute:frappe.reload_doc('projects', 'doctype', 'project_user')
-erpnext.patches.v7_0.convert_timelogbatch_to_timesheet
-erpnext.patches.v7_0.convert_timelog_to_timesheet
-erpnext.patches.v7_0.move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet
-erpnext.patches.v7_0.remove_doctypes_and_reports #2016-10-29
-erpnext.patches.v7_0.update_maintenance_module_in_doctype
-erpnext.patches.v7_0.update_prevdoc_values_for_supplier_quotation_item
-erpnext.patches.v7_0.rename_advance_table_fields
-erpnext.patches.v7_0.rename_salary_components
-erpnext.patches.v7_0.rename_prevdoc_fields
-erpnext.patches.v7_0.rename_time_sheet_doctype
-execute:frappe.delete_doc_if_exists("Report", "Customers Not Buying Since Long Time")
-erpnext.patches.v7_0.make_is_group_fieldtype_as_check
-execute:frappe.reload_doc('projects', 'doctype', 'timesheet') #2016-09-12
-erpnext.patches.v7_1.rename_field_timesheet
-execute:frappe.delete_doc_if_exists("Report", "Employee Holiday Attendance")
-execute:frappe.delete_doc_if_exists("DocType", "Payment Tool")
-execute:frappe.delete_doc_if_exists("DocType", "Payment Tool Detail")
-erpnext.patches.v7_0.setup_account_table_for_expense_claim_type_if_exists
-erpnext.patches.v7_0.migrate_schools_to_erpnext
-erpnext.patches.v7_1.update_lead_source
-erpnext.patches.v6_20x.remove_customer_supplier_roles
-erpnext.patches.v7_0.remove_administrator_role_in_doctypes
-erpnext.patches.v7_0.rename_fee_amount_to_fee_component
-erpnext.patches.v7_0.calculate_total_costing_amount
-erpnext.patches.v7_0.fix_nonwarehouse_ledger_gl_entries_for_transactions
-erpnext.patches.v7_0.remove_old_earning_deduction_doctypes
-erpnext.patches.v7_0.make_guardian
-erpnext.patches.v7_0.update_refdoc_in_landed_cost_voucher
-erpnext.patches.v7_0.set_material_request_type_in_item
-erpnext.patches.v7_0.rename_examination_to_assessment
-erpnext.patches.v7_0.set_portal_settings
-erpnext.patches.v7_0.update_change_amount_account
-erpnext.patches.v7_0.fix_duplicate_icons
-erpnext.patches.v7_0.repost_gle_for_pos_sales_return
-erpnext.patches.v7_1.update_total_billing_hours
-erpnext.patches.v7_1.update_component_type
-erpnext.patches.v7_0.repost_gle_for_pos_sales_return
-erpnext.patches.v7_0.update_missing_employee_in_timesheet
-erpnext.patches.v7_0.update_status_for_timesheet
-erpnext.patches.v7_0.set_party_name_in_payment_entry
-erpnext.patches.v7_1.set_student_guardian
-erpnext.patches.v7_0.update_conversion_factor_in_supplier_quotation_item
-erpnext.patches.v7_1.move_sales_invoice_from_parent_to_child_timesheet
-execute:frappe.db.sql("update `tabTimesheet` ts, `tabEmployee` emp set ts.employee_name = emp.employee_name where emp.name = ts.employee and ts.employee_name is null and ts.employee is not null")
-erpnext.patches.v7_1.fix_link_for_customer_from_lead
-execute:frappe.db.sql("delete from `tabTimesheet Detail` where NOT EXISTS (select name from `tabTimesheet` where name = `tabTimesheet Detail`.parent)")
-erpnext.patches.v7_0.update_mode_of_payment_type
-
-execute:frappe.reload_doctype('Employee') #2016-10-18
-execute:frappe.db.sql("update `tabEmployee` set prefered_contact_email = IFNULL(prefered_contact_email,'') ")
execute:frappe.reload_doc("Payroll", "doctype", "salary_slip")
-execute:frappe.db.sql("update `tabSalary Slip` set posting_date=creation")
-execute:frappe.reload_doc("stock", "doctype", "stock_settings")
-erpnext.patches.v8_0.create_domain_docs #16-05-2017
-erpnext.patches.v7_1.update_portal_roles
-erpnext.patches.v7_1.set_total_amount_currency_in_je
-finally:erpnext.patches.v7_0.update_timesheet_communications
-erpnext.patches.v7_0.update_status_of_zero_amount_sales_order
-erpnext.patches.v7_1.add_field_for_task_dependent
-erpnext.patches.v7_0.repost_bin_qty_and_item_projected_qty
-erpnext.patches.v7_1.set_prefered_contact_email
-execute:frappe.reload_doc('accounts', 'doctype', 'accounts_settings')
-execute:frappe.db.set_value("Accounts Settings", "Accounts Settings", "unlink_payment_on_cancellation_of_invoice", 0)
-execute:frappe.db.sql("update `tabStock Entry` set total_amount = 0 where purpose in('Repack', 'Manufacture')")
-erpnext.patches.v7_1.save_stock_settings
-erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01
-erpnext.patches.v7_1.add_account_user_role_for_timesheet
-erpnext.patches.v7_0.set_base_amount_in_invoice_payment_table
-erpnext.patches.v7_1.update_invoice_status
-erpnext.patches.v7_0.po_status_issue_for_pr_return
-erpnext.patches.v7_1.update_missing_salary_component_type
-erpnext.patches.v7_1.rename_quality_inspection_field
-erpnext.patches.v7_0.update_autoname_field
-erpnext.patches.v7_1.update_bom_base_currency
-erpnext.patches.v7_0.update_status_of_po_so
-erpnext.patches.v7_1.set_budget_against_as_cost_center
-erpnext.patches.v7_1.set_currency_exchange_date
-erpnext.patches.v7_1.set_sales_person_status
-erpnext.patches.v7_1.repost_stock_for_deleted_bins_for_merging_items
-erpnext.patches.v7_2.update_website_for_variant
-erpnext.patches.v7_2.update_assessment_modules
-erpnext.patches.v7_2.update_doctype_status
-erpnext.patches.v7_2.update_salary_slips
-erpnext.patches.v7_2.delete_fleet_management_module_def
-erpnext.patches.v7_2.contact_address_links
-erpnext.patches.v7_2.mark_students_active
-erpnext.patches.v7_2.set_null_value_to_fields
-erpnext.patches.v7_2.update_guardian_name_in_student_master
-erpnext.patches.v7_2.update_abbr_in_salary_slips
-erpnext.patches.v7_2.rename_evaluation_criteria
-erpnext.patches.v7_2.update_party_type
-erpnext.patches.v7_2.setup_auto_close_settings
-erpnext.patches.v7_2.empty_supplied_items_for_non_subcontracted
-erpnext.patches.v7_2.arrear_leave_encashment_as_salary_component
-erpnext.patches.v7_2.rename_att_date_attendance
-erpnext.patches.v7_2.update_attendance_docstatus
-erpnext.patches.v7_2.make_all_assessment_group
-erpnext.patches.v8_0.repost_reserved_qty_for_multiple_sales_uom
-erpnext.patches.v8_0.addresses_linked_to_lead
-execute:frappe.delete_doc('DocType', 'Purchase Common')
-erpnext.patches.v8_0.update_stock_qty_value_in_purchase_invoice
-erpnext.patches.v8_0.update_supplier_address_in_stock_entry
-erpnext.patches.v8_0.rename_is_sample_item_to_allow_zero_valuation_rate
-erpnext.patches.v8_0.set_null_to_serial_nos_for_disabled_sales_invoices
-erpnext.patches.v8_0.enable_booking_asset_depreciation_automatically
-erpnext.patches.v8_0.set_project_copied_from
-erpnext.patches.v8_0.update_status_as_paid_for_completed_expense_claim
-erpnext.patches.v7_2.stock_uom_in_selling
-erpnext.patches.v8_0.revert_manufacturers_table_from_item
-erpnext.patches.v8_0.disable_instructor_role
-erpnext.patches.v8_0.merge_student_batch_and_student_group
-erpnext.patches.v8_0.rename_total_margin_to_rate_with_margin # 11-05-2017
-erpnext.patches.v8_0.fix_status_for_invoices_with_negative_outstanding
-erpnext.patches.v8_0.make_payments_table_blank_for_non_pos_invoice
-erpnext.patches.v8_0.set_sales_invoice_serial_number_from_delivery_note
-erpnext.patches.v8_0.delete_schools_depricated_doctypes
-erpnext.patches.v8_0.update_customer_pos_id
-erpnext.patches.v8_0.rename_items_in_status_field_of_material_request
-erpnext.patches.v8_0.delete_bin_indexes
-erpnext.patches.v8_0.move_account_head_from_account_to_warehouse_for_inventory
-erpnext.patches.v8_0.change_in_words_varchar_length
-erpnext.patches.v8_0.update_stock_qty_value_in_bom_item
-erpnext.patches.v8_0.update_sales_cost_in_project
-erpnext.patches.v8_0.save_system_settings
-erpnext.patches.v8_1.delete_deprecated_reports
-erpnext.patches.v9_0.remove_subscription_module
-erpnext.patches.v8_7.make_subscription_from_recurring_data
erpnext.patches.v8_1.setup_gst_india #2017-06-27
-execute:frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
erpnext.patches.v8_1.removed_roles_from_gst_report_non_indian_account #16-08-2018
-erpnext.patches.v8_1.gst_fixes #2017-07-06
-erpnext.patches.v8_0.update_production_orders
-erpnext.patches.v8_1.remove_sales_invoice_from_returned_serial_no
-erpnext.patches.v8_1.allow_invoice_copy_to_edit_after_submit
-erpnext.patches.v8_1.add_hsn_sac_codes
-erpnext.patches.v8_1.update_gst_state #17-07-2017
-erpnext.patches.v8_1.removed_report_support_hours
-erpnext.patches.v8_1.add_indexes_in_transaction_doctypes
-erpnext.patches.v8_3.set_restrict_to_domain_for_module_def
-erpnext.patches.v8_1.update_expense_claim_status
-erpnext.patches.v8_3.update_company_total_sales #2017-08-16
-erpnext.patches.v8_4.make_scorecard_records
-erpnext.patches.v8_1.set_delivery_date_in_so_item #2017-07-28
-erpnext.patches.v8_5.fix_tax_breakup_for_non_invoice_docs
-erpnext.patches.v8_5.remove_quotations_route_in_sidebar
-erpnext.patches.v8_5.update_existing_data_in_project_type
-erpnext.patches.v8_5.set_default_mode_of_payment
-erpnext.patches.v8_5.update_customer_group_in_POS_profile
-erpnext.patches.v8_6.update_timesheet_company_from_PO
-erpnext.patches.v8_6.set_write_permission_for_quotation_for_sales_manager
-erpnext.patches.v8_5.remove_project_type_property_setter
erpnext.patches.v8_7.sync_india_custom_fields
-erpnext.patches.v8_7.fix_purchase_receipt_status
-erpnext.patches.v8_6.rename_bom_update_tool
-erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017 #22-11-2017 #15-12-2017
-erpnext.patches.v8_9.rename_company_sales_target_field
-erpnext.patches.v8_8.set_bom_rate_as_per_uom
-erpnext.patches.v8_8.add_new_fields_in_accounts_settings
-erpnext.patches.v8_9.set_default_customer_group
-erpnext.patches.v8_9.delete_gst_doctypes_for_outside_india_accounts
-erpnext.patches.v8_9.set_default_fields_in_variant_settings
-erpnext.patches.v8_9.update_billing_gstin_for_indian_account
-erpnext.patches.v8_9.set_member_party_type
-erpnext.patches.v9_0.add_user_to_child_table_in_pos_profile
-erpnext.patches.v9_0.set_schedule_date_for_material_request_and_purchase_order
-erpnext.patches.v9_0.student_admission_childtable_migrate
-erpnext.patches.v9_0.add_healthcare_domain
-erpnext.patches.v9_0.set_variant_item_description
-erpnext.patches.v9_0.set_uoms_in_variant_field
-erpnext.patches.v9_0.copy_old_fees_field_data
-execute:frappe.delete_doc_if_exists("DocType", "Program Fee")
-erpnext.patches.v9_0.set_pos_profile_name
-erpnext.patches.v9_0.remove_non_existing_warehouse_from_stock_settings
-execute:frappe.delete_doc_if_exists("DocType", "Program Fee")
-erpnext.patches.v8_10.change_default_customer_credit_days
-erpnext.patches.v9_0.update_employee_loan_details
-erpnext.patches.v9_2.delete_healthcare_domain_default_items
-erpnext.patches.v9_1.create_issue_opportunity_type
-erpnext.patches.v9_2.rename_translated_domains_in_en
-erpnext.patches.v9_0.set_shipping_type_for_existing_shipping_rules
-erpnext.patches.v9_0.update_multi_uom_fields_in_material_request
-erpnext.patches.v9_2.repost_reserved_qty_for_production
-erpnext.patches.v9_2.remove_company_from_patient
-erpnext.patches.v9_2.set_item_name_in_production_order
-erpnext.patches.v10_0.update_lft_rgt_for_employee
-erpnext.patches.v9_2.rename_net_weight_in_item_master
-erpnext.patches.v9_2.delete_process_payroll
-erpnext.patches.v10_0.add_agriculture_domain
-erpnext.patches.v10_0.add_non_profit_domain
-erpnext.patches.v10_0.setup_vat_for_uae_and_saudi_arabia #2017-12-28
-erpnext.patches.v10_0.set_primary_contact_for_customer
-erpnext.patches.v10_0.copy_projects_renamed_fields
-erpnext.patches.v10_0.enabled_regional_print_format_based_on_country
-erpnext.patches.v10_0.update_asset_calculate_depreciation
-erpnext.patches.v10_0.add_guardian_role_for_parent_portal
-erpnext.patches.v10_0.set_numeric_ranges_in_template_if_blank
-erpnext.patches.v10_0.update_reserved_qty_for_purchase_order
erpnext.patches.v10_0.fichier_des_ecritures_comptables_for_france
-erpnext.patches.v10_0.update_assessment_plan
-erpnext.patches.v10_0.update_assessment_result
-erpnext.patches.v10_0.set_default_payment_terms_based_on_company
-erpnext.patches.v10_0.update_sales_order_link_to_purchase_order
erpnext.patches.v10_0.rename_price_to_rate_in_pricing_rule
erpnext.patches.v10_0.set_currency_in_pricing_rule
-erpnext.patches.v10_0.set_b2c_limit
erpnext.patches.v10_0.update_translatable_fields
erpnext.patches.v10_0.rename_offer_letter_to_job_offer
execute:frappe.delete_doc('DocType', 'Production Planning Tool', ignore_missing=True)
@@ -496,16 +21,6 @@
erpnext.patches.v10_0.add_default_cash_flow_mappers
erpnext.patches.v11_0.rename_duplicate_item_code_values
erpnext.patches.v11_0.make_quality_inspection_template
-erpnext.patches.v10_0.update_status_for_multiple_source_in_po
-erpnext.patches.v10_0.set_auto_created_serial_no_in_stock_entry
-erpnext.patches.v10_0.update_territory_and_customer_group
-erpnext.patches.v10_0.update_warehouse_address_details
-erpnext.patches.v10_0.update_reserved_qty_for_purchase_order
-erpnext.patches.v10_0.update_hub_connector_domain
-erpnext.patches.v10_0.set_student_party_type
-erpnext.patches.v10_0.update_project_in_sle
-erpnext.patches.v10_0.fix_reserved_qty_for_sub_contract
-erpnext.patches.v10_0.repost_requested_qty_for_non_stock_uom_items
erpnext.patches.v11_0.merge_land_unit_with_location
erpnext.patches.v11_0.add_index_on_nestedset_doctypes
erpnext.patches.v11_0.remove_modules_setup_page
@@ -514,7 +29,6 @@
erpnext.patches.v11_0.add_default_email_template_for_leave
erpnext.patches.v11_0.set_default_email_template_in_hr #08-06-2018
erpnext.patches.v11_0.uom_conversion_data #30-06-2018
-erpnext.patches.v10_0.taxes_issue_with_pos
erpnext.patches.v11_0.update_account_type_in_party_type
erpnext.patches.v11_0.rename_healthcare_doctype_and_fields
erpnext.patches.v11_0.rename_supplier_type_to_supplier_group
@@ -522,8 +36,6 @@
erpnext.patches.v11_0.update_brand_in_item_price
erpnext.patches.v11_0.create_default_success_action
erpnext.patches.v11_0.add_healthcare_service_unit_tree_root
-erpnext.patches.v10_0.set_qty_in_transactions_based_on_serial_no_input
-erpnext.patches.v10_0.show_leaves_of_all_department_members_in_calendar
erpnext.patches.v11_0.rename_field_max_days_allowed
erpnext.patches.v11_0.create_salary_structure_assignments
erpnext.patches.v11_0.rename_health_insurance
@@ -536,7 +48,6 @@
erpnext.patches.v11_0.refactor_erpnext_shopify #2018-09-07
erpnext.patches.v11_0.rename_overproduction_percent_field
erpnext.patches.v11_0.update_backflush_subcontract_rm_based_on_bom
-erpnext.patches.v10_0.update_status_in_purchase_receipt
erpnext.patches.v11_0.inter_state_field_for_gst
erpnext.patches.v11_0.rename_members_with_naming_series #04-06-2018
erpnext.patches.v11_0.set_update_field_and_value_in_workflow_state
@@ -550,13 +61,10 @@
erpnext.patches.v11_0.set_department_for_doctypes
erpnext.patches.v11_0.update_allow_transfer_for_manufacture
erpnext.patches.v11_0.add_item_group_defaults
-erpnext.patches.v10_0.update_address_template_for_india
erpnext.patches.v11_0.add_expense_claim_default_account
execute:frappe.delete_doc("Page", "hub")
erpnext.patches.v11_0.reset_publish_in_hub_for_all_items
erpnext.patches.v11_0.update_hub_url # 2018-08-31 # 2018-09-03
-erpnext.patches.v10_0.set_discount_amount
-erpnext.patches.v10_0.recalculate_gross_margin_for_project
erpnext.patches.v11_0.make_job_card
erpnext.patches.v11_0.redesign_healthcare_billing_work_flow
erpnext.patches.v10_0.delete_hub_documents # 12-08-2018
@@ -570,9 +78,6 @@
execute:frappe.delete_doc_if_exists("Page", "production-analytics")
erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 #2019-04-26 #2019-05-03
erpnext.patches.v11_0.drop_column_max_days_allowed
-erpnext.patches.v10_0.update_user_image_in_employee
-erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
-erpnext.patches.v10_0.allow_operators_in_supplier_scorecard
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
erpnext.patches.v11_0.update_delivery_trip_status
erpnext.patches.v11_0.set_missing_gst_hsn_code
@@ -769,6 +274,7 @@
erpnext.patches.v12_0.create_taxable_value_field
erpnext.patches.v12_0.add_gst_category_in_delivery_note
erpnext.patches.v12_0.purchase_receipt_status
+erpnext.patches.v12_0.create_itc_reversal_custom_fields
erpnext.patches.v13_0.fix_non_unique_represents_company
erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing
erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021
@@ -779,3 +285,4 @@
erpnext.patches.v13_0.germany_fill_debtor_creditor_number
erpnext.patches.v13_0.set_pos_closing_as_failed
erpnext.patches.v13_0.update_timesheet_changes
+erpnext.patches.v13_0.set_training_event_attendance
diff --git a/erpnext/patches/repair_tools/set_stock_balance_as_per_serial_no.py b/erpnext/patches/repair_tools/set_stock_balance_as_per_serial_no.py
deleted file mode 100644
index 5a421d1..0000000
--- a/erpnext/patches/repair_tools/set_stock_balance_as_per_serial_no.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- from erpnext.stock.stock_balance import set_stock_balance_as_per_serial_no
- frappe.db.auto_commit_on_many_writes = 1
-
- set_stock_balance_as_per_serial_no()
-
- frappe.db.auto_commit_on_many_writes = 0
diff --git a/erpnext/patches/v10_0/__init__.py b/erpnext/patches/v10_0/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v10_0/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v10_0/add_agriculture_domain.py b/erpnext/patches/v10_0/add_agriculture_domain.py
deleted file mode 100644
index c18e69f..0000000
--- a/erpnext/patches/v10_0/add_agriculture_domain.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- domain = 'Agriculture'
- if not frappe.db.exists('Domain', domain):
- frappe.get_doc({
- 'doctype': 'Domain',
- 'domain': domain
- }).insert(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/add_guardian_role_for_parent_portal.py b/erpnext/patches/v10_0/add_guardian_role_for_parent_portal.py
deleted file mode 100644
index 0b891f2..0000000
--- a/erpnext/patches/v10_0/add_guardian_role_for_parent_portal.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # create guardian role
- if not frappe.get_value('Role', dict(role_name='Guardian')):
- frappe.get_doc({
- 'doctype': 'Role',
- 'role_name': 'Guardian',
- 'desk_access': 0,
- 'restrict_to_domain': 'Education'
- }).insert(ignore_permissions=True)
-
- # set guardian roles in already created users
- if frappe.db.exists("Doctype", "Guardian"):
- for user in frappe.db.sql_list("""select u.name from `tabUser` u , `tabGuardian` g where g.email_address = u.name"""):
- user = frappe.get_doc('User', user)
- user.flags.ignore_validate = True
- user.flags.ignore_mandatory = True
- user.save()
diff --git a/erpnext/patches/v10_0/add_non_profit_domain.py b/erpnext/patches/v10_0/add_non_profit_domain.py
deleted file mode 100644
index b03d669..0000000
--- a/erpnext/patches/v10_0/add_non_profit_domain.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- domain = 'Non Profit'
- if not frappe.db.exists('Domain', domain):
- frappe.get_doc({
- 'doctype': 'Domain',
- 'domain': domain
- }).insert(ignore_permissions=True)
-
- frappe.get_doc({
- 'doctype': 'Role',
- 'role_name': 'Non Profit Portal User',
- 'desk_access': 0,
- 'restrict_to_domain': domain
- }).insert(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/allow_operators_in_supplier_scorecard.py b/erpnext/patches/v10_0/allow_operators_in_supplier_scorecard.py
deleted file mode 100644
index 827f9bc..0000000
--- a/erpnext/patches/v10_0/allow_operators_in_supplier_scorecard.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2019, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('buying', 'doctype', 'supplier_scorecard_criteria')
- frappe.reload_doc('buying', 'doctype', 'supplier_scorecard_scoring_criteria')
- frappe.reload_doc('buying', 'doctype', 'supplier_scorecard')
-
- for criteria in frappe.get_all('Supplier Scorecard Criteria', fields=['name', 'formula'], limit_page_length=None):
- frappe.db.set_value('Supplier Scorecard Criteria', criteria.name,
- 'formula', criteria.formula.replace('<','<').replace('>','>'))
-
- for criteria in frappe.get_all('Supplier Scorecard Scoring Criteria', fields=['name', 'formula'], limit_page_length=None):
- if criteria.formula: # not mandatory
- frappe.db.set_value('Supplier Scorecard Scoring Criteria', criteria.name,
- 'formula', criteria.formula.replace('<','<').replace('>','>'))
-
- for sc in frappe.get_all('Supplier Scorecard', fields=['name', 'weighting_function'], limit_page_length=None):
- frappe.db.set_value('Supplier Scorecard', sc.name, 'weighting_function',
- sc.weighting_function.replace('<','<').replace('>','>'))
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/copy_projects_renamed_fields.py b/erpnext/patches/v10_0/copy_projects_renamed_fields.py
deleted file mode 100644
index 80db3bd..0000000
--- a/erpnext/patches/v10_0/copy_projects_renamed_fields.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- """ copy data from old fields to new """
- frappe.reload_doc("projects", "doctype", "project")
-
- if frappe.db.has_column('Project', 'total_sales_cost'):
- rename_field('Project', "total_sales_cost", "total_sales_amount")
-
- if frappe.db.has_column('Project', 'total_billing_amount'):
- rename_field('Project', "total_billing_amount", "total_billable_amount")
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/enabled_regional_print_format_based_on_country.py b/erpnext/patches/v10_0/enabled_regional_print_format_based_on_country.py
deleted file mode 100644
index 38b04ce..0000000
--- a/erpnext/patches/v10_0/enabled_regional_print_format_based_on_country.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- print_format_mapper = {
- 'India': ['GST POS Invoice', 'GST Tax Invoice'],
- 'Saudi Arabia': ['Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice'],
- 'United Arab Emirates': ['Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice']
- }
-
- frappe.db.sql(""" update `tabPrint Format` set disabled = 1 where name
- in ('GST POS Invoice', 'GST Tax Invoice', 'Simplified Tax Invoice', 'Detailed Tax Invoice')""")
-
- for d in frappe.get_all('Company', fields = ["country"],
- filters={'country': ('in', ['India', 'Saudi Arabia', 'United Arab Emirates'])}):
- if print_format_mapper.get(d.country):
- print_formats = print_format_mapper.get(d.country)
- frappe.db.sql(""" update `tabPrint Format` set disabled = 0
- where name in (%s)""" % ", ".join(["%s"]*len(print_formats)), tuple(print_formats))
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/fix_reserved_qty_for_sub_contract.py b/erpnext/patches/v10_0/fix_reserved_qty_for_sub_contract.py
deleted file mode 100644
index c0a9e5e..0000000
--- a/erpnext/patches/v10_0/fix_reserved_qty_for_sub_contract.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.utils import get_bin
-
-def execute():
- frappe.reload_doc("stock", "doctype", "bin")
- frappe.reload_doc("buying", "doctype", "purchase_order_item_supplied")
- for d in frappe.db.sql("""
- select distinct rm_item_code, reserve_warehouse
- from `tabPurchase Order Item Supplied`
- where docstatus=1 and reserve_warehouse is not null and reserve_warehouse != ''"""):
-
- try:
- bin_doc = get_bin(d[0], d[1])
- bin_doc.update_reserved_qty_for_sub_contracting()
- except:
- pass
-
- for d in frappe.db.sql("""select distinct item_code, source_warehouse
- from `tabWork Order Item`
- where docstatus=1 and transferred_qty > required_qty
- and source_warehouse is not null and source_warehouse != ''""", as_list=1):
-
- try:
- bin_doc = get_bin(d[0], d[1])
- bin_doc.update_reserved_qty_for_production()
- except:
- pass
diff --git a/erpnext/patches/v10_0/recalculate_gross_margin_for_project.py b/erpnext/patches/v10_0/recalculate_gross_margin_for_project.py
deleted file mode 100644
index 6d461f3..0000000
--- a/erpnext/patches/v10_0/recalculate_gross_margin_for_project.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('projects', 'doctype', 'project')
- for d in frappe.db.sql(""" select name from `tabProject` where
- ifnull(total_consumed_material_cost, 0 ) > 0 and ifnull(total_billed_amount, 0) > 0""", as_dict=1):
- doc = frappe.get_doc("Project", d.name)
- doc.calculate_gross_margin()
- doc.db_set('gross_margin', doc.gross_margin)
- doc.db_set('per_gross_margin', doc.per_gross_margin)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/rename_schools_to_education.py b/erpnext/patches/v10_0/rename_schools_to_education.py
deleted file mode 100644
index 85c25a8..0000000
--- a/erpnext/patches/v10_0/rename_schools_to_education.py
+++ /dev/null
@@ -1,32 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # rename the School module as Education
-
- # rename the school module
- if frappe.db.exists('Module Def', 'Schools') and not frappe.db.exists('Module Def', 'Education'):
- frappe.rename_doc("Module Def", "Schools", "Education")
-
- # delete the school module
- if frappe.db.exists('Module Def', 'Schools') and frappe.db.exists('Module Def', 'Education'):
- frappe.db.sql("""delete from `tabModule Def` where module_name = 'Schools'""")
-
-
- # rename "School Settings" to the "Education Settings
- if frappe.db.exists('DocType', 'School Settings'):
- frappe.rename_doc("DocType", "School Settings", "Education Settings", force=True)
- frappe.reload_doc("education", "doctype", "education_settings")
-
- # delete the discussion web form if exists
- if frappe.db.exists('Web Form', 'Discussion'):
- frappe.db.sql("""delete from `tabWeb Form` where name = 'discussion'""")
-
- # rename the select option field from "School Bus" to "Institute's Bus"
- frappe.reload_doc("education", "doctype", "Program Enrollment")
- if "mode_of_transportation" in frappe.db.get_table_columns("Program Enrollment"):
- frappe.db.sql("""update `tabProgram Enrollment` set mode_of_transportation = "Institute's Bus"
- where mode_of_transportation = "School Bus" """)
diff --git a/erpnext/patches/v10_0/repost_gle_for_purchase_receipts_with_rejected_items.py b/erpnext/patches/v10_0/repost_gle_for_purchase_receipts_with_rejected_items.py
deleted file mode 100644
index e6546e3..0000000
--- a/erpnext/patches/v10_0/repost_gle_for_purchase_receipts_with_rejected_items.py
+++ /dev/null
@@ -1,32 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe, erpnext
-
-def execute():
- for company in frappe.get_all("Company"):
- if not erpnext.is_perpetual_inventory_enabled(company.name):
- continue
-
- acc_frozen_upto = frappe.db.get_value("Accounts Settings", None, "acc_frozen_upto") or "1900-01-01"
- pr_with_rejected_warehouse = frappe.db.sql("""
- select pr.name
- from `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pr_item
- where pr.name = pr_item.parent
- and pr.posting_date > %s
- and pr.docstatus=1
- and pr.company = %s
- and pr_item.rejected_qty > 0
- """, (acc_frozen_upto, company.name), as_dict=1)
-
- for d in pr_with_rejected_warehouse:
- doc = frappe.get_doc("Purchase Receipt", d.name)
-
- doc.docstatus = 2
- doc.make_gl_entries_on_cancel()
-
-
- # update gl entries for submit state of PR
- doc.docstatus = 1
- doc.make_gl_entries()
diff --git a/erpnext/patches/v10_0/repost_requested_qty_for_non_stock_uom_items.py b/erpnext/patches/v10_0/repost_requested_qty_for_non_stock_uom_items.py
deleted file mode 100644
index 4fe4e97..0000000
--- a/erpnext/patches/v10_0/repost_requested_qty_for_non_stock_uom_items.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2019, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
-
- count=0
- for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse
- from `tabMaterial Request Item` where docstatus = 1 and stock_uom<>uom"""):
- try:
- count += 1
- update_bin_qty(item_code, warehouse, {
- "indented_qty": get_indented_qty(item_code, warehouse),
- })
- if count % 200 == 0:
- frappe.db.commit()
- except:
- frappe.db.rollback()
diff --git a/erpnext/patches/v10_0/set_auto_created_serial_no_in_stock_entry.py b/erpnext/patches/v10_0/set_auto_created_serial_no_in_stock_entry.py
deleted file mode 100644
index c6470f2..0000000
--- a/erpnext/patches/v10_0/set_auto_created_serial_no_in_stock_entry.py
+++ /dev/null
@@ -1,56 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- serialised_items = [d.name for d in frappe.get_all("Item", filters={"has_serial_no": 1})]
-
- if not serialised_items:
- return
-
- for dt in ["Stock Entry Detail", "Purchase Receipt Item", "Purchase Invoice Item"]:
- cond = ""
- if dt=="Purchase Invoice Item":
- cond = """ and parent in (select name from `tabPurchase Invoice`
- where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.parent and update_stock=1)"""
-
- item_rows = frappe.db.sql("""
- select name
- from `tab{0}`
- where conversion_factor != 1
- and docstatus = 1
- and ifnull(serial_no, '') = ''
- and item_code in ({1})
- {2}
- """.format(dt, ', '.join(['%s']*len(serialised_items)), cond), tuple(serialised_items))
-
- if item_rows:
- sle_serial_nos = dict(frappe.db.sql("""
- select voucher_detail_no, serial_no
- from `tabStock Ledger Entry`
- where ifnull(serial_no, '') != ''
- and voucher_detail_no in (%s)
- """.format(', '.join(['%s']*len(item_rows))),
- tuple([d[0] for d in item_rows])))
-
- batch_size = 100
- for i in range(0, len(item_rows), batch_size):
- batch_item_rows = item_rows[i:i + batch_size]
- when_then = []
- for item_row in batch_item_rows:
-
- when_then.append('WHEN `name` = "{row_name}" THEN "{value}"'.format(
- row_name=item_row[0],
- value=sle_serial_nos.get(item_row[0])))
-
- frappe.db.sql("""
- update
- `tab{doctype}`
- set
- serial_no = CASE {when_then_cond} ELSE `serial_no` END
- """.format(
- doctype = dt,
- when_then_cond=" ".join(when_then)
- ))
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_b2c_limit.py b/erpnext/patches/v10_0/set_b2c_limit.py
deleted file mode 100644
index 5d964e6..0000000
--- a/erpnext/patches/v10_0/set_b2c_limit.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("regional", "doctype", "gst_settings")
- frappe.reload_doc("accounts", "doctype", "gst_account")
- gst_settings = frappe.get_doc("GST Settings")
- gst_settings.b2c_limit = 250000
- gst_settings.save()
diff --git a/erpnext/patches/v10_0/set_default_payment_terms_based_on_company.py b/erpnext/patches/v10_0/set_default_payment_terms_based_on_company.py
deleted file mode 100644
index a90e096..0000000
--- a/erpnext/patches/v10_0/set_default_payment_terms_based_on_company.py
+++ /dev/null
@@ -1,37 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.patches.v8_10.change_default_customer_credit_days import make_payment_term, make_template
-
-def execute():
- for dt in ("Company", "Customer Group"):
- frappe.reload_doc("setup", "doctype", frappe.scrub(dt))
-
- credit_records = frappe.db.sql("""
- SELECT DISTINCT `credit_days`, `credit_days_based_on`, `name`
- from `tab{0}`
- where
- ((credit_days_based_on='Fixed Days' or credit_days_based_on is null) and credit_days is not null)
- or credit_days_based_on='Last Day of the Next Month'
- """.format(dt), as_dict=1)
-
- for d in credit_records:
- template = create_payment_terms_template(d)
-
- frappe.db.sql("""
- update `tab{0}`
- set `payment_terms` = %s
- where name = %s
- """.format(dt), (template.name, d.name))
-
-def create_payment_terms_template(data):
- if data.credit_days_based_on == "Fixed Days":
- pyt_template_name = 'Default Payment Term - N{0}'.format(data.credit_days)
- else:
- pyt_template_name = 'Default Payment Term - EO2M'
-
- if not frappe.db.exists("Payment Terms Template", pyt_template_name):
- payment_term = make_payment_term(data.credit_days, data.credit_days_based_on)
- template = make_template(payment_term)
- else:
- template = frappe.get_doc("Payment Terms Template", pyt_template_name)
- return template
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_discount_amount.py b/erpnext/patches/v10_0/set_discount_amount.py
deleted file mode 100644
index d5e2c5a..0000000
--- a/erpnext/patches/v10_0/set_discount_amount.py
+++ /dev/null
@@ -1,35 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "sales_invoice_item")
- frappe.reload_doc('accounts', 'doctype', 'purchase_invoice_item')
- frappe.reload_doc('buying', 'doctype', 'purchase_order_item')
- frappe.reload_doc('buying', 'doctype', 'supplier_quotation_item')
- frappe.reload_doc('selling', 'doctype', 'sales_order_item')
- frappe.reload_doc('selling', 'doctype', 'quotation_item')
- frappe.reload_doc('stock', 'doctype', 'delivery_note_item')
- frappe.reload_doc('stock', 'doctype', 'purchase_receipt_item')
-
- selling_doctypes = ["Sales Order Item", "Sales Invoice Item", "Delivery Note Item", "Quotation Item"]
- buying_doctypes = ["Purchase Order Item", "Purchase Invoice Item", "Purchase Receipt Item", "Supplier Quotation Item"]
-
- for doctype in selling_doctypes:
- frappe.db.sql('''
- UPDATE
- `tab%s`
- SET
- discount_amount = if(rate_with_margin > 0, rate_with_margin, price_list_rate) * discount_percentage / 100
- WHERE
- discount_percentage > 0
- ''' % (doctype))
- for doctype in buying_doctypes:
- frappe.db.sql('''
- UPDATE
- `tab%s`
- SET
- discount_amount = price_list_rate * discount_percentage / 100
- WHERE
- discount_percentage > 0
- ''' % (doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_numeric_ranges_in_template_if_blank.py b/erpnext/patches/v10_0/set_numeric_ranges_in_template_if_blank.py
deleted file mode 100644
index 6825f19..0000000
--- a/erpnext/patches/v10_0/set_numeric_ranges_in_template_if_blank.py
+++ /dev/null
@@ -1,35 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- item_numeric_attributes = frappe.db.sql("""
- select name, numeric_values, from_range, to_range, increment
- from `tabItem Attribute`
- where numeric_values = 1
- """, as_dict=1)
-
- for d in item_numeric_attributes:
- frappe.db.sql("""
- update `tabItem Variant Attribute`
- set
- from_range = CASE
- WHEN from_range = 0 THEN %(from_range)s
- ELSE from_range
- END,
- to_range = CASE
- WHEN to_range = 0 THEN %(to_range)s
- ELSE to_range
- END,
- increment = CASE
- WHEN increment = 0 THEN %(increment)s
- ELSE increment
- END,
- numeric_values = %(numeric_values)s
- where
- attribute = %(name)s
- and exists(select name from tabItem
- where name=`tabItem Variant Attribute`.parent and has_variants=1)
- """, d)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_primary_contact_for_customer.py b/erpnext/patches/v10_0/set_primary_contact_for_customer.py
deleted file mode 100644
index ae0b31c2..0000000
--- a/erpnext/patches/v10_0/set_primary_contact_for_customer.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Customer')
-
- frappe.db.sql("""
- update
- `tabCustomer`, (
- select `tabContact`.name, `tabContact`.mobile_no, `tabContact`.email_id,
- `tabDynamic Link`.link_name from `tabContact`, `tabDynamic Link`
- where `tabContact`.name = `tabDynamic Link`.parent and
- `tabDynamic Link`.link_doctype = 'Customer' and `tabContact`.is_primary_contact = 1
- ) as contact
- set
- `tabCustomer`.customer_primary_contact = contact.name,
- `tabCustomer`.mobile_no = contact.mobile_no, `tabCustomer`.email_id = contact.email_id
- where `tabCustomer`.name = contact.link_name""")
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_qty_in_transactions_based_on_serial_no_input.py b/erpnext/patches/v10_0/set_qty_in_transactions_based_on_serial_no_input.py
deleted file mode 100644
index 083b7f4..0000000
--- a/erpnext/patches/v10_0/set_qty_in_transactions_based_on_serial_no_input.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("stock", "doctype", "stock_settings")
-
- ss = frappe.get_doc("Stock Settings")
- ss.set_qty_in_transactions_based_on_serial_no_input = 1
-
- if ss.default_warehouse \
- and not frappe.db.exists("Warehouse", ss.default_warehouse):
- ss.default_warehouse = None
-
- if ss.stock_uom and not frappe.db.exists("UOM", ss.stock_uom):
- ss.stock_uom = None
-
- ss.flags.ignore_mandatory = True
- ss.save()
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_student_party_type.py b/erpnext/patches/v10_0/set_student_party_type.py
deleted file mode 100644
index 08376ae..0000000
--- a/erpnext/patches/v10_0/set_student_party_type.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if not frappe.db.exists("Party Type", "Student"):
- party = frappe.new_doc("Party Type")
- party.party_type = "Student"
- party.save()
diff --git a/erpnext/patches/v10_0/setup_vat_for_uae_and_saudi_arabia.py b/erpnext/patches/v10_0/setup_vat_for_uae_and_saudi_arabia.py
deleted file mode 100644
index a8d9049..0000000
--- a/erpnext/patches/v10_0/setup_vat_for_uae_and_saudi_arabia.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.setup.doctype.company.company import install_country_fixtures
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "account")
- frappe.reload_doc("accounts", "doctype", "payment_schedule")
- for d in frappe.get_all('Company',
- filters={'country': ('in', ['Saudi Arabia', 'United Arab Emirates'])}):
- install_country_fixtures(d.name)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/show_leaves_of_all_department_members_in_calendar.py b/erpnext/patches/v10_0/show_leaves_of_all_department_members_in_calendar.py
deleted file mode 100644
index 7e2ff7a..0000000
--- a/erpnext/patches/v10_0/show_leaves_of_all_department_members_in_calendar.py
+++ /dev/null
@@ -1,6 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("hr", "doctype", "hr_settings")
- frappe.db.set_value("HR Settings", None, "show_leaves_of_all_department_members_in_calendar", 1)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/taxes_issue_with_pos.py b/erpnext/patches/v10_0/taxes_issue_with_pos.py
deleted file mode 100644
index 2a3275a..0000000
--- a/erpnext/patches/v10_0/taxes_issue_with_pos.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for d in frappe.get_all('Sales Invoice', fields=["name"],
- filters = {'is_pos':1, 'docstatus': 1, 'creation': ('>', '2018-04-23')}):
- doc = frappe.get_doc('Sales Invoice', d.name)
- if (not doc.taxes and doc.taxes_and_charges and doc.pos_profile and doc.outstanding_amount != 0 and
- frappe.db.get_value('POS Profile', doc.pos_profile, 'taxes_and_charges', cache=True) == doc.taxes_and_charges):
-
- doc.append_taxes_from_master()
- doc.calculate_taxes_and_totals()
- for d in doc.taxes:
- d.db_update()
-
- doc.db_update()
-
- delete_gle_for_voucher(doc.name)
- doc.make_gl_entries()
-
-def delete_gle_for_voucher(voucher_no):
- frappe.db.sql("""delete from `tabGL Entry` where voucher_no = %(voucher_no)s""",
- {'voucher_no': voucher_no})
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_address_template_for_india.py b/erpnext/patches/v10_0/update_address_template_for_india.py
deleted file mode 100644
index 1ddca93..0000000
--- a/erpnext/patches/v10_0/update_address_template_for_india.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.regional.address_template.setup import set_up_address_templates
-
-def execute():
- if frappe.db.get_value('Company', {'country': 'India'}, 'name'):
- address_template = frappe.db.get_value('Address Template', 'India', 'template')
- if not address_template or "gstin" not in address_template:
- set_up_address_templates(default_country='India')
diff --git a/erpnext/patches/v10_0/update_assessment_plan.py b/erpnext/patches/v10_0/update_assessment_plan.py
deleted file mode 100644
index 174623c..0000000
--- a/erpnext/patches/v10_0/update_assessment_plan.py
+++ /dev/null
@@ -1,17 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('education', 'doctype', 'assessment_plan')
-
- frappe.db.sql("""
- UPDATE `tabAssessment Plan` as ap
- INNER JOIN `tabStudent Group` as sg ON sg.name = ap.student_group
- SET ap.academic_term = sg.academic_term,
- ap.academic_year = sg.academic_year,
- ap.program = sg.program
- WHERE ap.docstatus = 1
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_assessment_result.py b/erpnext/patches/v10_0/update_assessment_result.py
deleted file mode 100644
index 96218db..0000000
--- a/erpnext/patches/v10_0/update_assessment_result.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('education', 'doctype', 'assessment_result')
-
- frappe.db.sql("""
- UPDATE `tabAssessment Result` AS ar
- INNER JOIN `tabAssessment Plan` AS ap ON ap.name = ar.assessment_plan
- SET ar.academic_term = ap.academic_term,
- ar.academic_year = ap.academic_year,
- ar.program = ap.program,
- ar.course = ap.course,
- ar.assessment_group = ap.assessment_group,
- ar.student_group = ap.student_group
- WHERE ap.docstatus = 1
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_asset_calculate_depreciation.py b/erpnext/patches/v10_0/update_asset_calculate_depreciation.py
deleted file mode 100644
index b947a40..0000000
--- a/erpnext/patches/v10_0/update_asset_calculate_depreciation.py
+++ /dev/null
@@ -1,12 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('assets', 'doctype', 'asset')
- frappe.reload_doc('assets', 'doctype', 'depreciation_schedule')
-
- frappe.db.sql("""
- update tabAsset a
- set calculate_depreciation = 1
- where exists(select ds.name from `tabDepreciation Schedule` ds where ds.parent=a.name)
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_hub_connector_domain.py b/erpnext/patches/v10_0/update_hub_connector_domain.py
deleted file mode 100644
index baf580a..0000000
--- a/erpnext/patches/v10_0/update_hub_connector_domain.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("Data Migration Connector"):
- frappe.db.sql("""
- UPDATE `tabData Migration Connector`
- SET hostname = 'https://hubmarket.org'
- WHERE connector_name = 'Hub Connector'
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_lft_rgt_for_employee.py b/erpnext/patches/v10_0/update_lft_rgt_for_employee.py
deleted file mode 100644
index 46ca786..0000000
--- a/erpnext/patches/v10_0/update_lft_rgt_for_employee.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils.nestedset import rebuild_tree
-
-def execute():
- """ assign lft and rgt appropriately """
- frappe.reload_doc("hr", "doctype", "employee")
-
- rebuild_tree("Employee", "reports_to")
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_project_in_sle.py b/erpnext/patches/v10_0/update_project_in_sle.py
deleted file mode 100644
index 08c64f1..0000000
--- a/erpnext/patches/v10_0/update_project_in_sle.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doctype in ['Sales Invoice', 'Delivery Note', 'Stock Entry']:
- frappe.db.sql(""" update
- `tabStock Ledger Entry` sle, `tab{0}` parent_doc
- set
- sle.project = parent_doc.project
- where
- sle.voucher_no = parent_doc.name and sle.voucher_type = %s and sle.project is null
- and parent_doc.project is not null and parent_doc.project != ''""".format(doctype), doctype)
diff --git a/erpnext/patches/v10_0/update_reserved_qty_for_purchase_order.py b/erpnext/patches/v10_0/update_reserved_qty_for_purchase_order.py
deleted file mode 100644
index 7b2c366..0000000
--- a/erpnext/patches/v10_0/update_reserved_qty_for_purchase_order.py
+++ /dev/null
@@ -1,53 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.utils import get_bin
-
-def execute():
- po_item = list(frappe.db.sql(("""
- select distinct po.name as poname, poitem.rm_item_code as rm_item_code, po.company
- from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitem
- where po.name = poitem.parent
- and po.is_subcontracted = "Yes"
- and po.docstatus = 1"""), as_dict=1))
- if not po_item:
- return
-
- frappe.reload_doc("stock", "doctype", "bin")
- frappe.reload_doc("buying", "doctype", "purchase_order_item_supplied")
- company_warehouse = frappe._dict(frappe.db.sql("""select company, min(name) from `tabWarehouse`
- where is_group = 0 group by company"""))
-
- items = list(set([d.rm_item_code for d in po_item]))
- item_wh = frappe._dict(frappe.db.sql("""select item_code, default_warehouse
- from `tabItem` where name in ({0})""".format(", ".join(["%s"] * len(items))), items))
-
- # Update reserved warehouse
- for item in po_item:
- reserve_warehouse = get_warehouse(item.rm_item_code, item.company, company_warehouse, item_wh)
- frappe.db.sql("""update `tabPurchase Order Item Supplied`
- set reserve_warehouse = %s
- where parent = %s and rm_item_code = %s
- """, (reserve_warehouse, item["poname"], item["rm_item_code"]))
-
- # Update bin
- item_wh_bin = frappe.db.sql(("""
- select distinct poitemsup.rm_item_code as rm_item_code,
- poitemsup.reserve_warehouse as reserve_warehouse
- from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
- where po.name = poitemsup.parent
- and po.is_subcontracted = "Yes"
- and po.docstatus = 1"""), as_dict=1)
- for d in item_wh_bin:
- try:
- stock_bin = get_bin(d["rm_item_code"], d["reserve_warehouse"])
- stock_bin.update_reserved_qty_for_sub_contracting()
- except:
- pass
-
-def get_warehouse(item_code, company, company_warehouse, item_wh):
- reserve_warehouse = item_wh.get(item_code)
- if frappe.db.get_value("Warehouse", reserve_warehouse, "company") != company:
- reserve_warehouse = None
- if not reserve_warehouse:
- reserve_warehouse = company_warehouse.get(company)
- return reserve_warehouse
diff --git a/erpnext/patches/v10_0/update_sales_order_link_to_purchase_order.py b/erpnext/patches/v10_0/update_sales_order_link_to_purchase_order.py
deleted file mode 100644
index b4f5838..0000000
--- a/erpnext/patches/v10_0/update_sales_order_link_to_purchase_order.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("buying", "doctype", "supplier_quotation_item")
-
- for doctype in ['Purchase Order','Supplier Quotation']:
- frappe.db.sql("""
- Update
- `tab{doctype} Item`, `tabMaterial Request Item`
- set
- `tab{doctype} Item`.sales_order = `tabMaterial Request Item`.sales_order
- where
- `tab{doctype} Item`.material_request= `tabMaterial Request Item`.parent
- and `tab{doctype} Item`.material_request_item = `tabMaterial Request Item`.name
- and `tabMaterial Request Item`.sales_order is not null""".format(doctype=doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_status_for_multiple_source_in_po.py b/erpnext/patches/v10_0/update_status_for_multiple_source_in_po.py
deleted file mode 100644
index fd3be08..0000000
--- a/erpnext/patches/v10_0/update_status_for_multiple_source_in_po.py
+++ /dev/null
@@ -1,40 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
-
-
- # update the sales order item in the material request
- frappe.reload_doc('stock', 'doctype', 'material_request_item')
- frappe.db.sql('''update `tabMaterial Request Item` mri, `tabSales Order Item` soi
- set mri.sales_order_item = soi.name
- where ifnull(mri.sales_order, "")!="" and soi.parent=mri.sales_order
- and soi.item_code=mri.item_code and mri.docstatus=1
- ''')
-
- # update the sales order item in the purchase order
- frappe.db.sql('''update `tabPurchase Order Item` poi, `tabSales Order Item` soi
- set poi.sales_order_item = soi.name
- where ifnull(poi.sales_order, "")!="" and soi.parent=poi.sales_order
- and soi.item_code=poi.item_code and poi.docstatus = 1
- ''')
-
- # Update the status in material request and sales order
- po_list = frappe.db.sql('''
- select parent from `tabPurchase Order Item` where ifnull(material_request, "")!="" and
- ifnull(sales_order, "")!="" and docstatus=1
- ''',as_dict=1)
-
- for po in list(set([d.get("parent") for d in po_list if d.get("parent")])):
- try:
- po_doc = frappe.get_doc("Purchase Order", po)
-
- # update the so in the status updater
- po_doc.update_status_updater()
- po_doc.update_qty(update_modified=False)
-
- except Exception:
- pass
diff --git a/erpnext/patches/v10_0/update_status_in_purchase_receipt.py b/erpnext/patches/v10_0/update_status_in_purchase_receipt.py
deleted file mode 100644
index a0bdd9e..0000000
--- a/erpnext/patches/v10_0/update_status_in_purchase_receipt.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("stock", "doctype", "purchase_receipt")
- frappe.db.sql('''
- UPDATE `tabPurchase Receipt` SET status = "Completed" WHERE per_billed = 100 AND docstatus = 1
- ''')
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_territory_and_customer_group.py b/erpnext/patches/v10_0/update_territory_and_customer_group.py
deleted file mode 100644
index 7f3dae9..0000000
--- a/erpnext/patches/v10_0/update_territory_and_customer_group.py
+++ /dev/null
@@ -1,29 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.rename_doc import get_fetch_fields
-
-def execute():
- ignore_doctypes = ["Lead", "Opportunity", "POS Profile", "Tax Rule", "Pricing Rule"]
- customers = frappe.get_all('Customer', fields=["name", "customer_group"])
- customer_group_fetch = get_fetch_fields('Customer', 'Customer Group', ignore_doctypes)
-
- batch_size = 1000
- for i in range(0, len(customers), batch_size):
- batch_customers = customers[i:i + batch_size]
- for d in customer_group_fetch:
- when_then = []
- for customer in batch_customers:
- value = frappe.db.escape(frappe.as_unicode(customer.get("customer_group")))
-
- when_then.append('''
- WHEN `%s` = %s and %s != %s
- THEN %s
- '''%(d["master_fieldname"], frappe.db.escape(frappe.as_unicode(customer.name)),
- d["linked_to_fieldname"], value, value))
-
- frappe.db.sql("""
- update
- `tab%s`
- set
- %s = CASE %s ELSE `%s` END
- """%(d['doctype'], d.linked_to_fieldname, " ".join(when_then), d.linked_to_fieldname))
diff --git a/erpnext/patches/v10_0/update_user_image_in_employee.py b/erpnext/patches/v10_0/update_user_image_in_employee.py
deleted file mode 100644
index 72d5d2a..0000000
--- a/erpnext/patches/v10_0/update_user_image_in_employee.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('hr', 'doctype', 'employee')
-
- frappe.db.sql("""
- UPDATE
- `tabEmployee`, `tabUser`
- SET
- `tabEmployee`.image = `tabUser`.user_image
- WHERE
- `tabEmployee`.user_id = `tabUser`.name and
- `tabEmployee`.user_id is not null and
- `tabEmployee`.user_id != '' and `tabEmployee`.image is null
- """)
diff --git a/erpnext/patches/v10_0/update_warehouse_address_details.py b/erpnext/patches/v10_0/update_warehouse_address_details.py
deleted file mode 100644
index b982b9a..0000000
--- a/erpnext/patches/v10_0/update_warehouse_address_details.py
+++ /dev/null
@@ -1,37 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- warehouse = frappe.db.sql("""select name, email_id, phone_no, mobile_no, address_line_1,
- address_line_2, city, state, pin from `tabWarehouse` where ifnull(address_line_1, '') != ''
- or ifnull(mobile_no, '') != ''
- or ifnull(email_id, '') != '' """, as_dict=1)
-
- for d in warehouse:
- try:
- address = frappe.new_doc('Address')
- address.name = d.name
- address.address_title = d.name
- address.address_line1 = d.address_line_1
- address.city = d.city
- address.state = d.state
- address.pincode = d.pin
- address.db_insert()
- address.append('links',{'link_doctype':'Warehouse','link_name':d.name})
- address.links[0].db_insert()
- if d.name and (d.email_id or d.mobile_no or d.phone_no):
- contact = frappe.new_doc('Contact')
- contact.name = d.name
- contact.first_name = d.name
- contact.mobile_no = d.mobile_no
- contact.email_id = d.email_id
- contact.phone = d.phone_no
- contact.db_insert()
- contact.append('links',{'link_doctype':'Warehouse','link_name':d.name})
- contact.links[0].db_insert()
- except frappe.DuplicateEntryError:
- pass
-
\ No newline at end of file
diff --git a/erpnext/patches/v10_1/__init__.py b/erpnext/patches/v10_1/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v10_1/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v11_0/__init__.py b/erpnext/patches/v11_0/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v11_0/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v11_0/remove_subscriber_doctype.py b/erpnext/patches/v11_0/remove_subscriber_doctype.py
deleted file mode 100644
index 4839a20..0000000
--- a/erpnext/patches/v11_0/remove_subscriber_doctype.py
+++ /dev/null
@@ -1,16 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- """ copy subscribe field to customer """
- frappe.reload_doc("accounts","doctype","subscription")
-
- if frappe.db.exists("DocType", "Subscriber"):
- if frappe.db.has_column('Subscription','subscriber'):
- frappe.db.sql("""
- update `tabSubscription` s1
- set customer=(select customer from tabSubscriber where name=s1.subscriber)
- """)
-
- frappe.delete_doc("DocType", "Subscriber")
\ No newline at end of file
diff --git a/erpnext/patches/v11_0/rename_bom_wo_fields.py b/erpnext/patches/v11_0/rename_bom_wo_fields.py
index b4a740f..882ec84 100644
--- a/erpnext/patches/v11_0/rename_bom_wo_fields.py
+++ b/erpnext/patches/v11_0/rename_bom_wo_fields.py
@@ -6,6 +6,10 @@
from frappe.model.utils.rename_field import rename_field
def execute():
+ # updating column value to handle field change from Data to Currency
+ changed_field = "base_scrap_material_cost"
+ frappe.db.sql(f"update `tabBOM` set {changed_field} = '0' where trim(coalesce({changed_field}, ''))= ''")
+
for doctype in ['BOM Explosion Item', 'BOM Item', 'Work Order Item', 'Item']:
if frappe.db.has_column(doctype, 'allow_transfer_for_manufacture'):
if doctype != 'Item':
diff --git a/erpnext/patches/v11_1/__init__.py b/erpnext/patches/v11_1/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v11_1/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v12_0/__init__.py b/erpnext/patches/v12_0/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v12_0/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v12_0/create_itc_reversal_custom_fields.py b/erpnext/patches/v12_0/create_itc_reversal_custom_fields.py
new file mode 100644
index 0000000..0078a53
--- /dev/null
+++ b/erpnext/patches/v12_0/create_itc_reversal_custom_fields.py
@@ -0,0 +1,115 @@
+from __future__ import unicode_literals
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
+from erpnext.regional.india.utils import get_gst_accounts
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'}, fields=['name'])
+ if not company:
+ return
+
+ frappe.reload_doc("regional", "doctype", "gst_settings")
+ frappe.reload_doc("accounts", "doctype", "gst_account")
+
+ journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + ['Reversal Of ITC']
+ make_property_setter('Journal Entry', 'voucher_type', 'options', '\n'.join(journal_entry_types), '')
+
+ custom_fields = {
+ 'Journal Entry': [
+ dict(fieldname='reversal_type', label='Reversal Type',
+ fieldtype='Select', insert_after='voucher_type', print_hide=1,
+ options="As per rules 42 & 43 of CGST Rules\nOthers",
+ depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
+ dict(fieldname='company_address', label='Company Address',
+ fieldtype='Link', options='Address', insert_after='reversal_type',
+ print_hide=1, depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
+ dict(fieldname='company_gstin', label='Company GSTIN',
+ fieldtype='Data', read_only=1, insert_after='company_address', print_hide=1,
+ fetch_from='company_address.gstin',
+ depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'")
+ ],
+ 'Purchase Invoice': [
+ dict(fieldname='eligibility_for_itc', label='Eligibility For ITC',
+ fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
+ options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC',
+ default="All Other ITC")
+ ],
+ 'Purchase Invoice Item': [
+ dict(fieldname='taxable_value', label='Taxable Value',
+ fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency",
+ print_hide=1)
+ ]
+ }
+
+ create_custom_fields(custom_fields, update=True)
+
+ # Patch ITC Availed fields from Data to Currency
+ # Patch Availed ITC for current fiscal_year
+
+ gst_accounts = get_gst_accounts(only_non_reverse_charge=1)
+
+ frappe.db.sql("""
+ UPDATE `tabCustom Field` SET fieldtype='Currency', options='Company:company:default_currency'
+ WHERE dt = 'Purchase Invoice' and fieldname in ('itc_integrated_tax', 'itc_state_tax', 'itc_central_tax',
+ 'itc_cess_amount')
+ """)
+
+ frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_integrated_tax = '0'
+ WHERE trim(coalesce(itc_integrated_tax, '')) = '' """)
+
+ frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_state_tax = '0'
+ WHERE trim(coalesce(itc_state_tax, '')) = '' """)
+
+ frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_central_tax = '0'
+ WHERE trim(coalesce(itc_central_tax, '')) = '' """)
+
+ frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_cess_amount = '0'
+ WHERE trim(coalesce(itc_cess_amount, '')) = '' """)
+
+ # Get purchase invoices
+ invoices = frappe.get_all('Purchase Invoice',
+ {'posting_date': ('>=', '2021-04-01'), 'eligibility_for_itc': ('!=', 'Ineligible')},
+ ['name'])
+
+ amount_map = {}
+
+ if invoices:
+ invoice_list = set([d.name for d in invoices])
+
+ # Get GST applied
+ amounts = frappe.db.sql("""
+ SELECT parent, account_head, sum(base_tax_amount_after_discount_amount) as amount
+ FROM `tabPurchase Taxes and Charges`
+ where parent in %s
+ GROUP BY parent, account_head
+ """, (invoice_list), as_dict=1)
+
+ for d in amounts:
+ amount_map.setdefault(d.parent,
+ {
+ 'itc_integrated_tax': 0,
+ 'itc_state_tax': 0,
+ 'itc_central_tax': 0,
+ 'itc_cess_amount': 0
+ })
+
+ if d.account_head in gst_accounts.get('igst_account'):
+ amount_map[d.parent]['itc_integrated_tax'] += d.amount
+ if d.account_head in gst_accounts.get('cgst_account'):
+ amount_map[d.parent]['itc_central_tax'] += d.amount
+ if d.account_head in gst_accounts.get('sgst_account'):
+ amount_map[d.parent]['itc_state_tax'] += d.amount
+ if d.account_head in gst_accounts.get('cess_account'):
+ amount_map[d.parent]['itc_cess_amount'] += d.amount
+
+ for invoice, values in amount_map.items():
+ frappe.db.set_value('Purchase Invoice', invoice, {
+ 'itc_integrated_tax': values.get('itc_integrated_tax'),
+ 'itc_central_tax': values.get('itc_central_tax'),
+ 'itc_state_tax': values['itc_state_tax'],
+ 'itc_cess_amount': values['itc_cess_amount'],
+ })
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/__init__.py b/erpnext/patches/v13_0/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v13_0/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
index 9af0a8d..2549a1e 100644
--- a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
+++ b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
@@ -2,6 +2,7 @@
import frappe
from frappe.model.utils.rename_field import rename_field
+
def execute():
if frappe.db.exists('DocType', 'Lab Test') and frappe.db.exists('DocType', 'Lab Test Template'):
# rename child doctypes
@@ -17,7 +18,12 @@
frappe.reload_doc('healthcare', 'doctype', 'lab_test_template')
for old_dt, new_dt in doctypes.items():
- if not frappe.db.table_exists(new_dt) and frappe.db.table_exists(old_dt):
+ frappe.flags.link_fields = {}
+ should_rename = (
+ frappe.db.table_exists(old_dt)
+ and not frappe.db.table_exists(new_dt)
+ )
+ if should_rename:
frappe.reload_doc('healthcare', 'doctype', frappe.scrub(old_dt))
frappe.rename_doc('DocType', old_dt, new_dt, force=True)
frappe.reload_doc('healthcare', 'doctype', frappe.scrub(new_dt))
diff --git a/erpnext/patches/v13_0/set_training_event_attendance.py b/erpnext/patches/v13_0/set_training_event_attendance.py
new file mode 100644
index 0000000..18cad8d
--- /dev/null
+++ b/erpnext/patches/v13_0/set_training_event_attendance.py
@@ -0,0 +1,9 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc('hr', 'doctype', 'training_event')
+ frappe.reload_doc('hr', 'doctype', 'training_event_employee')
+
+ frappe.db.sql("update `tabTraining Event Employee` set `attendance` = 'Present'")
+ frappe.db.sql("update `tabTraining Event Employee` set `is_mandatory` = 1 where `attendance` = 'Mandatory'")
\ No newline at end of file
diff --git a/erpnext/patches/v4_0/__init__.py b/erpnext/patches/v4_0/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v4_0/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v4_0/apply_user_permissions.py b/erpnext/patches/v4_0/apply_user_permissions.py
deleted file mode 100644
index 3c5d612..0000000
--- a/erpnext/patches/v4_0/apply_user_permissions.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.hr.doctype.employee.employee import EmployeeUserDisabledError
-
-def execute():
- update_hr_permissions()
- update_permissions()
- remove_duplicate_user_permissions()
- frappe.clear_cache()
-
-def update_hr_permissions():
- # add set user permissions rights to HR Manager
- frappe.db.sql("""update `tabDocPerm` set `set_user_permissions`=1 where parent in ('Employee', 'Leave Application')
- and role='HR Manager' and permlevel=0 and `read`=1""")
- docperm_meta = frappe.get_meta('DocPerm')
- if docperm_meta.get_field('apply_user_permissions'):
- # apply user permissions on Employee and Leave Application
- frappe.db.sql("""update `tabDocPerm` set `apply_user_permissions`=1 where parent in ('Employee', 'Leave Application')
- and role in ('Employee', 'Leave Approver') and permlevel=0 and `read`=1""")
-
- frappe.clear_cache()
-
- # save employees to run on_update events
- for employee in frappe.db.sql_list("""select name from `tabEmployee` where docstatus < 2"""):
- try:
- emp = frappe.get_doc("Employee", employee)
- emp.flags.ignore_mandatory = True
- emp.save()
- except EmployeeUserDisabledError:
- pass
-
-def update_permissions():
- # clear match conditions other than owner
- frappe.db.sql("""update tabDocPerm set `match`=''
- where ifnull(`match`,'') not in ('', 'owner')""")
-
-def remove_duplicate_user_permissions():
- # remove duplicate user_permissions (if they exist)
- for d in frappe.db.sql("""select parent, defkey, defvalue,
- count(*) as cnt from tabDefaultValue
- where parent not in ('__global', '__default')
- group by parent, defkey, defvalue""", as_dict=1):
- if d.cnt > 1:
- # order by parenttype so that user permission does not get removed!
- frappe.db.sql("""delete from tabDefaultValue where `parent`=%s and `defkey`=%s and
- `defvalue`=%s order by parenttype limit %s""", (d.parent, d.defkey, d.defvalue, d.cnt-1))
-
diff --git a/erpnext/patches/v4_0/countrywise_coa.py b/erpnext/patches/v4_0/countrywise_coa.py
deleted file mode 100644
index f45e602..0000000
--- a/erpnext/patches/v4_0/countrywise_coa.py
+++ /dev/null
@@ -1,29 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("setup", 'doctype', "company")
- frappe.reload_doc("accounts", 'doctype', "account")
-
- frappe.db.sql("""update tabAccount set account_type='Cash'
- where account_type='Bank or Cash' and account_name in ('Cash', 'Cash In Hand')""")
-
- frappe.db.sql("""update tabAccount set account_type='Stock'
- where account_name = 'Stock Assets'""")
-
- ac_types = {"Fixed Asset Account": "Fixed Asset", "Bank or Cash": "Bank"}
- for old, new in ac_types.items():
- frappe.db.sql("""update tabAccount set account_type=%s
- where account_type=%s""", (new, old))
-
- try:
- frappe.db.sql("""update `tabAccount` set report_type =
- if(is_pl_account='Yes', 'Profit and Loss', 'Balance Sheet')""")
-
- frappe.db.sql("""update `tabAccount` set balance_must_be=debit_or_credit
- where ifnull(allow_negative_balance, 0) = 0""")
- except:
- pass
diff --git a/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py b/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py
deleted file mode 100644
index fe50e44..0000000
--- a/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py
+++ /dev/null
@@ -1,63 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.custom.doctype.custom_field.custom_field import create_custom_field_if_values_exist
-
-def execute():
- frappe.reload_doc("stock", "doctype", "purchase_receipt")
- frappe.reload_doc("hr", "doctype", "employee")
- frappe.reload_doc("Payroll", "doctype", "salary_slip")
-
- india_specific_fields = {
- "Purchase Receipt": [{
- "label": "Supplier Shipment No",
- "fieldname": "challan_no",
- "fieldtype": "Data",
- "insert_after": "is_subcontracted"
- }, {
- "label": "Supplier Shipment Date",
- "fieldname": "challan_date",
- "fieldtype": "Date",
- "insert_after": "is_subcontracted"
- }],
- "Employee": [{
- "label": "PAN Number",
- "fieldname": "pan_number",
- "fieldtype": "Data",
- "insert_after": "company_email"
- }, {
- "label": "Gratuity LIC Id",
- "fieldname": "gratuity_lic_id",
- "fieldtype": "Data",
- "insert_after": "company_email"
- }, {
- "label": "Esic Card No",
- "fieldname": "esic_card_no",
- "fieldtype": "Data",
- "insert_after": "bank_ac_no"
- }, {
- "label": "PF Number",
- "fieldname": "pf_number",
- "fieldtype": "Data",
- "insert_after": "bank_ac_no"
- }],
- "Salary Slip": [{
- "label": "Esic No",
- "fieldname": "esic_no",
- "fieldtype": "Data",
- "insert_after": "letter_head",
- "permlevel": 1
- }, {
- "label": "PF Number",
- "fieldname": "pf_no",
- "fieldtype": "Data",
- "insert_after": "letter_head",
- "permlevel": 1
- }]
- }
-
- for dt, docfields in india_specific_fields.items():
- for df in docfields:
- create_custom_field_if_values_exist(dt, df)
diff --git a/erpnext/patches/v4_0/create_price_list_if_missing.py b/erpnext/patches/v4_0/create_price_list_if_missing.py
deleted file mode 100644
index 039e521..0000000
--- a/erpnext/patches/v4_0/create_price_list_if_missing.py
+++ /dev/null
@@ -1,35 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-from frappe.utils.nestedset import get_root_of
-
-def execute():
- # setup not complete
- if not frappe.db.sql("""select name from tabCompany limit 1"""):
- return
-
- if "shopping_cart" in frappe.get_installed_apps():
- frappe.reload_doc("shopping_cart", "doctype", "shopping_cart_settings")
-
- if not frappe.db.sql("select name from `tabPrice List` where buying=1"):
- create_price_list(_("Standard Buying"), buying=1)
-
- if not frappe.db.sql("select name from `tabPrice List` where selling=1"):
- create_price_list(_("Standard Selling"), selling=1)
-
-def create_price_list(pl_name, buying=0, selling=0):
- price_list = frappe.get_doc({
- "doctype": "Price List",
- "price_list_name": pl_name,
- "enabled": 1,
- "buying": buying,
- "selling": selling,
- "currency": frappe.db.get_default("currency"),
- "territories": [{
- "territory": get_root_of("Territory")
- }]
- })
- price_list.insert()
diff --git a/erpnext/patches/v4_0/customer_discount_to_pricing_rule.py b/erpnext/patches/v4_0/customer_discount_to_pricing_rule.py
deleted file mode 100644
index 1b260c4..0000000
--- a/erpnext/patches/v4_0/customer_discount_to_pricing_rule.py
+++ /dev/null
@@ -1,33 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils.nestedset import get_root_of
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "pricing_rule")
-
- frappe.db.auto_commit_on_many_writes = True
-
- default_item_group = get_root_of("Item Group")
-
- for d in frappe.db.sql("""select * from `tabCustomer Discount`
- where ifnull(parent, '') != ''""", as_dict=1):
- if not d.discount:
- continue
-
- frappe.get_doc({
- "doctype": "Pricing Rule",
- "apply_on": "Item Group",
- "item_group": d.item_group or default_item_group,
- "applicable_for": "Customer",
- "customer": d.parent,
- "price_or_discount": "Discount Percentage",
- "discount_percentage": d.discount,
- "selling": 1
- }).insert()
-
- frappe.db.auto_commit_on_many_writes = False
-
- frappe.delete_doc("DocType", "Customer Discount")
diff --git a/erpnext/patches/v4_0/fields_to_be_renamed.py b/erpnext/patches/v4_0/fields_to_be_renamed.py
deleted file mode 100644
index cc17697..0000000
--- a/erpnext/patches/v4_0/fields_to_be_renamed.py
+++ /dev/null
@@ -1,109 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-from frappe.modules import scrub, get_doctype_module
-
-rename_map = {
- "Quotation Item": [
- ["ref_rate", "price_list_rate"],
- ["base_ref_rate", "base_price_list_rate"],
- ["adj_rate", "discount_percentage"],
- ["export_rate", "rate"],
- ["basic_rate", "base_rate"],
- ["amount", "base_amount"],
- ["export_amount", "amount"]
- ],
-
- "Sales Order Item": [
- ["ref_rate", "price_list_rate"],
- ["base_ref_rate", "base_price_list_rate"],
- ["adj_rate", "discount_percentage"],
- ["export_rate", "rate"],
- ["basic_rate", "base_rate"],
- ["amount", "base_amount"],
- ["export_amount", "amount"],
- ["reserved_warehouse", "warehouse"]
- ],
-
- "Delivery Note Item": [
- ["ref_rate", "price_list_rate"],
- ["base_ref_rate", "base_price_list_rate"],
- ["adj_rate", "discount_percentage"],
- ["export_rate", "rate"],
- ["basic_rate", "base_rate"],
- ["amount", "base_amount"],
- ["export_amount", "amount"]
- ],
-
- "Sales Invoice Item": [
- ["ref_rate", "price_list_rate"],
- ["base_ref_rate", "base_price_list_rate"],
- ["adj_rate", "discount_percentage"],
- ["export_rate", "rate"],
- ["basic_rate", "base_rate"],
- ["amount", "base_amount"],
- ["export_amount", "amount"]
- ],
-
- "Supplier Quotation Item": [
- ["import_ref_rate", "price_list_rate"],
- ["purchase_ref_rate", "base_price_list_rate"],
- ["discount_rate", "discount_percentage"],
- ["import_rate", "rate"],
- ["purchase_rate", "base_rate"],
- ["amount", "base_amount"],
- ["import_amount", "amount"]
- ],
-
- "Purchase Order Item": [
- ["import_ref_rate", "price_list_rate"],
- ["purchase_ref_rate", "base_price_list_rate"],
- ["discount_rate", "discount_percentage"],
- ["import_rate", "rate"],
- ["purchase_rate", "base_rate"],
- ["amount", "base_amount"],
- ["import_amount", "amount"]
- ],
-
- "Purchase Receipt Item": [
- ["import_ref_rate", "price_list_rate"],
- ["purchase_ref_rate", "base_price_list_rate"],
- ["discount_rate", "discount_percentage"],
- ["import_rate", "rate"],
- ["purchase_rate", "base_rate"],
- ["amount", "base_amount"],
- ["import_amount", "amount"]
- ],
-
- "Purchase Invoice Item": [
- ["import_ref_rate", "price_list_rate"],
- ["purchase_ref_rate", "base_price_list_rate"],
- ["discount_rate", "discount_percentage"],
- ["import_rate", "rate"],
- ["rate", "base_rate"],
- ["amount", "base_amount"],
- ["import_amount", "amount"],
- ["expense_head", "expense_account"]
- ],
-
- "Item": [
- ["purchase_account", "expense_account"],
- ["default_sales_cost_center", "selling_cost_center"],
- ["cost_center", "buying_cost_center"],
- ["default_income_account", "income_account"],
- ],
- "Item Price": [
- ["ref_rate", "price_list_rate"]
- ]
-}
-
-def execute():
- for dn in rename_map:
- frappe.reload_doc(get_doctype_module(dn), "doctype", scrub(dn))
-
- for dt, field_list in rename_map.items():
- for field in field_list:
- rename_field(dt, field[0], field[1])
diff --git a/erpnext/patches/v4_0/fix_address_template.py b/erpnext/patches/v4_0/fix_address_template.py
deleted file mode 100644
index 905e3db..0000000
--- a/erpnext/patches/v4_0/fix_address_template.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- missing_line = """{{ address_line1 }}<br>"""
- for name, template in frappe.db.sql("select name, template from `tabAddress Template`"):
- if missing_line not in template:
- d = frappe.get_doc("Address Template", name)
- d.template = missing_line + d.template
- d.save()
diff --git a/erpnext/patches/v4_0/fix_case_of_hr_module_def.py b/erpnext/patches/v4_0/fix_case_of_hr_module_def.py
deleted file mode 100644
index e77b427..0000000
--- a/erpnext/patches/v4_0/fix_case_of_hr_module_def.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- hr = frappe.db.get_value("Module Def", "HR")
- if hr == "Hr":
- frappe.rename_doc("Module Def", "Hr", "HR")
- frappe.db.set_value("Module Def", "HR", "module_name", "HR")
-
- frappe.clear_cache()
- frappe.setup_module_map()
diff --git a/erpnext/patches/v4_0/fix_contact_address.py b/erpnext/patches/v4_0/fix_contact_address.py
deleted file mode 100644
index 6a3e106..0000000
--- a/erpnext/patches/v4_0/fix_contact_address.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("website", "doctype", "contact_us_settings")
- address = frappe.db.get_value("Contact Us Settings", None, "address")
- if address:
- address = frappe.get_doc("Address", address)
- contact = frappe.get_doc("Contact Us Settings", "Contact Us Settings")
- for f in ("address_title", "address_line1", "address_line2", "city", "state", "country", "pincode"):
- contact.set(f, address.get(f))
-
- contact.save()
\ No newline at end of file
diff --git a/erpnext/patches/v4_0/fix_employee_user_id.py b/erpnext/patches/v4_0/fix_employee_user_id.py
deleted file mode 100644
index 6f449f9..0000000
--- a/erpnext/patches/v4_0/fix_employee_user_id.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-
-import frappe
-from frappe.utils import get_fullname
-
-def execute():
- for user_id in frappe.db.sql_list("""select distinct user_id from `tabEmployee`
- where ifnull(user_id, '')!=''
- group by user_id having count(name) > 1"""):
-
- fullname = get_fullname(user_id)
- employee = frappe.db.get_value("Employee", {"employee_name": fullname, "user_id": user_id})
-
- if employee:
- frappe.db.sql("""update `tabEmployee` set user_id=null
- where user_id=%s and name!=%s""", (user_id, employee))
- else:
- count = frappe.db.sql("""select count(*) from `tabEmployee` where user_id=%s""", user_id)[0][0]
- frappe.db.sql("""update `tabEmployee` set user_id=null
- where user_id=%s limit %s""", (user_id, count - 1))
diff --git a/erpnext/patches/v4_0/global_defaults_to_system_settings.py b/erpnext/patches/v4_0/global_defaults_to_system_settings.py
deleted file mode 100644
index 2905fe1..0000000
--- a/erpnext/patches/v4_0/global_defaults_to_system_settings.py
+++ /dev/null
@@ -1,39 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# MIT License. See license.txt
-
-from __future__ import unicode_literals
-
-import frappe
-from collections import Counter
-from frappe.core.doctype.user.user import STANDARD_USERS
-
-def execute():
- frappe.reload_doc("core", "doctype", "system_settings")
- system_settings = frappe.get_doc("System Settings")
-
- # set values from global_defauls
- global_defaults = frappe.db.get_value("Global Defaults", None,
- ["time_zone", "date_format", "number_format", "float_precision", "session_expiry"], as_dict=True)
-
- if global_defaults:
- for key, val in global_defaults.items():
- if not system_settings.get(key):
- system_settings.set(key, val)
-
- # language
- if not system_settings.get("language"):
- # find most common language
- lang = frappe.db.sql_list("""select language from `tabUser`
- where ifnull(language, '')!='' and language not like "Loading%%" and name not in ({standard_users})""".format(
- standard_users=", ".join(["%s"]*len(STANDARD_USERS))), tuple(STANDARD_USERS))
- lang = Counter(lang).most_common(1)
- lang = (len(lang) > 0) and lang[0][0] or "english"
-
- system_settings.language = lang
-
- system_settings.flags.ignore_mandatory = True
- system_settings.save()
-
- global_defaults = frappe.get_doc("Global Defaults")
- global_defaults.flags.ignore_mandatory = True
- global_defaults.save()
diff --git a/erpnext/patches/v4_0/import_country_codes.py b/erpnext/patches/v4_0/import_country_codes.py
deleted file mode 100644
index 43e23d5..0000000
--- a/erpnext/patches/v4_0/import_country_codes.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# MIT License. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.geo.country_info import get_all
-from frappe.utils.install import import_country_and_currency
-
-from six import iteritems
-
-def execute():
- frappe.reload_doc("setup", "doctype", "country")
- import_country_and_currency()
- for name, country in iteritems(get_all()):
- frappe.set_value("Country", name, "code", country.get("code"))
\ No newline at end of file
diff --git a/erpnext/patches/v4_0/map_charge_to_taxes_and_charges.py b/erpnext/patches/v4_0/map_charge_to_taxes_and_charges.py
deleted file mode 100644
index 97e217a..0000000
--- a/erpnext/patches/v4_0/map_charge_to_taxes_and_charges.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # update sales cycle
- for d in ['Sales Invoice', 'Sales Order', 'Quotation', 'Delivery Note']:
- frappe.db.sql("""update `tab%s` set taxes_and_charges=charge""" % d)
-
- # update purchase cycle
- for d in ['Purchase Invoice', 'Purchase Order', 'Supplier Quotation', 'Purchase Receipt']:
- frappe.db.sql("""update `tab%s` set taxes_and_charges=purchase_other_charges""" % d)
-
- frappe.db.sql("""update `tabPurchase Taxes and Charges` set parentfield='other_charges'""")
diff --git a/erpnext/patches/v4_0/move_warehouse_user_to_restrictions.py b/erpnext/patches/v4_0/move_warehouse_user_to_restrictions.py
deleted file mode 100644
index 8b81936..0000000
--- a/erpnext/patches/v4_0/move_warehouse_user_to_restrictions.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import frappe.permissions
-
-def execute():
- for warehouse, user in frappe.db.sql("""select parent, user from `tabWarehouse User`"""):
- frappe.permissions.add_user_permission("Warehouse", warehouse, user)
-
- frappe.delete_doc_if_exists("DocType", "Warehouse User")
- frappe.reload_doc("stock", "doctype", "warehouse")
diff --git a/erpnext/patches/v4_0/new_address_template.py b/erpnext/patches/v4_0/new_address_template.py
deleted file mode 100644
index fa66027..0000000
--- a/erpnext/patches/v4_0/new_address_template.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("utilities", "doctype", "address_template")
- if not frappe.db.sql("select name from `tabAddress Template`"):
- try:
- d = frappe.new_doc("Address Template")
- d.update({"country":frappe.db.get_default("country") or
- frappe.db.get_value("Global Defaults", "Global Defaults", "country")})
- d.insert()
- except:
- print(frappe.get_traceback())
-
diff --git a/erpnext/patches/v4_0/reload_sales_print_format.py b/erpnext/patches/v4_0/reload_sales_print_format.py
deleted file mode 100644
index b8f090f..0000000
--- a/erpnext/patches/v4_0/reload_sales_print_format.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('accounts', 'Print Format', 'POS Invoice')
diff --git a/erpnext/patches/v4_0/remove_employee_role_if_no_employee.py b/erpnext/patches/v4_0/remove_employee_role_if_no_employee.py
deleted file mode 100644
index 8766ace..0000000
--- a/erpnext/patches/v4_0/remove_employee_role_if_no_employee.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import frappe.permissions
-
-def execute():
- for user in frappe.db.sql_list("select distinct parent from `tabHas Role` where role='Employee'"):
- # if employee record does not exists, remove employee role!
- if not frappe.db.get_value("Employee", {"user_id": user}):
- try:
- user = frappe.get_doc("User", user)
- for role in user.get("roles", {"role": "Employee"}):
- user.get("roles").remove(role)
- user.save()
- except frappe.DoesNotExistError:
- pass
diff --git a/erpnext/patches/v4_0/remove_module_home_pages.py b/erpnext/patches/v4_0/remove_module_home_pages.py
deleted file mode 100644
index a2720e0..0000000
--- a/erpnext/patches/v4_0/remove_module_home_pages.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for page in ("accounts-home", "website-home", "support-home", "stock-home", "selling-home", "projects-home",
- "manufacturing-home", "hr-home", "buying-home"):
- frappe.delete_doc("Page", page)
\ No newline at end of file
diff --git a/erpnext/patches/v4_0/rename_sitemap_to_route.py b/erpnext/patches/v4_0/rename_sitemap_to_route.py
deleted file mode 100644
index ffb1fda..0000000
--- a/erpnext/patches/v4_0/rename_sitemap_to_route.py
+++ /dev/null
@@ -1,17 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-import frappe.model
-
-def execute():
- frappe.reload_doc("setup", "doctype", "item_group")
- frappe.reload_doc("stock", "doctype", "item")
- frappe.reload_doc("setup", "doctype", "sales_partner")
-
- try:
- frappe.model.rename_field("Item Group", "parent_website_sitemap", "parent_website_route")
- frappe.model.rename_field("Item", "parent_website_sitemap", "parent_website_route")
- frappe.model.rename_field("Sales Partner", "parent_website_sitemap",
- "parent_website_route")
- except Exception as e:
- if e.args[0]!=1054:
- raise
diff --git a/erpnext/patches/v4_0/reset_permissions_for_masters.py b/erpnext/patches/v4_0/reset_permissions_for_masters.py
deleted file mode 100644
index bc1b438..0000000
--- a/erpnext/patches/v4_0/reset_permissions_for_masters.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-from frappe.permissions import reset_perms
-
-def execute():
- for doctype in ("About Us Settings", "Accounts Settings", "Activity Type",
- "Blog Category", "Blog Settings", "Blogger", "Branch", "Brand", "Buying Settings",
- "Communication", "Company", "Contact Us Settings",
- "Country", "Currency", "Currency Exchange", "Deduction Type", "Department",
- "Designation", "Earning Type", "Event", "Feed", "File", "Fiscal Year",
- "HR Settings", "Industry Type", "Leave Type", "Letter Head",
- "Mode of Payment", "Module Def", "Naming Series", "POS Setting", "Print Heading",
- "Report", "Role", "Selling Settings", "Stock Settings", "Supplier Type", "UOM"):
- try:
- reset_perms(doctype)
- except:
- print("Error resetting perms for", doctype)
- raise
diff --git a/erpnext/patches/v4_0/save_default_letterhead.py b/erpnext/patches/v4_0/save_default_letterhead.py
deleted file mode 100644
index 5d75f09..0000000
--- a/erpnext/patches/v4_0/save_default_letterhead.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- """save default letterhead to set default_letter_head_content"""
- try:
- letter_head = frappe.get_doc("Letter Head", {"is_default": 1})
- letter_head.save()
- except frappe.DoesNotExistError:
- pass
diff --git a/erpnext/patches/v4_0/set_pricing_rule_for_buying_or_selling.py b/erpnext/patches/v4_0/set_pricing_rule_for_buying_or_selling.py
deleted file mode 100644
index 7e472e2..0000000
--- a/erpnext/patches/v4_0/set_pricing_rule_for_buying_or_selling.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "pricing_rule")
- frappe.db.sql("""update `tabPricing Rule` set selling=1 where ifnull(applicable_for, '') in
- ('', 'Customer', 'Customer Group', 'Territory', 'Sales Partner', 'Campaign')""")
-
- frappe.db.sql("""update `tabPricing Rule` set buying=1 where ifnull(applicable_for, '') in
- ('', 'Supplier', 'Supplier Type')""")
diff --git a/erpnext/patches/v4_0/split_email_settings.py b/erpnext/patches/v4_0/split_email_settings.py
deleted file mode 100644
index 5d1dea6..0000000
--- a/erpnext/patches/v4_0/split_email_settings.py
+++ /dev/null
@@ -1,67 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- print("WARNING!!!! Email Settings not migrated. Please setup your email again.")
-
- # this will happen if you are migrating very old accounts
- # comment out this line below and remember to create new Email Accounts
- # for incoming and outgoing mails
- raise Exception
-
- return
-
-
- frappe.reload_doc("core", "doctype", "outgoing_email_settings")
- frappe.reload_doc("support", "doctype", "support_email_settings")
-
- email_settings = get_email_settings()
- map_outgoing_email_settings(email_settings)
- map_support_email_settings(email_settings)
-
-
-def map_outgoing_email_settings(email_settings):
- outgoing_email_settings = frappe.get_doc("Outgoing Email Settings")
- for fieldname in (("outgoing_mail_server", "mail_server"),
- "use_ssl", "mail_port", "mail_login", "mail_password",
- "always_use_login_id_as_sender", "auto_email_id"):
-
- if isinstance(fieldname, tuple):
- from_fieldname, to_fieldname = fieldname
- else:
- from_fieldname = to_fieldname = fieldname
-
- outgoing_email_settings.set(to_fieldname, email_settings.get(from_fieldname))
-
- outgoing_email_settings._fix_numeric_types()
- outgoing_email_settings.save()
-
-def map_support_email_settings(email_settings):
- support_email_settings = frappe.get_doc("Support Email Settings")
-
- for fieldname in ("sync_support_mails", "support_email",
- ("support_host", "mail_server"),
- ("support_use_ssl", "use_ssl"),
- ("support_username", "mail_login"),
- ("support_password", "mail_password"),
- "support_signature", "send_autoreply", "support_autoreply"):
-
- if isinstance(fieldname, tuple):
- from_fieldname, to_fieldname = fieldname
- else:
- from_fieldname = to_fieldname = fieldname
-
- support_email_settings.set(to_fieldname, email_settings.get(from_fieldname))
-
- support_email_settings._fix_numeric_types()
- support_email_settings.save()
-
-def get_email_settings():
- ret = {}
- for field, value in frappe.db.sql("select field, value from tabSingles where doctype='Email Settings'"):
- ret[field] = value
- return ret
-
diff --git a/erpnext/patches/v4_0/update_account_root_type.py b/erpnext/patches/v4_0/update_account_root_type.py
deleted file mode 100644
index 15ddf03..0000000
--- a/erpnext/patches/v4_0/update_account_root_type.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "account")
-
- account_table_columns = frappe.db.get_table_columns("Account")
- if "debit_or_credit" in account_table_columns and "is_pl_account" in account_table_columns:
- frappe.db.sql("""UPDATE tabAccount
- SET root_type = CASE
- WHEN (debit_or_credit='Debit' and is_pl_account = 'No') THEN 'Asset'
- WHEN (debit_or_credit='Credit' and is_pl_account = 'No') THEN 'Liability'
- WHEN (debit_or_credit='Debit' and is_pl_account = 'Yes') THEN 'Expense'
- WHEN (debit_or_credit='Credit' and is_pl_account = 'Yes') THEN 'Income'
- END
- WHERE ifnull(parent_account, '') = ''
- """)
-
- else:
- for key, root_type in (("asset", "Asset"), ("liabilities", "Liability"), ("expense", "Expense"),
- ("income", "Income")):
- frappe.db.sql("""update tabAccount set root_type=%s where name like %s
- and ifnull(parent_account, '')=''""", (root_type, "%" + key + "%"))
-
- for root in frappe.db.sql("""SELECT name, lft, rgt, root_type FROM `tabAccount`
- WHERE ifnull(parent_account, '')=''""", as_dict=True):
- if root.root_type:
- frappe.db.sql("""UPDATE tabAccount SET root_type=%s WHERE lft>%s and rgt<%s""",
- (root.root_type, root.lft, root.rgt))
- else:
- print(b"Root type not found for {0}".format(root.name.encode("utf-8")))
diff --git a/erpnext/patches/v4_0/update_custom_print_formats_for_renamed_fields.py b/erpnext/patches/v4_0/update_custom_print_formats_for_renamed_fields.py
deleted file mode 100644
index d784a1b..0000000
--- a/erpnext/patches/v4_0/update_custom_print_formats_for_renamed_fields.py
+++ /dev/null
@@ -1,36 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import re
-
-def execute():
- # NOTE: sequence is important
- fields_list = (
- ("amount", "base_amount"),
- ("ref_rate", "price_list_rate"),
- ("base_ref_rate", "base_price_list_rate"),
- ("adj_rate", "discount_percentage"),
- ("export_rate", "rate"),
- ("basic_rate", "base_rate"),
- ("export_amount", "amount"),
- ("reserved_warehouse", "warehouse"),
- ("import_ref_rate", "price_list_rate"),
- ("purchase_ref_rate", "base_price_list_rate"),
- ("discount_rate", "discount_percentage"),
- ("import_rate", "rate"),
- ("purchase_rate", "base_rate"),
- ("import_amount", "amount")
- )
-
- condition = " or ".join("""html like "%%{}%%" """.format(d[0].replace("_", "\\_")) for d in fields_list
- if d[0] != "amount")
-
- for name, html in frappe.db.sql("""select name, html from `tabPrint Format`
- where standard = 'No' and ({}) and html not like '%%frappe.%%'""".format(condition)):
- html = html.replace("wn.", "frappe.")
- for from_field, to_field in fields_list:
- html = re.sub(r"\b{}\b".format(from_field), to_field, html)
-
- frappe.db.set_value("Print Format", name, "html", html)
diff --git a/erpnext/patches/v4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py b/erpnext/patches/v4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py
deleted file mode 100644
index fe66a5e..0000000
--- a/erpnext/patches/v4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("support", "doctype", "schedules")
- frappe.reload_doc("support", "doctype", "maintenance_schedule_item")
-
- frappe.db.sql("""update `tabMaintenance Schedule Detail` set sales_person=incharge_name""")
- frappe.db.sql("""update `tabMaintenance Schedule Item` set sales_person=incharge_name""")
\ No newline at end of file
diff --git a/erpnext/patches/v4_0/update_other_charges_in_custom_purchase_print_formats.py b/erpnext/patches/v4_0/update_other_charges_in_custom_purchase_print_formats.py
deleted file mode 100644
index 2e2e77a..0000000
--- a/erpnext/patches/v4_0/update_other_charges_in_custom_purchase_print_formats.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import re
-
-def execute():
- for name, html in frappe.db.sql("""select name, html from `tabPrint Format`
- where standard = 'No' and html like '%%purchase\\_tax\\_details%%'"""):
- html = re.sub(r"\bpurchase_tax_details\b", "taxes", html)
- frappe.db.set_value("Print Format", name, "html", html)
diff --git a/erpnext/patches/v4_0/update_tax_amount_after_discount.py b/erpnext/patches/v4_0/update_tax_amount_after_discount.py
deleted file mode 100644
index d10329e..0000000
--- a/erpnext/patches/v4_0/update_tax_amount_after_discount.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "sales_taxes_and_charges")
- docs_with_discount_amount = frappe._dict()
- for dt in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
- records = frappe.db.sql_list("""select name from `tab%s`
- where ifnull(discount_amount, 0) > 0 and docstatus=1""" % dt)
- docs_with_discount_amount[dt] = records
-
- for dt, discounted_records in docs_with_discount_amount.items():
- frappe.db.sql("""update `tabSales Taxes and Charges`
- set tax_amount_after_discount_amount = tax_amount
- where parenttype = %s and parent not in (%s)""" %
- ('%s', ', '.join(['%s']*(len(discounted_records)+1))),
- tuple([dt, ''] + discounted_records))
diff --git a/erpnext/patches/v4_0/update_user_properties.py b/erpnext/patches/v4_0/update_user_properties.py
deleted file mode 100644
index f2085ce..0000000
--- a/erpnext/patches/v4_0/update_user_properties.py
+++ /dev/null
@@ -1,51 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import frappe.permissions
-import frappe.defaults
-
-def execute():
- frappe.reload_doc("core", "doctype", "docfield")
- frappe.reload_doc("hr", "doctype", "employee")
-
- set_print_email_permissions()
- migrate_user_properties_to_user_permissions()
-
- frappe.clear_cache()
-
-def migrate_user_properties_to_user_permissions():
- for d in frappe.db.sql("""select parent, defkey, defvalue from tabDefaultValue
- where parent not in ('__global', '__default')""", as_dict=True):
- df = frappe.db.sql("""select options from tabDocField
- where fieldname=%s and fieldtype='Link'""", d.defkey, as_dict=True)
-
- if df:
- frappe.db.sql("""update tabDefaultValue
- set defkey=%s, parenttype='User Permission'
- where defkey=%s and
- parent not in ('__global', '__default')""", (df[0].options, d.defkey))
-
-def set_print_email_permissions():
- # reset Page perms
- from frappe.core.page.permission_manager.permission_manager import reset
- reset("Page")
- reset("Report")
-
- if "allow_print" not in frappe.db.get_table_columns("DocType"):
- return
-
- # patch to move print, email into DocPerm
- # NOTE: allow_print and allow_email are misnamed. They were used to hide print / hide email
- for doctype, hide_print, hide_email in frappe.db.sql("""select name, ifnull(allow_print, 0), ifnull(allow_email, 0)
- from `tabDocType` where ifnull(issingle, 0)=0 and ifnull(istable, 0)=0 and
- (ifnull(allow_print, 0)=0 or ifnull(allow_email, 0)=0)"""):
-
- if not hide_print:
- frappe.db.sql("""update `tabDocPerm` set `print`=1
- where permlevel=0 and `read`=1 and parent=%s""", doctype)
-
- if not hide_email:
- frappe.db.sql("""update `tabDocPerm` set `email`=1
- where permlevel=0 and `read`=1 and parent=%s""", doctype)
diff --git a/erpnext/patches/v4_0/update_users_report_view_settings.py b/erpnext/patches/v4_0/update_users_report_view_settings.py
deleted file mode 100644
index 6f216f5..0000000
--- a/erpnext/patches/v4_0/update_users_report_view_settings.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-
-from frappe.model.utils.rename_field import update_users_report_view_settings
-from erpnext.patches.v4_0.fields_to_be_renamed import rename_map
-
-def execute():
- for dt, field_list in rename_map.items():
- for field in field_list:
- update_users_report_view_settings(dt, field[0], field[1])
diff --git a/erpnext/patches/v4_0/validate_v3_patch.py b/erpnext/patches/v4_0/validate_v3_patch.py
deleted file mode 100644
index 3df39ed..0000000
--- a/erpnext/patches/v4_0/validate_v3_patch.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- from frappe.modules.patch_handler import executed
- last_v3_patch = 'patches.1401.fix_pos_outstanding'
- if not executed(last_v3_patch):
- raise Exception("site not ready to migrate to version 4")
diff --git a/erpnext/patches/v4_1/__init__.py b/erpnext/patches/v4_1/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v4_1/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v4_1/fix_delivery_and_billing_status.py b/erpnext/patches/v4_1/fix_delivery_and_billing_status.py
deleted file mode 100644
index 8cc6a4b..0000000
--- a/erpnext/patches/v4_1/fix_delivery_and_billing_status.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""update `tabSales Order` set delivery_status = 'Not Delivered'
- where delivery_status = 'Delivered' and ifnull(per_delivered, 0) = 0 and ifnull(docstatus, 0) in (0, 1)""")
-
- frappe.db.sql("""update `tabSales Order` set billing_status = 'Not Billed'
- where billing_status = 'Billed' and ifnull(per_billed, 0) = 0 and ifnull(docstatus, 0) in (0, 1)""")
diff --git a/erpnext/patches/v4_1/fix_jv_remarks.py b/erpnext/patches/v4_1/fix_jv_remarks.py
deleted file mode 100644
index e07bf05..0000000
--- a/erpnext/patches/v4_1/fix_jv_remarks.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- reference_date = guess_reference_date()
- for name in frappe.db.sql_list("""select name from `tabJournal Entry`
- where date(creation)>=%s""", reference_date):
- jv = frappe.get_doc("Journal Entry", name)
- try:
- jv.create_remarks()
- except frappe.MandatoryError:
- pass
- else:
- frappe.db.set_value("Journal Entry", jv.name, "remark", jv.remark)
-
-def guess_reference_date():
- return (frappe.db.get_value("Patch Log", {"patch": "erpnext.patches.v4_0.validate_v3_patch"}, "creation")
- or "2014-05-06")
diff --git a/erpnext/patches/v4_1/fix_sales_order_delivered_status.py b/erpnext/patches/v4_1/fix_sales_order_delivered_status.py
deleted file mode 100644
index 66037b8..0000000
--- a/erpnext/patches/v4_1/fix_sales_order_delivered_status.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for si in frappe.db.sql_list("""select name
- from `tabSales Invoice`
- where ifnull(update_stock,0) = 1 and docstatus = 1 and exists(
- select name from `tabSales Invoice Item` where parent=`tabSales Invoice`.name and
- ifnull(so_detail, "") != "")"""):
-
- invoice = frappe.get_doc("Sales Invoice", si)
- invoice.update_qty()
diff --git a/erpnext/patches/v4_1/set_outgoing_email_footer.py b/erpnext/patches/v4_1/set_outgoing_email_footer.py
deleted file mode 100644
index 54d016b..0000000
--- a/erpnext/patches/v4_1/set_outgoing_email_footer.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.setup.install import default_mail_footer
-
-def execute():
- return
- mail_footer = frappe.db.get_default('mail_footer') or ''
- mail_footer += default_mail_footer
- frappe.db.set_value("Outgoing Email Settings", "Outgoing Email Settings", "footer", mail_footer)
diff --git a/erpnext/patches/v4_2/__init__.py b/erpnext/patches/v4_2/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v4_2/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v4_2/add_currency_turkish_lira.py b/erpnext/patches/v4_2/add_currency_turkish_lira.py
deleted file mode 100644
index 1a46089..0000000
--- a/erpnext/patches/v4_2/add_currency_turkish_lira.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- return
- # country = get_country_info(country="Turkey")
- # add_country_and_currency("Turkey", country)
diff --git a/erpnext/patches/v4_2/default_website_style.py b/erpnext/patches/v4_2/default_website_style.py
deleted file mode 100644
index e8f9502..0000000
--- a/erpnext/patches/v4_2/default_website_style.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- return
- # frappe.reload_doc('website', 'doctype', 'style_settings')
- # style_settings = frappe.get_doc("Style Settings", "Style Settings")
- # if not style_settings.apply_style:
- # style_settings.update(default_properties)
- # style_settings.apply_style = 1
- # style_settings.save()
diff --git a/erpnext/patches/v4_2/delete_gl_entries_for_cancelled_invoices.py b/erpnext/patches/v4_2/delete_gl_entries_for_cancelled_invoices.py
deleted file mode 100644
index 169b1e2..0000000
--- a/erpnext/patches/v4_2/delete_gl_entries_for_cancelled_invoices.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- cancelled_invoices = frappe.db.sql_list("""select name from `tabSales Invoice`
- where docstatus = 2 and ifnull(update_stock, 0) = 1""")
-
- if cancelled_invoices:
- frappe.db.sql("""delete from `tabGL Entry`
- where voucher_type = 'Sales Invoice' and voucher_no in (%s)"""
- % (', '.join(['%s']*len(cancelled_invoices))), tuple(cancelled_invoices))
\ No newline at end of file
diff --git a/erpnext/patches/v4_2/delete_old_print_formats.py b/erpnext/patches/v4_2/delete_old_print_formats.py
deleted file mode 100644
index cacdb85..0000000
--- a/erpnext/patches/v4_2/delete_old_print_formats.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- old_formats = ("Sales Invoice", "Sales Invoice Spartan", "Sales Invoice Modern",
- "Sales Invoice Classic",
- "Sales Order Spartan", "Sales Order Modern", "Sales Order Classic",
- "Purchase Order Spartan", "Purchase Order Modern", "Purchase Order Classic",
- "Quotation Spartan", "Quotation Modern", "Quotation Classic",
- "Delivery Note Spartan", "Delivery Note Modern", "Delivery Note Classic")
-
- for fmt in old_formats:
- # update property setter
- for ps in frappe.db.sql_list("""select name from `tabProperty Setter`
- where property='default_print_format' and value=%s""", fmt):
- ps = frappe.get_doc("Property Setter", ps)
- ps.value = "Standard"
- ps.save(ignore_permissions = True)
-
- frappe.delete_doc_if_exists("Print Format", fmt)
diff --git a/erpnext/patches/v4_2/discount_amount.py b/erpnext/patches/v4_2/discount_amount.py
deleted file mode 100644
index 7ab61bd..0000000
--- a/erpnext/patches/v4_2/discount_amount.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.modules import scrub, get_doctype_module
-
-def execute():
- for dt in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
- frappe.reload_doc(get_doctype_module(dt), "doctype", scrub(dt))
- frappe.db.sql("""update `tab{0}` set base_discount_amount=discount_amount,
- discount_amount=discount_amount/conversion_rate""".format(dt))
diff --git a/erpnext/patches/v4_2/fix_account_master_type.py b/erpnext/patches/v4_2/fix_account_master_type.py
deleted file mode 100644
index 99444ce..0000000
--- a/erpnext/patches/v4_2/fix_account_master_type.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for d in frappe.db.sql("""select name from `tabAccount`
- where ifnull(master_type, '') not in ('Customer', 'Supplier', 'Employee', '') and docstatus=0"""):
- ac = frappe.get_doc("Account", d[0])
- ac.master_type = None
- ac.save()
diff --git a/erpnext/patches/v4_2/fix_gl_entries_for_stock_transactions.py b/erpnext/patches/v4_2/fix_gl_entries_for_stock_transactions.py
deleted file mode 100644
index c6c94d4..0000000
--- a/erpnext/patches/v4_2/fix_gl_entries_for_stock_transactions.py
+++ /dev/null
@@ -1,54 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-from frappe.utils import flt
-
-def execute():
- from erpnext.stock.stock_balance import repost
- repost(allow_zero_rate=True, only_actual=True)
-
- frappe.reload_doctype("Account")
-
- warehouse_account = frappe.db.sql("""select name, master_name from tabAccount
- where ifnull(account_type, '') = 'Warehouse'""")
- if warehouse_account:
- warehouses = [d[1] for d in warehouse_account]
- accounts = [d[0] for d in warehouse_account]
-
- stock_vouchers = frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
- from `tabStock Ledger Entry` sle
- where sle.warehouse in (%s)
- order by sle.posting_date""" %
- ', '.join(['%s']*len(warehouses)), tuple(warehouses))
-
- rejected = []
- for voucher_type, voucher_no in stock_vouchers:
- stock_bal = frappe.db.sql("""select sum(stock_value_difference) from `tabStock Ledger Entry`
- where voucher_type=%s and voucher_no =%s and warehouse in (%s)""" %
- ('%s', '%s', ', '.join(['%s']*len(warehouses))), tuple([voucher_type, voucher_no] + warehouses))
-
- account_bal = frappe.db.sql("""select ifnull(sum(ifnull(debit, 0) - ifnull(credit, 0)), 0)
- from `tabGL Entry`
- where voucher_type=%s and voucher_no =%s and account in (%s)
- group by voucher_type, voucher_no""" %
- ('%s', '%s', ', '.join(['%s']*len(accounts))), tuple([voucher_type, voucher_no] + accounts))
-
- if stock_bal and account_bal and abs(flt(stock_bal[0][0]) - flt(account_bal[0][0])) > 0.1:
- try:
- print(voucher_type, voucher_no, stock_bal[0][0], account_bal[0][0])
-
- frappe.db.sql("""delete from `tabGL Entry`
- where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
-
- voucher = frappe.get_doc(voucher_type, voucher_no)
- voucher.make_gl_entries()
- frappe.db.commit()
- except Exception as e:
- print(frappe.get_traceback())
- rejected.append([voucher_type, voucher_no])
- frappe.db.rollback()
-
- print("Failed to repost: ")
- print(rejected)
diff --git a/erpnext/patches/v4_2/fix_recurring_orders.py b/erpnext/patches/v4_2/fix_recurring_orders.py
deleted file mode 100644
index ea1724a..0000000
--- a/erpnext/patches/v4_2/fix_recurring_orders.py
+++ /dev/null
@@ -1,41 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- sales_orders = frappe.db.sql("""select name from `tabSales Order`
- where docstatus = 1 and ifnull(is_recurring, 0) = 1
- and (per_delivered > 0 or per_billed > 0)""", as_dict=1)
-
- for so in sales_orders:
- if not frappe.db.exists("Delivery Note Item", {"against_sales_order": so.name, "docstatus": 1}):
- frappe.db.sql("""update `tabSales Order` set per_delivered = 0,
- delivery_status = 'Not Delivered' where name = %s""", so.name)
- frappe.db.sql("""update `tabSales Order Item` set delivered_qty = 0
- where parent = %s""", so.name)
-
- if not frappe.db.exists("Sales Invoice Item", {"sales_order": so.name, "docstatus": 1}):
- frappe.db.sql("""update `tabSales Order` set per_billed = 0,
- billing_status = 'Not Billed' where name = %s""", so.name)
- frappe.db.sql("""update `tabSales Order Item` set billed_amt = 0
- where parent = %s""", so.name)
-
- purchase_orders = frappe.db.sql("""select name from `tabPurchase Order`
- where docstatus = 1 and ifnull(is_recurring, 0) = 1
- and (per_received > 0 or per_billed > 0)""", as_dict=1)
-
- for po in purchase_orders:
- if not frappe.db.exists("Purchase Receipt Item", {"prevdoc_doctype": "Purchase Order",
- "prevdoc_docname": po.name, "docstatus": 1}):
- frappe.db.sql("""update `tabPurchase Order` set per_received = 0
- where name = %s""", po.name)
- frappe.db.sql("""update `tabPurchase Order Item` set received_qty = 0
- where parent = %s""", po.name)
-
- if not frappe.db.exists("Purchase Invoice Item", {"purchase_order": po.name, "docstatus": 1}):
- frappe.db.sql("""update `tabPurchase Order` set per_billed = 0
- where name = %s""", po.name)
- frappe.db.sql("""update `tabPurchase Order Item` set billed_amt = 0
- where parent = %s""", po.name)
\ No newline at end of file
diff --git a/erpnext/patches/v4_2/party_model.py b/erpnext/patches/v4_2/party_model.py
deleted file mode 100644
index 46d7fff..0000000
--- a/erpnext/patches/v4_2/party_model.py
+++ /dev/null
@@ -1,117 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "account")
- frappe.reload_doc("setup", "doctype", "company")
- frappe.reload_doc("accounts", "doctype", "gl_entry")
- frappe.reload_doc("accounts", "doctype", "journal_entry_account")
- receivable_payable_accounts = create_receivable_payable_account()
- if receivable_payable_accounts:
- set_party_in_jv_and_gl_entry(receivable_payable_accounts)
- delete_individual_party_account()
- remove_customer_supplier_account_report()
-
-def create_receivable_payable_account():
- receivable_payable_accounts = frappe._dict()
-
- def _create_account(args):
- if args["parent_account"] and frappe.db.exists("Account", args["parent_account"]):
- account_id = frappe.db.get_value("Account",
- {"account_name": args["account_name"], "company": args["company"]})
- if not account_id:
- account = frappe.new_doc("Account")
- account.is_group = 0
- account.update(args)
- account.insert()
-
- account_id = account.name
-
- frappe.db.set_value("Company", args["company"], ("default_receivable_account"
- if args["account_type"]=="Receivable" else "default_payable_account"), account_id)
-
- receivable_payable_accounts.setdefault(args["company"], {}).setdefault(args["account_type"], account_id)
-
- for company in frappe.db.sql_list("select name from tabCompany"):
- _create_account({
- "account_name": "Debtors",
- "account_type": "Receivable",
- "company": company,
- "parent_account": get_parent_account(company, "Customer")
- })
-
- _create_account({
- "account_name": "Creditors",
- "account_type": "Payable",
- "company": company,
- "parent_account": get_parent_account(company, "Supplier")
- })
-
- return receivable_payable_accounts
-
-def get_parent_account(company, master_type):
- parent_account = None
-
- if "receivables_group" in frappe.db.get_table_columns("Company"):
- parent_account = frappe.get_cached_value('Company', company,
- "receivables_group" if master_type=="Customer" else "payables_group")
- if not parent_account:
- parent_account = frappe.db.get_value("Account", {"company": company,
- "account_name": "Accounts Receivable" if master_type=="Customer" else "Accounts Payable"})
-
- if not parent_account:
- parent_account = frappe.db.sql_list("""select parent_account from tabAccount
- where company=%s and ifnull(master_type, '')=%s and ifnull(master_name, '')!='' limit 1""",
- (company, master_type))
- parent_account = parent_account[0][0] if parent_account else None
-
- return parent_account
-
-def set_party_in_jv_and_gl_entry(receivable_payable_accounts):
- accounts = frappe.db.sql("""select name, master_type, master_name, company from `tabAccount`
- where ifnull(master_type, '') in ('Customer', 'Supplier') and ifnull(master_name, '') != ''""", as_dict=1)
-
- account_map = frappe._dict()
- for d in accounts:
- account_map.setdefault(d.name, d)
-
- if not account_map:
- return
-
- for dt in ["Journal Entry Account", "GL Entry"]:
- records = frappe.db.sql("""select name, account from `tab%s`
- where account in (%s) and ifnull(party, '') = '' and docstatus < 2""" %
- (dt, ", ".join(['%s']*len(account_map))), tuple(account_map.keys()), as_dict=1)
- for i, d in enumerate(records):
- account_details = account_map.get(d.account, {})
- account_type = "Receivable" if account_details.get("master_type")=="Customer" else "Payable"
- new_account = receivable_payable_accounts[account_details.get("company")][account_type]
-
- frappe.db.sql("update `tab{0}` set account=%s, party_type=%s, party=%s where name=%s".format(dt),
- (new_account, account_details.get("master_type"), account_details.get("master_name"), d.name))
-
- if i%500 == 0:
- frappe.db.commit()
-
-def delete_individual_party_account():
- frappe.db.sql("""delete from `tabAccount`
- where ifnull(master_type, '') in ('Customer', 'Supplier')
- and ifnull(master_name, '') != ''
- and not exists(select gle.name from `tabGL Entry` gle
- where gle.account = tabAccount.name)""")
-
- accounts_not_deleted = frappe.db.sql_list("""select tabAccount.name from `tabAccount`
- where ifnull(master_type, '') in ('Customer', 'Supplier')
- and ifnull(master_name, '') != ''
- and exists(select gle.name from `tabGL Entry` gle where gle.account = tabAccount.name)""")
-
- if accounts_not_deleted:
- print("Accounts not deleted: " + "\n".join(accounts_not_deleted))
-
-
-def remove_customer_supplier_account_report():
- for d in ["Customer Account Head", "Supplier Account Head"]:
- frappe.delete_doc("Report", d)
diff --git a/erpnext/patches/v4_2/recalculate_bom_cost.py b/erpnext/patches/v4_2/recalculate_bom_cost.py
deleted file mode 100644
index eee89fc..0000000
--- a/erpnext/patches/v4_2/recalculate_bom_cost.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for d in frappe.db.sql("select name from `tabBOM` where docstatus < 2"):
- try:
- document = frappe.get_doc('BOM', d[0])
- if document.docstatus == 1:
- document.flags.ignore_validate_update_after_submit = True
- document.calculate_cost()
- document.save()
- except:
- pass
diff --git a/erpnext/patches/v4_2/repost_sle_for_si_with_no_warehouse.py b/erpnext/patches/v4_2/repost_sle_for_si_with_no_warehouse.py
deleted file mode 100644
index 1356129..0000000
--- a/erpnext/patches/v4_2/repost_sle_for_si_with_no_warehouse.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-from erpnext.stock.stock_ledger import NegativeStockError
-
-def execute():
- si_list = frappe.db.sql("""select distinct si.name
- from `tabSales Invoice Item` si_item, `tabSales Invoice` si
- where si.name = si_item.parent and si.modified > '2015-02-16' and si.docstatus=1
- and ifnull(si_item.warehouse, '') = '' and ifnull(si.update_stock, 0) = 1
- order by posting_date, posting_time""", as_dict=1)
-
- failed_list = []
- for si in si_list:
- try:
- si_doc = frappe.get_doc("Sales Invoice", si.name)
- si_doc.docstatus = 2
- si_doc.on_cancel()
-
- si_doc.docstatus = 1
- si_doc.set_missing_item_details()
- si_doc.on_submit()
- frappe.db.commit()
- except:
- failed_list.append(si.name)
- frappe.local.stockledger_exceptions = None
- frappe.db.rollback()
-
- print("Failed to repost: ", failed_list)
-
-
-
\ No newline at end of file
diff --git a/erpnext/patches/v4_2/repost_stock_reconciliation.py b/erpnext/patches/v4_2/repost_stock_reconciliation.py
deleted file mode 100644
index ad20ebb..0000000
--- a/erpnext/patches/v4_2/repost_stock_reconciliation.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import json
-
-def execute():
- existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
-
- head_row = ["Item Code", "Warehouse", "Quantity", "Valuation Rate"]
- stock_reco_to_be_reposted = []
- for d in frappe.db.sql("""select name, reconciliation_json from `tabStock Reconciliation`
- where docstatus=1 and creation > '2014-03-01'""", as_dict=1):
- data = json.loads(d.reconciliation_json)
- for row in data[data.index(head_row)+1:]:
- if row[3] in ["", None]:
- stock_reco_to_be_reposted.append(d.name)
- break
-
- for dn in stock_reco_to_be_reposted:
- reco = frappe.get_doc("Stock Reconciliation", dn)
- reco.docstatus = 2
- reco.on_cancel()
-
- reco.docstatus = 1
- reco.validate()
- reco.on_submit()
-
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
diff --git a/erpnext/patches/v4_2/reset_bom_costs.py b/erpnext/patches/v4_2/reset_bom_costs.py
deleted file mode 100644
index 42ca759..0000000
--- a/erpnext/patches/v4_2/reset_bom_costs.py
+++ /dev/null
@@ -1,17 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('manufacturing', 'doctype', 'bom_operation')
- for d in frappe.db.sql("""select name from `tabBOM` where docstatus < 2""", as_dict=1):
- try:
- bom = frappe.get_doc('BOM', d.name)
- bom.flags.ignore_validate_update_after_submit = True
- bom.calculate_cost()
- bom.save()
- frappe.db.commit()
- except:
- frappe.db.rollback()
diff --git a/erpnext/patches/v4_2/seprate_manufacture_and_repack.py b/erpnext/patches/v4_2/seprate_manufacture_and_repack.py
deleted file mode 100644
index 2c93543..0000000
--- a/erpnext/patches/v4_2/seprate_manufacture_and_repack.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""update `tabStock Entry` set purpose='Manufacture' where purpose='Manufacture/Repack' and ifnull(work_order,"")!="" """)
- frappe.db.sql("""update `tabStock Entry` set purpose='Repack' where purpose='Manufacture/Repack' and ifnull(work_order,"")="" """)
\ No newline at end of file
diff --git a/erpnext/patches/v4_2/set_company_country.py b/erpnext/patches/v4_2/set_company_country.py
deleted file mode 100644
index 89f07f2..0000000
--- a/erpnext/patches/v4_2/set_company_country.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- country = frappe.db.get_single_value("Global Defaults", "country")
- if not country:
- print("Country not specified in Global Defaults")
- return
-
- for company in frappe.db.sql_list("""select name from `tabCompany`
- where ifnull(country, '')=''"""):
- frappe.db.set_value("Company", company, "country", country)
diff --git a/erpnext/patches/v4_2/set_item_has_batch.py b/erpnext/patches/v4_2/set_item_has_batch.py
deleted file mode 100644
index 7e52d2d..0000000
--- a/erpnext/patches/v4_2/set_item_has_batch.py
+++ /dev/null
@@ -1,65 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("update tabItem set has_batch_no = 0 where ifnull(has_batch_no, '') = ''")
- frappe.db.sql("update tabItem set has_serial_no = 0 where ifnull(has_serial_no, '') = ''")
-
- item_list = frappe.db.sql("""select name, has_batch_no, has_serial_no from tabItem
- where is_stock_item = 1""", as_dict=1)
-
- sle_count = get_sle_count()
- sle_with_batch = get_sle_with_batch()
- sle_with_serial = get_sle_with_serial()
-
- batch_items = get_items_with_batch()
- serialized_items = get_items_with_serial()
-
- for d in item_list:
- if d.has_batch_no == 1:
- if d.name not in batch_items and sle_count.get(d.name) and sle_count.get(d.name) != sle_with_batch.get(d.name):
- frappe.db.set_value("Item", d.name, "has_batch_no", 0)
- else:
- if d.name in batch_items or (sle_count.get(d.name) and sle_count.get(d.name) == sle_with_batch.get(d.name)):
- frappe.db.set_value("Item", d.name, "has_batch_no", 1)
-
- if d.has_serial_no == 1:
- if d.name not in serialized_items and sle_count.get(d.name) and sle_count.get(d.name) != sle_with_serial.get(d.name):
- frappe.db.set_value("Item", d.name, "has_serial_no", 0)
- else:
- if d.name in serialized_items or (sle_count.get(d.name) and sle_count.get(d.name) == sle_with_serial.get(d.name)):
- frappe.db.set_value("Item", d.name, "has_serial_no", 1)
-
-
-def get_sle_count():
- sle_count = {}
- for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry` group by item_code""", as_dict=1):
- sle_count.setdefault(d.item_code, d.cnt)
-
- return sle_count
-
-def get_sle_with_batch():
- sle_with_batch = {}
- for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry`
- where ifnull(batch_no, '') != '' group by item_code""", as_dict=1):
- sle_with_batch.setdefault(d.item_code, d.cnt)
-
- return sle_with_batch
-
-
-def get_sle_with_serial():
- sle_with_serial = {}
- for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry`
- where ifnull(serial_no, '') != '' group by item_code""", as_dict=1):
- sle_with_serial.setdefault(d.item_code, d.cnt)
-
- return sle_with_serial
-
-def get_items_with_batch():
- return frappe.db.sql_list("select item from tabBatch")
-
-def get_items_with_serial():
- return frappe.db.sql_list("select item_code from `tabSerial No`")
diff --git a/erpnext/patches/v4_2/toggle_rounded_total.py b/erpnext/patches/v4_2/toggle_rounded_total.py
deleted file mode 100644
index e571208..0000000
--- a/erpnext/patches/v4_2/toggle_rounded_total.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- global_defaults = frappe.get_doc("Global Defaults", "Global Defaults")
- global_defaults.toggle_rounded_total()
diff --git a/erpnext/patches/v4_2/update_landed_cost_voucher.py b/erpnext/patches/v4_2/update_landed_cost_voucher.py
deleted file mode 100644
index ec00296..0000000
--- a/erpnext/patches/v4_2/update_landed_cost_voucher.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("stock", "doctype", "landed_cost_voucher")
- frappe.db.sql("""update `tabLanded Cost Voucher` set distribute_charges_based_on = 'Amount'
- where docstatus=1""")
diff --git a/erpnext/patches/v4_2/update_project_milestones.py b/erpnext/patches/v4_2/update_project_milestones.py
deleted file mode 100644
index e704116..0000000
--- a/erpnext/patches/v4_2/update_project_milestones.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for project in frappe.db.sql_list("select name from tabProject"):
- frappe.reload_doc("projects", "doctype", "project")
- p = frappe.get_doc("Project", project)
- p.update_milestones_completed()
- p.db_set("percent_milestones_completed", p.percent_milestones_completed)
diff --git a/erpnext/patches/v4_2/update_sales_order_invoice_field_name.py b/erpnext/patches/v4_2/update_sales_order_invoice_field_name.py
deleted file mode 100644
index 28dd5c0..0000000
--- a/erpnext/patches/v4_2/update_sales_order_invoice_field_name.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
- frappe.db.sql("""update `tabSales Invoice` set from_date = invoice_period_from_date,
- to_date = invoice_period_to_date, is_recurring = convert_into_recurring_invoice""")
diff --git a/erpnext/patches/v4_2/update_stock_uom_for_dn_in_sle.py b/erpnext/patches/v4_2/update_stock_uom_for_dn_in_sle.py
deleted file mode 100644
index 89bf795..0000000
--- a/erpnext/patches/v4_2/update_stock_uom_for_dn_in_sle.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""update `tabStock Ledger Entry` sle, tabItem item
- set sle.stock_uom = item.stock_uom
- where sle.voucher_type="Delivery Note" and item.name = sle.item_code
- and sle.stock_uom != item.stock_uom""")
diff --git a/erpnext/patches/v4_4/__init__.py b/erpnext/patches/v4_4/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v4_4/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v4_4/make_email_accounts.py b/erpnext/patches/v4_4/make_email_accounts.py
deleted file mode 100644
index 57df1ae..0000000
--- a/erpnext/patches/v4_4/make_email_accounts.py
+++ /dev/null
@@ -1,96 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model import default_fields
-
-from six import iteritems
-
-def execute():
- frappe.reload_doc("email", "doctype", "email_account")
-
- # outgoing
- outgoing = dict(frappe.db.sql("select field, value from tabSingles where doctype='Outgoing Email Settings'"))
- if outgoing and outgoing['mail_server'] and outgoing['mail_login']:
- account = frappe.new_doc("Email Account")
- mapping = {
- "login_id_is_different": 1,
- "email_id": "auto_email_id",
- "login_id": "mail_login",
- "password": "mail_password",
- "footer": "footer",
- "smtp_server": "mail_server",
- "smtp_port": "mail_port",
- "use_tls": "use_ssl"
- }
-
- for target_fieldname, source_fieldname in iteritems(mapping):
- account.set(target_fieldname, outgoing.get(source_fieldname))
-
- account.enable_outgoing = 1
- account.enable_incoming = 0
-
- account.insert()
-
- # support
- support = dict(frappe.db.sql("select field, value from tabSingles where doctype='Support Email Settings'"))
- if support and support['mail_server'] and support['mail_login']:
- account = frappe.new_doc("Email Account")
- mapping = {
- "enable_incoming": "sync_support_mails",
- "email_id": "mail_login",
- "password": "mail_password",
- "email_server": "mail_server",
- "use_ssl": "use_ssl",
- "signature": "support_signature",
- "enable_auto_reply": "send_autoreply",
- "auto_reply_message": "support_autoreply"
- }
-
- for target_fieldname, source_fieldname in iteritems(mapping):
- account.set(target_fieldname, support.get(source_fieldname))
-
- account.enable_outgoing = 0
- account.append_to = "Issue"
-
- insert_or_update(account)
-
- # sales, jobs
- for doctype in ("Sales Email Settings", "Jobs Email Settings"):
- source = dict(frappe.db.sql("select field, value from tabSingles where doctype=%s", doctype))
- if source and source.get('host') and source.get('username'):
- account = frappe.new_doc("Email Account")
- mapping = {
- "enable_incoming": "extract_emails",
- "email_id": "username",
- "password": "password",
- "email_server": "host",
- "use_ssl": "use_ssl",
- }
-
- for target_fieldname, source_fieldname in iteritems(mapping):
- account.set(target_fieldname, source.get(source_fieldname))
-
- account.enable_outgoing = 0
- account.append_to = "Lead" if doctype=="Sales Email Settings" else "Job Applicant"
-
- insert_or_update(account)
-
- for doctype in ("Outgoing Email Settings", "Support Email Settings",
- "Sales Email Settings", "Jobs Email Settings"):
- frappe.delete_doc("DocType", doctype)
-
-def insert_or_update(account):
- try:
- account.insert()
- except frappe.NameError as e:
- if e.args[0]=="Email Account":
- existing_account = frappe.get_doc("Email Account", e.args[1])
- for key, value in account.as_dict().items():
- if not existing_account.get(key) and value \
- and key not in default_fields \
- and key != "__islocal":
- existing_account.set(key, value)
-
- existing_account.save()
- else:
- raise
-
diff --git a/erpnext/patches/v5_0/__init__.py b/erpnext/patches/v5_0/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v5_0/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v5_0/convert_stock_reconciliation.py b/erpnext/patches/v5_0/convert_stock_reconciliation.py
deleted file mode 100644
index 75d1da7..0000000
--- a/erpnext/patches/v5_0/convert_stock_reconciliation.py
+++ /dev/null
@@ -1,31 +0,0 @@
-from __future__ import unicode_literals
-import frappe, json
-
-def execute():
- # stock reco now amendable
- frappe.db.sql("""update tabDocPerm set `amend` = 1 where parent='Stock Reconciliation' and submit = 1""")
-
- frappe.reload_doc("stock", "doctype", "stock_reconciliation_item")
- frappe.reload_doctype("Stock Reconciliation")
-
- if frappe.db.has_column("Stock Reconciliation", "reconciliation_json"):
- for sr in frappe.db.get_all("Stock Reconciliation", ["name"],
- {"reconciliation_json": ["!=", ""]}):
- start = False
- sr = frappe.get_doc("Stock Reconciliation", sr.name)
- for row in json.loads(sr.reconciliation_json):
- if start:
- sr.append("items", {
- "item_code": row[0],
- "warehouse": row[1],
- "qty": row[2] if len(row) > 2 else None,
- "valuation_rate": row[3] if len(row) > 3 else None
- })
-
- elif row[0]=="Item Code":
- start = True
-
-
- for item in sr.items:
- item.db_update()
-
diff --git a/erpnext/patches/v5_0/execute_on_doctype_update.py b/erpnext/patches/v5_0/execute_on_doctype_update.py
deleted file mode 100644
index 70b1d8d..0000000
--- a/erpnext/patches/v5_0/execute_on_doctype_update.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for dt in ("Stock Ledger Entry", "Communication", "DefaultValue", "DocShare", "File", "ToDo"):
- frappe.get_doc("DocType", dt).run_module_method("on_doctype_update")
diff --git a/erpnext/patches/v5_0/fix_taxes_and_totals_in_party_currency.py b/erpnext/patches/v5_0/fix_taxes_and_totals_in_party_currency.py
deleted file mode 100644
index 30dc0f8..0000000
--- a/erpnext/patches/v5_0/fix_taxes_and_totals_in_party_currency.py
+++ /dev/null
@@ -1,66 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.meta import get_field_precision
-
-def execute():
- if not frappe.db.sql("""select name from `tabPatch Log`
- where patch = 'erpnext.patches.v5_0.taxes_and_totals_in_party_currency'"""):
- return
- selling_doctypes = ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]
- buying_doctypes = ["Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"]
-
- for dt in selling_doctypes:
- update_values(dt, "Sales Taxes and Charges")
-
- for dt in buying_doctypes:
- update_values(dt, "Purchase Taxes and Charges")
-
-def update_values(dt, tax_table):
- rate_field_precision = get_field_precision(frappe.get_meta(dt + " Item").get_field("rate"))
- tax_amount_precision = get_field_precision(frappe.get_meta(tax_table).get_field("tax_amount"))
-
- # update net_total, discount_on
- frappe.db.sql("""
- UPDATE
- `tab{0}`
- SET
- total_taxes_and_charges = round(base_total_taxes_and_charges / conversion_rate, {1})
- WHERE
- docstatus < 2
- and ifnull(base_total_taxes_and_charges, 0) != 0
- and ifnull(total_taxes_and_charges, 0) = 0
- """.format(dt, tax_amount_precision))
-
- # update net_amount
- frappe.db.sql("""
- UPDATE
- `tab{0}` par, `tab{1}` item
- SET
- item.net_amount = round(item.base_net_amount / par.conversion_rate, {2}),
- item.net_rate = round(item.base_net_rate / par.conversion_rate, {2})
- WHERE
- par.name = item.parent
- and par.docstatus < 2
- and ((ifnull(item.base_net_amount, 0) != 0 and ifnull(item.net_amount, 0) = 0)
- or (ifnull(item.base_net_rate, 0) != 0 and ifnull(item.net_rate, 0) = 0))
- """.format(dt, dt + " Item", rate_field_precision))
-
- # update tax in party currency
- frappe.db.sql("""
- UPDATE
- `tab{0}` par, `tab{1}` tax
- SET
- tax.tax_amount = round(tax.base_tax_amount / par.conversion_rate, {2}),
- tax.total = round(tax.base_total / conversion_rate, {2}),
- tax.tax_amount_after_discount_amount = round(tax.base_tax_amount_after_discount_amount / conversion_rate, {2})
- WHERE
- par.name = tax.parent
- and par.docstatus < 2
- and ((ifnull(tax.base_tax_amount, 0) != 0 and ifnull(tax.tax_amount, 0) = 0)
- or (ifnull(tax.base_total, 0) != 0 and ifnull(tax.total, 0) = 0)
- or (ifnull(tax.base_tax_amount_after_discount_amount, 0) != 0 and
- ifnull(tax.tax_amount_after_discount_amount, 0) = 0))
- """.format(dt, tax_table, tax_amount_precision))
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/index_on_account_and_gl_entry.py b/erpnext/patches/v5_0/index_on_account_and_gl_entry.py
deleted file mode 100644
index 2920e92..0000000
--- a/erpnext/patches/v5_0/index_on_account_and_gl_entry.py
+++ /dev/null
@@ -1,30 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-
-def execute():
- index_map = {
- "Account": ["parent_account", "lft", "rgt"],
- "GL Entry": ["posting_date", "account", 'party', "voucher_no"],
- "Sales Invoice": ["posting_date", "debit_to", "customer"],
- "Purchase Invoice": ["posting_date", "credit_to", "supplier"]
- }
-
- for dt, indexes in index_map.items():
- existing_indexes = [(d.Key_name, d.Column_name) for d in frappe.db.sql("""show index from `tab{0}`
- where Column_name != 'name'""".format(dt), as_dict=1)]
-
- for old, column in existing_indexes:
- if column in ("parent", "group_or_ledger", "is_group", "is_pl_account", "debit_or_credit",
- "account_name", "company", "project", "voucher_date", "due_date", "bill_no",
- "bill_date", "is_opening", "fiscal_year", "outstanding_amount"):
- frappe.db.sql("alter table `tab{0}` drop index {1}".format(dt, old))
-
- existing_indexes = [(d.Key_name, d.Column_name) for d in frappe.db.sql("""show index from `tab{0}`
- where Column_name != 'name'""".format(dt), as_dict=1)]
-
- existing_indexed_columns = list(set([x[1] for x in existing_indexes]))
-
- for new in indexes:
- if new not in existing_indexed_columns:
- frappe.db.sql("alter table `tab{0}` add index ({1})".format(dt, new))
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/is_group.py b/erpnext/patches/v5_0/is_group.py
deleted file mode 100644
index 4e3f760..0000000
--- a/erpnext/patches/v5_0/is_group.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-
-def execute():
- frappe.reload_doctype("Account")
- frappe.reload_doctype("Cost Center")
- frappe.db.sql("update tabAccount set is_group = if(group_or_ledger='Group', 1, 0)")
- frappe.db.sql("update `tabCost Center` set is_group = if(group_or_ledger='Group', 1, 0)")
diff --git a/erpnext/patches/v5_0/item_patches.py b/erpnext/patches/v5_0/item_patches.py
deleted file mode 100644
index e223e09..0000000
--- a/erpnext/patches/v5_0/item_patches.py
+++ /dev/null
@@ -1,6 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("update `tabItem` set end_of_life='2099-12-31' where ifnull(end_of_life, '0000-00-00')='0000-00-00'")
- frappe.db.sql("update `tabItem` set website_image = image where ifnull(website_image, '') = 'attach_files:'")
diff --git a/erpnext/patches/v5_0/link_warehouse_with_account.py b/erpnext/patches/v5_0/link_warehouse_with_account.py
deleted file mode 100644
index 338fd7a..0000000
--- a/erpnext/patches/v5_0/link_warehouse_with_account.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if "master_name" in frappe.db.get_table_columns("Account"):
- frappe.db.sql("""update tabAccount set warehouse=master_name
- where ifnull(account_type, '') = 'Warehouse' and ifnull(master_name, '') != ''""")
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/new_crm_module.py b/erpnext/patches/v5_0/new_crm_module.py
deleted file mode 100644
index f5dda1f..0000000
--- a/erpnext/patches/v5_0/new_crm_module.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import json
-import frappe
-
-def execute():
- frappe.reload_doc('crm', 'doctype', 'lead')
- frappe.reload_doc('crm', 'doctype', 'opportunity')
-
- add_crm_to_user_desktop_items()
-
-def add_crm_to_user_desktop_items():
- key = "_user_desktop_items"
- for user in frappe.get_all("User", filters={"enabled": 1, "user_type": "System User"}):
- user = user.name
- user_desktop_items = frappe.db.get_defaults(key, parent=user)
- if user_desktop_items:
- user_desktop_items = json.loads(user_desktop_items)
- if "CRM" not in user_desktop_items:
- user_desktop_items.append("CRM")
- frappe.db.set_default(key, json.dumps(user_desktop_items), parent=user)
-
diff --git a/erpnext/patches/v5_0/newsletter.py b/erpnext/patches/v5_0/newsletter.py
deleted file mode 100644
index 63e3312..0000000
--- a/erpnext/patches/v5_0/newsletter.py
+++ /dev/null
@@ -1,38 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import frappe.permissions
-
-def execute():
- frappe.reload_doc("core", "doctype", "block_module")
- frappe.reload_doctype("User")
- frappe.reload_doctype("Lead")
- frappe.reload_doctype("Contact")
-
- frappe.reload_doc('email', 'doctype', 'email_group')
- frappe.reload_doc('email', 'doctype', 'email_group_member')
- frappe.reload_doc('email', 'doctype', 'newsletter')
-
- frappe.permissions.reset_perms("Newsletter")
-
- if not frappe.db.exists("Role", "Newsletter Manager"):
- frappe.get_doc({"doctype": "Role", "role": "Newsletter Manager"}).insert()
-
- for userrole in frappe.get_all("Has Role", "parent", {"role": "Sales Manager", "parenttype": "User"}):
- if frappe.db.exists("User", userrole.parent):
- user = frappe.get_doc("User", userrole.parent)
- user.append("roles", {
- "doctype": "Has Role",
- "role": "Newsletter Manager"
- })
- user.flags.ignore_mandatory = True
- user.save()
-
- # create default lists
- general = frappe.new_doc("Email Group")
- general.title = "General"
- general.insert()
- general.import_from("Lead")
- general.import_from("Contact")
diff --git a/erpnext/patches/v5_0/opportunity_not_submittable.py b/erpnext/patches/v5_0/opportunity_not_submittable.py
deleted file mode 100644
index e29d66f..0000000
--- a/erpnext/patches/v5_0/opportunity_not_submittable.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Opportunity")
- frappe.db.sql("update tabDocPerm set submit=0, cancel=0, amend=0 where parent='Opportunity'")
- frappe.db.sql("update tabOpportunity set docstatus=0 where docstatus=1")
diff --git a/erpnext/patches/v5_0/party_model_patch_fix.py b/erpnext/patches/v5_0/party_model_patch_fix.py
deleted file mode 100644
index d9b6709..0000000
--- a/erpnext/patches/v5_0/party_model_patch_fix.py
+++ /dev/null
@@ -1,18 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for company in frappe.get_all("Company",
- ["name", "default_receivable_account", "default_payable_account"]):
-
- if company.default_receivable_account:
- frappe.db.sql("""update `tabSales Invoice` invoice set `debit_to`=%(account)s
- where company=%(company)s
- and not exists (select name from `tabAccount` account where account.name=invoice.debit_to)""",
- {"company": company.name, "account": company.default_receivable_account})
-
- if company.default_payable_account:
- frappe.db.sql("""update `tabPurchase Invoice` invoice set `credit_to`=%(account)s
- where company=%(company)s
- and not exists (select name from `tabAccount` account where account.name=invoice.credit_to)""",
- {"company": company.name, "account": company.default_payable_account})
diff --git a/erpnext/patches/v5_0/portal_fixes.py b/erpnext/patches/v5_0/portal_fixes.py
deleted file mode 100644
index 1fefd99..0000000
--- a/erpnext/patches/v5_0/portal_fixes.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-import erpnext.setup.install
-
-def execute():
- frappe.reload_doc("website", "doctype", "web_form_field", force=True, reset_permissions=True)
- #erpnext.setup.install.add_web_forms()
diff --git a/erpnext/patches/v5_0/project_costing.py b/erpnext/patches/v5_0/project_costing.py
deleted file mode 100644
index e2d65d0..0000000
--- a/erpnext/patches/v5_0/project_costing.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Project")
- frappe.db.sql("update `tabProject` set expected_start_date = project_start_date, \
- expected_end_date = completion_date, actual_end_date = act_completion_date, \
- estimated_costing = project_value, gross_margin = gross_margin_value")
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/recalculate_total_amount_in_jv.py b/erpnext/patches/v5_0/recalculate_total_amount_in_jv.py
deleted file mode 100644
index d5af43c..0000000
--- a/erpnext/patches/v5_0/recalculate_total_amount_in_jv.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import money_in_words
-
-def execute():
- company_currency = dict(frappe.db.sql("select name, default_currency from `tabCompany`"))
- bank_or_cash_accounts = frappe.db.sql_list("""select name from `tabAccount`
- where account_type in ('Bank', 'Cash') and docstatus < 2""")
-
- for je in frappe.db.sql_list("""select name from `tabJournal Entry` where docstatus < 2"""):
- total_amount = 0
- total_amount_in_words = ""
-
- je_doc = frappe.get_doc('Journal Entry', je)
- for d in je_doc.get("accounts"):
- if (d.party_type and d.party) or d.account in bank_or_cash_accounts:
- total_amount = d.debit or d.credit
- if total_amount:
- total_amount_in_words = money_in_words(total_amount, company_currency.get(je_doc.company))
-
- if total_amount:
- frappe.db.sql("""update `tabJournal Entry` set total_amount=%s, total_amount_in_words=%s
- where name = %s""", (total_amount, total_amount_in_words, je))
diff --git a/erpnext/patches/v5_0/reclculate_planned_operating_cost_in_production_order.py b/erpnext/patches/v5_0/reclculate_planned_operating_cost_in_production_order.py
deleted file mode 100644
index 6d39283..0000000
--- a/erpnext/patches/v5_0/reclculate_planned_operating_cost_in_production_order.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for wo in frappe.db.sql("""select name from `tabWork Order` where docstatus < 2""", as_dict=1):
- work_order = frappe.get_doc("Work Order", wo.name)
- if work_order.operations:
- work_order.flags.ignore_validate_update_after_submit = True
- work_order.calculate_time()
- work_order.save()
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/remove_birthday_events.py b/erpnext/patches/v5_0/remove_birthday_events.py
deleted file mode 100644
index 3ead866..0000000
--- a/erpnext/patches/v5_0/remove_birthday_events.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for e in frappe.db.sql_list("""select name from tabEvent where
- repeat_on='Every Year' and ref_type='Employee'"""):
- frappe.delete_doc("Event", e, force=True)
diff --git a/erpnext/patches/v5_0/rename_customer_issue.py b/erpnext/patches/v5_0/rename_customer_issue.py
deleted file mode 100644
index 1bd69ce..0000000
--- a/erpnext/patches/v5_0/rename_customer_issue.py
+++ /dev/null
@@ -1,6 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("Customer Issue"):
- frappe.rename_doc("DocType", "Customer Issue", "Warranty Claim")
diff --git a/erpnext/patches/v5_0/rename_pos_setting.py b/erpnext/patches/v5_0/rename_pos_setting.py
deleted file mode 100644
index bf10333..0000000
--- a/erpnext/patches/v5_0/rename_pos_setting.py
+++ /dev/null
@@ -1,6 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("POS Setting"):
- frappe.rename_doc("DocType", "POS Setting", "POS Profile")
diff --git a/erpnext/patches/v5_0/rename_table_fieldnames.py b/erpnext/patches/v5_0/rename_table_fieldnames.py
deleted file mode 100644
index aefb0a2..0000000
--- a/erpnext/patches/v5_0/rename_table_fieldnames.py
+++ /dev/null
@@ -1,243 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-from frappe.modules import scrub, get_doctype_module
-
-rename_map = {
- "Opportunity": [
- ["enquiry_details", "items"]
- ],
- "Quotation": [
- ["quotation_details", "items"],
- ["other_charges", "taxes"]
- ],
- "Sales Order": [
- ["sales_order_details", "items"],
- ["other_charges", "taxes"],
- ["packing_details", "packed_items"]
- ],
- "Delivery Note": [
- ["delivery_note_details", "items"],
- ["other_charges", "taxes"],
- ["packing_details", "packed_items"]
- ],
- "Sales Invoice": [
- ["entries", "items"],
- ["other_charges", "taxes"],
- ["packing_details", "packed_items"],
- ["advance_adjustment_details", "advances"]
- ],
- "Material Request": [
- ["indent_details", "items"]
- ],
- "Supplier Quotation": [
- ["quotation_items", "items"],
- ["other_charges", "taxes"]
- ],
- "Purchase Order": [
- ["po_details", "items"],
- ["other_charges", "taxes"],
- ["po_raw_material_details", "supplied_items"]
- ],
- "Purchase Receipt": [
- ["purchase_receipt_details", "items"],
- ["other_charges", "taxes"],
- ["pr_raw_material_details", "supplied_items"]
- ],
- "Purchase Invoice": [
- ["entries", "items"],
- ["other_charges", "taxes"],
- ["advance_allocation_details", "advances"]
- ],
- "Work Order": [
- ["production_order_operations", "operations"]
- ],
- "BOM": [
- ["bom_operations", "operations"],
- ["bom_materials", "items"],
- ["flat_bom_details", "exploded_items"]
- ],
- "Payment Reconciliation": [
- ["payment_reconciliation_payments", "payments"],
- ["payment_reconciliation_invoices", "invoices"]
- ],
- "Sales Taxes and Charges Template": [
- ["other_charges", "taxes"],
- ["valid_for_territories", "territories"]
- ],
- "Purchase Taxes and Charges Template": [
- ["other_charges", "taxes"]
- ],
- "Shipping Rule": [
- ["shipping_rule_conditions", "conditions"],
- ["valid_for_territories", "territories"]
- ],
- "Price List": [
- ["valid_for_territories", "territories"]
- ],
- "Appraisal": [
- ["appraisal_details", "goals"]
- ],
- "Appraisal Template": [
- ["kra_sheet", "goals"]
- ],
- "Bank Reconciliation": [
- ["entries", "journal_entries"]
- ],
- "C-Form": [
- ["invoice_details", "invoices"]
- ],
- "Employee": [
- ["employee_leave_approvers", "leave_approvers"],
- ["educational_qualification_details", "education"],
- ["previous_experience_details", "external_work_history"],
- ["experience_in_company_details", "internal_work_history"]
- ],
- "Expense Claim": [
- ["expense_voucher_details", "expenses"]
- ],
- "Fiscal Year": [
- ["fiscal_year_companies", "companies"]
- ],
- "Holiday List": [
- ["holiday_list_details", "holidays"]
- ],
- "Installation Note": [
- ["installed_item_details", "items"]
- ],
- "Item": [
- ["item_reorder", "reorder_levels"],
- ["uom_conversion_details", "uoms"],
- ["item_supplier_details", "supplier_items"],
- ["item_customer_details", "customer_items"],
- ["item_tax", "taxes"],
- ["item_specification_details", "quality_parameters"],
- ["item_website_specifications", "website_specifications"]
- ],
- "Item Group": [
- ["item_website_specifications", "website_specifications"]
- ],
- "Landed Cost Voucher": [
- ["landed_cost_purchase_receipts", "purchase_receipts"],
- ["landed_cost_items", "items"],
- ["landed_cost_taxes_and_charges", "taxes"]
- ],
- "Maintenance Schedule": [
- ["item_maintenance_detail", "items"],
- ["maintenance_schedule_detail", "schedules"]
- ],
- "Maintenance Visit": [
- ["maintenance_visit_details", "purposes"]
- ],
- "Packing Slip": [
- ["item_details", "items"]
- ],
- "Customer": [
- ["party_accounts", "accounts"]
- ],
- "Customer Group": [
- ["party_accounts", "accounts"]
- ],
- "Supplier": [
- ["party_accounts", "accounts"]
- ],
- "Supplier Type": [
- ["party_accounts", "accounts"]
- ],
- "Payment Tool": [
- ["payment_tool_details", "vouchers"]
- ],
- "Production Planning Tool": [
- ["pp_so_details", "sales_orders"],
- ["pp_details", "items"]
- ],
- "Quality Inspection": [
- ["qa_specification_details", "readings"]
- ],
- "Salary Slip": [
- ["earning_details", "earnings"],
- ["deduction_details", "deductions"]
- ],
- "Salary Structure": [
- ["earning_details", "earnings"],
- ["deduction_details", "deductions"]
- ],
- "Product Bundle": [
- ["sales_bom_items", "items"]
- ],
- "SMS Settings": [
- ["static_parameter_details", "parameters"]
- ],
- "Stock Entry": [
- ["mtn_details", "items"]
- ],
- "Sales Partner": [
- ["partner_target_details", "targets"]
- ],
- "Sales Person": [
- ["target_details", "targets"]
- ],
- "Territory": [
- ["target_details", "targets"]
- ],
- "Time Sheet": [
- ["time_sheet_details", "time_logs"]
- ],
- "Workstation": [
- ["workstation_operation_hours", "working_hours"]
- ],
- "Payment Reconciliation Payment": [
- ["journal_voucher", "journal_entry"],
- ],
- "Purchase Invoice Advance": [
- ["journal_voucher", "journal_entry"],
- ],
- "Sales Invoice Advance": [
- ["journal_voucher", "journal_entry"],
- ],
- "Journal Entry": [
- ["entries", "accounts"]
- ],
- "Monthly Distribution": [
- ["budget_distribution_details", "percentages"]
- ]
-}
-
-def execute():
- # rename doctypes
- tables = frappe.db.sql_list("show tables")
- for old_dt, new_dt in [["Journal Voucher Detail", "Journal Entry Account"],
- ["Journal Voucher", "Journal Entry"],
- ["Budget Distribution Detail", "Monthly Distribution Percentage"],
- ["Budget Distribution", "Monthly Distribution"]]:
- if "tab"+new_dt not in tables:
- frappe.rename_doc("DocType", old_dt, new_dt, force=True)
-
- # reload new child doctypes
- frappe.reload_doc("manufacturing", "doctype", "work_order_operation")
- frappe.reload_doc("manufacturing", "doctype", "workstation_working_hour")
- frappe.reload_doc("stock", "doctype", "item_variant")
- frappe.reload_doc("Payroll", "doctype", "salary_detail")
- frappe.reload_doc("accounts", "doctype", "party_account")
- frappe.reload_doc("accounts", "doctype", "fiscal_year_company")
-
- #rename table fieldnames
- for dn in rename_map:
- if not frappe.db.exists("DocType", dn):
- continue
- frappe.reload_doc(get_doctype_module(dn), "doctype", scrub(dn))
-
- for dt, field_list in rename_map.items():
- if not frappe.db.exists("DocType", dt):
- continue
- for field in field_list:
- rename_field(dt, field[0], field[1])
-
- # update voucher type
- for old, new in [["Bank Voucher", "Bank Entry"], ["Cash Voucher", "Cash Entry"],
- ["Credit Card Voucher", "Credit Card Entry"], ["Contra Voucher", "Contra Entry"],
- ["Write Off Voucher", "Write Off Entry"], ["Excise Voucher", "Excise Entry"]]:
- frappe.db.sql("update `tabJournal Entry` set voucher_type=%s where voucher_type=%s", (new, old))
diff --git a/erpnext/patches/v5_0/rename_taxes_and_charges_master.py b/erpnext/patches/v5_0/rename_taxes_and_charges_master.py
deleted file mode 100644
index e26f48c..0000000
--- a/erpnext/patches/v5_0/rename_taxes_and_charges_master.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-
-def execute():
- if frappe.db.table_exists("Sales Taxes and Charges Master"):
- frappe.rename_doc("DocType", "Sales Taxes and Charges Master",
- "Sales Taxes and Charges Template")
- frappe.delete_doc("DocType", "Sales Taxes and Charges Master")
-
- if frappe.db.table_exists("Purchase Taxes and Charges Master"):
- frappe.rename_doc("DocType", "Purchase Taxes and Charges Master",
- "Purchase Taxes and Charges Template")
- frappe.delete_doc("DocType", "Purchase Taxes and Charges Master")
diff --git a/erpnext/patches/v5_0/rename_total_fields.py b/erpnext/patches/v5_0/rename_total_fields.py
deleted file mode 100644
index 6657dd8..0000000
--- a/erpnext/patches/v5_0/rename_total_fields.py
+++ /dev/null
@@ -1,55 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-from frappe.modules import scrub, get_doctype_module
-
-selling_doctypes = ("Quotation", "Sales Order", "Delivery Note", "Sales Invoice")
-
-buying_doctypes = ("Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice")
-
-selling_renamed_fields = (
- ("net_total", "base_net_total"),
- ("net_total_export", "net_total"),
- ("other_charges_total", "base_total_taxes_and_charges"),
- ("other_charges_total_export", "total_taxes_and_charges"),
- ("grand_total", "base_grand_total"),
- ("grand_total_export", "grand_total"),
- ("rounded_total", "base_rounded_total"),
- ("rounded_total_export", "rounded_total"),
- ("in_words", "base_in_words"),
- ("in_words_export", "in_words")
-)
-
-buying_renamed_fields = (
- ("net_total", "base_net_total"),
- ("net_total_import", "net_total"),
- ("grand_total", "base_grand_total"),
- ("grand_total_import", "grand_total"),
- ("rounded_total", "base_rounded_total"),
- ("in_words", "base_in_words"),
- ("in_words_import", "in_words"),
- ("other_charges_added", "base_taxes_and_charges_added"),
- ("other_charges_added_import", "taxes_and_charges_added"),
- ("other_charges_deducted", "base_taxes_and_charges_deducted"),
- ("other_charges_deducted_import", "taxes_and_charges_deducted"),
- ("total_tax", "base_total_taxes_and_charges")
-)
-
-def execute():
- for doctypes, fields in [[selling_doctypes, selling_renamed_fields], [buying_doctypes, buying_renamed_fields]]:
- for dt in doctypes:
- frappe.reload_doc(get_doctype_module(dt), "doctype", scrub(dt))
- table_columns = frappe.db.get_table_columns(dt)
- base_net_total = frappe.db.sql("select sum(ifnull({0}, 0)) from `tab{1}`".format(fields[0][1], dt))[0][0]
- if not base_net_total:
- for f in fields:
- if f[0] in table_columns:
- rename_field(dt, f[0], f[1])
-
- # Added new field "total_taxes_and_charges" in buying cycle, updating value
- if dt in ("Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"):
- frappe.db.sql("""update `tab{0}` set total_taxes_and_charges =
- round(base_total_taxes_and_charges/conversion_rate, 2)""".format(dt))
diff --git a/erpnext/patches/v5_0/replace_renamed_fields_in_custom_scripts_and_print_formats.py b/erpnext/patches/v5_0/replace_renamed_fields_in_custom_scripts_and_print_formats.py
deleted file mode 100644
index c564f8b..0000000
--- a/erpnext/patches/v5_0/replace_renamed_fields_in_custom_scripts_and_print_formats.py
+++ /dev/null
@@ -1,65 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import re
-
-def execute():
- # NOTE: sequence is important
- renamed_fields = get_all_renamed_fields()
-
- for dt, script_field, ref_dt_field in (("Client Script", "script", "dt"), ("Print Format", "html", "doc_type")):
-
- cond1 = " or ".join("""{0} like "%%{1}%%" """.format(script_field, d[0].replace("_", "\\_")) for d in renamed_fields)
- cond2 = " and standard = 'No'" if dt == "Print Format" else ""
-
- for name, script, ref_dt in frappe.db.sql("select name, {0} as script, {1} as ref_dt from `tab{2}` where ({3}) {4}".format(script_field, ref_dt_field, dt, cond1, cond2)):
- update_script(dt, name, ref_dt, script_field, script, renamed_fields)
-
-def get_all_renamed_fields():
- from erpnext.patches.v5_0.rename_table_fieldnames import rename_map
-
- renamed_fields = (
- ("base_amount", "base_net_amount"),
- ("net_total", "base_net_total"),
- ("net_total_export", "total"),
- ("net_total_import", "total"),
- ("other_charges_total", "base_total_taxes_and_charges"),
- ("other_charges_total_export", "total_taxes_and_charges"),
- ("other_charges_added", "base_taxes_and_charges_added"),
- ("other_charges_added_import", "taxes_and_charges_added"),
- ("other_charges_deducted", "base_taxes_and_charges_deducted"),
- ("other_charges_deducted_import", "taxes_and_charges_deducted"),
- ("total_tax", "base_total_taxes_and_charges"),
- ("grand_total", "base_grand_total"),
- ("grand_total_export", "grand_total"),
- ("grand_total_import", "grand_total"),
- ("rounded_total", "base_rounded_total"),
- ("rounded_total_export", "rounded_total"),
- ("rounded_total_import", "rounded_total"),
- ("in_words", "base_in_words"),
- ("in_words_export", "in_words"),
- ("in_words_import", "in_words"),
- ("tax_amount", "base_tax_amount"),
- ("tax_amount_after_discount_amount", "base_tax_amount_after_discount_amount"),
- )
-
- for fields in rename_map.values():
- renamed_fields += tuple(fields)
-
- return renamed_fields
-
-def update_script(dt, name, ref_dt, script_field, script, renamed_fields):
- for from_field, to_field in renamed_fields:
- if from_field != "entries":
- script = re.sub(r"\b{}\b".format(from_field), to_field, script)
-
- if ref_dt == "Journal Entry":
- script = re.sub(r"\bentries\b", "accounts", script)
- elif ref_dt == "Bank Reconciliation":
- script = re.sub(r"\bentries\b", "journal_entries", script)
- elif ref_dt in ("Sales Invoice", "Purchase Invoice"):
- script = re.sub(r"\bentries\b", "items", script)
-
- frappe.db.set_value(dt, name, script_field, script)
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/repost_gle_for_jv_with_multiple_party.py b/erpnext/patches/v5_0/repost_gle_for_jv_with_multiple_party.py
deleted file mode 100644
index 76efdcc..0000000
--- a/erpnext/patches/v5_0/repost_gle_for_jv_with_multiple_party.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- je_list = frappe.db.sql_list("""
- select par.name from `tabJournal Entry` par
- where par.docstatus=1 and par.creation > '2015-03-01'
- and (select count(distinct child.party) from `tabJournal Entry Account` child
- where par.name=child.parent and ifnull(child.party, '') != '') > 1
- """)
-
- for d in je_list:
- # delete existing gle
- frappe.db.sql("delete from `tabGL Entry` where voucher_type='Journal Entry' and voucher_no=%s", d)
-
- # repost gl entries
- je = frappe.get_doc("Journal Entry", d)
- je.make_gl_entries()
-
- if je_list:
- print(je_list)
-
-
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/repost_requested_qty.py b/erpnext/patches/v5_0/repost_requested_qty.py
deleted file mode 100644
index 6af71f3..0000000
--- a/erpnext/patches/v5_0/repost_requested_qty.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
-
- count=0
- for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse
- from `tabMaterial Request Item` where docstatus = 1"""):
- try:
- count += 1
- update_bin_qty(item_code, warehouse, {
- "indented_qty": get_indented_qty(item_code, warehouse),
- })
- if count % 200 == 0:
- frappe.db.commit()
- except:
- frappe.db.rollback()
diff --git a/erpnext/patches/v5_0/reset_values_in_tools.py b/erpnext/patches/v5_0/reset_values_in_tools.py
deleted file mode 100644
index fd970ba..0000000
--- a/erpnext/patches/v5_0/reset_values_in_tools.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for dt in ["Payment Tool", "Bank Reconciliation", "Payment Reconciliation", "Leave Control Panel",
- "Salary Manager", "Upload Attenadance", "Production Planning Tool", "BOM Update Tool", "Customize Form",
- "Employee Attendance Tool", "Rename Tool", "BOM Update Tool", "Process Payroll", "Naming Series"]:
- frappe.db.sql("delete from `tabSingles` where doctype=%s", dt)
-
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/set_appraisal_remarks.py b/erpnext/patches/v5_0/set_appraisal_remarks.py
deleted file mode 100644
index 8652c32..0000000
--- a/erpnext/patches/v5_0/set_appraisal_remarks.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Appraisal")
- frappe.db.sql("update `tabAppraisal` set remarks = comments")
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/set_default_company_in_bom.py b/erpnext/patches/v5_0/set_default_company_in_bom.py
deleted file mode 100644
index a5cd761..0000000
--- a/erpnext/patches/v5_0/set_default_company_in_bom.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("manufacturing", "doctype", "bom")
- company = frappe.db.get_value("Global Defaults", None, "default_company")
- frappe.db.sql("""update `tabBOM` set company = %s""",company)
diff --git a/erpnext/patches/v5_0/set_footer_address.py b/erpnext/patches/v5_0/set_footer_address.py
deleted file mode 100644
index 8120d83..0000000
--- a/erpnext/patches/v5_0/set_footer_address.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("System Settings")
- ss = frappe.get_doc("System Settings", "System Settings")
- ss.email_footer_address = frappe.db.get_default("company")
- ss.flags.ignore_mandatory = True
- ss.save()
diff --git a/erpnext/patches/v5_0/stock_entry_update_value.py b/erpnext/patches/v5_0/stock_entry_update_value.py
deleted file mode 100644
index ba1af31..0000000
--- a/erpnext/patches/v5_0/stock_entry_update_value.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for d in frappe.db.get_all("Stock Entry"):
- se = frappe.get_doc("Stock Entry", d.name)
- se.set_total_incoming_outgoing_value()
- se.db_update()
diff --git a/erpnext/patches/v5_0/taxes_and_totals_in_party_currency.py b/erpnext/patches/v5_0/taxes_and_totals_in_party_currency.py
deleted file mode 100644
index 76d1082..0000000
--- a/erpnext/patches/v5_0/taxes_and_totals_in_party_currency.py
+++ /dev/null
@@ -1,80 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.meta import get_field_precision
-from frappe.custom.doctype.property_setter.property_setter import make_property_setter
-
-def execute():
- selling_doctypes = ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]
- buying_doctypes = ["Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"]
-
- for dt in selling_doctypes:
- update_values(dt, "Sales Taxes and Charges")
-
- for dt in buying_doctypes:
- update_values(dt, "Purchase Taxes and Charges")
-
-def update_values(dt, tax_table):
- frappe.reload_doctype(dt)
- frappe.reload_doctype(dt + " Item")
- frappe.reload_doctype(tax_table)
-
- net_total_precision = get_field_precision(frappe.get_meta(dt).get_field("net_total"))
- for field in ("total", "base_total", "base_net_total"):
- make_property_setter(dt, field, "precision", net_total_precision, "Select")
-
- rate_field_precision = get_field_precision(frappe.get_meta(dt + " Item").get_field("rate"))
- for field in ("net_rate", "base_net_rate", "net_amount", "base_net_amount", "base_rate", "base_amount"):
- make_property_setter(dt + " Item", field, "precision", rate_field_precision, "Select")
-
- tax_amount_precision = get_field_precision(frappe.get_meta(tax_table).get_field("tax_amount"))
- for field in ("base_tax_amount", "total", "base_total", "tax_amount_after_discount_amount",
- "base_tax_amount_after_discount_amount"):
- make_property_setter(tax_table, field, "precision", tax_amount_precision, "Select")
-
- # update net_total, discount_on
- frappe.db.sql("""
- UPDATE
- `tab{0}`
- SET
- total = round(net_total, {1}),
- base_total = round(net_total*conversion_rate, {1}),
- net_total = round(base_net_total / conversion_rate, {1}),
- apply_discount_on = "Grand Total"
- WHERE
- docstatus < 2
- """.format(dt, net_total_precision))
-
- # update net_amount
- frappe.db.sql("""
- UPDATE
- `tab{0}` par, `tab{1}` item
- SET
- item.base_net_amount = round(item.base_amount, {2}),
- item.base_net_rate = round(item.base_rate, {2}),
- item.net_amount = round(item.base_amount / par.conversion_rate, {2}),
- item.net_rate = round(item.base_rate / par.conversion_rate, {2}),
- item.base_amount = round(item.amount * par.conversion_rate, {2}),
- item.base_rate = round(item.rate * par.conversion_rate, {2})
- WHERE
- par.name = item.parent
- and par.docstatus < 2
- """.format(dt, dt + " Item", rate_field_precision))
-
- # update tax in party currency
- frappe.db.sql("""
- UPDATE
- `tab{0}` par, `tab{1}` tax
- SET
- tax.base_tax_amount = round(tax.tax_amount, {2}),
- tax.tax_amount = round(tax.tax_amount / par.conversion_rate, {2}),
- tax.base_total = round(tax.total, {2}),
- tax.total = round(tax.total / conversion_rate, {2}),
- tax.base_tax_amount_after_discount_amount = round(tax.tax_amount_after_discount_amount, {2}),
- tax.tax_amount_after_discount_amount = round(tax.tax_amount_after_discount_amount / conversion_rate, {2})
- WHERE
- par.name = tax.parent
- and par.docstatus < 2
- """.format(dt, tax_table, tax_amount_precision))
diff --git a/erpnext/patches/v5_0/update_account_types.py b/erpnext/patches/v5_0/update_account_types.py
deleted file mode 100644
index 424743e..0000000
--- a/erpnext/patches/v5_0/update_account_types.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for company in frappe.db.get_all("Company"):
- company = frappe.get_doc("Company", company.name)
-
- match_types = ("Stock Received But Not Billed", "Stock Adjustment", "Expenses Included In Valuation",
- "Cost of Goods Sold")
-
- for account_type in match_types:
- account_name = "{0} - {1}".format(account_type, company.abbr)
- current_account_type = frappe.db.get_value("Account", account_name, "account_type")
- if current_account_type != account_type:
- frappe.db.set_value("Account", account_name, "account_type", account_type)
-
- company.set_default_accounts()
diff --git a/erpnext/patches/v5_0/update_advance_paid.py b/erpnext/patches/v5_0/update_advance_paid.py
deleted file mode 100644
index 74e71e8..0000000
--- a/erpnext/patches/v5_0/update_advance_paid.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for dt in ("Sales Order", "Purchase Order"):
- orders_with_advance = frappe.db.sql("""select name from `tab{0}`
- where docstatus < 2 and ifnull(advance_paid, 0) != 0""".format(dt), as_dict=1)
-
- for order in orders_with_advance:
- frappe.get_doc(dt, order.name).set_total_advance_paid()
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/update_companywise_payment_account.py b/erpnext/patches/v5_0/update_companywise_payment_account.py
deleted file mode 100644
index fb4b919..0000000
--- a/erpnext/patches/v5_0/update_companywise_payment_account.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'mode_of_payment')
- frappe.reload_doc('accounts', 'doctype', 'mode_of_payment_account')
-
- mode_of_payment_list = frappe.db.sql("""select name, default_account
- from `tabMode of Payment`""", as_dict=1)
-
- for d in mode_of_payment_list:
- if d.get("default_account"):
- parent_doc = frappe.get_doc("Mode of Payment", d.get("name"))
-
- parent_doc.set("accounts",
- [{"company": frappe.db.get_value("Account", d.get("default_account"), "company"),
- "default_account": d.get("default_account")}])
- parent_doc.save()
diff --git a/erpnext/patches/v5_0/update_dn_against_doc_fields.py b/erpnext/patches/v5_0/update_dn_against_doc_fields.py
deleted file mode 100644
index 56f4f48..0000000
--- a/erpnext/patches/v5_0/update_dn_against_doc_fields.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('stock', 'doctype', 'delivery_note_item')
-
- frappe.db.sql("""update `tabDelivery Note Item` set so_detail = prevdoc_detail_docname
- where ifnull(against_sales_order, '') != ''""")
-
- frappe.db.sql("""update `tabDelivery Note Item` set si_detail = prevdoc_detail_docname
- where ifnull(against_sales_invoice, '') != ''""")
diff --git a/erpnext/patches/v5_0/update_from_bom.py b/erpnext/patches/v5_0/update_from_bom.py
deleted file mode 100644
index 4b3e62d..0000000
--- a/erpnext/patches/v5_0/update_from_bom.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Stock Entry")
- frappe.db.sql("update `tabStock Entry` set from_bom = if(ifnull(bom_no, '')='', 0, 1)")
diff --git a/erpnext/patches/v5_0/update_frozen_accounts_permission_role.py b/erpnext/patches/v5_0/update_frozen_accounts_permission_role.py
deleted file mode 100644
index b52785a..0000000
--- a/erpnext/patches/v5_0/update_frozen_accounts_permission_role.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- account_settings = frappe.get_doc("Accounts Settings")
-
- if not account_settings.frozen_accounts_modifier and account_settings.bde_auth_role:
- frappe.db.set_value("Accounts Settings", None,
- "frozen_accounts_modifier", account_settings.bde_auth_role)
-
diff --git a/erpnext/patches/v5_0/update_item_and_description_again.py b/erpnext/patches/v5_0/update_item_and_description_again.py
deleted file mode 100644
index 35dedcc..0000000
--- a/erpnext/patches/v5_0/update_item_and_description_again.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cstr
-import re
-
-def execute():
- item_details = frappe._dict()
- for d in frappe.db.sql("select name, description from `tabItem`", as_dict=1):
- description = cstr(d.description).strip()
- new_desc = extract_description(description)
-
- item_details.setdefault(d.name, frappe._dict({
- "old_description": description,
- "new_description": new_desc
- }))
-
-
- dt_list= ["Purchase Order Item","Supplier Quotation Item", "BOM", "BOM Explosion Item" , \
- "BOM Item", "Opportunity Item" , "Quotation Item" , "Sales Order Item" , "Delivery Note Item" , \
- "Material Request Item" , "Purchase Receipt Item" , "Stock Entry Detail"]
- for dt in dt_list:
- frappe.reload_doctype(dt)
- records = frappe.db.sql("""select name, `{0}` as item_code, description from `tab{1}`
- where description is not null and description like '%%<table%%'"""
- .format("item" if dt=="BOM" else "item_code", dt), as_dict=1)
-
- count = 1
- for d in records:
- if d.item_code and item_details.get(d.item_code) \
- and cstr(d.description) == item_details.get(d.item_code).old_description:
- desc = item_details.get(d.item_code).new_description
- else:
- desc = extract_description(cstr(d.description))
-
- frappe.db.sql("""update `tab{0}` set description = %s
- where name = %s """.format(dt), (desc, d.name))
-
- count += 1
- if count % 500 == 0:
- frappe.db.commit()
-
-
-def extract_description(desc):
- for tag in ("img", "table", "tr", "td"):
- desc = re.sub("\</*{0}[^>]*\>".format(tag), "", desc)
-
- return desc
diff --git a/erpnext/patches/v5_0/update_item_desc_in_invoice.py b/erpnext/patches/v5_0/update_item_desc_in_invoice.py
deleted file mode 100644
index dba35d5..0000000
--- a/erpnext/patches/v5_0/update_item_desc_in_invoice.py
+++ /dev/null
@@ -1,52 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.website.utils import find_first_image
-from frappe.utils import cstr
-import re
-
-def execute():
- item_details = frappe._dict()
- for d in frappe.db.sql("select name, description, image from `tabItem`", as_dict=1):
- description = cstr(d.description).strip()
- item_details.setdefault(d.name, frappe._dict({
- "description": description,
- "image": d.image
- }))
-
-
- dt_list= ["Sales Invoice Item","Purchase Invoice Item"]
- for dt in dt_list:
- frappe.reload_doctype(dt)
- records = frappe.db.sql("""select name, item_code, description from `tab{0}`
- where ifnull(item_code, '') != '' and description is not null """.format(dt), as_dict=1)
-
- count = 1
- for d in records:
- if item_details.get(d.item_code) and cstr(d.description) == item_details.get(d.item_code).description:
- desc = item_details.get(d.item_code).description
- image = item_details.get(d.item_code).image
- else:
- desc, image = extract_image_and_description(cstr(d.description))
-
- if not image:
- item_detail = item_details.get(d.item_code)
- if item_detail:
- image = item_detail.image
-
- frappe.db.sql("""update `tab{0}` set description = %s, image = %s
- where name = %s """.format(dt), (desc, image, d.name))
-
- count += 1
- if count % 500 == 0:
- frappe.db.commit()
-
-
-def extract_image_and_description(data):
- image_url = find_first_image(data)
- desc = data
- for tag in ("img", "table", "tr", "td"):
- desc = re.sub("\</*{0}[^>]*\>".format(tag), "", desc)
- return desc, image_url
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/update_item_description_and_image.py b/erpnext/patches/v5_0/update_item_description_and_image.py
deleted file mode 100644
index 75df39e..0000000
--- a/erpnext/patches/v5_0/update_item_description_and_image.py
+++ /dev/null
@@ -1,54 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.website.utils import find_first_image
-from frappe.utils import cstr
-import re
-
-def execute():
- item_details = frappe._dict()
- for d in frappe.db.sql("select name, description_html, description from `tabItem`", as_dict=1):
- description = cstr(d.description_html).strip() or cstr(d.description).strip()
- image_url, new_desc = extract_image_and_description(description)
-
- item_details.setdefault(d.name, frappe._dict({
- "old_description": description,
- "new_description": new_desc,
- "image_url": image_url
- }))
-
-
- dt_list= ["Purchase Order Item","Supplier Quotation Item", "BOM", "BOM Explosion Item" , \
- "BOM Item", "Opportunity Item" , "Quotation Item" , "Sales Order Item" , "Delivery Note Item" , \
- "Material Request Item" , "Purchase Receipt Item" , "Stock Entry Detail"]
- for dt in dt_list:
- frappe.reload_doctype(dt)
- records = frappe.db.sql("""select name, `{0}` as item_code, description from `tab{1}`
- where description is not null and image is null and description like '%%<img%%'"""
- .format("item" if dt=="BOM" else "item_code", dt), as_dict=1)
-
- count = 1
- for d in records:
- if d.item_code and item_details.get(d.item_code) \
- and cstr(d.description) == item_details.get(d.item_code).old_description:
- image_url = item_details.get(d.item_code).image_url
- desc = item_details.get(d.item_code).new_description
- else:
- image_url, desc = extract_image_and_description(cstr(d.description))
-
- if image_url:
- frappe.db.sql("""update `tab{0}` set description = %s, image = %s
- where name = %s """.format(dt), (desc, image_url, d.name))
-
- count += 1
- if count % 500 == 0:
- frappe.db.commit()
-
-
-def extract_image_and_description(data):
- image_url = find_first_image(data)
- desc = re.sub("\<img[^>]+\>", "", data)
-
- return image_url, desc
diff --git a/erpnext/patches/v5_0/update_item_name_in_bom.py b/erpnext/patches/v5_0/update_item_name_in_bom.py
deleted file mode 100644
index 5781542..0000000
--- a/erpnext/patches/v5_0/update_item_name_in_bom.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("manufacturing", "doctype", "bom")
- frappe.reload_doc("manufacturing", "doctype", "bom_item")
- frappe.reload_doc("manufacturing", "doctype", "bom_explosion_item")
- frappe.reload_doc("manufacturing", "doctype", "bom_operation")
-
- frappe.db.sql("""update `tabBOM` as bom set bom.item_name = \
- ( select item.item_name from `tabItem` as item where item.name = bom.item)""")
- frappe.db.sql("""update `tabBOM Item` as bomItem set bomItem.item_name = ( select item.item_name \
- from `tabItem` as item where item.name = bomItem.item_code)""")
- frappe.db.sql("""update `tabBOM Explosion Item` as explosionItem set explosionItem.item_name = \
- ( select item.item_name from `tabItem` as item where item.name = explosionItem.item_code)""")
diff --git a/erpnext/patches/v5_0/update_journal_entry_title.py b/erpnext/patches/v5_0/update_journal_entry_title.py
deleted file mode 100644
index eaa2be0..0000000
--- a/erpnext/patches/v5_0/update_journal_entry_title.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Journal Entry")
- frappe.db.sql("""update `tabJournal Entry` set title =
- if(ifnull(pay_to_recd_from, "")!="", pay_to_recd_from,
- (select account from `tabJournal Entry Account`
- where parent=`tabJournal Entry`.name and idx=1 limit 1))""")
diff --git a/erpnext/patches/v5_0/update_material_transfer_for_manufacture.py b/erpnext/patches/v5_0/update_material_transfer_for_manufacture.py
deleted file mode 100644
index f31c9fe..0000000
--- a/erpnext/patches/v5_0/update_material_transfer_for_manufacture.py
+++ /dev/null
@@ -1,6 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""update `tabStock Entry` set purpose='Material Transfer for Manufacture'
- where ifnull(work_order, '')!='' and purpose='Material Transfer'""")
diff --git a/erpnext/patches/v5_0/update_material_transferred_for_manufacturing.py b/erpnext/patches/v5_0/update_material_transferred_for_manufacturing.py
deleted file mode 100644
index 2a09aa2..0000000
--- a/erpnext/patches/v5_0/update_material_transferred_for_manufacturing.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Work Order")
- frappe.db.sql("""update `tabWork Order` set material_transferred_for_manufacturing=
- (select sum(fg_completed_qty) from `tabStock Entry`
- where docstatus=1
- and work_order=`tabWork Order`.name
- and purpose = "Material Transfer for Manufacture")""")
diff --git a/erpnext/patches/v5_0/update_material_transferred_for_manufacturing_again.py b/erpnext/patches/v5_0/update_material_transferred_for_manufacturing_again.py
deleted file mode 100644
index 5847c83..0000000
--- a/erpnext/patches/v5_0/update_material_transferred_for_manufacturing_again.py
+++ /dev/null
@@ -1,19 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- wo_order_qty_transferred = frappe._dict()
- for se in frappe.db.sql("""select work_order, sum(fg_completed_qty) as transferred_qty
- from `tabStock Entry`
- where docstatus=1 and ifnull(work_order, '') != ''
- and purpose = 'Material Transfer for Manufacture'
- group by work_order""", as_dict=1):
- wo_order_qty_transferred.setdefault(se.work_order, se.transferred_qty)
-
- for d in frappe.get_all("Work Order", filters={"docstatus": 1}, fields=["name", "qty"]):
- if d.name in wo_order_qty_transferred:
- material_transferred_for_manufacturing = wo_order_qty_transferred.get(d.name) \
- if wo_order_qty_transferred.get(d.name) <= d.qty else d.qty
-
- frappe.db.sql("""update `tabWork Order` set material_transferred_for_manufacturing=%s
- where name=%s""", (material_transferred_for_manufacturing, d.name))
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/update_operation_description.py b/erpnext/patches/v5_0/update_operation_description.py
deleted file mode 100644
index 4ce32f3..0000000
--- a/erpnext/patches/v5_0/update_operation_description.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import frappe.permissions
-
-def execute():
- if "opn_description" in frappe.db.get_table_columns("BOM Operation"):
- frappe.db.sql("""update `tabBOM Operation` set description = opn_description
- where ifnull(description, '') = ''""")
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/update_opportunity.py b/erpnext/patches/v5_0/update_opportunity.py
deleted file mode 100644
index 8eb45c4..0000000
--- a/erpnext/patches/v5_0/update_opportunity.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('crm', 'doctype', 'opportunity')
- frappe.reload_doc('crm', 'doctype', 'opportunity_item')
-
- # all existing opportunities were with items
- frappe.db.sql("update `tabDocType` set module = 'CRM' where name='Opportunity Item'")
- frappe.db.sql("update tabOpportunity set with_items=1, title=customer_name")
- frappe.db.sql("update `tabEmail Account` set append_to='Opportunity' where append_to='Lead'")
diff --git a/erpnext/patches/v5_0/update_projects.py b/erpnext/patches/v5_0/update_projects.py
deleted file mode 100644
index 68e03c9..0000000
--- a/erpnext/patches/v5_0/update_projects.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# -*- coding: utf-8 -*-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # convert milestones to tasks
- frappe.reload_doctype("Project")
- frappe.reload_doc("projects", "doctype", "project_task")
- frappe.reload_doctype("Task")
- frappe.reload_doc("projects", "doctype", "task_depends_on")
- frappe.reload_doc("projects", "doctype", "time_log")
-
- for m in frappe.get_all("Project Milestone", "*"):
- if (m.milestone and m.milestone_date
- and frappe.db.exists("Project", m.parent)):
- subject = (m.milestone[:139] + "…") if (len(m.milestone) > 140) else m.milestone
- description = m.milestone
- task = frappe.get_doc({
- "doctype": "Task",
- "subject": subject,
- "description": description if description!=subject else None,
- "expected_start_date": m.milestone_date,
- "status": "Open" if m.status=="Pending" else "Closed",
- "project": m.parent,
- })
- task.flags.ignore_mandatory = True
- task.insert(ignore_permissions=True)
-
- # remove project milestone
- frappe.delete_doc("DocType", "Project Milestone")
-
- # remove calendar events for milestone
- for e in frappe.get_all("Event", ["name"], {"ref_type": "Project"}):
- frappe.delete_doc("Event", e.name)
diff --git a/erpnext/patches/v5_0/update_sms_sender.py b/erpnext/patches/v5_0/update_sms_sender.py
deleted file mode 100644
index 7ffc703..0000000
--- a/erpnext/patches/v5_0/update_sms_sender.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.set_value("SMS Settings", "SMS Settings", "sms_sender_name",
- frappe.db.get_single_value("Global Defaults", "sms_sender_name"))
diff --git a/erpnext/patches/v5_0/update_tax_amount_after_discount_in_purchase_cycle.py b/erpnext/patches/v5_0/update_tax_amount_after_discount_in_purchase_cycle.py
deleted file mode 100644
index 53df942..0000000
--- a/erpnext/patches/v5_0/update_tax_amount_after_discount_in_purchase_cycle.py
+++ /dev/null
@@ -1,17 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""
- update
- `tabPurchase Taxes and Charges`
- set
- tax_amount_after_discount_amount = tax_amount,
- base_tax_amount_after_discount_amount = base_tax_amount
- where
- ifnull(tax_amount_after_discount_amount, 0) = 0
- and ifnull(base_tax_amount_after_discount_amount, 0) = 0
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/update_temporary_account.py b/erpnext/patches/v5_0/update_temporary_account.py
deleted file mode 100644
index 078c871..0000000
--- a/erpnext/patches/v5_0/update_temporary_account.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""Update `tabAccount` set account_type = 'Temporary'
- where account_name in ('Temporary Assets', 'Temporary Liabilities', 'Temporary Opening')""")
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/update_time_log_title.py b/erpnext/patches/v5_0/update_time_log_title.py
deleted file mode 100644
index 8263be0..0000000
--- a/erpnext/patches/v5_0/update_time_log_title.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Time Log")
- for d in frappe.get_all("Time Log"):
- time_log = frappe.get_doc("Time Log", d.name)
- time_log.set_title()
- frappe.db.set_value("Time Log", time_log.name, "title", time_log.title)
diff --git a/erpnext/patches/v5_1/__init__.py b/erpnext/patches/v5_1/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v5_1/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v5_1/default_bom.py b/erpnext/patches/v5_1/default_bom.py
deleted file mode 100644
index 6484edd..0000000
--- a/erpnext/patches/v5_1/default_bom.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-
-def execute():
- frappe.db.sql("""Update `tabItem` as item set default_bom = NULL where
- not exists(select name from `tabBOM` as bom where item.default_bom = bom.name and bom.docstatus =1 )""")
\ No newline at end of file
diff --git a/erpnext/patches/v5_1/fix_against_account.py b/erpnext/patches/v5_1/fix_against_account.py
deleted file mode 100644
index a62c15b..0000000
--- a/erpnext/patches/v5_1/fix_against_account.py
+++ /dev/null
@@ -1,37 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-
-from erpnext.accounts.doctype.gl_entry.gl_entry import update_against_account
-
-def execute():
- from_date = "2015-05-01"
-
- for doc in frappe.get_all("Journal Entry",
- filters={"creation": (">", from_date), "docstatus": "1"}):
-
- # update in gl_entry
- update_against_account("Journal Entry", doc.name)
-
- # update in jv
- doc = frappe.get_doc("Journal Entry", doc.name)
- doc.set_against_account()
- doc.db_update()
-
- for doc in frappe.get_all("Sales Invoice",
- filters={"creation": (">", from_date), "docstatus": "1"},
- fields=["name", "customer"]):
-
- frappe.db.sql("""update `tabGL Entry` set against=%s
- where voucher_type='Sales Invoice' and voucher_no=%s
- and credit > 0 and ifnull(party, '')=''""",
- (doc.customer, doc.name))
-
- for doc in frappe.get_all("Purchase Invoice",
- filters={"creation": (">", from_date), "docstatus": "1"},
- fields=["name", "supplier"]):
-
- frappe.db.sql("""update `tabGL Entry` set against=%s
- where voucher_type='Purchase Invoice' and voucher_no=%s
- and debit > 0 and ifnull(party, '')=''""",
- (doc.supplier, doc.name))
diff --git a/erpnext/patches/v5_1/rename_roles.py b/erpnext/patches/v5_1/rename_roles.py
deleted file mode 100644
index e19c22a..0000000
--- a/erpnext/patches/v5_1/rename_roles.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if not frappe.db.exists("Role", "Stock User"):
- frappe.rename_doc("Role", "Material User", "Stock User")
- if not frappe.db.exists("Role", "Stock Manager"):
- frappe.rename_doc("Role", "Material Manager", "Stock Manager")
- if not frappe.db.exists("Role", "Item Manager"):
- frappe.rename_doc("Role", "Material Master Manager", "Item Manager")
diff --git a/erpnext/patches/v5_1/sales_bom_rename.py b/erpnext/patches/v5_1/sales_bom_rename.py
deleted file mode 100644
index e06012f..0000000
--- a/erpnext/patches/v5_1/sales_bom_rename.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- tables = frappe.db.sql_list("show tables")
- for old_dt, new_dt in [["Sales BOM Item", "Product Bundle Item"],
- ["Sales BOM", "Product Bundle"]]:
- if "tab"+new_dt not in tables:
- frappe.rename_doc("DocType", old_dt, new_dt, force=True)
diff --git a/erpnext/patches/v5_2/__init__.py b/erpnext/patches/v5_2/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v5_2/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v5_2/change_item_selects_to_checks.py b/erpnext/patches/v5_2/change_item_selects_to_checks.py
deleted file mode 100644
index 1ee8f6c..0000000
--- a/erpnext/patches/v5_2/change_item_selects_to_checks.py
+++ /dev/null
@@ -1,19 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-
-def execute():
- fields = ("is_stock_item", "is_asset_item", "has_batch_no", "has_serial_no",
- "is_sales_item", "is_purchase_item", "inspection_required", "is_sub_contracted_item")
-
- # convert to 1 or 0
- update_str = ", ".join(["`{0}`=if(`{0}`='Yes',1,0)".format(f) for f in fields])
- frappe.db.sql("update tabItem set {0}".format(update_str))
-
- frappe.db.commit()
-
- # alter fields to int
- for f in fields:
- frappe.db.sql("alter table tabItem change {0} {0} int(1) default '0'".format(f, f))
-
- frappe.reload_doctype("Item")
diff --git a/erpnext/patches/v5_4/__init__.py b/erpnext/patches/v5_4/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v5_4/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v5_4/cleanup_journal_entry.py b/erpnext/patches/v5_4/cleanup_journal_entry.py
deleted file mode 100644
index 6860e6a..0000000
--- a/erpnext/patches/v5_4/cleanup_journal_entry.py
+++ /dev/null
@@ -1,21 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from pymysql import InternalError
-
-def execute():
- frappe.reload_doctype("Journal Entry Account")
- for doctype, fieldname in (
- ("Sales Order", "against_sales_order"),
- ("Purchase Order", "against_purchase_order"),
- ("Sales Invoice", "against_invoice"),
- ("Purchase Invoice", "against_voucher"),
- ("Journal Entry", "against_jv"),
- ("Expense Claim", "against_expense_claim"),
- ):
- try:
- frappe.db.sql("""update `tabJournal Entry Account`
- set reference_type=%s, reference_name={0} where ifnull({0}, '') != ''
- """.format(fieldname), doctype)
- except InternalError:
- # column not found
- pass
diff --git a/erpnext/patches/v5_4/fix_invoice_outstanding.py b/erpnext/patches/v5_4/fix_invoice_outstanding.py
deleted file mode 100644
index 54a1da6..0000000
--- a/erpnext/patches/v5_4/fix_invoice_outstanding.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
-
-def execute():
- frappe.reload_doctype("Sales Invoice")
- return_entries = frappe.get_list("Sales Invoice", filters={"is_return": 1, "docstatus": 1},
- fields=["debit_to", "customer", "return_against"])
- for d in return_entries:
- update_outstanding_amt(d.debit_to, "Customer", d.customer, "Sales Invoice", d.return_against)
diff --git a/erpnext/patches/v5_4/fix_missing_item_images.py b/erpnext/patches/v5_4/fix_missing_item_images.py
deleted file mode 100644
index c6fe578..0000000
--- a/erpnext/patches/v5_4/fix_missing_item_images.py
+++ /dev/null
@@ -1,126 +0,0 @@
-from __future__ import print_function, unicode_literals
-import frappe
-import os
-from frappe.utils import get_files_path
-from frappe.core.doctype.file.file import get_content_hash
-
-def execute():
- files_path = get_files_path()
-
- # get files that don't have attached_to_name but exist
- unlinked_files = get_unlinked_files(files_path)
- if not unlinked_files:
- return
-
- fixed_files = fix_files_for_item(files_path, unlinked_files)
-
- # fix remaining files
- for key, file_data in unlinked_files.items():
- if key not in fixed_files:
- rename_and_set_content_hash(files_path, unlinked_files, key)
- frappe.db.commit()
-
-def fix_files_for_item(files_path, unlinked_files):
- fixed_files = []
-
- # make a list of files/something and /files/something to check in child table's image column
- file_urls = [key for key in unlinked_files.keys()] + ["/" + key for key in unlinked_files.keys()]
- file_item_code = get_file_item_code(file_urls)
-
- for (file_url, item_code), children in file_item_code.items():
- new_file_url = "/files/{0}".format(unlinked_files[file_url]["file_name"])
-
- for row in children:
- # print file_url, new_file_url, item_code, row.doctype, row.name
-
- # replace image in these rows with the new file url
- frappe.db.set_value(row.doctype, row.name, "image", new_file_url, update_modified=False)
-
- # set it as attachment of this item code
- file_data = frappe.get_doc("File", unlinked_files[file_url]["file"])
- file_data.attached_to_doctype = "Item"
- file_data.attached_to_name = item_code
- file_data.flags.ignore_folder_validate = True
-
- try:
- file_data.save()
- except IOError:
- print("File {0} does not exist".format(new_file_url))
-
- # marking fix to prevent further errors
- fixed_files.append(file_url)
-
- continue
-
- # set it as image in Item
- if not frappe.db.get_value("Item", item_code, "image"):
- frappe.db.set_value("Item", item_code, "image", new_file_url, update_modified=False)
-
- rename_and_set_content_hash(files_path, unlinked_files, file_url)
-
- fixed_files.append(file_url)
-
- # commit
- frappe.db.commit()
-
- return fixed_files
-
-def rename_and_set_content_hash(files_path, unlinked_files, file_url):
- # rename this file
- old_filename = os.path.join(files_path, unlinked_files[file_url]["file"])
- new_filename = os.path.join(files_path, unlinked_files[file_url]["file_name"])
-
- if not os.path.exists(new_filename):
- os.rename(old_filename, new_filename)
-
- # set content hash if missing
- file_data_name = unlinked_files[file_url]["file"]
- if not frappe.db.get_value("File", file_data_name, "content_hash"):
- with open(new_filename, "r") as f:
- content_hash = get_content_hash(f.read())
- frappe.db.set_value("File", file_data_name, "content_hash", content_hash)
-
-def get_unlinked_files(files_path):
- # find files that have the same name as a File doc
- # and the file_name mentioned in that File doc doesn't exist
- # and it isn't already attached to a doc
- unlinked_files = {}
- files = os.listdir(files_path)
- for file in files:
- if not frappe.db.exists("File", {"file_name": file}):
- file_data = frappe.db.get_value("File", {"name": file},
- ["file_name", "attached_to_doctype", "attached_to_name"], as_dict=True)
-
- if (file_data
- and file_data.file_name
- and file_data.file_name not in files
- and not file_data.attached_to_doctype
- and not file_data.attached_to_name):
-
- file_data["file"] = file
- unlinked_files["files/{0}".format(file)] = file_data
-
- return unlinked_files
-
-def get_file_item_code(file_urls):
- # get a map of file_url, item_code and list of documents where file_url will need to be changed in image field
- file_item_code = {}
-
- doctypes = frappe.db.sql_list("""select name from `tabDocType` dt
- where istable=1
- and exists (select name from `tabDocField` df where df.parent=dt.name and df.fieldname='item_code')
- and exists (select name from `tabDocField` df where df.parent=dt.name and df.fieldname='image')""")
-
- for doctype in doctypes:
- result = frappe.db.sql("""select name, image, item_code, '{0}' as doctype from `tab{0}`
- where image in ({1})""".format(doctype, ", ".join(["%s"]*len(file_urls))),
- file_urls, as_dict=True)
-
- for r in result:
- key = (r.image, r.item_code)
- if key not in file_item_code:
- file_item_code[key] = []
-
- file_item_code[key].append(r)
-
- return file_item_code
diff --git a/erpnext/patches/v5_4/fix_reserved_qty_and_sle_for_packed_items.py b/erpnext/patches/v5_4/fix_reserved_qty_and_sle_for_packed_items.py
deleted file mode 100644
index 6eb3994..0000000
--- a/erpnext/patches/v5_4/fix_reserved_qty_and_sle_for_packed_items.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.stock_balance import repost_actual_qty
-
-def execute():
- cancelled_invoices = frappe.db.sql_list("""select name from `tabSales Invoice`
- where docstatus = 2 and ifnull(update_stock, 0) = 1""")
-
- if cancelled_invoices:
- repost_for = frappe.db.sql("""select distinct item_code, warehouse from `tabStock Ledger Entry`
- where voucher_type = 'Sales Invoice' and voucher_no in (%s)"""
- % (', '.join(['%s']*len(cancelled_invoices))), tuple(cancelled_invoices))
-
- frappe.db.sql("""delete from `tabStock Ledger Entry`
- where voucher_type = 'Sales Invoice' and voucher_no in (%s)"""
- % (', '.join(['%s']*len(cancelled_invoices))), tuple(cancelled_invoices))
-
- for item_code, warehouse in repost_for:
- repost_actual_qty(item_code, warehouse)
\ No newline at end of file
diff --git a/erpnext/patches/v5_4/notify_system_managers_regarding_wrong_tax_calculation.py b/erpnext/patches/v5_4/notify_system_managers_regarding_wrong_tax_calculation.py
deleted file mode 100644
index ba31122..0000000
--- a/erpnext/patches/v5_4/notify_system_managers_regarding_wrong_tax_calculation.py
+++ /dev/null
@@ -1,41 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-from frappe.email import sendmail_to_system_managers
-from frappe.utils import get_link_to_form
-
-def execute():
- wrong_records = []
- for dt in ("Quotation", "Sales Order", "Delivery Note", "Sales Invoice",
- "Purchase Order", "Purchase Receipt", "Purchase Invoice"):
- records = frappe.db.sql_list("""select name from `tab{0}`
- where apply_discount_on = 'Net Total' and ifnull(discount_amount, 0) != 0
- and modified >= '2015-02-17' and docstatus=1""".format(dt))
-
- if records:
- records = [get_link_to_form(dt, d) for d in records]
- wrong_records.append([dt, records])
-
- if wrong_records:
- content = """Dear System Manager,
-
-Due to an error related to Discount Amount on Net Total, tax calculation might be wrong in the following records. We did not fix the tax amount automatically because it can corrupt the entries, so we request you to check these records and amend if you found the calculation wrong.
-
-Please check following Entries:
-
-%s
-
-
-Regards,
-
-Administrator""" % "\n".join([(d[0] + ": " + ", ".join(d[1])) for d in wrong_records])
- try:
- sendmail_to_system_managers("[Important] [ERPNext] Tax calculation might be wrong, please check.", content)
- except:
- pass
-
- print("="*50)
- print(content)
- print("="*50)
\ No newline at end of file
diff --git a/erpnext/patches/v5_4/set_root_and_report_type.py b/erpnext/patches/v5_4/set_root_and_report_type.py
deleted file mode 100644
index 9147644..0000000
--- a/erpnext/patches/v5_4/set_root_and_report_type.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- roots = frappe.db.sql("""select lft, rgt, report_type, root_type
- from `tabAccount` where ifnull(parent_account, '')=''""", as_dict=1)
- for d in roots:
- frappe.db.sql("update `tabAccount` set report_type=%s, root_type=%s where lft > %s and rgt < %s",
- (d.report_type, d.root_type, d.lft, d.rgt))
\ No newline at end of file
diff --git a/erpnext/patches/v5_4/stock_entry_additional_costs.py b/erpnext/patches/v5_4/stock_entry_additional_costs.py
deleted file mode 100644
index 3a98deb..0000000
--- a/erpnext/patches/v5_4/stock_entry_additional_costs.py
+++ /dev/null
@@ -1,53 +0,0 @@
-# Copyright (c) 2015, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import flt
-
-def execute():
- frappe.reload_doctype("Stock Entry")
- frappe.reload_doctype("Stock Entry Detail")
- frappe.reload_doctype("Landed Cost Taxes and Charges")
-
- stock_entry_db_columns = frappe.db.get_table_columns("Stock Entry")
- if "additional_operating_cost" in stock_entry_db_columns:
- operating_cost_fieldname = "additional_operating_cost"
- elif "total_fixed_cost" in stock_entry_db_columns:
- operating_cost_fieldname = "total_fixed_cost"
- else:
- return
-
-
- frappe.db.sql("""update `tabStock Entry Detail` sed, `tabStock Entry` se
- set sed.valuation_rate=sed.incoming_rate, sed.basic_rate=sed.incoming_rate, sed.basic_amount=sed.amount
- where sed.parent = se.name
- and (se.purpose not in ('Manufacture', 'Repack') or ifnull({0}, 0)=0)
- """.format(operating_cost_fieldname))
-
-
- stock_entries = frappe.db.sql_list("""select name from `tabStock Entry`
- where purpose in ('Manufacture', 'Repack') and ifnull({0}, 0)!=0
- and docstatus < 2""".format(operating_cost_fieldname))
-
- for d in stock_entries:
- stock_entry = frappe.get_doc("Stock Entry", d)
- stock_entry.append("additional_costs", {
- "description": "Additional Operating Cost",
- "amount": stock_entry.get(operating_cost_fieldname)
- })
-
- number_of_fg_items = len([t.t_warehouse for t in stock_entry.get("items") if t.t_warehouse])
-
- for d in stock_entry.get("items"):
- d.valuation_rate = d.incoming_rate
-
- if d.bom_no or (d.t_warehouse and number_of_fg_items == 1):
- d.additional_cost = stock_entry.get(operating_cost_fieldname)
-
- d.basic_rate = flt(d.valuation_rate) - flt(d.additional_cost)
- d.basic_amount = flt(flt(d.basic_rate) *flt(d.transfer_qty), d.precision("basic_amount"))
-
- stock_entry.flags.ignore_validate = True
- stock_entry.flags.ignore_validate_update_after_submit = True
- stock_entry.save()
diff --git a/erpnext/patches/v5_4/update_purchase_cost_against_project.py b/erpnext/patches/v5_4/update_purchase_cost_against_project.py
deleted file mode 100644
index 1b917c8..0000000
--- a/erpnext/patches/v5_4/update_purchase_cost_against_project.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for p in frappe.get_all("Project"):
- purchase_cost = frappe.db.sql("""select sum(ifnull(base_net_amount, 0))
- from `tabPurchase Invoice Item` where project = %s and docstatus=1""", p.name)
- purchase_cost = purchase_cost and purchase_cost[0][0] or 0
-
- frappe.db.set_value("Project", p.name, "total_purchase_cost", purchase_cost)
\ No newline at end of file
diff --git a/erpnext/patches/v5_7/__init__.py b/erpnext/patches/v5_7/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v5_7/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v5_7/item_template_attributes.py b/erpnext/patches/v5_7/item_template_attributes.py
deleted file mode 100644
index 6aa81f7..0000000
--- a/erpnext/patches/v5_7/item_template_attributes.py
+++ /dev/null
@@ -1,124 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-from frappe.exceptions import SQLError
-
-def execute():
- """
- Structure History:
- 1. Item and Item Variant
- 2. Item, Variant Attribute, Manage Variants and Manage Variant Items
- 3. Item, Item Variant Attribute, Item Attribute and Item Attribute Type (latest)
- """
- rename_and_reload_doctypes()
-
- variant_templates = frappe.get_all("Item", filters={"has_variants": 1}, limit_page_length=1)
- if not variant_templates:
- # database does not have items that have variants
- # so no point in running the patch
- return
-
- variant_attributes = frappe.get_all("Item Variant Attribute", fields=["*"], limit_page_length=1)
-
- if variant_attributes:
- # manage variant patch is already applied
- migrate_manage_variants()
-
- else:
- # old structure based on "Item Variant" table
- try:
- migrate_item_variants()
-
- except SQLError:
- print("`tabItem Variant` not found")
-
-def rename_and_reload_doctypes():
- if "tabVariant Attribute" in frappe.db.get_tables():
- frappe.rename_doc("DocType", "Variant Attribute", "Item Variant Attribute")
-
- frappe.reload_doctype("Item")
- frappe.reload_doc("Stock", "DocType", "Item Variant Attribute")
- frappe.reload_doc("Stock", "DocType", "Item Attribute Value")
- frappe.reload_doc("Stock", "DocType", "Item Attribute")
-
-def migrate_manage_variants():
- item_attribute = {}
- for d in frappe.db.sql("""select DISTINCT va.attribute, i.variant_of
- from `tabItem Variant Attribute` va, `tabItem` i
- where va.parent = i.name and ifnull(i.variant_of, '')!=''""", as_dict=1):
- item_attribute.setdefault(d.variant_of, []).append({"attribute": d.attribute})
-
- for item, attributes in item_attribute.items():
- template = frappe.get_doc("Item", item)
- template.set('attributes', attributes)
- template.save()
-
-# patch old style
-def migrate_item_variants():
- for item in frappe.get_all("Item", filters={"has_variants": 1}):
- all_variants = frappe.get_all("Item", filters={"variant_of": item.name}, fields=["name", "description"])
- item_attributes = frappe.db.sql("""select distinct item_attribute, item_attribute_value
- from `tabItem Variant` where parent=%s""", item.name)
-
- if not item_attributes and not all_variants:
- item = frappe.get_doc("Item", item.name)
- item.has_variants = 0
- item.save()
- continue
-
- attribute_value_options = {}
- for attribute, value in item_attributes:
- attribute_value_options.setdefault(attribute, []).append(value)
-
- possible_combinations = get_possible_combinations(attribute_value_options)
-
- for variant in all_variants:
- for combination in possible_combinations:
- match = True
- for attribute, value in combination.items():
- if "{0}: {1}".format(attribute, value) not in variant.description:
- match = False
- break
-
- if match:
- # found the right variant
- save_attributes_in_variant(variant, combination)
- break
-
- save_attributes_in_template(item, attribute_value_options)
-
- frappe.delete_doc("DocType", "Item Variant")
-
-def save_attributes_in_template(item, attribute_value_options):
- # store attribute in Item Variant Attribute table for template
- template = frappe.get_doc("Item", item)
- template.set("attributes", [{"attribute": attribute} for attribute in attribute_value_options.keys()])
- template.save()
-
-def get_possible_combinations(attribute_value_options):
- possible_combinations = []
-
- for attribute, values in attribute_value_options.items():
- if not possible_combinations:
- for v in values:
- possible_combinations.append({attribute: v})
-
- else:
- for v in values:
- for combination in possible_combinations:
- combination[attribute] = v
-
- return possible_combinations
-
-def save_attributes_in_variant(variant, combination):
- # add data into attributes table
- variant_item = frappe.get_doc("Item", variant.name)
- variant_item.set("attributes", [])
- for attribute, value in combination.items():
- variant_item.append("attributes", {
- "attribute": attribute,
- "attribute_value": value
- })
- variant_item.save()
diff --git a/erpnext/patches/v5_8/__init__.py b/erpnext/patches/v5_8/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v5_8/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v5_8/add_credit_note_print_heading.py b/erpnext/patches/v5_8/add_credit_note_print_heading.py
deleted file mode 100644
index 476cbc8..0000000
--- a/erpnext/patches/v5_8/add_credit_note_print_heading.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-
-def execute():
- for print_heading in (_("Credit Note"), _("Debit Note")):
- if not frappe.db.exists("Print Heading", print_heading):
- frappe.get_doc({
- "doctype": "Print Heading",
- "print_heading": print_heading
- }).insert()
diff --git a/erpnext/patches/v5_8/tax_rule.py b/erpnext/patches/v5_8/tax_rule.py
deleted file mode 100644
index 8da28ba..0000000
--- a/erpnext/patches/v5_8/tax_rule.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "tax_rule")
-
- customers = frappe.db.sql("""select name, default_taxes_and_charges from tabCustomer where
- ifnull(default_taxes_and_charges, '') != '' """, as_dict=1)
-
- for d in customers:
- if not frappe.db.sql("select name from `tabTax Rule` where customer=%s", d.name):
- tr = frappe.new_doc("Tax Rule")
- tr.tax_type = "Sales"
- tr.customer = d.name
- tr.sales_tax_template = d.default_taxes_and_charges
- tr.save()
-
-
- suppliers = frappe.db.sql("""select name, default_taxes_and_charges from tabSupplier where
- ifnull(default_taxes_and_charges, '') != '' """, as_dict=1)
-
- for d in suppliers:
- if not frappe.db.sql("select name from `tabTax Rule` where supplier=%s", d.name):
- tr = frappe.new_doc("Tax Rule")
- tr.tax_type = "Purchase"
- tr.supplier = d.name
- tr.purchase_tax_template = d.default_taxes_and_charges
- tr.save()
\ No newline at end of file
diff --git a/erpnext/patches/v5_8/update_order_reference_in_return_entries.py b/erpnext/patches/v5_8/update_order_reference_in_return_entries.py
deleted file mode 100644
index 5032638..0000000
--- a/erpnext/patches/v5_8/update_order_reference_in_return_entries.py
+++ /dev/null
@@ -1,92 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Delivery Note")
- frappe.reload_doctype("Sales Invoice")
- frappe.reload_doctype("Purchase Receipt")
- frappe.reload_doctype("Sales Order Item")
- frappe.reload_doctype("Purchase Order Item")
- frappe.reload_doctype("Purchase Order Item Supplied")
-
- # sales return
- return_entries = list(frappe.db.sql("""
- select dn.name as name, dn_item.name as row_id, dn.return_against,
- dn_item.item_code, "Delivery Note" as doctype
- from `tabDelivery Note Item` dn_item, `tabDelivery Note` dn
- where dn_item.parent=dn.name and dn.is_return=1 and dn.docstatus < 2
- """, as_dict=1))
-
- return_entries += list(frappe.db.sql("""
- select si.name as name, si_item.name as row_id, si.return_against,
- si_item.item_code, "Sales Invoice" as doctype, update_stock
- from `tabSales Invoice Item` si_item, `tabSales Invoice` si
- where si_item.parent=si.name and si.is_return=1 and si.docstatus < 2
- """, as_dict=1))
-
- for d in return_entries:
- ref_field = "against_sales_order" if d.doctype == "Delivery Note" else "sales_order"
- order_details = frappe.db.sql("""
- select {ref_field} as sales_order, so_detail,
- (select transaction_date from `tabSales Order` where name=item.{ref_field}) as sales_order_date
- from `tab{doctype} Item` item
- where
- parent=%s
- and item_code=%s
- and ifnull(so_detail, '') !=''
- order by sales_order_date DESC limit 1
- """.format(ref_field=ref_field, doctype=d.doctype), (d.return_against, d.item_code), as_dict=1)
-
- if order_details:
- frappe.db.sql("""
- update `tab{doctype} Item`
- set {ref_field}=%s, so_detail=%s
- where name=%s
- """.format(doctype=d.doctype, ref_field=ref_field),
- (order_details[0].sales_order, order_details[0].so_detail, d.row_id))
-
- if (d.doctype=="Sales Invoice" and d.update_stock) or d.doctype=="Delivery Note":
- doc = frappe.get_doc(d.doctype, d.name)
- doc.update_reserved_qty()
-
- if d.doctype=="Sales Invoice":
- doc.status_updater = []
- doc.update_status_updater_args()
-
- doc.update_prevdoc_status()
-
- #--------------------------
- # purchase return
- return_entries = frappe.db.sql("""
- select pr.name as name, pr_item.name as row_id, pr.return_against, pr_item.item_code
- from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr
- where pr_item.parent=pr.name and pr.is_return=1 and pr.docstatus < 2
- """, as_dict=1)
-
- for d in return_entries:
- order_details = frappe.db.sql("""
- select prevdoc_docname as purchase_order, prevdoc_detail_docname as po_detail,
- (select transaction_date from `tabPurchase Order` where name=item.prevdoc_detail_docname) as purchase_order_date
- from `tabPurchase Receipt Item` item
- where
- parent=%s
- and item_code=%s
- and ifnull(prevdoc_detail_docname, '') !=''
- and ifnull(prevdoc_doctype, '') = 'Purchase Order' and ifnull(prevdoc_detail_docname, '') != ''
- order by purchase_order_date DESC limit 1
- """, (d.return_against, d.item_code), as_dict=1)
-
- if order_details:
- frappe.db.sql("""
- update `tabPurchase Receipt Item`
- set prevdoc_doctype='Purchase Order', prevdoc_docname=%s, prevdoc_detail_docname=%s
- where name=%s
- """, (order_details[0].purchase_order, order_details[0].po_detail, d.row_id))
-
- pr = frappe.get_doc("Purchase Receipt", d.name)
- pr.update_ordered_and_reserved_qty()
- pr.update_prevdoc_status()
-
diff --git a/erpnext/patches/v6_0/__init__.py b/erpnext/patches/v6_0/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v6_0/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v6_0/default_activity_rate.py b/erpnext/patches/v6_0/default_activity_rate.py
deleted file mode 100644
index cfbfb72..0000000
--- a/erpnext/patches/v6_0/default_activity_rate.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("projects", "doctype", "activity_cost")
-
- for cost in frappe.db.get_list("Activity Cost", filters = {"employee": ""},
- fields = ("name", "activity_type", "costing_rate", "billing_rate")):
- activity_type = frappe.get_doc("Activity Type", cost.activity_type)
- activity_type.costing_rate = cost.costing_rate
- activity_type.billing_rate = cost.billing_rate
- activity_type.save()
-
- frappe.delete_doc("Activity Cost", cost.name)
diff --git a/erpnext/patches/v6_0/fix_outstanding_amount.py b/erpnext/patches/v6_0/fix_outstanding_amount.py
deleted file mode 100644
index 0de6890..0000000
--- a/erpnext/patches/v6_0/fix_outstanding_amount.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
-
-def execute():
- for dt, party_field, account_field in (("Sales Invoice", "customer", "debit_to"),
- ("Purchase Invoice", "supplier", "credit_to")):
-
- wrong_invoices = frappe.db.sql("""select name, {0} as account from `tab{1}`
- where docstatus=1 and ifnull({2}, '')=''""".format(account_field, dt, party_field))
-
- for invoice, account in wrong_invoices:
- update_outstanding_amt(account, party_field.title(), None, dt, invoice)
\ No newline at end of file
diff --git a/erpnext/patches/v6_0/fix_planned_qty.py b/erpnext/patches/v6_0/fix_planned_qty.py
deleted file mode 100644
index cf7b429..0000000
--- a/erpnext/patches/v6_0/fix_planned_qty.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.stock_balance import get_planned_qty, update_bin_qty
-
-def execute():
- for item_code, warehouse in frappe.db.sql("""select distinct production_item, fg_warehouse
- from `tabWork Order`"""):
- if frappe.db.exists("Item", item_code) and frappe.db.exists("Warehouse", warehouse):
- update_bin_qty(item_code, warehouse, {
- "planned_qty": get_planned_qty(item_code, warehouse)
- })
diff --git a/erpnext/patches/v6_0/multi_currency.py b/erpnext/patches/v6_0/multi_currency.py
deleted file mode 100644
index b4c37fc..0000000
--- a/erpnext/patches/v6_0/multi_currency.py
+++ /dev/null
@@ -1,65 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # Reload doctype
- for dt in ("Account", "GL Entry", "Journal Entry",
- "Journal Entry Account", "Sales Invoice", "Purchase Invoice", "Customer", "Supplier"):
- frappe.reload_doctype(dt)
-
- company_list = frappe.get_all("Company", fields=["name", "default_currency", "default_receivable_account"])
- for company in company_list:
-
- # update currency in account and gl entry as per company currency
- frappe.db.sql("""update `tabAccount` set account_currency = %s
- where ifnull(account_currency, '') = '' and company=%s""", (company.default_currency, company.name))
-
- # update newly introduced field's value in sales / purchase invoice
- frappe.db.sql("""
- update
- `tabSales Invoice`
- set
- base_paid_amount=paid_amount,
- base_write_off_amount=write_off_amount,
- party_account_currency=%s
- where company=%s
- """, (company.default_currency, company.name))
-
- frappe.db.sql("""
- update
- `tabPurchase Invoice`
- set
- base_write_off_amount=write_off_amount,
- party_account_currency=%s
- where company=%s
- """, (company.default_currency, company.name))
-
- # update exchange rate, debit/credit in account currency in Journal Entry
- frappe.db.sql("""
- update `tabJournal Entry Account` jea
- set exchange_rate=1,
- debit_in_account_currency=debit,
- credit_in_account_currency=credit,
- account_type=(select account_type from `tabAccount` where name=jea.account)
- """)
-
- frappe.db.sql("""
- update `tabJournal Entry Account` jea, `tabJournal Entry` je
- set account_currency=%s
- where jea.parent = je.name and je.company=%s
- """, (company.default_currency, company.name))
-
- # update debit/credit in account currency in GL Entry
- frappe.db.sql("""
- update
- `tabGL Entry`
- set
- debit_in_account_currency=debit,
- credit_in_account_currency=credit,
- account_currency=%s
- where
- company=%s
- """, (company.default_currency, company.name))
diff --git a/erpnext/patches/v6_0/set_default_title.py b/erpnext/patches/v6_0/set_default_title.py
deleted file mode 100644
index cceff3f..0000000
--- a/erpnext/patches/v6_0/set_default_title.py
+++ /dev/null
@@ -1,36 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Quotation")
- frappe.db.sql("""update tabQuotation set title = customer_name""")
-
- frappe.reload_doctype("Sales Order")
- frappe.db.sql("""update `tabSales Order` set title = customer_name""")
-
- frappe.reload_doctype("Delivery Note")
- frappe.db.sql("""update `tabDelivery Note` set title = customer_name""")
-
- frappe.reload_doctype("Material Request")
- frappe.db.sql("""update `tabMaterial Request` set title = material_request_type""")
-
- frappe.reload_doctype("Supplier Quotation")
- frappe.db.sql("""update `tabSupplier Quotation` set title = supplier_name""")
-
- frappe.reload_doctype("Purchase Order")
- frappe.db.sql("""update `tabPurchase Order` set title = supplier_name""")
-
- frappe.reload_doctype("Purchase Receipt")
- frappe.db.sql("""update `tabPurchase Receipt` set title = supplier_name""")
-
- frappe.reload_doctype("Purchase Invoice")
- frappe.db.sql("""update `tabPurchase Invoice` set title = supplier_name""")
-
- frappe.reload_doctype("Stock Entry")
- frappe.db.sql("""update `tabStock Entry` set title = purpose""")
-
- frappe.reload_doctype("Sales Invoice")
- frappe.db.sql("""update `tabSales Invoice` set title = customer_name""")
-
- frappe.reload_doctype("Expense Claim")
- frappe.db.sql("""update `tabExpense Claim` set title = employee_name""")
diff --git a/erpnext/patches/v6_10/__init__.py b/erpnext/patches/v6_10/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v6_10/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_10/email_digest_default_quote.py b/erpnext/patches/v6_10/email_digest_default_quote.py
deleted file mode 100644
index 6139f1a..0000000
--- a/erpnext/patches/v6_10/email_digest_default_quote.py
+++ /dev/null
@@ -1,6 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Email Digest")
- frappe.db.sql("update `tabEmail Digest` set add_quote = 1")
diff --git a/erpnext/patches/v6_10/fix_billed_amount_in_drop_ship_po.py b/erpnext/patches/v6_10/fix_billed_amount_in_drop_ship_po.py
deleted file mode 100644
index d7f72b5..0000000
--- a/erpnext/patches/v6_10/fix_billed_amount_in_drop_ship_po.py
+++ /dev/null
@@ -1,18 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""update `tabPurchase Order Item` set billed_amt = 0
- where delivered_by_supplier=1 and docstatus=1""")
-
- drop_ship_pos = frappe.db.sql("""select distinct parent from `tabPurchase Order Item`
- where delivered_by_supplier=1 and docstatus=1""")
-
- for po in drop_ship_pos:
- invoices = frappe.db.sql("""select distinct parent from `tabPurchase Invoice Item`
- where purchase_order=%s and docstatus=1""", po[0])
- if invoices:
- for inv in invoices:
- frappe.get_doc("Purchase Invoice", inv[0]).update_qty(update_modified=False)
- else:
- frappe.db.sql("""update `tabPurchase Order` set per_billed=0 where name=%s""", po[0])
\ No newline at end of file
diff --git a/erpnext/patches/v6_10/fix_delivery_status_of_drop_ship_item.py b/erpnext/patches/v6_10/fix_delivery_status_of_drop_ship_item.py
deleted file mode 100644
index 9a53b7f..0000000
--- a/erpnext/patches/v6_10/fix_delivery_status_of_drop_ship_item.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Sales Order Item")
- for so_name in frappe.db.sql("""select distinct parent from `tabSales Order Item`
- where delivered_by_supplier=1 and docstatus=1"""):
- so = frappe.get_doc("Sales Order", so_name[0])
- so.update_delivery_status()
- so.set_status(update=True, update_modified=False)
\ No newline at end of file
diff --git a/erpnext/patches/v6_10/fix_jv_total_amount.py b/erpnext/patches/v6_10/fix_jv_total_amount.py
deleted file mode 100644
index 42cb9e9..0000000
--- a/erpnext/patches/v6_10/fix_jv_total_amount.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-# patch all for-print field (total amount) in Journal Entry in 2015
-def execute():
- for je in frappe.get_all("Journal Entry", filters={"creation": (">", "2015-01-01")}):
- je = frappe.get_doc("Journal Entry", je.name)
- original = je.total_amount
-
- je.set_print_format_fields()
-
- if je.total_amount != original:
- je.db_set("total_amount", je.total_amount, update_modified=False)
- je.db_set("total_amount_in_words", je.total_amount_in_words, update_modified=False)
diff --git a/erpnext/patches/v6_10/fix_ordered_received_billed.py b/erpnext/patches/v6_10/fix_ordered_received_billed.py
deleted file mode 100644
index c81a20e..0000000
--- a/erpnext/patches/v6_10/fix_ordered_received_billed.py
+++ /dev/null
@@ -1,17 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- not_null_patch_date = frappe.db.sql("""select date(creation) from `tabPatch Log` where patch='frappe.patches.v6_9.int_float_not_null'""")
- if not not_null_patch_date:
- return
-
- not_null_patch_date = not_null_patch_date[0][0]
-
- for doctype in ("Purchase Invoice", "Sales Invoice", "Purchase Order", "Delivery Note", "Installation Note", "Delivery Note", "Purchase Receipt"):
- for name in frappe.db.sql_list("""select name from `tab{doctype}`
- where docstatus > 0 and (date(creation) >= %(patch_date)s or date(modified) >= %(patch_date)s)""".format(doctype=doctype),
- {"patch_date": not_null_patch_date}):
-
- doc = frappe.get_doc(doctype, name)
- doc.update_qty(update_modified=False)
diff --git a/erpnext/patches/v6_12/__init__.py b/erpnext/patches/v6_12/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v6_12/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v6_12/repost_entries_with_target_warehouse.py b/erpnext/patches/v6_12/repost_entries_with_target_warehouse.py
deleted file mode 100644
index fb5eab4..0000000
--- a/erpnext/patches/v6_12/repost_entries_with_target_warehouse.py
+++ /dev/null
@@ -1,175 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-"""
-This patch is written to fix Stock Ledger Entries and GL Entries
-against Delivery Notes and Sales Invoice where Target Warehouse has been set wrongly
-due to User Permissions on Warehouse.
-
-This cannot be run automatically because we can't take a call that
-Target Warehouse has been set purposefully or by mistake.
-Thats why we left it to the users to take the call, and manually run the patch.
-
-This patch has 2 main functions, `check()` and `repost()`.
-- Run `check` function, to list out all the Sales Orders, Delivery Notes
- and Sales Invoice with Target Warehouse.
-- Run `repost` function to remove the Target Warehouse value and repost SLE and GLE again.
-
-To execute this patch run following commands from frappe-bench directory:
-```
- bench --site [your-site-name] execute erpnext.patches.v6_12.repost_entries_with_target_warehouse.check
- bench --site [your-site-name] backup
- bench --site [your-site-name] execute erpnext.patches.v6_12.repost_entries_with_target_warehouse.repost
-```
-
-Exception Handling:
-While reposting, if you get any exception, it will printed on screen.
-Mostly it can be due to negative stock issue. If that is the case, follow these steps
- - Ensure that stock is available for those items in the mentioned warehouse on the date mentioned in the error
- - Execute `repost` funciton again
-"""
-
-def check():
- so_list = get_affected_sales_order()
- dn_list = get_affected_delivery_notes()
- si_list = get_affected_sales_invoice()
-
- if so_list or dn_list or si_list:
- print("Entries with Target Warehouse:")
-
- if so_list:
- print("Sales Order")
- print(so_list)
-
- if dn_list:
- print("Delivery Notes")
- print([d.name for d in dn_list])
-
- if si_list:
- print("Sales Invoice")
- print([d.name for d in si_list])
-
-
-def repost():
- dn_failed_list, si_failed_list = [], []
- repost_dn(dn_failed_list)
- repost_si(si_failed_list)
- repost_so()
- frappe.db.commit()
-
- if dn_failed_list:
- print("-"*40)
- print("Delivery Note Failed to Repost")
- print(dn_failed_list)
-
- if si_failed_list:
- print("-"*40)
- print("Sales Invoice Failed to Repost")
- print(si_failed_list)
- print()
-
- print("""
-If above Delivery Notes / Sales Invoice failed due to negative stock, follow these steps:
- - Ensure that stock is available for those items in the mentioned warehouse on the date mentioned in the error
- - Run this patch again
-""")
-
-def repost_dn(dn_failed_list):
- dn_list = get_affected_delivery_notes()
-
- if dn_list:
- print("-"*40)
- print("Reposting Delivery Notes")
-
- for dn in dn_list:
- if dn.docstatus == 0:
- continue
-
- print(dn.name)
-
- try:
- dn_doc = frappe.get_doc("Delivery Note", dn.name)
- dn_doc.docstatus = 2
- dn_doc.update_prevdoc_status()
- dn_doc.update_stock_ledger()
- dn_doc.cancel_packing_slips()
- frappe.db.sql("""delete from `tabGL Entry`
- where voucher_type='Delivery Note' and voucher_no=%s""", dn.name)
-
- frappe.db.sql("update `tabDelivery Note Item` set target_warehouse='' where parent=%s", dn.name)
- dn_doc = frappe.get_doc("Delivery Note", dn.name)
- dn_doc.docstatus = 1
- dn_doc.on_submit()
- frappe.db.commit()
- except Exception:
- dn_failed_list.append(dn.name)
- frappe.local.stockledger_exceptions = None
- print(frappe.get_traceback())
- frappe.db.rollback()
-
- frappe.db.sql("update `tabDelivery Note Item` set target_warehouse='' where docstatus=0")
-
-def repost_si(si_failed_list):
- si_list = get_affected_sales_invoice()
-
- if si_list:
- print("-"*40)
- print("Reposting Sales Invoice")
-
- for si in si_list:
- if si.docstatus == 0:
- continue
-
- print(si.name)
-
- try:
- si_doc = frappe.get_doc("Sales Invoice", si.name)
- si_doc.docstatus = 2
- si_doc.update_stock_ledger()
- frappe.db.sql("""delete from `tabGL Entry`
- where voucher_type='Sales Invoice' and voucher_no=%s""", si.name)
-
- frappe.db.sql("update `tabSales Invoice Item` set target_warehouse='' where parent=%s", si.name)
- si_doc = frappe.get_doc("Sales Invoice", si.name)
- si_doc.docstatus = 1
- si_doc.update_stock_ledger()
- si_doc.make_gl_entries()
- frappe.db.commit()
- except Exception:
- si_failed_list.append(si.name)
- frappe.local.stockledger_exceptions = None
- print(frappe.get_traceback())
- frappe.db.rollback()
-
- frappe.db.sql("update `tabSales Invoice Item` set target_warehouse='' where docstatus=0")
-
-def repost_so():
- so_list = get_affected_sales_order()
-
- frappe.db.sql("update `tabSales Order Item` set target_warehouse=''")
-
- if so_list:
- print("-"*40)
- print("Sales Order reposted")
-
-
-def get_affected_delivery_notes():
- return frappe.db.sql("""select distinct dn.name, dn.docstatus
- from `tabDelivery Note` dn, `tabDelivery Note Item` dn_item
- where dn.name=dn_item.parent and dn.docstatus < 2
- and dn_item.target_warehouse is not null and dn_item.target_warehouse != ''
- order by dn.posting_date asc""", as_dict=1)
-
-def get_affected_sales_invoice():
- return frappe.db.sql("""select distinct si.name, si.docstatus
- from `tabSales Invoice` si, `tabSales Invoice Item` si_item
- where si.name=si_item.parent and si.docstatus < 2 and si.update_stock=1
- and si_item.target_warehouse is not null and si_item.target_warehouse != ''
- order by si.posting_date asc""", as_dict=1)
-
-def get_affected_sales_order():
- return frappe.db.sql_list("""select distinct parent from `tabSales Order Item`
- where target_warehouse is not null and target_warehouse != '' and docstatus <2""")
\ No newline at end of file
diff --git a/erpnext/patches/v6_12/set_overdue_tasks.py b/erpnext/patches/v6_12/set_overdue_tasks.py
deleted file mode 100644
index 7dbb8ba..0000000
--- a/erpnext/patches/v6_12/set_overdue_tasks.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Task")
-
- from erpnext.projects.doctype.task.task import set_tasks_as_overdue
- set_tasks_as_overdue()
diff --git a/erpnext/patches/v6_16/__init__.py b/erpnext/patches/v6_16/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v6_16/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_16/create_manufacturer_records.py b/erpnext/patches/v6_16/create_manufacturer_records.py
deleted file mode 100644
index 5ae65f0..0000000
--- a/erpnext/patches/v6_16/create_manufacturer_records.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cstr
-
-def execute():
- frappe.reload_doc("stock", "doctype", "manufacturer")
- frappe.reload_doctype("Item")
-
- for d in frappe.db.sql("""select distinct manufacturer from tabItem
- where ifnull(manufacturer, '') != '' and disabled=0"""):
- manufacturer_name = cstr(d[0]).strip()
- if manufacturer_name and not frappe.db.exists("Manufacturer", manufacturer_name):
- man = frappe.new_doc("Manufacturer")
- man.short_name = manufacturer_name
- man.full_name = manufacturer_name
- man.save()
diff --git a/erpnext/patches/v6_16/update_billing_status_in_dn_and_pr.py b/erpnext/patches/v6_16/update_billing_status_in_dn_and_pr.py
deleted file mode 100644
index 481f130..0000000
--- a/erpnext/patches/v6_16/update_billing_status_in_dn_and_pr.py
+++ /dev/null
@@ -1,42 +0,0 @@
-# Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for dt in ("Delivery Note", "Purchase Receipt"):
- frappe.reload_doctype(dt)
- frappe.reload_doctype(dt + " Item")
-
- # Update billed_amt in DN and PR which are not against any order
- for d in frappe.db.sql("""select name from `tabDelivery Note Item` item
- where (so_detail is null or so_detail = '') and docstatus=1""", as_dict=1):
-
- billed_amt = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
- where dn_detail=%s and docstatus=1""", d.name)
- billed_amt = billed_amt and billed_amt[0][0] or 0
- frappe.db.set_value("Delivery Note Item", d.name, "billed_amt", billed_amt, update_modified=False)
-
- frappe.db.commit()
-
- # Update billed_amt in DN and PR which are not against any order
- for d in frappe.db.sql("""select name from `tabPurchase Receipt Item` item
- where (purchase_order_item is null or purchase_order_item = '') and docstatus=1""", as_dict=1):
-
- billed_amt = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
- where pr_detail=%s and docstatus=1""", d.name)
- billed_amt = billed_amt and billed_amt[0][0] or 0
- frappe.db.set_value("Purchase Receipt Item", d.name, "billed_amt", billed_amt, update_modified=False)
-
- frappe.db.commit()
-
- for dt in ("Delivery Note", "Purchase Receipt"):
- # Update billed amt which are against order or invoice
- # Update billing status for all
- for d in frappe.db.sql("select name from `tab{0}` where docstatus=1".format(dt), as_dict=1):
- doc = frappe.get_doc(dt, d.name)
- doc.update_billing_status(update_modified=False)
- doc.set_status(update=True, update_modified=False)
-
- frappe.db.commit()
diff --git a/erpnext/patches/v6_19/__init__.py b/erpnext/patches/v6_19/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v6_19/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_19/comment_feed_communication.py b/erpnext/patches/v6_19/comment_feed_communication.py
deleted file mode 100644
index bc41c2d..0000000
--- a/erpnext/patches/v6_19/comment_feed_communication.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.patches.v6_19.comment_feed_communication import update_timeline_doc_for
-
-def execute():
- for doctype in ("Customer", "Supplier", "Employee", "Project"):
- update_timeline_doc_for(doctype)
diff --git a/erpnext/patches/v6_2/__init__.py b/erpnext/patches/v6_2/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v6_2/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_2/fix_missing_default_taxes_and_lead.py b/erpnext/patches/v6_2/fix_missing_default_taxes_and_lead.py
deleted file mode 100644
index b0cfc3d..0000000
--- a/erpnext/patches/v6_2/fix_missing_default_taxes_and_lead.py
+++ /dev/null
@@ -1,25 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # remove missing lead
- for customer in frappe.db.sql_list("""select name from `tabCustomer`
- where ifnull(lead_name, '')!='' and not exists (select name from `tabLead` where name=`tabCustomer`.lead_name)"""):
- frappe.db.set_value("Customer", customer, "lead_name", None)
-
- # remove missing default taxes
- for customer in frappe.db.sql_list("""select name from `tabCustomer`
- where ifnull(default_taxes_and_charges, '')!='' and not exists (
- select name from `tabSales Taxes and Charges Template` where name=`tabCustomer`.default_taxes_and_charges
- )"""):
- c = frappe.get_doc("Customer", customer)
- c.default_taxes_and_charges = None
- c.save()
-
- for supplier in frappe.db.sql_list("""select name from `tabSupplier`
- where ifnull(default_taxes_and_charges, '')!='' and not exists (
- select name from `tabPurchase Taxes and Charges Template` where name=`tabSupplier`.default_taxes_and_charges
- )"""):
- c = frappe.get_doc("Supplier", supplier)
- c.default_taxes_and_charges = None
- c.save()
diff --git a/erpnext/patches/v6_2/remove_newsletter_duplicates.py b/erpnext/patches/v6_2/remove_newsletter_duplicates.py
deleted file mode 100644
index f9d1547..0000000
--- a/erpnext/patches/v6_2/remove_newsletter_duplicates.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- duplicates = frappe.db.sql("""select email_group, email, count(name)
- from `tabEmail Group Member`
- group by email_group, email
- having count(name) > 1""")
-
- # delete all duplicates except 1
- for email_group, email, count in duplicates:
- frappe.db.sql("""delete from `tabEmail Group Member`
- where email_group=%s and email=%s limit %s""", (email_group, email, count-1))
diff --git a/erpnext/patches/v6_20/__init__.py b/erpnext/patches/v6_20/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v6_20/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v6_20/set_party_account_currency_in_orders.py b/erpnext/patches/v6_20/set_party_account_currency_in_orders.py
deleted file mode 100644
index ae7ad95..0000000
--- a/erpnext/patches/v6_20/set_party_account_currency_in_orders.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doctype in ("Sales Order", "Purchase Order"):
- frappe.reload_doctype(doctype)
-
- for order in frappe.db.sql("""select name, {0} as party from `tab{1}`
- where advance_paid > 0 and docstatus=1"""
- .format(("customer" if doctype=="Sales Order" else "supplier"), doctype), as_dict=1):
-
- party_account_currency = frappe.db.get_value("Journal Entry Account", {
- "reference_type": doctype,
- "reference_name": order.name,
- "party": order.party,
- "docstatus": 1,
- "is_advance": "Yes"
- }, "account_currency")
-
- frappe.db.set_value(doctype, order.name, "party_account_currency", party_account_currency)
-
\ No newline at end of file
diff --git a/erpnext/patches/v6_20x/__init__.py b/erpnext/patches/v6_20x/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v6_20x/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_20x/remove_customer_supplier_roles.py b/erpnext/patches/v6_20x/remove_customer_supplier_roles.py
deleted file mode 100644
index a651576..0000000
--- a/erpnext/patches/v6_20x/remove_customer_supplier_roles.py
+++ /dev/null
@@ -1,23 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("buying", "doctype", "request_for_quotation_supplier")
- frappe.reload_doc("buying", "doctype", "request_for_quotation_item")
- frappe.reload_doc("buying", "doctype", "request_for_quotation")
- frappe.reload_doc("projects", "doctype", "timesheet")
-
- for role in ('Customer', 'Supplier'):
- frappe.db.sql('''delete from `tabHas Role`
- where role=%s and parent in ("Administrator", "Guest")''', role)
-
- if not frappe.db.sql('select name from `tabHas Role` where role=%s', role):
-
- # delete DocPerm
- for doctype in frappe.db.sql('select parent from tabDocPerm where role=%s', role):
- d = frappe.get_doc("DocType", doctype[0])
- d.permissions = [p for p in d.permissions if p.role != role]
- d.save()
-
- # delete Role
- frappe.delete_doc_if_exists('Role', role)
diff --git a/erpnext/patches/v6_20x/remove_fiscal_year_from_holiday_list.py b/erpnext/patches/v6_20x/remove_fiscal_year_from_holiday_list.py
deleted file mode 100644
index d440c68..0000000
--- a/erpnext/patches/v6_20x/remove_fiscal_year_from_holiday_list.py
+++ /dev/null
@@ -1,19 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Holiday List")
-
- default_holiday_list = frappe.db.get_value("Holiday List", {"is_default": 1})
- if default_holiday_list:
- for company in frappe.get_all("Company", fields=["name", "default_holiday_list"]):
- if not company.default_holiday_list:
- frappe.db.set_value("Company", company.name, "default_holiday_list", default_holiday_list)
-
-
- fiscal_years = frappe._dict((fy.name, fy) for fy in frappe.get_all("Fiscal Year", fields=["name", "year_start_date", "year_end_date"]))
-
- for holiday_list in frappe.get_all("Holiday List", fields=["name", "fiscal_year"]):
- fy = fiscal_years[holiday_list.fiscal_year]
- frappe.db.set_value("Holiday List", holiday_list.name, "from_date", fy.year_start_date)
- frappe.db.set_value("Holiday List", holiday_list.name, "to_date", fy.year_end_date)
diff --git a/erpnext/patches/v6_20x/rename_project_name_to_project.py b/erpnext/patches/v6_20x/rename_project_name_to_project.py
deleted file mode 100644
index 49ec9d2..0000000
--- a/erpnext/patches/v6_20x/rename_project_name_to_project.py
+++ /dev/null
@@ -1,17 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
-
- doc_list = ["Work Order", "BOM", "Purchase Invoice Item", "Sales Invoice",
- "Purchase Order Item", "Stock Entry", "Delivery Note", "Sales Order",
- "Purchase Receipt Item", "Supplier Quotation Item"]
-
- for doctype in doc_list:
- frappe.reload_doctype(doctype)
- rename_field(doctype, "project_name", "project")
-
\ No newline at end of file
diff --git a/erpnext/patches/v6_20x/repost_valuation_rate_for_negative_inventory.py b/erpnext/patches/v6_20x/repost_valuation_rate_for_negative_inventory.py
deleted file mode 100644
index 8369fea..0000000
--- a/erpnext/patches/v6_20x/repost_valuation_rate_for_negative_inventory.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cint
-from erpnext.stock.stock_balance import repost
-
-def execute():
- if cint(frappe.db.get_value("Stock Settings", None, "allow_negative_stock")):
- repost(only_actual=True)
\ No newline at end of file
diff --git a/erpnext/patches/v6_20x/set_compact_print.py b/erpnext/patches/v6_20x/set_compact_print.py
deleted file mode 100644
index 495407f..0000000
--- a/erpnext/patches/v6_20x/set_compact_print.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-from erpnext.setup.install import create_compact_item_print_custom_field
-
-def execute():
- create_compact_item_print_custom_field()
- frappe.db.set_value("Print Settings", None, "compact_item_print", 1)
diff --git a/erpnext/patches/v6_20x/update_product_bundle_description.py b/erpnext/patches/v6_20x/update_product_bundle_description.py
deleted file mode 100644
index 1fac44b..0000000
--- a/erpnext/patches/v6_20x/update_product_bundle_description.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import sanitize_html
-
-def execute():
- for product_bundle in frappe.get_all('Product Bundle'):
- doc = frappe.get_doc('Product Bundle', product_bundle.name)
- for item in doc.items:
- if item.description:
- description = sanitize_html(item.description)
- item.db_set('description', description, update_modified=False)
diff --git a/erpnext/patches/v6_21/__init__.py b/erpnext/patches/v6_21/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v6_21/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_21/fix_reorder_level.py b/erpnext/patches/v6_21/fix_reorder_level.py
deleted file mode 100644
index 82a35eb..0000000
--- a/erpnext/patches/v6_21/fix_reorder_level.py
+++ /dev/null
@@ -1,24 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-from erpnext.stock.doctype.item.item import DuplicateReorderRows
-
-def execute():
- if frappe.db.has_column("Item", "re_order_level"):
- for item in frappe.db.sql("""select name, default_warehouse, re_order_level, re_order_qty
- from tabItem
- where ifnull(re_order_level, 0) != 0
- and ifnull(re_order_qty, 0) != 0""", as_dict=1):
-
- item_doc = frappe.get_doc("Item", item.name)
- item_doc.append("reorder_levels", {
- "warehouse": item.default_warehouse,
- "warehouse_reorder_level": item.re_order_level,
- "warehouse_reorder_qty": item.re_order_qty,
- "material_request_type": "Purchase"
- })
-
- try:
- item_doc.save()
- except DuplicateReorderRows:
- pass
diff --git a/erpnext/patches/v6_21/rename_material_request_fields.py b/erpnext/patches/v6_21/rename_material_request_fields.py
deleted file mode 100644
index 07be27a..0000000
--- a/erpnext/patches/v6_21/rename_material_request_fields.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- frappe.reload_doc('stock', 'doctype', 'material_request_item')
- rename_field("Material Request Item", "sales_order_no", "sales_order")
-
- frappe.reload_doc('support', 'doctype', 'maintenance_schedule_item')
- rename_field("Maintenance Schedule Item", "prevdoc_docname", "sales_order")
-
\ No newline at end of file
diff --git a/erpnext/patches/v6_23/__init__.py b/erpnext/patches/v6_23/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v6_23/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v6_23/update_stopped_status_to_closed.py b/erpnext/patches/v6_23/update_stopped_status_to_closed.py
deleted file mode 100644
index 79d1e0a..0000000
--- a/erpnext/patches/v6_23/update_stopped_status_to_closed.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for dt in ("Sales Order", "Purchase Order"):
- frappe.db.sql("update `tab{0}` set status='Closed' where status='Stopped'".format(dt))
\ No newline at end of file
diff --git a/erpnext/patches/v6_24/__init__.py b/erpnext/patches/v6_24/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v6_24/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v6_24/map_customer_address_to_shipping_address_on_po.py b/erpnext/patches/v6_24/map_customer_address_to_shipping_address_on_po.py
deleted file mode 100644
index 1dd8083..0000000
--- a/erpnext/patches/v6_24/map_customer_address_to_shipping_address_on_po.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Purchase Order")
-
- if not frappe.db.has_column("Purchase Order", "shipping_address"):
- return
-
- if not frappe.db.has_column("Purchase Order", "customer_address"):
- return
-
- frappe.db.sql("""update `tabPurchase Order` set shipping_address=customer_address,
- shipping_address_display=customer_address_display""")
-
- frappe.db.commit()
\ No newline at end of file
diff --git a/erpnext/patches/v6_24/set_recurring_id.py b/erpnext/patches/v6_24/set_recurring_id.py
deleted file mode 100644
index 527a2fd..0000000
--- a/erpnext/patches/v6_24/set_recurring_id.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doctype in ('Sales Order', 'Purchase Order', 'Sales Invoice',
- 'Purchase Invoice'):
- frappe.reload_doctype(doctype)
- frappe.db.sql('''update `tab{0}` set submit_on_creation=1, notify_by_email=1
- where is_recurring=1'''.format(doctype))
- frappe.db.sql('''update `tab{0}` set notify_by_email=1
- where is_recurring=1'''.format(doctype))
- frappe.db.sql('''update `tab{0}` set recurring_id = name
- where is_recurring=1 and ifnull(recurring_id, '') = "" '''.format(doctype))
diff --git a/erpnext/patches/v6_27/__init__.py b/erpnext/patches/v6_27/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v6_27/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_27/fix_recurring_order_status.py b/erpnext/patches/v6_27/fix_recurring_order_status.py
deleted file mode 100644
index 5843c9f..0000000
--- a/erpnext/patches/v6_27/fix_recurring_order_status.py
+++ /dev/null
@@ -1,54 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doc in (
- {
- "doctype": "Sales Order",
- "stock_doctype": "Delivery Note",
- "invoice_doctype": "Sales Invoice",
- "stock_doctype_ref_field": "against_sales_order",
- "invoice_ref_field": "sales_order",
- "qty_field": "delivered_qty"
- },
- {
- "doctype": "Purchase Order",
- "stock_doctype": "Purchase Receipt",
- "invoice_doctype": "Purchase Invoice",
- "stock_doctype_ref_field": "prevdoc_docname",
- "invoice_ref_field": "purchase_order",
- "qty_field": "received_qty"
- }):
-
- order_list = frappe.db.sql("""select name from `tab{0}`
- where docstatus=1 and is_recurring=1
- and ifnull(recurring_id, '') != name and creation >= '2016-01-25'"""
- .format(doc["doctype"]), as_dict=1)
-
- for order in order_list:
- frappe.db.sql("""update `tab{0} Item`
- set {1}=0, billed_amt=0 where parent=%s""".format(doc["doctype"],
- doc["qty_field"]), order.name)
-
- # Check against Delivery Note and Purchase Receipt
- stock_doc_list = frappe.db.sql("""select distinct parent from `tab{0} Item`
- where docstatus=1 and ifnull({1}, '')=%s"""
- .format(doc["stock_doctype"], doc["stock_doctype_ref_field"]), order.name)
-
- if stock_doc_list:
- for dn in stock_doc_list:
- frappe.get_doc(doc["stock_doctype"], dn[0]).update_qty(update_modified=False)
-
- # Check against Invoice
- invoice_list = frappe.db.sql("""select distinct parent from `tab{0} Item`
- where docstatus=1 and ifnull({1}, '')=%s"""
- .format(doc["invoice_doctype"], doc["invoice_ref_field"]), order.name)
-
- if invoice_list:
- for dn in invoice_list:
- frappe.get_doc(doc["invoice_doctype"], dn[0]).update_qty(update_modified=False)
-
- frappe.get_doc(doc["doctype"], order.name).set_status(update=True, update_modified=False)
\ No newline at end of file
diff --git a/erpnext/patches/v6_3/__init__.py b/erpnext/patches/v6_3/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v6_3/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v6_3/convert_applicable_territory.py b/erpnext/patches/v6_3/convert_applicable_territory.py
deleted file mode 100644
index 231a483..0000000
--- a/erpnext/patches/v6_3/convert_applicable_territory.py
+++ /dev/null
@@ -1,24 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("stock", "doctype", "price_list_country")
- frappe.reload_doc("accounts", "doctype", "shipping_rule_country")
- frappe.reload_doctype("Price List")
- frappe.reload_doctype("Shipping Rule")
- frappe.reload_doctype("shopping_cart", "doctype", "shopping_cart_settings")
-
- # for price list
- countries = frappe.db.sql_list("select name from tabCountry")
-
- for doctype in ("Price List", "Shipping Rule"):
- for at in frappe.db.sql("""select name, parent, territory from `tabApplicable Territory` where
- parenttype = %s """, doctype, as_dict=True):
- if at.territory in countries:
- parent = frappe.get_doc(doctype, at.parent)
- if not parent.countries:
- parent.append("countries", {"country": at.territory})
- parent.save()
-
-
- frappe.delete_doc("DocType", "Applicable Territory")
diff --git a/erpnext/patches/v6_4/__init__.py b/erpnext/patches/v6_4/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v6_4/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_4/email_digest_update.py b/erpnext/patches/v6_4/email_digest_update.py
deleted file mode 100644
index 8342b7f..0000000
--- a/erpnext/patches/v6_4/email_digest_update.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Email Digest")
- frappe.db.sql("""update `tabEmail Digest` set expense_year_to_date =
- income_year_to_date""")
-
- if frappe.db.exists("Email Digest", "Scheduler Errors"):
- frappe.delete_doc("Email Digest", "Scheduler Errors")
diff --git a/erpnext/patches/v6_4/fix_duplicate_bins.py b/erpnext/patches/v6_4/fix_duplicate_bins.py
deleted file mode 100644
index 77d0527..0000000
--- a/erpnext/patches/v6_4/fix_duplicate_bins.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.stock_balance import repost_stock
-
-def execute():
- bins = frappe.db.sql("""select item_code, warehouse, count(*) from `tabBin`
- group by item_code, warehouse having count(*) > 1""", as_dict=True)
-
- for d in bins:
- try:
- frappe.db.sql("delete from tabBin where item_code=%s and warehouse=%s", (d.item_code, d.warehouse))
-
- repost_stock(d.item_code, d.warehouse, allow_zero_rate=True, only_actual=False, only_bin=True)
-
- frappe.db.commit()
- except:
- frappe.db.rollback()
\ No newline at end of file
diff --git a/erpnext/patches/v6_4/fix_expense_included_in_valuation.py b/erpnext/patches/v6_4/fix_expense_included_in_valuation.py
deleted file mode 100644
index 7ed15ab..0000000
--- a/erpnext/patches/v6_4/fix_expense_included_in_valuation.py
+++ /dev/null
@@ -1,74 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-from frappe.utils import cstr
-
-def execute():
- for company in frappe.db.sql("select name, expenses_included_in_valuation from tabCompany", as_dict=1):
- frozen_date = get_frozen_date(company.name, company.expenses_included_in_valuation)
-
- # Purchase Invoices after frozen date
- # which are not against Receipt, but valuation related tax is there
- pi_list = frappe.db.sql("""
- select distinct pi.name
- from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
- where
- pi.name = pi_item.parent
- and pi.company = %s
- and pi.posting_date > %s
- and pi.docstatus = 1
- and pi.is_opening = 'No'
- and (pi_item.item_tax_amount is not null and pi_item.item_tax_amount > 0)
- and (pi_item.purchase_receipt is null or pi_item.purchase_receipt = '')
- and (pi_item.item_code is not null and pi_item.item_code != '')
- and exists(select name from `tabItem` where name=pi_item.item_code and is_stock_item=1)
- """, (company.name, frozen_date), as_dict=1)
-
- for pi in pi_list:
- # Check whether gle exists for Expenses Included in Valuation account against the PI
- gle_for_expenses_included_in_valuation = frappe.db.sql("""select name from `tabGL Entry`
- where voucher_type='Purchase Invoice' and voucher_no=%s and account=%s""",
- (pi.name, company.expenses_included_in_valuation))
-
- if gle_for_expenses_included_in_valuation:
- print(pi.name)
-
- frappe.db.sql("""delete from `tabGL Entry`
- where voucher_type='Purchase Invoice' and voucher_no=%s""", pi.name)
-
- purchase_invoice = frappe.get_doc("Purchase Invoice", pi.name)
-
- # some old entries have missing expense accounts
- if purchase_invoice.against_expense_account:
- expense_account = purchase_invoice.against_expense_account.split(",")
- if len(expense_account) == 1:
- expense_account = expense_account[0]
- for item in purchase_invoice.items:
- if not item.expense_account:
- item.db_set("expense_account", expense_account, update_modified=False)
-
- purchase_invoice.make_gl_entries()
-
-def get_frozen_date(company, account):
- # Accounting frozen upto
- accounts_frozen_upto = frappe.db.get_single_value("Accounts Settings", "acc_frozen_upto")
-
- # Last adjustment entry to correct Expenses Included in Valuation account balance
- last_adjustment_entry = frappe.db.sql("""select posting_date from `tabGL Entry`
- where account=%s and company=%s and voucher_type = 'Journal Entry'
- order by posting_date desc limit 1""", (account, company))
-
- last_adjustment_date = cstr(last_adjustment_entry[0][0]) if last_adjustment_entry else None
-
- # Last period closing voucher
- last_closing_entry = frappe.db.sql("""select posting_date from `tabGL Entry`
- where company=%s and voucher_type = 'Period Closing Voucher'
- order by posting_date desc limit 1""", company)
-
- last_closing_date = cstr(last_closing_entry[0][0]) if last_closing_entry else None
-
- frozen_date = max([accounts_frozen_upto, last_adjustment_date, last_closing_date])
-
- return frozen_date or '1900-01-01'
diff --git a/erpnext/patches/v6_4/fix_journal_entries_due_to_reconciliation.py b/erpnext/patches/v6_4/fix_journal_entries_due_to_reconciliation.py
deleted file mode 100644
index b53412d..0000000
--- a/erpnext/patches/v6_4/fix_journal_entries_due_to_reconciliation.py
+++ /dev/null
@@ -1,53 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Sales Invoice Advance")
- frappe.reload_doctype("Purchase Invoice Advance")
-
- je_rows = frappe.db.sql("""
- select name, parent, reference_type, reference_name, debit, credit
- from `tabJournal Entry Account`
- where docstatus=1 and date(modified) >= '2015-09-17'
- and ((ifnull(debit_in_account_currency, 0)*exchange_rate != ifnull(debit, 0))
- or (ifnull(credit_in_account_currency, 0)*exchange_rate != ifnull(credit, 0)))
- order by parent
- """, as_dict=True)
-
- journal_entries = []
-
- for d in je_rows:
- if d.parent not in journal_entries:
- journal_entries.append(d.parent)
-
- is_advance_entry=None
- if d.reference_type in ("Sales Invoice", "Purchase Invoice") and d.reference_name:
- is_advance_entry = frappe.db.sql("""select name from `tab{0}`
- where reference_name=%s and reference_row=%s
- and ifnull(allocated_amount, 0) > 0 and docstatus=1"""
- .format(d.reference_type + " Advance"), (d.parent, d.name))
-
- if is_advance_entry or not (d.debit or d.credit):
- frappe.db.sql("""
- update `tabJournal Entry Account`
- set debit=debit_in_account_currency*exchange_rate,
- credit=credit_in_account_currency*exchange_rate
- where name=%s""", d.name)
- else:
- frappe.db.sql("""
- update `tabJournal Entry Account`
- set debit_in_account_currency=debit/exchange_rate,
- credit_in_account_currency=credit/exchange_rate
- where name=%s""", d.name)
-
- for d in journal_entries:
- print(d)
- # delete existing gle
- frappe.db.sql("delete from `tabGL Entry` where voucher_type='Journal Entry' and voucher_no=%s", d)
-
- # repost gl entries
- je = frappe.get_doc("Journal Entry", d)
- je.make_gl_entries()
\ No newline at end of file
diff --git a/erpnext/patches/v6_4/fix_modified_in_sales_order_and_purchase_order.py b/erpnext/patches/v6_4/fix_modified_in_sales_order_and_purchase_order.py
deleted file mode 100644
index f27489e..0000000
--- a/erpnext/patches/v6_4/fix_modified_in_sales_order_and_purchase_order.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doctype in ("Sales Order", "Purchase Order"):
- data = frappe.db.sql("""select parent, modified_by, modified
- from `tab{doctype} Item` where docstatus=1 group by parent""".format(doctype=doctype), as_dict=True)
- for item in data:
- frappe.db.sql("""update `tab{doctype}` set modified_by=%(modified_by)s, modified=%(modified)s
- where name=%(parent)s""".format(doctype=doctype), item)
diff --git a/erpnext/patches/v6_4/fix_sales_order_maintenance_status.py b/erpnext/patches/v6_4/fix_sales_order_maintenance_status.py
deleted file mode 100644
index 50aa9e5..0000000
--- a/erpnext/patches/v6_4/fix_sales_order_maintenance_status.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doc in frappe.get_all("Sales Order", filters={"docstatus": 1,
- "order_type": "Maintenance"}):
- doc = frappe.get_doc("Sales Order", doc.name)
- doc.set_status(update=True)
diff --git a/erpnext/patches/v6_4/fix_status_in_sales_and_purchase_order.py b/erpnext/patches/v6_4/fix_status_in_sales_and_purchase_order.py
deleted file mode 100644
index 746a990..0000000
--- a/erpnext/patches/v6_4/fix_status_in_sales_and_purchase_order.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doctype in ("Sales Order", "Purchase Order"):
- for doc in frappe.get_all(doctype, filters={"docstatus": 1}):
- doc = frappe.get_doc(doctype, doc.name)
- doc.set_status(update=True)
diff --git a/erpnext/patches/v6_4/make_image_thumbnail.py b/erpnext/patches/v6_4/make_image_thumbnail.py
deleted file mode 100644
index 2c86e8a..0000000
--- a/erpnext/patches/v6_4/make_image_thumbnail.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("File")
- frappe.reload_doctype("Item")
- for item in frappe.get_all("Item", fields=("name", "website_image", "thumbnail")):
- if item.website_image and not item.thumbnail:
- item_doc = frappe.get_doc("Item", item.name)
- try:
- item_doc.make_thumbnail()
- if item_doc.thumbnail:
- item_doc.db_set("thumbnail", item_doc.thumbnail, update_modified=False)
- except Exception:
- print("Unable to make thumbnail for {0}".format(item.website_image.encode("utf-8")))
diff --git a/erpnext/patches/v6_4/repost_gle_for_journal_entries_where_reference_name_missing.py b/erpnext/patches/v6_4/repost_gle_for_journal_entries_where_reference_name_missing.py
deleted file mode 100644
index 1319b53..0000000
--- a/erpnext/patches/v6_4/repost_gle_for_journal_entries_where_reference_name_missing.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- je_list = frappe.db.sql_list("""select distinct parent from `tabJournal Entry Account` je
- where docstatus=1 and ifnull(reference_name, '') !='' and creation > '2015-03-01'
- and not exists(select name from `tabGL Entry`
- where voucher_type='Journal Entry' and voucher_no=je.parent
- and against_voucher_type=je.reference_type
- and against_voucher=je.reference_name)""")
-
- for d in je_list:
- print(d)
-
- # delete existing gle
- frappe.db.sql("delete from `tabGL Entry` where voucher_type='Journal Entry' and voucher_no=%s", d)
-
- # repost gl entries
- je = frappe.get_doc("Journal Entry", d)
- je.make_gl_entries()
\ No newline at end of file
diff --git a/erpnext/patches/v6_4/round_status_updater_percentages.py b/erpnext/patches/v6_4/round_status_updater_percentages.py
deleted file mode 100644
index 900e906..0000000
--- a/erpnext/patches/v6_4/round_status_updater_percentages.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doctype, fieldname in (
- ("Sales Order", "per_billed"),
- ("Sales Order", "per_delivered"),
- ("Delivery Note", "per_installed"),
- ("Purchase Order", "per_billed"),
- ("Purchase Order", "per_received"),
- ("Material Request", "per_ordered"),
- ):
- frappe.db.sql("""update `tab{doctype}` set `{fieldname}`=round(`{fieldname}`, 2)""".format(
- doctype=doctype, fieldname=fieldname))
diff --git a/erpnext/patches/v6_4/set_user_in_contact.py b/erpnext/patches/v6_4/set_user_in_contact.py
deleted file mode 100644
index 7e8a6ee..0000000
--- a/erpnext/patches/v6_4/set_user_in_contact.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Contact")
- frappe.db.sql("""update tabContact, tabUser set tabContact.user = tabUser.name
- where tabContact.email_id = tabUser.email""")
diff --git a/erpnext/patches/v6_5/__init__.py b/erpnext/patches/v6_5/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v6_5/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_5/show_in_website_for_template_item.py b/erpnext/patches/v6_5/show_in_website_for_template_item.py
deleted file mode 100644
index 3a5cac8..0000000
--- a/erpnext/patches/v6_5/show_in_website_for_template_item.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.website.utils import clear_cache
-
-def execute():
- for item_code in frappe.db.sql_list("""select distinct variant_of from `tabItem`
- where variant_of is not null and variant_of !='' and show_in_website=1"""):
-
- item = frappe.get_doc("Item", item_code)
- item.db_set("show_in_website", 1, update_modified=False)
-
- item.make_route()
- item.db_set("route", item.route, update_modified=False)
-
- clear_cache()
diff --git a/erpnext/patches/v6_6/__init__.py b/erpnext/patches/v6_6/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v6_6/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_6/fix_website_image.py b/erpnext/patches/v6_6/fix_website_image.py
deleted file mode 100644
index cc3e2d8..0000000
--- a/erpnext/patches/v6_6/fix_website_image.py
+++ /dev/null
@@ -1,32 +0,0 @@
-from __future__ import print_function, unicode_literals
-import frappe
-from frappe.utils import encode
-
-def execute():
- """Fix the File records created via item.py even if the website_image file didn't exist"""
- for item in frappe.db.sql_list("""select name from `tabItem`
- where website_image is not null and website_image != ''
- and website_image like '/files/%'
- and exists (
- select name from `tabFile`
- where attached_to_doctype='Item'
- and attached_to_name=`tabItem`.name
- and file_url=`tabItem`.website_image
- and (file_name is null or file_name = '')
- )"""):
-
- item = frappe.get_doc("Item", item)
- file = frappe.get_doc("File", {
- "attached_to_doctype": "Item",
- "attached_to_name": item.name,
- "file_url": item.website_image
- })
-
- try:
- file.validate_file()
- except IOError:
- print(encode(item.website_image), "does not exist")
- file.delete()
- item.db_set("website_image", None, update_modified=False)
-
-
diff --git a/erpnext/patches/v6_6/remove_fiscal_year_from_leave_allocation.py b/erpnext/patches/v6_6/remove_fiscal_year_from_leave_allocation.py
deleted file mode 100644
index 11c582f..0000000
--- a/erpnext/patches/v6_6/remove_fiscal_year_from_leave_allocation.py
+++ /dev/null
@@ -1,17 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Leave Allocation")
- if frappe.db.has_column("Leave Allocation", "fiscal_year"):
- for leave_allocation in frappe.db.sql("select name, fiscal_year from `tabLeave Allocation`", as_dict=True):
- dates = frappe.db.get_value("Fiscal Year", leave_allocation["fiscal_year"],
- ["year_start_date", "year_end_date"])
-
- if dates:
- year_start_date, year_end_date = dates
-
- frappe.db.sql("""update `tabLeave Allocation`
- set from_date=%s, to_date=%s where name=%s""",
- (year_start_date, year_end_date, leave_allocation["name"]))
-
diff --git a/erpnext/patches/v6_8/__init__.py b/erpnext/patches/v6_8/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v6_8/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v6_8/make_webform_standard.py b/erpnext/patches/v6_8/make_webform_standard.py
deleted file mode 100644
index 2cc16a2..0000000
--- a/erpnext/patches/v6_8/make_webform_standard.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- pass
-
- # done via fixtures
-
- # frappe.reload_doctype("Web Form")
- # frappe.delete_doc("Web Form", "Issues")
- # frappe.delete_doc("Web Form", "Addresses")
-
- # from erpnext.setup.install import add_web_forms
- # add_web_forms()
diff --git a/erpnext/patches/v6_8/move_drop_ship_to_po_items.py b/erpnext/patches/v6_8/move_drop_ship_to_po_items.py
deleted file mode 100644
index 7184dee..0000000
--- a/erpnext/patches/v6_8/move_drop_ship_to_po_items.py
+++ /dev/null
@@ -1,43 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Purchase Order")
- frappe.reload_doctype("Purchase Order Item")
-
- if not frappe.db.has_column("Purchase Order", "delivered_by_supplier"):
- return
-
- for po in frappe.get_all("Purchase Order", filters={"delivered_by_supplier": 1}, fields=["name"]):
- purchase_order = frappe.get_doc("Purchase Order", po)
-
- for item in purchase_order.items:
- if item.prevdoc_doctype == "Sales Order":
- delivered_by_supplier = frappe.get_value("Sales Order Item", item.prevdoc_detail_docname,
- "delivered_by_supplier")
-
- if delivered_by_supplier:
- frappe.db.sql("""update `tabPurchase Order Item`
- set delivered_by_supplier=1, billed_amt=amount, received_qty=qty
- where name=%s """, item.name)
-
- update_per_received(purchase_order)
- update_per_billed(purchase_order)
-
-def update_per_received(po):
- frappe.db.sql(""" update `tabPurchase Order`
- set per_received = round((select sum(if(qty > ifnull(received_qty, 0),
- ifnull(received_qty, 0), qty)) / sum(qty) *100
- from `tabPurchase Order Item`
- where parent = %(name)s), 2)
- where name = %(name)s """, {"name": po.name})
-
-def update_per_billed(po):
- frappe.db.sql(""" update `tabPurchase Order`
- set per_billed = round((select sum( if(amount > ifnull(billed_amt, 0),
- ifnull(billed_amt, 0), amount)) / sum(amount) *100
- from `tabPurchase Order Item`
- where parent = %(name)s), 2)
- where name = %(name)s """, {"name": po.name})
-
-
diff --git a/erpnext/patches/v7_0/__init__.py b/erpnext/patches/v7_0/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v7_0/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v7_0/calculate_total_costing_amount.py b/erpnext/patches/v7_0/calculate_total_costing_amount.py
deleted file mode 100644
index 8ed60a2..0000000
--- a/erpnext/patches/v7_0/calculate_total_costing_amount.py
+++ /dev/null
@@ -1,18 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import flt
-
-def execute():
- frappe.reload_doc('projects', 'doctype', 'timesheet')
-
- for data in frappe.get_all('Timesheet', fields=["name, total_costing_amount"],
- filters = [["docstatus", "<", "2"]]):
- if flt(data.total_costing_amount) == 0.0:
- ts = frappe.get_doc('Timesheet', data.name)
- ts.update_cost()
- ts.calculate_total_amounts()
- ts.flags.ignore_validate = True
- ts.flags.ignore_mandatory = True
- ts.flags.ignore_validate_update_after_submit = True
- ts.flags.ignore_links = True
- ts.save()
diff --git a/erpnext/patches/v7_0/convert_timelog_to_timesheet.py b/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
deleted file mode 100644
index 8c60b5b..0000000
--- a/erpnext/patches/v7_0/convert_timelog_to_timesheet.py
+++ /dev/null
@@ -1,69 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('projects', 'doctype', 'task')
- frappe.reload_doc('projects', 'doctype', 'timesheet')
- if not frappe.db.table_exists("Time Log"):
- return
-
- from erpnext.manufacturing.doctype.work_order.work_order \
- import make_timesheet, add_timesheet_detail
-
- for data in frappe.db.sql("select * from `tabTime Log`", as_dict=1):
- if data.task:
- company = frappe.db.get_value("Task", data.task, "company")
- elif data.work_order:
- company = frappe.db.get_value("Work Order", data.work_order, "company")
- else:
- company = frappe.db.get_single_value('Global Defaults', 'default_company')
-
- time_sheet = make_timesheet(data.work_order, company)
- args = get_timelog_data(data)
- add_timesheet_detail(time_sheet, args)
- if data.docstatus == 2:
- time_sheet.docstatus = 0
- else:
- time_sheet.docstatus = data.docstatus
- time_sheet.employee = data.employee
- time_sheet.note = data.note
- time_sheet.company = company
-
- time_sheet.set_status()
- time_sheet.set_dates()
- time_sheet.update_cost()
- time_sheet.calculate_total_amounts()
- time_sheet.flags.ignore_validate = True
- time_sheet.flags.ignore_links = True
- time_sheet.save(ignore_permissions=True)
-
- # To ignore validate_mandatory_fields function
- if data.docstatus == 1:
- time_sheet.db_set("docstatus", 1)
- for d in time_sheet.get("time_logs"):
- d.db_set("docstatus", 1)
- time_sheet.update_work_order(time_sheet.name)
- time_sheet.update_task_and_project()
- if data.docstatus == 2:
- time_sheet.db_set("docstatus", 2)
- for d in time_sheet.get("time_logs"):
- d.db_set("docstatus", 2)
-
-def get_timelog_data(data):
- return {
- 'is_billable': data.billable,
- 'from_time': data.from_time,
- 'hours': data.hours,
- 'to_time': data.to_time,
- 'project': data.project,
- 'task': data.task,
- 'activity_type': data.activity_type,
- 'operation': data.operation,
- 'operation_id': data.operation_id,
- 'workstation': data.workstation,
- 'completed_qty': data.completed_qty,
- 'billing_rate': data.billing_rate,
- 'billing_amount': data.billing_amount,
- 'costing_rate': data.costing_rate,
- 'costing_amount': data.costing_amount
- }
diff --git a/erpnext/patches/v7_0/convert_timelogbatch_to_timesheet.py b/erpnext/patches/v7_0/convert_timelogbatch_to_timesheet.py
deleted file mode 100644
index e78f163..0000000
--- a/erpnext/patches/v7_0/convert_timelogbatch_to_timesheet.py
+++ /dev/null
@@ -1,32 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cint
-
-def execute():
- if not frappe.db.exists("DocType", "Time Log Batch"):
- return
-
- from erpnext.manufacturing.doctype.work_order.work_order import add_timesheet_detail
-
- for tlb in frappe.get_all('Time Log Batch', fields=["*"],
- filters = [["docstatus", "<", "2"]]):
- time_sheet = frappe.new_doc('Timesheet')
- time_sheet.employee= ""
- time_sheet.company = frappe.db.get_single_value('Global Defaults', 'default_company')
- time_sheet.sales_invoice = tlb.sales_invoice
-
- for data in frappe.get_all('Time Log Batch Detail', fields=["*"],
- filters = {'parent': tlb.name}):
- args = get_timesheet_data(data)
- add_timesheet_detail(time_sheet, args)
-
- time_sheet.docstatus = tlb.docstatus
- time_sheet.flags.ignore_links = True
- time_sheet.save(ignore_permissions=True)
-
-def get_timesheet_data(data):
- from erpnext.patches.v7_0.convert_timelog_to_timesheet import get_timelog_data
-
- time_log = frappe.get_all('Time Log', fields=["*"], filters = {'name': data.time_log})
- if time_log:
- return get_timelog_data(time_log[0])
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/create_budget_record.py b/erpnext/patches/v7_0/create_budget_record.py
deleted file mode 100644
index fd8bec9..0000000
--- a/erpnext/patches/v7_0/create_budget_record.py
+++ /dev/null
@@ -1,57 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-from erpnext.accounts.doctype.budget.budget import DuplicateBudgetError
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "budget")
- frappe.reload_doc("accounts", "doctype", "budget_account")
-
- existing_budgets = frappe.db.sql("""
- select
- cc.name, cc.company, cc.distribution_id,
- budget.account, budget.budget_allocated, budget.fiscal_year
- from
- `tabCost Center` cc, `tabBudget Detail` budget
- where
- cc.name=budget.parent
- """, as_dict=1)
-
- actions = {}
- for d in frappe.db.sql("select name, yearly_bgt_flag, monthly_bgt_flag from tabCompany", as_dict=1):
- actions.setdefault(d.name, d)
-
- budget_records = []
- for d in existing_budgets:
- budget = frappe.db.get_value("Budget",
- {"cost_center": d.name, "fiscal_year": d.fiscal_year, "company": d.company})
-
- if not budget:
- budget = frappe.new_doc("Budget")
- budget.cost_center = d.name
- budget.fiscal_year = d.fiscal_year
- budget.monthly_distribution = d.distribution_id
- budget.company = d.company
- if actions[d.company]["yearly_bgt_flag"]:
- budget.action_if_annual_budget_exceeded = actions[d.company]["yearly_bgt_flag"]
- if actions[d.company]["monthly_bgt_flag"]:
- budget.action_if_accumulated_monthly_budget_exceeded = actions[d.company]["monthly_bgt_flag"]
- else:
- budget = frappe.get_doc("Budget", budget)
-
- budget.append("accounts", {
- "account": d.account,
- "budget_amount": d.budget_allocated
- })
-
- try:
- budget.insert()
- budget_records.append(budget)
- except DuplicateBudgetError:
- pass
-
- for budget in budget_records:
- budget.submit()
-
- if frappe.db.get_value("DocType", "Budget Detail"):
- frappe.delete_doc("DocType", "Budget Detail")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/create_warehouse_nestedset.py b/erpnext/patches/v7_0/create_warehouse_nestedset.py
deleted file mode 100644
index 1c9fc32..0000000
--- a/erpnext/patches/v7_0/create_warehouse_nestedset.py
+++ /dev/null
@@ -1,128 +0,0 @@
-
-from __future__ import unicode_literals
-import frappe, erpnext
-from frappe import _
-from frappe.utils import cint
-from frappe.utils.nestedset import rebuild_tree
-
-def execute():
- """
- Patch Reference:
- 1. check whether warehouse is associated to company or not
- 2. if warehouse is associated with company
- a. create warehouse group for company
- b. set warehouse group as parent to other warehouses and set is_group as 0
- 3. if warehouses is not associated with company
- a. get distinct companies from stock ledger entries
- b. if sle have only company,
- i. set default company to all warehouse
- ii. repeat 2.a and 2.b
- c. if have multiple companies,
- i. create group warehouse without company
- ii. repeat 2.b
- """
-
- frappe.reload_doc("stock", "doctype", "warehouse")
-
- if check_is_warehouse_associated_with_company():
- for company in frappe.get_all("Company", fields=["name", "abbr"]):
- make_warehouse_nestedset(company)
- else:
- sle_against_companies = frappe.db.sql_list("""select distinct company from `tabStock Ledger Entry`""")
-
- if len(sle_against_companies) == 1:
- company = frappe.get_cached_value('Company', sle_against_companies[0],
- fieldname=["name", "abbr"], as_dict=1)
- set_company_to_warehouse(company.name)
- make_warehouse_nestedset(company)
-
- elif len(sle_against_companies) > 1:
- make_warehouse_nestedset()
-
-def check_is_warehouse_associated_with_company():
- warehouse_associcated_with_company = False
-
- for warehouse in frappe.get_all("Warehouse", fields=["name", "company"]):
- if warehouse.company:
- warehouse_associcated_with_company = True
-
- return warehouse_associcated_with_company
-
-def make_warehouse_nestedset(company=None):
- validate_parent_account_for_warehouse(company)
- stock_account_group = get_stock_account_group(company.name)
- enable_perpetual_inventory = cint(erpnext.is_perpetual_inventory_enabled(company.name)) or 0
- if not stock_account_group and enable_perpetual_inventory:
- return
-
- if company:
- warehouse_group = "{0} - {1}".format(_("All Warehouses"), company.abbr)
- ignore_mandatory = False
- else:
- warehouse_group = _("All Warehouses")
- ignore_mandatory = True
-
- if not frappe.db.get_value("Warehouse", warehouse_group):
- create_default_warehouse_group(company, stock_account_group, ignore_mandatory)
-
- set_parent_to_warehouse(warehouse_group, company)
- if enable_perpetual_inventory:
- set_parent_to_warehouse_account(company)
-
-def validate_parent_account_for_warehouse(company=None):
- if not company:
- return
-
- if cint(erpnext.is_perpetual_inventory_enabled(company.name)):
- parent_account = frappe.db.sql("""select name from tabAccount
- where account_type='Stock' and company=%s and is_group=1
- and (warehouse is null or warehouse = '')""", company.name)
-
- if not parent_account:
- current_parent_accounts_for_warehouse = frappe.db.sql("""select parent_account from tabAccount
- where account_type='Warehouse' and (warehouse is not null or warehouse != '') """)
-
- if current_parent_accounts_for_warehouse:
- frappe.db.set_value("Account", current_parent_accounts_for_warehouse[0][0], "account_type", "Stock")
-
-def create_default_warehouse_group(company=None, stock_account_group=None, ignore_mandatory=False):
- wh = frappe.get_doc({
- "doctype": "Warehouse",
- "warehouse_name": _("All Warehouses"),
- "is_group": 1,
- "company": company.name if company else "",
- "parent_warehouse": ""
- })
-
- if ignore_mandatory:
- wh.flags.ignore_mandatory = ignore_mandatory
-
- wh.insert(ignore_permissions=True)
-
-def set_parent_to_warehouse(warehouse_group, company=None):
- frappe.db.sql(""" update tabWarehouse set parent_warehouse = %s, is_group = 0
- where (is_group = 0 or is_group is null or is_group = '') and ifnull(company, '') = %s
- """,(warehouse_group, company.name if company else ""))
-
- rebuild_tree("Warehouse", "parent_warehouse")
-
-def set_parent_to_warehouse_account(company):
- frappe.db.sql(""" update tabAccount set parent_account = %s
- where is_group = 0 and account_type = "Warehouse"
- and (warehouse is not null or warehouse != '') and company = %s
- """,("{0} - {1}".format(_("All Warehouses"), company.abbr), company.name))
-
- rebuild_tree("Account", "parent_account")
-
-def set_company_to_warehouse(company):
- frappe.db.sql("update tabWahouse set company=%s", company)
-
-def get_stock_account_group(company):
- stock_account_group = frappe.db.get_all('Account', filters = {'company': company, 'is_group': 1,
- 'account_type': 'Stock', 'root_type': 'Asset'}, limit=1)
-
- if not stock_account_group:
- stock_account_group = frappe.db.get_all('Account', filters = {'company': company, 'is_group': 1,
- 'parent_account': '', 'root_type': 'Asset'}, limit=1)
-
- return stock_account_group[0].name if stock_account_group else None
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/fix_duplicate_icons.py b/erpnext/patches/v7_0/fix_duplicate_icons.py
deleted file mode 100644
index 9f44202..0000000
--- a/erpnext/patches/v7_0/fix_duplicate_icons.py
+++ /dev/null
@@ -1,27 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-from frappe.desk.doctype.desktop_icon.desktop_icon import (sync_desktop_icons,
- get_desktop_icons, set_hidden)
-from erpnext.patches.v7_0.migrate_schools_to_erpnext import reload_doctypes_for_schools_icons
-
-def execute():
- '''hide new style icons if old ones are set'''
- frappe.reload_doc('desk', 'doctype', 'desktop_icon')
-
- reload_doctypes_for_schools_icons()
-
- sync_desktop_icons()
-
- for user in frappe.get_all('User', filters={'user_type': 'System User'}):
- desktop_icons = get_desktop_icons(user.name)
- icons_dict = {}
- for d in desktop_icons:
- if not d.hidden:
- icons_dict[d.module_name] = d
-
- for key in (('Selling', 'Customer'), ('Stock', 'Item'), ('Buying', 'Supplier'),
- ('HR', 'Employee'), ('CRM', 'Lead'), ('Support', 'Issue'), ('Projects', 'Project')):
- if key[0] in icons_dict and key[1] in icons_dict:
- set_hidden(key[1], user.name, 1)
-
diff --git a/erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py b/erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py
deleted file mode 100644
index 2bc0971..0000000
--- a/erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py
+++ /dev/null
@@ -1,51 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe, erpnext
-
-def execute():
- frappe.reload_doctype("Account")
-
- warehouses = frappe.db.sql("""select name, company from tabAccount
- where account_type = 'Stock' and is_group = 0
- and (warehouse is null or warehouse = '')""", as_dict=1)
- warehouses = [d.name for d in warehouses if erpnext.is_perpetual_inventory_enabled(d.company)]
-
- if len(warehouses) > 0:
- warehouses = set_warehouse_for_stock_account(warehouses)
- if not warehouses:
- return
-
- stock_vouchers = frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
- from `tabStock Ledger Entry` sle
- where sle.warehouse in (%s) and creation > '2016-05-01'
- and not exists(select name from `tabGL Entry`
- where account=sle.warehouse and voucher_type=sle.voucher_type and voucher_no=sle.voucher_no)
- order by sle.posting_date""" %
- ', '.join(['%s']*len(warehouses)), tuple(warehouses))
-
- rejected = []
- for voucher_type, voucher_no in stock_vouchers:
- try:
- frappe.db.sql("""delete from `tabGL Entry`
- where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
-
- voucher = frappe.get_doc(voucher_type, voucher_no)
- voucher.make_gl_entries()
- frappe.db.commit()
- except Exception as e:
- print(frappe.get_traceback())
- rejected.append([voucher_type, voucher_no])
- frappe.db.rollback()
-
- print(rejected)
-
-def set_warehouse_for_stock_account(warehouse_account):
- for account in warehouse_account:
- if frappe.db.exists('Warehouse', account):
- frappe.db.set_value("Account", account, "warehouse", account)
- else:
- warehouse_account.remove(account)
-
- return warehouse_account
diff --git a/erpnext/patches/v7_0/make_guardian.py b/erpnext/patches/v7_0/make_guardian.py
deleted file mode 100644
index 519969b..0000000
--- a/erpnext/patches/v7_0/make_guardian.py
+++ /dev/null
@@ -1,37 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.exists("DocType", "Student"):
- student_table_cols = frappe.db.get_table_columns("Student")
- if "father_name" in student_table_cols:
-
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", "student")
- # frappe.reload_doc("schools", "doctype", "guardian")
- # frappe.reload_doc("schools", "doctype", "guardian_interest")
-
- frappe.reload_doc("education", "doctype", "student")
- frappe.reload_doc("education", "doctype", "guardian")
- frappe.reload_doc("education", "doctype", "guardian_interest")
- frappe.reload_doc("hr", "doctype", "interest")
-
- fields = ["name", "father_name", "mother_name"]
-
- if "father_email_id" in student_table_cols:
- fields += ["father_email_id", "mother_email_id"]
-
- students = frappe.get_all("Student", fields)
- for stud in students:
- if stud.father_name:
- make_guardian(stud.father_name, stud.name, stud.father_email_id)
- if stud.mother_name:
- make_guardian(stud.mother_name, stud.name, stud.mother_email_id)
-
-def make_guardian(name, student, email=None):
- frappe.get_doc({
- 'doctype': 'Guardian',
- 'guardian_name': name,
- 'email': email,
- 'student': student
- }).insert()
diff --git a/erpnext/patches/v7_0/make_is_group_fieldtype_as_check.py b/erpnext/patches/v7_0/make_is_group_fieldtype_as_check.py
deleted file mode 100644
index ba82e86..0000000
--- a/erpnext/patches/v7_0/make_is_group_fieldtype_as_check.py
+++ /dev/null
@@ -1,18 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doctype in ["Sales Person", "Customer Group", "Item Group", "Territory"]:
-
- # convert to 1 or 0
- frappe.db.sql("update `tab{doctype}` set is_group = if(is_group='Yes',1,0) "
- .format(doctype=doctype))
-
- frappe.db.commit()
-
- # alter fields to int
-
- frappe.db.sql("alter table `tab{doctype}` change is_group is_group int(1) default '0'"
- .format(doctype=doctype))
-
- frappe.reload_doctype(doctype)
diff --git a/erpnext/patches/v7_0/merge_account_type_stock_and_warehouse_to_stock.py b/erpnext/patches/v7_0/merge_account_type_stock_and_warehouse_to_stock.py
deleted file mode 100644
index 02808a7..0000000
--- a/erpnext/patches/v7_0/merge_account_type_stock_and_warehouse_to_stock.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "account")
-
- frappe.db.sql(""" update tabAccount set account_type = "Stock"
- where account_type = "Warehouse" """)
-
- frappe.db.commit()
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/migrate_mode_of_payments_v6_to_v7.py b/erpnext/patches/v7_0/migrate_mode_of_payments_v6_to_v7.py
deleted file mode 100644
index e0e3f70..0000000
--- a/erpnext/patches/v7_0/migrate_mode_of_payments_v6_to_v7.py
+++ /dev/null
@@ -1,38 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice_timesheet')
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice_payment')
- frappe.reload_doc('accounts', 'doctype', 'mode_of_payment')
-
- count = 0
- for data in frappe.db.sql("""select name, mode_of_payment, cash_bank_account, paid_amount, company
- from `tabSales Invoice` si
- where si.is_pos = 1 and si.docstatus < 2
- and si.cash_bank_account is not null and si.cash_bank_account != ''
- and not exists(select name from `tabSales Invoice Payment` where parent=si.name)""", as_dict=1):
-
- if not data.mode_of_payment and not frappe.db.exists("Mode of Payment", "Cash"):
- mop = frappe.new_doc("Mode of Payment")
- mop.mode_of_payment = "Cash"
- mop.type = "Cash"
- mop.save()
-
- si_doc = frappe.get_doc('Sales Invoice', data.name)
- row = si_doc.append('payments', {
- 'mode_of_payment': data.mode_of_payment or 'Cash',
- 'account': data.cash_bank_account,
- 'type': frappe.db.get_value('Mode of Payment', data.mode_of_payment, 'type') or 'Cash',
- 'amount': data.paid_amount
- })
- row.db_update()
-
- si_doc.set_paid_amount()
- si_doc.db_set("paid_amount", si_doc.paid_amount, update_modified = False)
- si_doc.db_set("base_paid_amount", si_doc.base_paid_amount, update_modified = False)
-
- count +=1
-
- if count % 200 == 0:
- frappe.db.commit()
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/migrate_schools_to_erpnext.py b/erpnext/patches/v7_0/migrate_schools_to_erpnext.py
deleted file mode 100644
index b72bc13..0000000
--- a/erpnext/patches/v7_0/migrate_schools_to_erpnext.py
+++ /dev/null
@@ -1,30 +0,0 @@
-from __future__ import unicode_literals
-import frappe, os
-from frappe.installer import remove_from_installed_apps
-
-def execute():
- reload_doctypes_for_schools_icons()
-
- frappe.reload_doc('website', 'doctype', 'portal_settings')
- frappe.reload_doc('website', 'doctype', 'portal_menu_item')
- frappe.reload_doc('buying', 'doctype', 'request_for_quotation')
-
- if 'schools' in frappe.get_installed_apps():
- if not frappe.db.exists('Module Def', 'Schools') and frappe.db.exists('Module Def', 'Academics'):
-
- # 'Schools' module changed to the 'Education'
- # frappe.rename_doc("Module Def", "Academics", "Schools")
-
- frappe.rename_doc("Module Def", "Academics", "Education")
-
- remove_from_installed_apps("schools")
-
-def reload_doctypes_for_schools_icons():
- # 'Schools' module changed to the 'Education'
- # base_path = frappe.get_app_path('erpnext', 'schools', 'doctype')
-
- base_path = frappe.get_app_path('erpnext', 'education', 'doctype')
- for doctype in os.listdir(base_path):
- if os.path.exists(os.path.join(base_path, doctype, doctype + '.json')) \
- and doctype not in ("fee_component", "assessment", "assessment_result"):
- frappe.reload_doc('education', 'doctype', doctype)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet.py b/erpnext/patches/v7_0/move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet.py
deleted file mode 100644
index 998c4b6..0000000
--- a/erpnext/patches/v7_0/move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet.py
+++ /dev/null
@@ -1,17 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice_payment')
- for time_sheet in frappe.db.sql(""" select sales_invoice, name, total_billable_amount from `tabTimesheet`
- where sales_invoice is not null and docstatus < 2""", as_dict=True):
- if not frappe.db.exists('Sales Invoice', time_sheet.sales_invoice):
- continue
- si_doc = frappe.get_doc('Sales Invoice', time_sheet.sales_invoice)
- ts = si_doc.append('timesheets',{})
- ts.time_sheet = time_sheet.name
- ts.billing_amount = time_sheet.total_billable_amount
- ts.db_update()
- si_doc.calculate_billing_amount_from_timesheet()
- si_doc.db_set("total_billing_amount", si_doc.total_billing_amount, update_modified = False)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/po_status_issue_for_pr_return.py b/erpnext/patches/v7_0/po_status_issue_for_pr_return.py
deleted file mode 100644
index 910814f..0000000
--- a/erpnext/patches/v7_0/po_status_issue_for_pr_return.py
+++ /dev/null
@@ -1,40 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- parent_list = []
- count = 0
-
- frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
- frappe.reload_doc('stock', 'doctype', 'purchase_receipt_item')
-
- for data in frappe.db.sql("""
- select
- `tabPurchase Receipt Item`.purchase_order, `tabPurchase Receipt Item`.name,
- `tabPurchase Receipt Item`.item_code, `tabPurchase Receipt Item`.idx,
- `tabPurchase Receipt Item`.parent
- from
- `tabPurchase Receipt Item`, `tabPurchase Receipt`
- where
- `tabPurchase Receipt Item`.parent = `tabPurchase Receipt`.name and
- `tabPurchase Receipt Item`.purchase_order_item is null and
- `tabPurchase Receipt Item`.purchase_order is not null and
- `tabPurchase Receipt`.is_return = 1""", as_dict=1):
- name = frappe.db.get_value('Purchase Order Item',
- {'item_code': data.item_code, 'parent': data.purchase_order, 'idx': data.idx}, 'name')
-
- if name:
- frappe.db.set_value('Purchase Receipt Item', data.name, 'purchase_order_item', name, update_modified=False)
- parent_list.append(data.parent)
-
- count +=1
- if count % 200 == 0:
- frappe.db.commit()
-
- if len(parent_list) > 0:
- for parent in set(parent_list):
- doc = frappe.get_doc('Purchase Receipt', parent)
- doc.update_qty(update_modified=False)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/re_route.py b/erpnext/patches/v7_0/re_route.py
deleted file mode 100644
index 3cec6f3..0000000
--- a/erpnext/patches/v7_0/re_route.py
+++ /dev/null
@@ -1,5 +0,0 @@
-from __future__ import unicode_literals
-from frappe.patches.v7_0.re_route import update_routes
-
-def execute():
- update_routes(['Item', 'Item Group', 'Sales Partner', 'Job Opening'])
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/remove_administrator_role_in_doctypes.py b/erpnext/patches/v7_0/remove_administrator_role_in_doctypes.py
deleted file mode 100644
index 8c87c4e..0000000
--- a/erpnext/patches/v7_0/remove_administrator_role_in_doctypes.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""delete from tabDocPerm where role="Administrator" and parent in
- ("Payment Gateway", "Payment Gateway Account", "Payment Request", "Academic Term", "Academic Year", "Course",
- "Course Schedule", "Examination", "Fee Category", "Fee Structure", "Fees", "Instructor", "Program", "Program Enrollment Tool",
- "Room", "Scheduling Tool", "Student", "Student Applicant", "Student Attendance", "Student Group", "Student Group Creation Tool")
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/remove_doctypes_and_reports.py b/erpnext/patches/v7_0/remove_doctypes_and_reports.py
deleted file mode 100644
index 2356e2f..0000000
--- a/erpnext/patches/v7_0/remove_doctypes_and_reports.py
+++ /dev/null
@@ -1,27 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("Time Log"):
- frappe.db.sql("""delete from `tabDocType`
- where name in('Time Log Batch', 'Time Log Batch Detail', 'Time Log')""")
-
- frappe.db.sql("""delete from `tabDocField` where parent in ('Time Log', 'Time Log Batch')""")
- frappe.db.sql("""update `tabClient Script` set dt = 'Timesheet' where dt = 'Time Log'""")
-
- for data in frappe.db.sql(""" select label, fieldname from `tabCustom Field` where dt = 'Time Log'""", as_dict=1):
- custom_field = frappe.get_doc({
- 'doctype': 'Custom Field',
- 'label': data.label,
- 'dt': 'Timesheet Detail',
- 'fieldname': data.fieldname,
- 'fieldtype': data.fieldtype or "Data"
- }).insert(ignore_permissions=True)
-
- frappe.db.sql("""delete from `tabCustom Field` where dt = 'Time Log'""")
- frappe.reload_doc('projects', 'doctype', 'timesheet')
- frappe.reload_doc('projects', 'doctype', 'timesheet_detail')
-
- report = "Daily Time Log Summary"
- if frappe.db.exists("Report", report):
- frappe.delete_doc('Report', report)
diff --git a/erpnext/patches/v7_0/remove_features_setup.py b/erpnext/patches/v7_0/remove_features_setup.py
deleted file mode 100644
index 49393cc..0000000
--- a/erpnext/patches/v7_0/remove_features_setup.py
+++ /dev/null
@@ -1,29 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-from erpnext.setup.install import create_compact_item_print_custom_field
-from frappe.utils import cint
-
-def execute():
- frappe.reload_doctype('Stock Settings')
- stock_settings = frappe.get_doc('Stock Settings', 'Stock Settings')
- stock_settings.show_barcode_field = cint(frappe.db.get_value("Features Setup", None, "fs_item_barcode"))
- if not frappe.db.exists("UOM", stock_settings.stock_uom):
- stock_settings.stock_uom = None
- stock_settings.save()
-
- create_compact_item_print_custom_field()
-
- compact_item_print = frappe.db.get_value("Features Setup", None, "compact_item_print")
- frappe.db.set_value("Print Settings", None, "compact_item_print", compact_item_print)
-
- # remove defaults
- frappe.db.sql("""delete from tabDefaultValue where defkey in ('fs_item_serial_nos',
- 'fs_item_batch_nos', 'fs_brands', 'fs_item_barcode',
- 'fs_item_advanced', 'fs_packing_details', 'fs_item_group_in_details',
- 'fs_exports', 'fs_imports', 'fs_discounts', 'fs_purchase_discounts',
- 'fs_after_sales_installations', 'fs_projects', 'fs_sales_extras',
- 'fs_recurring_invoice', 'fs_pos', 'fs_manufacturing', 'fs_quality',
- 'fs_page_break', 'fs_more_info', 'fs_pos_view', 'compact_item_print')""")
-
- frappe.delete_doc('DocType', 'Features Setup')
diff --git a/erpnext/patches/v7_0/remove_old_earning_deduction_doctypes.py b/erpnext/patches/v7_0/remove_old_earning_deduction_doctypes.py
deleted file mode 100644
index 05a2c49..0000000
--- a/erpnext/patches/v7_0/remove_old_earning_deduction_doctypes.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.exists("DocType", "Salary Component"):
- for dt in ("Salary Structure Earning", "Salary Structure Deduction", "Salary Slip Earning",
- "Salary Slip Deduction", "Earning Type", "Deduction Type"):
- frappe.delete_doc("DocType", dt)
-
-
- for d in frappe.db.sql("""select name from `tabCustom Field`
- where dt in ('Salary Detail', 'Salary Component')"""):
- frappe.get_doc("Custom Field", d[0]).save()
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/rename_advance_table_fields.py b/erpnext/patches/v7_0/rename_advance_table_fields.py
deleted file mode 100644
index 34d8134..0000000
--- a/erpnext/patches/v7_0/rename_advance_table_fields.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- for dt in ("Sales Invoice Advance", "Purchase Invoice Advance"):
- frappe.reload_doctype(dt)
-
- frappe.db.sql("update `tab{0}` set reference_type = 'Journal Entry'".format(dt))
-
- if frappe.get_meta(dt).has_field('journal_entry'):
- rename_field(dt, "journal_entry", "reference_name")
-
- if frappe.get_meta(dt).has_field('jv_detail_no'):
- rename_field(dt, "jv_detail_no", "reference_row")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/rename_examination_to_assessment.py b/erpnext/patches/v7_0/rename_examination_to_assessment.py
deleted file mode 100644
index dc248de..0000000
--- a/erpnext/patches/v7_0/rename_examination_to_assessment.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- if frappe.db.exists("DocType", "Examination"):
- frappe.rename_doc("DocType", "Examination", "Assessment")
- frappe.rename_doc("DocType", "Examination Result", "Assessment Result")
-
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", "assessment")
- # frappe.reload_doc("schools", "doctype", "assessment_result")
-
- frappe.reload_doc("education", "doctype", "assessment")
- frappe.reload_doc("education", "doctype", "assessment_result")
-
- rename_field("Assessment", "exam_name", "assessment_name")
- rename_field("Assessment", "exam_code", "assessment_code")
-
- frappe.db.sql("delete from `tabPortal Menu Item` where route = '/examination'")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/rename_fee_amount_to_fee_component.py b/erpnext/patches/v7_0/rename_fee_amount_to_fee_component.py
deleted file mode 100644
index 5cb6a3b..0000000
--- a/erpnext/patches/v7_0/rename_fee_amount_to_fee_component.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- if frappe.db.exists("DocType", "Fee Amount"):
- frappe.rename_doc("DocType", "Fee Amount", "Fee Component")
- for dt in ("Fees", "Fee Structure"):
- frappe.reload_doctype(dt)
- rename_field(dt, "amount", "components")
-
-
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/rename_prevdoc_fields.py b/erpnext/patches/v7_0/rename_prevdoc_fields.py
deleted file mode 100644
index ded4ad4..0000000
--- a/erpnext/patches/v7_0/rename_prevdoc_fields.py
+++ /dev/null
@@ -1,76 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-import json
-from frappe.model.utils.rename_field import update_reports, rename_field, update_property_setters
-from frappe.custom.doctype.property_setter.property_setter import make_property_setter
-
-def execute():
- frappe.reload_doctype('Purchase Order Item')
- frappe.reload_doctype('Purchase Receipt Item')
- update_po_fields()
- update_prop_setters_reports_print_format_for_po()
- set_sales_order_field()
- rename_pr_fields()
-
-def update_po_fields():
- for data in frappe.db.sql(""" select prevdoc_docname, prevdoc_detail_docname, name, prevdoc_doctype
- from `tabPurchase Order Item` where prevdoc_doctype is not null""", as_dict=True):
- if data.prevdoc_doctype == 'Material Request':
- frappe.db.set_value("Purchase Order Item", data.name, "material_request", data.prevdoc_docname, update_modified=False)
- frappe.db.set_value("Purchase Order Item", data.name, "material_request_item", data.prevdoc_detail_docname, update_modified=False)
- elif data.prevdoc_doctype == 'Sales Order':
- frappe.db.set_value("Purchase Order Item", data.name, "sales_order", data.prevdoc_docname, update_modified=False)
- frappe.db.set_value("Purchase Order Item", data.name, "sales_order_item", data.prevdoc_detail_docname, update_modified=False)
-
-def get_columns():
- return {
- 'prevdoc_docname': 'material_request',
- 'prevdoc_detail_docname': 'material_request_item'
- }
-
-def update_prop_setters_reports_print_format_for_po():
- for key, val in get_columns().items():
- update_property_setters('Purchase Order Item', key, val)
- update_reports('Purchase Order Item', key, val)
- update_print_format_for_po(key, val, 'Purchase Order')
-
-def update_print_format_for_po(old_fieldname, new_fieldname, doc_type):
- column_mapper = get_columns()
-
- for data in frappe.db.sql(""" select name, format_data from `tabPrint Format` where
- format_data like %(old_fieldname)s and doc_type = %(doc_type)s""",
- {'old_fieldname': '%%%s%%'%(old_fieldname), 'doc_type': doc_type}, as_dict=True):
-
- update_print_format_fields(old_fieldname, new_fieldname, data)
-
-def update_print_format_fields(old_fieldname, new_fieldname, args):
- report_dict = json.loads(args.format_data)
- update = False
-
- for col in report_dict:
- if col.get('fieldname') and col.get('fieldname') == old_fieldname:
- col['fieldname'] = new_fieldname
- update = True
-
- if col.get('visible_columns'):
- for key in col.get('visible_columns'):
- if key.get('fieldname') == old_fieldname:
- key['fieldname'] = new_fieldname
- update = True
-
- if update:
- val = json.dumps(report_dict)
- frappe.db.sql("""update `tabPrint Format` set `format_data`=%s where name=%s""", (val, args.name))
-
-def set_sales_order_field():
- for data in frappe.db.sql("""select doc_type, field_name, property, value, property_type
- from `tabProperty Setter` where doc_type = 'Purchase Order Item'
- and field_name in('material_request', 'material_request_item')""", as_dict=True):
- if data.field_name == 'material_request':
- make_property_setter(data.doc_type, 'sales_order', data.property, data.value, data.property_type)
- else:
- make_property_setter(data.doc_type, 'sales_order_item', data.property, data.value, data.property_type)
-
-def rename_pr_fields():
- rename_field("Purchase Receipt Item", "prevdoc_docname", "purchase_order")
- rename_field("Purchase Receipt Item", "prevdoc_detail_docname", "purchase_order_item")
diff --git a/erpnext/patches/v7_0/rename_salary_components.py b/erpnext/patches/v7_0/rename_salary_components.py
deleted file mode 100644
index 1693f3b..0000000
--- a/erpnext/patches/v7_0/rename_salary_components.py
+++ /dev/null
@@ -1,149 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import update_property_setters
-
-def execute():
- if not frappe.db.exists("DocType", "Salary Structure Earning"):
- return
-
- frappe.reload_doc("Payroll", "doctype", "salary_detail")
- frappe.reload_doc("Payroll", "doctype", "salary_component")
-
- standard_cols = ["name", "creation", "modified", "owner", "modified_by", "parent", "parenttype", "parentfield", "idx"]
-
- dt_cols = {
- "Salary Structure Deduction": ["d_type", "d_modified_amt", "depend_on_lwp"],
- "Salary Structure Earning": ["e_type", "modified_value", "depend_on_lwp"],
- "Salary Slip Earning": ["e_type", "e_modified_amount", "e_depends_on_lwp", "e_amount"],
- "Salary Slip Deduction": ["d_type", "d_modified_amount", "d_depends_on_lwp", "d_amount"],
- }
-
- earning_type_exists = True if "earning_type" in frappe.db.get_table_columns("Salary Slip Earning") else False
- e_type_exists = True if "e_type" in frappe.db.get_table_columns("Salary Slip Earning") else False
-
-
- if e_type_exists and earning_type_exists:
- frappe.db.sql("""update `tabSalary Slip Earning`
- set e_type = earning_type, e_modified_amount = earning_amount
- where e_type is null and earning_type is not null""")
-
- frappe.db.sql("""update `tabSalary Structure Earning` set e_type = earning_type
- where e_type is null and earning_type is not null""")
-
- frappe.db.sql("""update `tabSalary Slip Deduction` set
- d_type = deduction_type, d_modified_amount = deduction_amount
- where d_type is null and deduction_type is not null""")
-
- frappe.db.sql("""update `tabSalary Structure Deduction` set d_type = deduction_type
- where d_type is null and deduction_type is not null""")
-
- if earning_type_exists and not e_type_exists:
- for val in dt_cols.values():
- if val[0] == "e_type":
- val[0] = "earning_type"
-
- if val[0] == "d_type":
- val[0] = "deduction_type"
-
- if val[1] == "e_modified_amount":
- val[1] ="earning_amount"
-
- if val[1] == "d_modified_amount":
- val[1] ="deduction_amount"
-
-
-
- target_cols = standard_cols + ["salary_component", "amount", "depends_on_payment_days", "default_amount"]
- target_cols = "`" + "`, `".join(target_cols) + "`"
-
- for doctype, cols in dt_cols.items():
- source_cols = "`" + "`, `".join(standard_cols + cols) + "`"
- if len(cols) == 3:
- source_cols += ", 0"
-
-
- frappe.db.sql("""INSERT INTO `tabSalary Detail` ({0}) SELECT {1} FROM `tab{2}`"""
- .format(target_cols, source_cols, doctype))
-
-
- dt_cols_de = {
- "Deduction Type": ["deduction_name", "description"],
- "Earning Type": ["earning_name", "description"],
- }
-
- standard_cols_de = standard_cols
-
-
- target_cols = standard_cols_de + ["salary_component", "description"]
- target_cols = "`" + "`, `".join(target_cols) + "`"
-
- for doctype, cols in dt_cols_de.items():
- source_cols = "`" + "`, `".join(standard_cols_de + cols) + "`"
- try:
- frappe.db.sql("""INSERT INTO `tabSalary Component` ({0}) SELECT {1} FROM `tab{2}`"""
- .format(target_cols, source_cols, doctype))
- except Exception as e:
- if e.args[0]==1062:
- pass
-
- update_customizations()
-
- for doctype in ["Salary Structure Deduction", "Salary Structure Earning", "Salary Slip Earning",
- "Salary Slip Deduction", "Deduction Type", "Earning Type"] :
- frappe.delete_doc("DocType", doctype)
-
-
-def update_customizations():
- dt_cols = {
- "Salary Structure Deduction": {
- "d_type": "salary_component",
- "deduction_type": "salary_component",
- "d_modified_amt": "amount",
- "depend_on_lwp": "depends_on_payment_days"
- },
- "Salary Structure Earning": {
- "e_type": "salary_component",
- "earning_type": "salary_component",
- "modified_value": "amount",
- "depend_on_lwp": "depends_on_payment_days"
- },
- "Salary Slip Earning": {
- "e_type": "salary_component",
- "earning_type": "salary_component",
- "e_modified_amount": "amount",
- "e_amount" : "default_amount",
- "e_depends_on_lwp": "depends_on_payment_days"
- },
- "Salary Slip Deduction": {
- "d_type": "salary_component",
- "deduction_type": "salary_component",
- "d_modified_amount": "amount",
- "d_amount" : "default_amount",
- "d_depends_on_lwp": "depends_on_payment_days"
- }
- }
-
- update_property_setters_and_custom_fields("Salary Detail", dt_cols)
-
- dt_cols = {
- "Earning Type": {
- "earning_name": "salary_component"
- },
- "Deduction Type": {
- "deduction_name": "salary_component"
- }
- }
-
- update_property_setters_and_custom_fields("Salary Component", dt_cols)
-
-
-
-
-def update_property_setters_and_custom_fields(new_dt, dt_cols):
- for doctype, cols in dt_cols.items():
- frappe.db.sql("update `tabProperty Setter` set doc_type = %s where doc_type=%s", (new_dt, doctype))
- frappe.db.sql("update `tabCustom Field` set dt = %s where dt=%s", (new_dt, doctype))
-
-
- for old_fieldname, new_fieldname in cols.items():
- update_property_setters(new_dt, old_fieldname, new_fieldname)
diff --git a/erpnext/patches/v7_0/rename_time_sheet_doctype.py b/erpnext/patches/v7_0/rename_time_sheet_doctype.py
deleted file mode 100644
index f80a830..0000000
--- a/erpnext/patches/v7_0/rename_time_sheet_doctype.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("Time Sheet") and not frappe.db.table_exists("Timesheet"):
- frappe.rename_doc("DocType", "Time Sheet", "Timesheet")
- frappe.rename_doc("DocType", "Time Sheet Detail", "Timesheet Detail")
-
- for doctype in ['Time Sheet', 'Time Sheet Detail']:
- frappe.delete_doc('DocType', doctype)
-
- report = "Daily Time Sheet Summary"
- if frappe.db.exists("Report", report):
- frappe.delete_doc('Report', report)
diff --git a/erpnext/patches/v7_0/repost_bin_qty_and_item_projected_qty.py b/erpnext/patches/v7_0/repost_bin_qty_and_item_projected_qty.py
deleted file mode 100644
index a5cf22c..0000000
--- a/erpnext/patches/v7_0/repost_bin_qty_and_item_projected_qty.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- repost_bin_qty()
-
-def repost_bin_qty():
- for bin in frappe.db.sql(""" select name from `tabBin`
- where (actual_qty + ordered_qty + indented_qty + planned_qty - reserved_qty - reserved_qty_for_production - reserved_qty_for_sub_contract) != projected_qty """, as_dict=1):
- bin_doc = frappe.get_doc('Bin', bin.name)
- bin_doc.set_projected_qty()
- bin_doc.db_set("projected_qty", bin_doc.projected_qty, update_modified = False)
diff --git a/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py b/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py
deleted file mode 100644
index b864e59..0000000
--- a/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cint
-
-def execute():
- frappe.reload_doctype("Purchase Invoice")
-
- for pi in frappe.db.sql("""select name from `tabPurchase Invoice`
- where company in(select name from tabCompany where enable_perpetual_inventory = 1) and
- update_stock=1 and docstatus=1 order by posting_date asc""", as_dict=1):
-
- frappe.db.sql("""delete from `tabGL Entry`
- where voucher_type = 'Purchase Invoice' and voucher_no = %s""", pi.name)
-
- pi_doc = frappe.get_doc("Purchase Invoice", pi.name)
- pi_doc.make_gl_entries()
- frappe.db.commit()
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/repost_gle_for_pos_sales_return.py b/erpnext/patches/v7_0/repost_gle_for_pos_sales_return.py
deleted file mode 100644
index 77ecafd..0000000
--- a/erpnext/patches/v7_0/repost_gle_for_pos_sales_return.py
+++ /dev/null
@@ -1,25 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cint, flt
-
-def execute():
- frappe.reload_doctype("Sales Invoice")
- frappe.reload_doctype("Sales Invoice Item")
-
- for si in frappe.get_all("Sales Invoice", fields = ["name"],
- filters={"docstatus": 1, "is_pos": 1, "is_return": 1}):
- si_doc = frappe.get_doc("Sales Invoice", si.name)
- if len(si_doc.payments) > 0:
- si_doc.set_paid_amount()
- si_doc.flags.ignore_validate_update_after_submit = True
- si_doc.save()
- if si_doc.grand_total <= si_doc.paid_amount and si_doc.paid_amount < 0:
- delete_gle_for_voucher(si_doc.name)
- si_doc.run_method("make_gl_entries")
-
-def delete_gle_for_voucher(voucher_no):
- frappe.db.sql("""delete from `tabGL Entry` where voucher_no = %(voucher_no)s""",
- {'voucher_no': voucher_no})
diff --git a/erpnext/patches/v7_0/set_base_amount_in_invoice_payment_table.py b/erpnext/patches/v7_0/set_base_amount_in_invoice_payment_table.py
deleted file mode 100644
index 5dd61a0..0000000
--- a/erpnext/patches/v7_0/set_base_amount_in_invoice_payment_table.py
+++ /dev/null
@@ -1,24 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import flt
-
-def execute():
- si_list = frappe.db.sql("""
- select distinct parent
- from `tabSales Invoice Payment`
- where docstatus!=2 and parenttype = 'Sales Invoice'
- and amount != 0 and base_amount = 0
- """)
-
- count = 0
- for d in si_list:
- si = frappe.get_doc("Sales Invoice", d[0])
- for p in si.get("payments"):
- if p.amount and not p.base_amount:
- base_amount = flt(p.amount*si.conversion_rate, si.precision("base_paid_amount"))
- frappe.db.set_value("Sales Invoice Payment", p.name, "base_amount", base_amount, update_modified=False)
-
- count +=1
-
- if count % 200 == 0:
- frappe.db.commit()
diff --git a/erpnext/patches/v7_0/set_is_group_for_warehouse.py b/erpnext/patches/v7_0/set_is_group_for_warehouse.py
deleted file mode 100644
index 3e69616..0000000
--- a/erpnext/patches/v7_0/set_is_group_for_warehouse.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("stock", "doctype", "warehouse")
- frappe.db.sql("""update tabWarehouse
- set is_group = if ((ifnull(is_group, "No") = "Yes" or ifnull(is_group, 0) = 1), 1, 0)""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/set_material_request_type_in_item.py b/erpnext/patches/v7_0/set_material_request_type_in_item.py
deleted file mode 100644
index 5fb14ad..0000000
--- a/erpnext/patches/v7_0/set_material_request_type_in_item.py
+++ /dev/null
@@ -1,16 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Item")
- if "default_bom" in frappe.db.get_table_columns("Item"):
- frappe.db.sql("""update `tabItem`
- set default_material_request_type = (
- case
- when (default_bom is not null and default_bom != '')
- then 'Manufacture'
- else 'Purchase'
- end )""")
-
- else:
- frappe.db.sql("update tabItem set default_material_request_type='Purchase'")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/set_naming_series_for_timesheet.py b/erpnext/patches/v7_0/set_naming_series_for_timesheet.py
deleted file mode 100644
index d4d1a69..0000000
--- a/erpnext/patches/v7_0/set_naming_series_for_timesheet.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-
-import frappe
-from frappe.custom.doctype.property_setter.property_setter import make_property_setter
-
-def execute():
- frappe.reload_doc('projects', 'doctype', 'timesheet')
- frappe.reload_doc('projects', 'doctype', 'timesheet_detail')
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice_timesheet')
-
- make_property_setter('Timesheet', "naming_series", "options", 'TS-', "Text")
- make_property_setter('Timesheet', "naming_series", "default", 'TS-', "Text")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/set_party_name_in_payment_entry.py b/erpnext/patches/v7_0/set_party_name_in_payment_entry.py
deleted file mode 100644
index bbdcf5c..0000000
--- a/erpnext/patches/v7_0/set_party_name_in_payment_entry.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-
-import frappe
-
-def execute():
- customers = frappe._dict(frappe.db.sql("select name, customer_name from tabCustomer"))
- suppliers = frappe._dict(frappe.db.sql("select name, supplier_name from tabSupplier"))
-
- frappe.reload_doc('accounts', 'doctype', 'payment_entry')
-
- pe_list = frappe.db.sql("""select name, party_type, party from `tabPayment Entry`
- where party is not null and party != ''""", as_dict=1)
- for pe in pe_list:
- party_name = customers.get(pe.party) if pe.party_type=="Customer" else suppliers.get(pe.party)
-
- frappe.db.set_value("Payment Entry", pe.name, "party_name", party_name, update_modified=False)
-
diff --git a/erpnext/patches/v7_0/set_portal_settings.py b/erpnext/patches/v7_0/set_portal_settings.py
deleted file mode 100644
index 5259d4f..0000000
--- a/erpnext/patches/v7_0/set_portal_settings.py
+++ /dev/null
@@ -1,28 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-
-import frappe
-
-def execute():
- frappe.reload_doctype('Role')
- for dt in ("assessment", "course", "fees"):
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", dt)
- frappe.reload_doc("education", "doctype", dt)
-
- for dt in ("domain", "has_domain", "domain_settings"):
- frappe.reload_doc("core", "doctype", dt)
-
- frappe.reload_doc('website', 'doctype', 'portal_menu_item')
-
- frappe.get_doc('Portal Settings').sync_menu()
-
- if 'schools' in frappe.get_installed_apps():
- domain = frappe.get_doc('Domain', 'Education')
- domain.setup_domain()
- else:
- domain = frappe.get_doc('Domain', 'Manufacturing')
- domain.setup_data()
- domain.setup_sidebar_items()
diff --git a/erpnext/patches/v7_0/setup_account_table_for_expense_claim_type_if_exists.py b/erpnext/patches/v7_0/setup_account_table_for_expense_claim_type_if_exists.py
deleted file mode 100644
index c565707..0000000
--- a/erpnext/patches/v7_0/setup_account_table_for_expense_claim_type_if_exists.py
+++ /dev/null
@@ -1,20 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("hr", "doctype", "expense_claim_type")
- frappe.reload_doc("hr", "doctype", "expense_claim_account")
-
- if not frappe.db.has_column('Expense Claim Type', 'default_account'):
- return
-
- for expense_claim_type in frappe.get_all("Expense Claim Type", fields=["name", "default_account"]):
- if expense_claim_type.default_account \
- and frappe.db.exists("Account", expense_claim_type.default_account):
- doc = frappe.get_doc("Expense Claim Type", expense_claim_type.name)
- doc.append("accounts", {
- "company": frappe.db.get_value("Account", expense_claim_type.default_account, "company"),
- "default_account": expense_claim_type.default_account,
- })
- doc.flags.ignore_mandatory = True
- doc.save(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/system_settings_setup_complete.py b/erpnext/patches/v7_0/system_settings_setup_complete.py
deleted file mode 100644
index 0feeee9..0000000
--- a/erpnext/patches/v7_0/system_settings_setup_complete.py
+++ /dev/null
@@ -1,16 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('System Settings')
- companies = frappe.db.sql("""select name, country
- from tabCompany order by creation asc""", as_dict=True)
- if companies:
- frappe.db.set_value('System Settings', 'System Settings', 'setup_complete', 1)
-
- for company in companies:
- if company.country:
- frappe.db.set_value('System Settings', 'System Settings', 'country', company.country)
- break
-
-
diff --git a/erpnext/patches/v7_0/update_autoname_field.py b/erpnext/patches/v7_0/update_autoname_field.py
deleted file mode 100644
index bfa9b28..0000000
--- a/erpnext/patches/v7_0/update_autoname_field.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- doctypes = frappe.db.sql(""" select name, autoname from `tabDocType`
- where autoname like 'field:%' and allow_rename = 1""", as_dict=1)
-
- for doctype in doctypes:
- fieldname = doctype.autoname.split(":")[1]
- if fieldname:
- frappe.db.sql(""" update `tab%s` set %s = name """%(doctype.name, fieldname))
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_change_amount_account.py b/erpnext/patches/v7_0/update_change_amount_account.py
deleted file mode 100644
index 1741095..0000000
--- a/erpnext/patches/v7_0/update_change_amount_account.py
+++ /dev/null
@@ -1,19 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
-
- for company in frappe.db.sql("""select company from `tabSales Invoice`
- where change_amount <> 0 and account_for_change_amount is null group by company""", as_list = 1):
- cash_account = get_default_bank_cash_account(company[0], 'Cash').get('account')
- if not cash_account:
- bank_account = get_default_bank_cash_account(company[0], 'Bank').get('account')
- cash_account = bank_account
-
- if cash_account:
- frappe.db.sql("""update `tabSales Invoice`
- set account_for_change_amount = %(cash_account)s where change_amount <> 0
- and company = %(company)s and account_for_change_amount is null""",
- {'cash_account': cash_account, 'company': company[0]})
diff --git a/erpnext/patches/v7_0/update_conversion_factor_in_supplier_quotation_item.py b/erpnext/patches/v7_0/update_conversion_factor_in_supplier_quotation_item.py
deleted file mode 100644
index 24da4b1..0000000
--- a/erpnext/patches/v7_0/update_conversion_factor_in_supplier_quotation_item.py
+++ /dev/null
@@ -1,19 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('buying', 'doctype', 'supplier_quotation_item')
-
- frappe.db.sql("""update
- `tabSupplier Quotation Item` as sqi_t,
- (select sqi.item_code as item_code, sqi.uom as uom, ucd.conversion_factor as conversion_factor
- from `tabSupplier Quotation Item` sqi left join `tabUOM Conversion Detail` ucd
- on ucd.uom = sqi.uom and sqi.item_code = ucd.parent) as conversion_data,
- `tabItem` as item
- set
- sqi_t.conversion_factor= ifnull(conversion_data.conversion_factor, 1),
- sqi_t.stock_qty = (ifnull(conversion_data.conversion_factor, 1) * sqi_t.qty),
- sqi_t.stock_uom = item.stock_uom
- where
- sqi_t.item_code = conversion_data.item_code and
- sqi_t.uom = conversion_data.uom and sqi_t.item_code = item.name""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_home_page.py b/erpnext/patches/v7_0/update_home_page.py
deleted file mode 100644
index 909825c..0000000
--- a/erpnext/patches/v7_0/update_home_page.py
+++ /dev/null
@@ -1,27 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-import erpnext
-
-def execute():
- frappe.reload_doc('portal', 'doctype', 'homepage_featured_product')
- frappe.reload_doc('portal', 'doctype', 'homepage')
- frappe.reload_doc('portal', 'doctype', 'products_settings')
- frappe.reload_doctype('Item')
- frappe.reload_doctype('Item Group')
-
- website_settings = frappe.get_doc('Website Settings', 'Website Settings')
- if frappe.db.exists('Web Page', website_settings.home_page):
- header = frappe.db.get_value('Web Page', website_settings.home_page, 'header')
- if header and header.startswith("<div class='hero text-center'>"):
- homepage = frappe.get_doc('Homepage', 'Homepage')
- homepage.company = erpnext.get_default_company() or frappe.get_all("Company")[0].name
- if '<h1>' in header:
- homepage.tag_line = header.split('<h1>')[1].split('</h1>')[0] or 'Default Website'
- else:
- homepage.tag_line = 'Default Website'
- homepage.setup_items()
- homepage.save()
-
- website_settings.home_page = 'home'
- website_settings.save()
-
diff --git a/erpnext/patches/v7_0/update_maintenance_module_in_doctype.py b/erpnext/patches/v7_0/update_maintenance_module_in_doctype.py
deleted file mode 100644
index 4c0c6a9..0000000
--- a/erpnext/patches/v7_0/update_maintenance_module_in_doctype.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.set_value("DocType", "Maintenance Schedule", "module", "Maintenance")
- frappe.db.set_value("DocType", "Maintenance Schedule Detail", "module", "Maintenance")
- frappe.db.set_value("DocType", "Maintenance Schedule Item", "module", "Maintenance")
- frappe.db.set_value("DocType", "Maintenance Visit", "module", "Maintenance")
- frappe.db.set_value("DocType", "Maintenance Visit Purpose", "module", "Maintenance")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_mins_to_first_response.py b/erpnext/patches/v7_0/update_mins_to_first_response.py
deleted file mode 100644
index 1668135..0000000
--- a/erpnext/patches/v7_0/update_mins_to_first_response.py
+++ /dev/null
@@ -1,24 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-from frappe.core.doctype.communication.communication import update_mins_to_first_communication
-
-def execute():
- frappe.reload_doctype('Issue')
- frappe.reload_doctype('Opportunity')
-
- for doctype in ('Issue', 'Opportunity'):
- frappe.db.sql('update tab{0} set mins_to_first_response=0'.format(doctype))
- for parent in frappe.get_all(doctype, order_by='creation desc', limit=500):
- parent_doc = frappe.get_doc(doctype, parent.name)
- for communication in frappe.get_all('Communication',
- filters={'reference_doctype': doctype, 'reference_name': parent.name,
- 'communication_medium': 'Email'},
- order_by = 'creation asc', limit=2):
-
- communication_doc = frappe.get_doc('Communication', communication.name)
-
- update_mins_to_first_communication(parent_doc, communication_doc)
-
- if parent_doc.mins_to_first_response:
- continue
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_missing_employee_in_timesheet.py b/erpnext/patches/v7_0/update_missing_employee_in_timesheet.py
deleted file mode 100644
index 54d492b..0000000
--- a/erpnext/patches/v7_0/update_missing_employee_in_timesheet.py
+++ /dev/null
@@ -1,20 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("Time Log") and "employee" in frappe.db.get_table_columns("Time Log"):
- timesheet = frappe.db.sql("""select tl.employee as employee, ts.name as name,
- tl.modified as modified, tl.modified_by as modified_by, tl.creation as creation, tl.owner as owner
- from
- `tabTimesheet` ts, `tabTimesheet Detail` tsd, `tabTime Log` tl
- where
- tsd.parent = ts.name and tl.from_time = tsd.from_time and tl.to_time = tsd.to_time
- and tl.hours = tsd.hours and tl.billing_rate = tsd.billing_rate and tsd.idx=1
- and tl.docstatus < 2 and (ts.employee = '' or ts.employee is null)""", as_dict=1)
-
- for data in timesheet:
- ts_doc = frappe.get_doc('Timesheet', data.name)
- if len(ts_doc.time_logs) == 1:
- frappe.db.sql(""" update `tabTimesheet` set creation = %(creation)s,
- owner = %(owner)s, modified = %(modified)s, modified_by = %(modified_by)s,
- employee = %(employee)s where name = %(name)s""", data)
diff --git a/erpnext/patches/v7_0/update_mode_of_payment_type.py b/erpnext/patches/v7_0/update_mode_of_payment_type.py
deleted file mode 100644
index 9292a1b..0000000
--- a/erpnext/patches/v7_0/update_mode_of_payment_type.py
+++ /dev/null
@@ -1,29 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import flt
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'mode_of_payment')
-
- frappe.db.sql(""" update `tabMode of Payment` set type = 'Cash' where (type is null or type = '') and name = 'Cash'""")
-
- for data in frappe.db.sql("""select name from `tabSales Invoice` where is_pos=1 and docstatus<2 and
- (ifnull(paid_amount, 0) - ifnull(change_amount, 0)) > ifnull(grand_total, 0) and modified > '2016-05-01'""", as_dict=1):
- if data.name:
- si_doc = frappe.get_doc("Sales Invoice", data.name)
- remove_payment = []
- mode_of_payment = [d.mode_of_payment for d in si_doc.payments if flt(d.amount) > 0]
- if mode_of_payment != set(mode_of_payment):
- for payment_data in si_doc.payments:
- if payment_data.idx != 1 and payment_data.amount == si_doc.grand_total:
- remove_payment.append(payment_data)
- frappe.db.sql(""" delete from `tabSales Invoice Payment`
- where name = %(name)s""", {'name': payment_data.name})
-
- if len(remove_payment) > 0:
- for d in remove_payment:
- si_doc.remove(d)
-
- si_doc.set_paid_amount()
- si_doc.db_set("paid_amount", si_doc.paid_amount, update_modified = False)
- si_doc.db_set("base_paid_amount", si_doc.base_paid_amount, update_modified = False)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_party_status.py b/erpnext/patches/v7_0/update_party_status.py
deleted file mode 100644
index 0c6b4ea..0000000
--- a/erpnext/patches/v7_0/update_party_status.py
+++ /dev/null
@@ -1,21 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- return
- # for party_type in ('Customer', 'Supplier'):
- # frappe.reload_doctype(party_type)
- #
- # # set all as default status
- # frappe.db.sql('update `tab{0}` set status=%s'.format(party_type), default_status[party_type])
- #
- # for doctype in status_depends_on[party_type]:
- # filters = get_filters_for(doctype)
- # parties = frappe.get_all(doctype, fields="{0} as party".format(party_type.lower()),
- # filters=filters, limit_page_length=1)
- #
- # parties = filter(None, [p.party for p in parties])
- #
- # if parties:
- # frappe.db.sql('update `tab{0}` set status="Open" where name in ({1})'.format(party_type,
- # ', '.join(len(parties) * ['%s'])), parties)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_prevdoc_values_for_supplier_quotation_item.py b/erpnext/patches/v7_0/update_prevdoc_values_for_supplier_quotation_item.py
deleted file mode 100644
index e90de50..0000000
--- a/erpnext/patches/v7_0/update_prevdoc_values_for_supplier_quotation_item.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Supplier Quotation Item')
- for data in frappe.db.sql(""" select prevdoc_docname, prevdoc_detail_docname, name
- from `tabSupplier Quotation Item` where prevdoc_docname is not null""", as_dict=True):
- frappe.db.set_value("Supplier Quotation Item", data.name, "material_request", data.prevdoc_docname)
- frappe.db.set_value("Supplier Quotation Item", data.name, "material_request_item", data.prevdoc_detail_docname)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_project_in_gl_entry.py b/erpnext/patches/v7_0/update_project_in_gl_entry.py
deleted file mode 100644
index d99e9a4..0000000
--- a/erpnext/patches/v7_0/update_project_in_gl_entry.py
+++ /dev/null
@@ -1,21 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("GL Entry")
-
- for doctype in ("Delivery Note", "Sales Invoice", "Stock Entry"):
- frappe.db.sql("""
- update `tabGL Entry` gle, `tab{0}` dt
- set gle.project = dt.project
- where gle.voucher_type=%s and gle.voucher_no = dt.name
- and ifnull(gle.cost_center, '') != '' and ifnull(dt.project, '') != ''
- """.format(doctype), doctype)
-
- for doctype in ("Purchase Receipt", "Purchase Invoice"):
- frappe.db.sql("""
- update `tabGL Entry` gle, `tab{0} Item` dt
- set gle.project = dt.project
- where gle.voucher_type=%s and gle.voucher_no = dt.parent and gle.cost_center=dt.cost_center
- and ifnull(gle.cost_center, '') != '' and ifnull(dt.project, '') != ''
- """.format(doctype), doctype)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_refdoc_in_landed_cost_voucher.py b/erpnext/patches/v7_0/update_refdoc_in_landed_cost_voucher.py
deleted file mode 100644
index 2d562bb..0000000
--- a/erpnext/patches/v7_0/update_refdoc_in_landed_cost_voucher.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if "purchase_receipt" not in frappe.db.get_table_columns("Landed Cost Purchase Receipt"):
- return
-
- frappe.reload_doctype("Landed Cost Purchase Receipt")
-
- frappe.db.sql("""
- update `tabLanded Cost Purchase Receipt`
- set receipt_document_type = 'Purchase Receipt', receipt_document = purchase_receipt
- where (receipt_document is null or receipt_document = '')
- and (purchase_receipt is not null and purchase_receipt != '')
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_status_for_timesheet.py b/erpnext/patches/v7_0/update_status_for_timesheet.py
deleted file mode 100644
index 117c40c..0000000
--- a/erpnext/patches/v7_0/update_status_for_timesheet.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""update
- `tabTimesheet` as ts,
- (
- select min(from_time)as from_time, max(to_time) as to_time, parent from `tabTimesheet Detail` group by parent
- ) as tsd
- set ts.status = 'Submitted', ts.start_date = tsd.from_time, ts.end_date = tsd.to_time
- where tsd.parent = ts.name and ts.status = 'Draft' and ts.docstatus =1""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_status_of_po_so.py b/erpnext/patches/v7_0/update_status_of_po_so.py
deleted file mode 100644
index d630e8f..0000000
--- a/erpnext/patches/v7_0/update_status_of_po_so.py
+++ /dev/null
@@ -1,68 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cint, flt
-
-def execute():
- update_po_per_received_per_billed()
- update_so_per_delivered_per_billed()
- update_status()
-
-def update_po_per_received_per_billed():
- frappe.db.sql("""
- update
- `tabPurchase Order`
- set
- `tabPurchase Order`.per_received = round((select sum(if(qty > ifnull(received_qty, 0),
- ifnull(received_qty, 0), qty)) / sum(qty) *100 from `tabPurchase Order Item`
- where parent = `tabPurchase Order`.name), 2),
- `tabPurchase Order`.per_billed = ifnull(round((select sum( if(amount > ifnull(billed_amt, 0),
- ifnull(billed_amt, 0), amount)) / sum(amount) *100 from `tabPurchase Order Item`
- where parent = `tabPurchase Order`.name), 2), 0)
- where
- net_total > 0
- """)
-
-def update_so_per_delivered_per_billed():
- frappe.db.sql("""
- update
- `tabSales Order`
- set
- `tabSales Order`.per_delivered = round((select sum( if(qty > ifnull(delivered_qty, 0),
- ifnull(delivered_qty, 0), qty)) / sum(qty) *100 from `tabSales Order Item`
- where parent = `tabSales Order`.name), 2),
- `tabSales Order`.per_billed = ifnull(round((select sum( if(amount > ifnull(billed_amt, 0),
- ifnull(billed_amt, 0), amount)) / sum(amount) *100 from `tabSales Order Item`
- where parent = `tabSales Order`.name), 2), 0)
- where
- net_total > 0
- """)
-
-def update_status():
- frappe.db.sql("""
- update
- `tabSales Order`
- set status = (Case when status = 'Closed' then 'Closed'
- When per_delivered < 100 and per_billed < 100 and docstatus = 1 then 'To Deliver and Bill'
- when per_delivered = 100 and per_billed < 100 and docstatus = 1 then 'To Bill'
- when per_delivered < 100 and per_billed = 100 and docstatus = 1 then 'To Deliver'
- when per_delivered = 100 and per_billed = 100 and docstatus = 1 then 'Completed'
- when order_type = 'Maintenance' and per_billed = 100 and docstatus = 1 then 'Completed'
- when docstatus = 2 then 'Cancelled'
- else 'Draft'
- End)""")
-
- frappe.db.sql("""
- update
- `tabPurchase Order`
- set status = (Case when status = 'Closed' then 'Closed'
- when status = 'Delivered' then 'Delivered'
- When per_received < 100 and per_billed < 100 and docstatus = 1 then 'To Receive and Bill'
- when per_received = 100 and per_billed < 100 and docstatus = 1 then 'To Bill'
- when per_received < 100 and per_billed = 100 and docstatus = 1 then 'To Receive'
- when per_received = 100 and per_billed = 100 and docstatus = 1 then 'Completed'
- when docstatus = 2 then 'Cancelled'
- else 'Draft'
- End)""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_status_of_zero_amount_sales_order.py b/erpnext/patches/v7_0/update_status_of_zero_amount_sales_order.py
deleted file mode 100644
index 9b2b247..0000000
--- a/erpnext/patches/v7_0/update_status_of_zero_amount_sales_order.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for data in frappe.get_all('Sales Order', fields = ["name"], filters = [["docstatus", "=", "1"], ["grand_total", "=", "0"]]):
- sales_order = frappe.get_doc('Sales Order', data.name)
- sales_order.set_status(update=True, update_modified = False)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_timesheet_communications.py b/erpnext/patches/v7_0/update_timesheet_communications.py
deleted file mode 100644
index 203471e..0000000
--- a/erpnext/patches/v7_0/update_timesheet_communications.py
+++ /dev/null
@@ -1,27 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("Time Log"):
- timesheet = frappe.db.sql("""SELECT ts.name AS name, tl.name AS timelogname,
- tl.modified AS modified, tl.modified_by AS modified_by, tl.creation AS creation, tl.owner AS owner
- FROM
- `tabTimesheet` ts, `tabTimesheet Detail` tsd, `tabTime Log` tl
- WHERE
- tsd.parent = ts.name AND tl.from_time = tsd.from_time AND tl.to_time = tsd.to_time
- AND tl.hours = tsd.hours AND tl.billing_rate = tsd.billing_rate AND tsd.idx=1
- AND tl.docstatus < 2""", as_dict=1)
-
- for data in timesheet:
- frappe.db.sql(""" update `tabTimesheet` set creation = %(creation)s,
- owner = %(owner)s, modified = %(modified)s, modified_by = %(modified_by)s
- where name = %(name)s""", data)
-
- frappe.db.sql("""
- update
- tabCommunication
- set
- reference_doctype = "Timesheet", reference_name = %(timesheet)s
- where
- reference_doctype = "Time Log" and reference_name = %(timelog)s
- """, {'timesheet': data.name, 'timelog': data.timelogname}, auto_commit=1)
diff --git a/erpnext/patches/v7_1/__init__.py b/erpnext/patches/v7_1/__init__.py
deleted file mode 100644
index 519ff49..0000000
--- a/erpnext/patches/v7_1/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/add_account_user_role_for_timesheet.py b/erpnext/patches/v7_1/add_account_user_role_for_timesheet.py
deleted file mode 100644
index 7372b0c..0000000
--- a/erpnext/patches/v7_1/add_account_user_role_for_timesheet.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if not frappe.db.get_value('DocPerm', {'parent': 'Timesheet', 'role': 'Accounts User', 'permlevel': 1}):
- doc = frappe.get_doc('DocType', 'Timesheet')
- doc.append('permissions', {
- 'role': "Accounts User",
- 'permlevel': 0,
- 'read': 1,
- 'write': 1,
- 'create': 1,
- 'delete': 1,
- 'submit': 1,
- 'cancel': 1,
- 'amend': 1,
- 'report': 1,
- 'email': 1
- })
-
- doc.append('permissions', {
- 'role': "Accounts User",
- 'permlevel': 1,
- 'read': 1,
- 'write': 1
- })
-
- doc.save(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/add_field_for_task_dependent.py b/erpnext/patches/v7_1/add_field_for_task_dependent.py
deleted file mode 100644
index 65b1c74..0000000
--- a/erpnext/patches/v7_1/add_field_for_task_dependent.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Task')
- for t in frappe.get_all('Task', fields=['name']):
- task = frappe.get_doc('Task', t.name)
- task.update_depends_on()
- if task.depends_on_tasks:
- task.db_set('depends_on_tasks', task.depends_on_tasks, update_modified=False)
diff --git a/erpnext/patches/v7_1/fix_link_for_customer_from_lead.py b/erpnext/patches/v7_1/fix_link_for_customer_from_lead.py
deleted file mode 100644
index 33f809f..0000000
--- a/erpnext/patches/v7_1/fix_link_for_customer_from_lead.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for c in frappe.db.sql('select name from tabCustomer where ifnull(lead_name,"")!=""'):
- customer = frappe.get_doc('Customer', c[0])
- customer.update_lead_status()
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/move_sales_invoice_from_parent_to_child_timesheet.py b/erpnext/patches/v7_1/move_sales_invoice_from_parent_to_child_timesheet.py
deleted file mode 100644
index d1ec7c6..0000000
--- a/erpnext/patches/v7_1/move_sales_invoice_from_parent_to_child_timesheet.py
+++ /dev/null
@@ -1,20 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('projects', 'doctype', 'timesheet_detail')
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice_timesheet')
-
- frappe.db.sql(""" update
- `tabTimesheet` as ts,
- (select
- sum(billing_amount) as billing_amount, sum(billing_hours) as billing_hours, time_sheet
- from `tabSales Invoice Timesheet` where docstatus = 1 group by time_sheet
- ) as sit
- set
- ts.total_billed_amount = sit.billing_amount, ts.total_billed_hours = sit.billing_hours,
- ts.per_billed = ((sit.billing_amount * 100)/ts.total_billable_amount)
- where ts.name = sit.time_sheet and ts.docstatus = 1""")
-
- frappe.db.sql(""" update `tabTimesheet Detail` tsd, `tabTimesheet` ts set tsd.sales_invoice = ts.sales_invoice
- where tsd.parent = ts.name and ts.sales_invoice is not null""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/rename_field_timesheet.py b/erpnext/patches/v7_1/rename_field_timesheet.py
deleted file mode 100644
index 3690a2e..0000000
--- a/erpnext/patches/v7_1/rename_field_timesheet.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- doctype = 'Timesheet'
- fields_dict = {'total_billing_amount': 'total_billable_amount', 'total_billing_hours': 'total_billable_hours'}
-
- for old_fieldname, new_fieldname in fields_dict.items():
- if old_fieldname in frappe.db.get_table_columns(doctype):
- rename_field(doctype, old_fieldname, new_fieldname)
diff --git a/erpnext/patches/v7_1/rename_quality_inspection_field.py b/erpnext/patches/v7_1/rename_quality_inspection_field.py
deleted file mode 100644
index 3b5a7d9..0000000
--- a/erpnext/patches/v7_1/rename_quality_inspection_field.py
+++ /dev/null
@@ -1,38 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import *
-
-def execute():
- for doctype in ("Purchase Receipt Item", "Delivery Note Item"):
- frappe.reload_doctype(doctype)
-
- table_columns = frappe.db.get_table_columns(doctype)
- if "qa_no" in table_columns:
- rename_field(doctype, "qa_no", "quality_inspection")
-
- frappe.reload_doctype("Item")
- rename_field("Item", "inspection_required", "inspection_required_before_purchase")
-
- frappe.reload_doc('stock', 'doctype', 'quality_inspection')
- frappe.db.sql("""
- update
- `tabQuality Inspection`
- set
- reference_type = 'Purchase Receipt', reference_name = purchase_receipt_no
- where
- ifnull(purchase_receipt_no, '') != '' and inspection_type = 'Incoming'
- """)
-
- frappe.db.sql("""
- update
- `tabQuality Inspection`
- set
- reference_type = 'Delivery Note', reference_name = delivery_note_no
- where
- ifnull(delivery_note_no, '') != '' and inspection_type = 'Outgoing'
- """)
-
- for old_fieldname in ["purchase_receipt_no", "delivery_note_no"]:
- update_reports("Quality Inspection", old_fieldname, "reference_name")
- update_users_report_view_settings("Quality Inspection", old_fieldname, "reference_name")
- update_property_setters("Quality Inspection", old_fieldname, "reference_name")
diff --git a/erpnext/patches/v7_1/repost_stock_for_deleted_bins_for_merging_items.py b/erpnext/patches/v7_1/repost_stock_for_deleted_bins_for_merging_items.py
deleted file mode 100644
index aca2108..0000000
--- a/erpnext/patches/v7_1/repost_stock_for_deleted_bins_for_merging_items.py
+++ /dev/null
@@ -1,44 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.stock_balance import repost_stock
-
-def execute():
- frappe.reload_doc('manufacturing', 'doctype', 'work_order_item')
- frappe.reload_doc('manufacturing', 'doctype', 'work_order')
-
- modified_items = frappe.db.sql_list("""
- select name from `tabItem`
- where is_stock_item=1 and modified >= '2016-10-31'
- """)
-
- if not modified_items:
- return
-
- item_warehouses_with_transactions = []
- transactions = ("Sales Order Item", "Material Request Item", "Purchase Order Item",
- "Stock Ledger Entry", "Packed Item")
-
- for doctype in transactions:
- item_warehouses_with_transactions += list(frappe.db.sql("""
- select distinct item_code, warehouse
- from `tab{0}` where docstatus=1 and item_code in ({1})"""
- .format(doctype, ', '.join(['%s']*len(modified_items))), tuple(modified_items)))
-
- item_warehouses_with_transactions += list(frappe.db.sql("""
- select distinct production_item, fg_warehouse
- from `tabWork Order` where docstatus=1 and production_item in ({0})"""
- .format(', '.join(['%s']*len(modified_items))), tuple(modified_items)))
-
- item_warehouses_with_transactions += list(frappe.db.sql("""
- select distinct pr_item.item_code, pr_item.source_warehouse
- from `tabWork Order` pr, `tabWork Order Item` pr_item
- where pr_item.parent and pr.name and pr.docstatus=1 and pr_item.item_code in ({0})"""
- .format(', '.join(['%s']*len(modified_items))), tuple(modified_items)))
-
- item_warehouses_with_bin = list(frappe.db.sql("select distinct item_code, warehouse from `tabBin`"))
-
- item_warehouses_with_missing_bin = list(
- set(item_warehouses_with_transactions) - set(item_warehouses_with_bin))
-
- for item_code, warehouse in item_warehouses_with_missing_bin:
- repost_stock(item_code, warehouse)
diff --git a/erpnext/patches/v7_1/save_stock_settings.py b/erpnext/patches/v7_1/save_stock_settings.py
deleted file mode 100644
index d3f0263..0000000
--- a/erpnext/patches/v7_1/save_stock_settings.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- stock_settings = frappe.get_doc('Stock Settings')
-
- if stock_settings.default_warehouse \
- and not frappe.db.exists("Warehouse", stock_settings.default_warehouse):
- stock_settings.default_warehouse = None
-
- if stock_settings.stock_uom and not frappe.db.exists("UOM", stock_settings.stock_uom):
- stock_settings.stock_uom = None
-
- stock_settings.flags.ignore_mandatory = True
- stock_settings.save()
diff --git a/erpnext/patches/v7_1/set_budget_against_as_cost_center.py b/erpnext/patches/v7_1/set_budget_against_as_cost_center.py
deleted file mode 100644
index dd9a432..0000000
--- a/erpnext/patches/v7_1/set_budget_against_as_cost_center.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "budget")
- frappe.db.sql("""
- update
- `tabBudget`
- set
- budget_against = 'Cost Center'
- """)
diff --git a/erpnext/patches/v7_1/set_currency_exchange_date.py b/erpnext/patches/v7_1/set_currency_exchange_date.py
deleted file mode 100644
index 2a2d420..0000000
--- a/erpnext/patches/v7_1/set_currency_exchange_date.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Currency Exchange")
- frappe.db.sql("""
- update `tabCurrency Exchange`
- set `date` = '2010-01-01'
- where date is null or date = '0000-00-00'
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/set_prefered_contact_email.py b/erpnext/patches/v7_1/set_prefered_contact_email.py
deleted file mode 100644
index 3b68e22..0000000
--- a/erpnext/patches/v7_1/set_prefered_contact_email.py
+++ /dev/null
@@ -1,17 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('User')
- for d in frappe.get_all("Employee"):
- employee = frappe.get_doc("Employee", d.name)
- if employee.company_email:
- employee.prefered_contact_email = "Company Email"
- employee.prefered_email = employee.company_email
- elif employee.personal_email:
- employee.prefered_contact_email = "Personal Email"
- employee.prefered_email = employee.personal_email
- elif employee.user_id:
- employee.prefered_contact_email = "User ID"
- employee.prefered_email = employee.user_id
- employee.db_update()
diff --git a/erpnext/patches/v7_1/set_sales_person_status.py b/erpnext/patches/v7_1/set_sales_person_status.py
deleted file mode 100644
index 929beac..0000000
--- a/erpnext/patches/v7_1/set_sales_person_status.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('setup','doctype','sales_person')
- frappe.db.sql("""update `tabSales Person` set enabled=1
- where (employee is null or employee = ''
- or employee IN (select employee from tabEmployee where status != "Left"))""")
diff --git a/erpnext/patches/v7_1/set_student_guardian.py b/erpnext/patches/v7_1/set_student_guardian.py
deleted file mode 100644
index 093c0bf..0000000
--- a/erpnext/patches/v7_1/set_student_guardian.py
+++ /dev/null
@@ -1,23 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.exists("DocType", "Guardian"):
-
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", "student")
- # frappe.reload_doc("schools", "doctype", "student_guardian")
- # frappe.reload_doc("schools", "doctype", "student_sibling")
-
- frappe.reload_doc("education", "doctype", "student")
- frappe.reload_doc("education", "doctype", "student_guardian")
- frappe.reload_doc("education", "doctype", "student_sibling")
- if "student" not in frappe.db.get_table_columns("Guardian"):
- return
- guardian = frappe.get_all("Guardian", fields=["name", "student"])
- for d in guardian:
- if d.student:
- student = frappe.get_doc("Student", d.student)
- if student:
- student.append("guardians", {"guardian": d.name})
- student.save()
diff --git a/erpnext/patches/v7_1/set_total_amount_currency_in_je.py b/erpnext/patches/v7_1/set_total_amount_currency_in_je.py
deleted file mode 100644
index 8426ddcd..0000000
--- a/erpnext/patches/v7_1/set_total_amount_currency_in_je.py
+++ /dev/null
@@ -1,24 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext import get_default_currency
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "journal_entry")
-
- frappe.db.sql(""" update `tabJournal Entry` set total_amount_currency = %s
- where ifnull(multi_currency, 0) = 0
- and (pay_to_recd_from is not null or pay_to_recd_from != "") """, get_default_currency())
-
- for je in frappe.db.sql(""" select name from `tabJournal Entry` where multi_currency = 1
- and (pay_to_recd_from is not null or pay_to_recd_from != "")""", as_dict=1):
-
- doc = frappe.get_doc("Journal Entry", je.name)
- for d in doc.get('accounts'):
- if d.party_type and d.party:
- total_amount_currency = d.account_currency
-
- elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]:
- total_amount_currency = d.account_currency
-
- frappe.db.set_value("Journal Entry", je.name, "total_amount_currency",
- total_amount_currency, update_modified=False)
diff --git a/erpnext/patches/v7_1/update_bom_base_currency.py b/erpnext/patches/v7_1/update_bom_base_currency.py
deleted file mode 100644
index 9a59209..0000000
--- a/erpnext/patches/v7_1/update_bom_base_currency.py
+++ /dev/null
@@ -1,20 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext import get_default_currency
-
-def execute():
- frappe.reload_doc("manufacturing", "doctype", "bom")
- frappe.reload_doc("manufacturing", "doctype", "bom_item")
- frappe.reload_doc("manufacturing", "doctype", "bom_explosion_item")
- frappe.reload_doc("manufacturing", "doctype", "bom_operation")
- frappe.reload_doc("manufacturing", "doctype", "bom_scrap_item")
-
- frappe.db.sql(""" update `tabBOM Operation` set base_hour_rate = hour_rate,
- base_operating_cost = operating_cost """)
-
- frappe.db.sql(""" update `tabBOM Item` set base_rate = rate, base_amount = amount """)
- frappe.db.sql(""" update `tabBOM Scrap Item` set base_rate = rate, base_amount = amount """)
-
- frappe.db.sql(""" update `tabBOM` set `tabBOM`.base_operating_cost = `tabBOM`.operating_cost,
- `tabBOM`.base_raw_material_cost = `tabBOM`.raw_material_cost,
- `tabBOM`.currency = (select default_currency from `tabCompany` where name = `tabBOM`.company)""")
diff --git a/erpnext/patches/v7_1/update_component_type.py b/erpnext/patches/v7_1/update_component_type.py
deleted file mode 100644
index 24ca057..0000000
--- a/erpnext/patches/v7_1/update_component_type.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import flt
-
-def execute():
- frappe.reload_doc('Payroll', 'doctype', 'salary_component')
- sal_components = frappe.db.sql("""
- select DISTINCT salary_component, parentfield from `tabSalary Detail`""", as_dict=True)
-
- if sal_components:
- for sal_component in sal_components:
- if sal_component.parentfield == "earnings":
- frappe.db.sql("""update `tabSalary Component` set type='Earning' where salary_component=%(sal_comp)s""",{"sal_comp": sal_component.salary_component})
- else:
- frappe.db.sql("""update `tabSalary Component` set type='Deduction' where salary_component=%(sal_comp)s""",{"sal_comp": sal_component.salary_component})
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/update_invoice_status.py b/erpnext/patches/v7_1/update_invoice_status.py
deleted file mode 100644
index 851af80..0000000
--- a/erpnext/patches/v7_1/update_invoice_status.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
- frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
-
- frappe.db.sql("""
- update
- `tabPurchase Invoice`
- set
- status = (Case When outstanding_amount = 0 and docstatus = 1 and is_return = 0 then 'Paid'
- when due_date < CURDATE() and outstanding_amount > 0 and docstatus =1 then 'Overdue'
- when due_date >= CURDATE() and outstanding_amount > 0 and docstatus =1 then 'Unpaid'
- when outstanding_amount < 0 and docstatus =1 then 'Debit Note Issued'
- when is_return = 1 and docstatus =1 then 'Return'
- when docstatus = 2 then 'Cancelled'
- else 'Draft'
- End)""")
-
- frappe.db.sql("""
- update
- `tabSales Invoice`
- set status = (Case When outstanding_amount = 0 and docstatus = 1 and is_return = 0 then 'Paid'
- when due_date < CURDATE() and outstanding_amount > 0 and docstatus =1 then 'Overdue'
- when due_date >= CURDATE() and outstanding_amount > 0 and docstatus =1 then 'Unpaid'
- when outstanding_amount < 0 and docstatus =1 then 'Credit Note Issued'
- when is_return = 1 and docstatus =1 then 'Return'
- when docstatus = 2 then 'Cancelled'
- else 'Draft'
- End)""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/update_lead_source.py b/erpnext/patches/v7_1/update_lead_source.py
deleted file mode 100644
index a2a48a6..0000000
--- a/erpnext/patches/v7_1/update_lead_source.py
+++ /dev/null
@@ -1,29 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-
-def execute():
- from erpnext.setup.setup_wizard.operations.install_fixtures import default_lead_sources
-
- frappe.reload_doc('crm', 'doctype', 'lead_source')
-
- frappe.local.lang = frappe.db.get_default("lang") or 'en'
-
- for s in default_lead_sources:
- insert_lead_source(_(s))
-
- # get lead sources in existing forms (customized)
- # and create a document if not created
- for d in ['Lead', 'Opportunity', 'Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice']:
- sources = frappe.db.sql_list('select distinct source from `tab{0}`'.format(d))
- for s in sources:
- if s and s not in default_lead_sources:
- insert_lead_source(s)
-
- # remove customization for source
- for p in frappe.get_all('Property Setter', {'doc_type':d, 'field_name':'source', 'property':'options'}):
- frappe.delete_doc('Property Setter', p.name)
-
-def insert_lead_source(s):
- if not frappe.db.exists('Lead Source', s):
- frappe.get_doc(dict(doctype='Lead Source', source_name=s)).insert()
diff --git a/erpnext/patches/v7_1/update_missing_salary_component_type.py b/erpnext/patches/v7_1/update_missing_salary_component_type.py
deleted file mode 100644
index 824f2b8..0000000
--- a/erpnext/patches/v7_1/update_missing_salary_component_type.py
+++ /dev/null
@@ -1,50 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-from frappe.utils import cstr
-
-'''
-Some components do not have type set, try and guess whether they turn up in
-earnings or deductions in existing salary slips
-'''
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "salary_component_account")
- frappe.reload_doc("Payroll", "doctype", "salary_component")
- frappe.reload_doc("Payroll", "doctype", "taxable_salary_slab")
-
- for s in frappe.db.sql('''select name, type, salary_component_abbr from `tabSalary Component`
- where ifnull(type, "")="" or ifnull(salary_component_abbr, "") = ""''', as_dict=1):
-
- component = frappe.get_doc('Salary Component', s.name)
-
- # guess
- if not s.type:
- guess = frappe.db.sql('''select
- parentfield from `tabSalary Detail`
- where salary_component=%s limit 1''', s.name)
-
- if guess:
- component.type = 'Earning' if guess[0][0]=='earnings' else 'Deduction'
-
- else:
- component.type = 'Deduction'
-
- if not s.salary_component_abbr:
- abbr = ''.join([c[0] for c in component.salary_component.split()]).upper()
-
- abbr_count = frappe.db.sql("""
- select
- count(name)
- from
- `tabSalary Component`
- where
- salary_component_abbr = %s or salary_component_abbr like %s
- """, (abbr, abbr + "-%%"))
-
- if abbr_count and abbr_count[0][0] > 0:
- abbr = abbr + "-" + cstr(abbr_count[0][0])
-
- component.salary_component_abbr = abbr
-
- component.save()
diff --git a/erpnext/patches/v7_1/update_portal_roles.py b/erpnext/patches/v7_1/update_portal_roles.py
deleted file mode 100644
index 482586b..0000000
--- a/erpnext/patches/v7_1/update_portal_roles.py
+++ /dev/null
@@ -1,21 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Role')
- frappe.reload_doctype('User')
- for role_name in ('Customer', 'Supplier', 'Student'):
- if frappe.db.exists('Role', role_name):
- frappe.db.set_value('Role', role_name, 'desk_access', 0)
- else:
- frappe.get_doc(dict(doctype='Role', role_name=role_name, desk_access=0)).insert()
-
-
- # set customer, supplier roles
- for c in frappe.get_all('Contact', fields=['user'], filters={'ifnull(user, "")': ('!=', '')}):
- user = frappe.get_doc('User', c.user)
- user.flags.ignore_validate = True
- user.flags.ignore_mandatory = True
- user.save()
-
-
diff --git a/erpnext/patches/v7_1/update_total_billing_hours.py b/erpnext/patches/v7_1/update_total_billing_hours.py
deleted file mode 100644
index b9c9602..0000000
--- a/erpnext/patches/v7_1/update_total_billing_hours.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('projects', 'doctype', 'timesheet_detail')
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice_timesheet')
-
- frappe.db.sql("""update tabTimesheet set total_billable_hours=total_hours
- where total_billable_amount>0 and docstatus = 1""")
-
- frappe.db.sql("""update `tabTimesheet Detail` set billing_hours=hours where docstatus < 2""")
-
- frappe.db.sql(""" update `tabSales Invoice Timesheet` set billing_hours = (select total_billable_hours from `tabTimesheet`
- where name = time_sheet) where time_sheet is not null""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/__init__.py b/erpnext/patches/v7_2/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v7_2/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v7_2/arrear_leave_encashment_as_salary_component.py b/erpnext/patches/v7_2/arrear_leave_encashment_as_salary_component.py
deleted file mode 100644
index d2583b9..0000000
--- a/erpnext/patches/v7_2/arrear_leave_encashment_as_salary_component.py
+++ /dev/null
@@ -1,36 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # frappe.reload_doctype('Salary Slip', 'Salary Component')
- frappe.reload_doc("Payroll", "doctype", "Salary Slip")
- frappe.reload_doc("Payroll", "doctype", "Salary Component")
- salary_components = [['Arrear', "ARR"], ['Leave Encashment', 'LENC']]
- for salary_component, salary_abbr in salary_components:
- if not frappe.db.exists('Salary Component', salary_component):
- sal_comp = frappe.get_doc({
- "doctype": "Salary Component",
- "salary_component": salary_component,
- "type": "Earning",
- "salary_component_abbr": salary_abbr
- }).insert()
-
- salary_slips = frappe.db.sql("""select name, arrear_amount, leave_encashment_amount from `tabSalary Slip`
- where docstatus !=2 and (arrear_amount > 0 or leave_encashment_amount > 0)""", as_dict=True)
-
- for salary_slip in salary_slips:
- doc = frappe.get_doc('Salary Slip', salary_slip.name)
-
- if salary_slip.get("arrear_amount") > 0:
- r = doc.append('earnings', {
- 'salary_component': 'Arrear',
- 'amount': salary_slip.arrear_amount
- })
- r.db_update()
-
- if salary_slip.get("leave_encashment_amount") > 0:
- r = doc.append('earnings', {
- 'salary_component': 'Leave Encashment',
- 'amount': salary_slip.leave_encashment_amount
- })
- r.db_update()
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/contact_address_links.py b/erpnext/patches/v7_2/contact_address_links.py
deleted file mode 100644
index 200434c..0000000
--- a/erpnext/patches/v7_2/contact_address_links.py
+++ /dev/null
@@ -1,32 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.core.doctype.dynamic_link.dynamic_link import deduplicate_dynamic_links
-from frappe.utils import update_progress_bar
-
-def execute():
- frappe.reload_doc('core', 'doctype', 'dynamic_link')
- frappe.reload_doc('contacts', 'doctype', 'contact')
- frappe.reload_doc('contacts', 'doctype', 'address')
- map_fields = (
- ('Customer', 'customer'),
- ('Supplier', 'supplier'),
- ('Lead', 'lead'),
- ('Sales Partner', 'sales_partner')
- )
- for doctype in ('Contact', 'Address'):
- if frappe.db.has_column(doctype, 'customer'):
- items = frappe.get_all(doctype)
- for i, doc in enumerate(items):
- doc = frappe.get_doc(doctype, doc.name)
- dirty = False
- for field in map_fields:
- if doc.get(field[1]):
- doc.append('links', dict(link_doctype=field[0], link_name=doc.get(field[1])))
- dirty = True
-
- if dirty:
- deduplicate_dynamic_links(doc)
- doc.update_children()
-
- update_progress_bar('Updating {0}'.format(doctype), i, len(items))
- print
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/delete_fleet_management_module_def.py b/erpnext/patches/v7_2/delete_fleet_management_module_def.py
deleted file mode 100644
index 542ac11..0000000
--- a/erpnext/patches/v7_2/delete_fleet_management_module_def.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.exists('Module Def', 'Fleet Management'):
- frappe.db.sql("""delete from `tabModule Def`
- where module_name = 'Fleet Management'""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/empty_supplied_items_for_non_subcontracted.py b/erpnext/patches/v7_2/empty_supplied_items_for_non_subcontracted.py
deleted file mode 100644
index ec6f8af..0000000
--- a/erpnext/patches/v7_2/empty_supplied_items_for_non_subcontracted.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doctype in ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]:
- child_table = 'Purchase Receipt Item Supplied' if doctype != 'Purchase Order' else 'Purchase Order Item Supplied'
- for data in frappe.db.sql(""" select distinct `tab{doctype}`.name from `tab{doctype}` , `tab{child_table}`
- where `tab{doctype}`.name = `tab{child_table}`.parent and `tab{doctype}`.docstatus != 2
- and `tab{doctype}`.is_subcontracted = 'No' """.format(doctype = doctype, child_table = child_table), as_dict=1):
- frappe.db.sql(""" delete from `tab{child_table}`
- where parent = %s and parenttype = %s""".format(child_table= child_table), (data.name, doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/make_all_assessment_group.py b/erpnext/patches/v7_2/make_all_assessment_group.py
deleted file mode 100644
index f3ec628..0000000
--- a/erpnext/patches/v7_2/make_all_assessment_group.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if not frappe.db.exists({"doctype": "Assessment Group","assessment_group_name": "All Assessment Groups"}):
- frappe.reload_doc("education", "doctype", "assessment_group")
- doc = frappe.new_doc("Assessment Group")
- doc.assessment_group_name = "All Assessment Groups"
- doc.is_group = 1
- doc.flags.ignore_mandatory = True
- doc.save()
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/mark_students_active.py b/erpnext/patches/v7_2/mark_students_active.py
deleted file mode 100644
index 7289e4a..0000000
--- a/erpnext/patches/v7_2/mark_students_active.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc('schools', 'doctype', 'student_group_student')
-
- frappe.reload_doc('education', 'doctype', 'student_group_student')
- frappe.db.sql("update `tabStudent Group Student` set active=1")
diff --git a/erpnext/patches/v7_2/rename_att_date_attendance.py b/erpnext/patches/v7_2/rename_att_date_attendance.py
deleted file mode 100644
index 7f06d8f..0000000
--- a/erpnext/patches/v7_2/rename_att_date_attendance.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import update_reports, update_users_report_view_settings, update_property_setters
-
-def execute():
- if "att_date" not in frappe.db.get_table_columns("Attendance"):
- return
- frappe.reload_doc("hr", "doctype", "attendance")
- frappe.db.sql("""update `tabAttendance`
- set attendance_date = att_date
- where attendance_date is null or attendance_date = '0000-00-00'""")
-
- update_reports("Attendance", "att_date", "attendance_date")
- update_users_report_view_settings("Attendance", "att_date", "attendance_date")
- update_property_setters("Attendance", "att_date", "attendance_date")
diff --git a/erpnext/patches/v7_2/rename_evaluation_criteria.py b/erpnext/patches/v7_2/rename_evaluation_criteria.py
deleted file mode 100644
index c6520b1..0000000
--- a/erpnext/patches/v7_2/rename_evaluation_criteria.py
+++ /dev/null
@@ -1,39 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- # 'Schools' module changed to the 'Education'
-
-
- frappe.rename_doc("DocType", "Evaluation Criteria", "Assessment Criteria", force=True)
- # frappe.reload_doc("schools", "doctype", "assessment_criteria")
- frappe.reload_doc("education", "doctype", "assessment_criteria")
- if 'evaluation_criteria' in frappe.db.get_table_columns('Assessment Criteria'):
- rename_field("Assessment Criteria", "evaluation_criteria", "assessment_criteria")
-
- frappe.rename_doc("DocType", "Assessment Evaluation Criteria", "Assessment Plan Criteria", force=True)
- # frappe.reload_doc("schools", "doctype", "assessment_plan_criteria")
- frappe.reload_doc("education", "doctype", "assessment_plan_criteria")
- if 'evaluation_criteria' in frappe.db.get_table_columns('Assessment Plan'):
- rename_field("Assessment Plan Criteria", "evaluation_criteria", "assessment_criteria")
-
- # frappe.reload_doc("schools", "doctype", "assessment_plan")
- frappe.reload_doc("education", "doctype", "assessment_plan")
- rename_field("Assessment Plan", "evaluation_criterias", "assessment_criteria")
-
- # frappe.reload_doc("schools", "doctype", "assessment_result_detail")
- frappe.reload_doc("education", "doctype", "assessment_result_detail")
- if 'evaluation_criteria' in frappe.db.get_table_columns('Assessment Result Detail'):
- rename_field("Assessment Result Detail", "evaluation_criteria", "assessment_criteria")
-
- frappe.rename_doc("DocType", "Course Evaluation Criteria", "Course Assessment Criteria", force=True)
- # frappe.reload_doc("schools", "doctype", "course_assessment_criteria")
- frappe.reload_doc("education", "doctype", "course_assessment_criteria")
- if 'evaluation_criteria' in frappe.db.get_table_columns('Course Assessment Criteria'):
- rename_field("Course Assessment Criteria", "evaluation_criteria", "assessment_criteria")
-
- # frappe.reload_doc("schools", "doctype", "course")
- frappe.reload_doc("education", "doctype", "course")
- if 'evaluation_criteria' in frappe.db.get_table_columns('Course'):
- rename_field("Course", "evaluation_criterias", "assessment_criteria")
diff --git a/erpnext/patches/v7_2/set_null_value_to_fields.py b/erpnext/patches/v7_2/set_null_value_to_fields.py
deleted file mode 100644
index 6388be4..0000000
--- a/erpnext/patches/v7_2/set_null_value_to_fields.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- fields = {"Cost Center": "project", "Project": "cost_center"}
- for budget_against, field in fields.items():
- frappe.db.sql(""" update `tabBudget` set {field} = null
- where budget_against = %s """.format(field = field), budget_against)
diff --git a/erpnext/patches/v7_2/setup_auto_close_settings.py b/erpnext/patches/v7_2/setup_auto_close_settings.py
deleted file mode 100644
index 4eef2b9..0000000
--- a/erpnext/patches/v7_2/setup_auto_close_settings.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # update the selling settings and set the close_opportunity_after_days
- frappe.reload_doc("selling", "doctype", "selling_settings")
- frappe.db.set_value("Selling Settings", "Selling Settings", "close_opportunity_after_days", 15)
-
- # Auto close Replied opportunity
- frappe.db.sql("""update `tabOpportunity` set status='Closed' where status='Replied'
- and date_sub(curdate(), interval 15 Day)>modified""")
-
- # create Support Settings doctype and update close_issue_after_days
- frappe.reload_doc("support", "doctype", "support_settings")
- frappe.db.set_value("Support Settings", "Support Settings", "close_issue_after_days", 7)
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/stock_uom_in_selling.py b/erpnext/patches/v7_2/stock_uom_in_selling.py
deleted file mode 100644
index d029555..0000000
--- a/erpnext/patches/v7_2/stock_uom_in_selling.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Sales Order')
- frappe.reload_doctype('Sales Invoice')
- frappe.reload_doctype('Quotation')
- frappe.reload_doctype('Delivery Note')
-
- doctype_list = ['Sales Order Item', 'Delivery Note Item', 'Quotation Item', 'Sales Invoice Item']
-
- for doctype in doctype_list:
- frappe.reload_doctype(doctype)
- frappe.db.sql("""update `tab{doctype}`
- set uom = stock_uom, conversion_factor = 1, stock_qty = qty""".format(doctype=doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_abbr_in_salary_slips.py b/erpnext/patches/v7_2/update_abbr_in_salary_slips.py
deleted file mode 100644
index 57432fe..0000000
--- a/erpnext/patches/v7_2/update_abbr_in_salary_slips.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('Payroll', 'doctype', 'Salary Slip')
- if not frappe.db.has_column('Salary Detail', 'abbr'):
- return
-
- salary_details = frappe.db.sql("""select abbr, salary_component, name from `tabSalary Detail`
- where abbr is null or abbr = ''""", as_dict=True)
-
- for salary_detail in salary_details:
- salary_component_abbr = frappe.get_value("Salary Component", salary_detail.salary_component, "salary_component_abbr")
- frappe.db.sql("""update `tabSalary Detail` set abbr = %s where name = %s""",(salary_component_abbr, salary_detail.name))
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_assessment_modules.py b/erpnext/patches/v7_2/update_assessment_modules.py
deleted file mode 100644
index 2b5e774..0000000
--- a/erpnext/patches/v7_2/update_assessment_modules.py
+++ /dev/null
@@ -1,51 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- #Rename Grading Structure to Grading Scale
- if not frappe.db.exists("DocType", "Grading Scale"):
- frappe.rename_doc("DocType", "Grading Structure", "Grading Scale", force=True)
- if not frappe.db.exists("DocType", "Grading Scale Interval"):
- frappe.rename_doc("DocType", "Grade Interval", "Grading Scale Interval", force=True)
-
- # frappe.reload_doc("schools", "doctype", "grading_scale_interval")
- frappe.reload_doc("education", "doctype", "grading_scale_interval")
- if "to_score" in frappe.db.get_table_columns("Grading Scale Interval"):
- rename_field("Grading Scale Interval", "to_score", "threshold")
-
- if not frappe.db.exists("DocType", "Assessment Plan"):
- frappe.rename_doc("DocType", "Assessment", "Assessment Plan", force=True)
-
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", "assessment_plan")
-
- #Rename Assessment Results
- frappe.reload_doc("education", "doctype", "assessment_plan")
- if "grading_structure" in frappe.db.get_table_columns("Assessment Plan"):
- rename_field("Assessment Plan", "grading_structure", "grading_scale")
-
- # frappe.reload_doc("schools", "doctype", "assessment_result")
- # frappe.reload_doc("schools", "doctype", "assessment_result_detail")
- # frappe.reload_doc("schools", "doctype", "assessment_criteria")
- frappe.reload_doc("education", "doctype", "assessment_result")
- frappe.reload_doc("education", "doctype", "assessment_result_detail")
- frappe.reload_doc("education", "doctype", "assessment_criteria")
-
-
- for assessment in frappe.get_all("Assessment Plan",
- fields=["name", "grading_scale"], filters = [["docstatus", "!=", 2 ]]):
- for stud_result in frappe.db.sql("select * from `tabAssessment Result` where parent= %s",
- assessment.name, as_dict=True):
- if stud_result.result:
- assessment_result = frappe.new_doc("Assessment Result")
- assessment_result.student = stud_result.student
- assessment_result.student_name = stud_result.student_name
- assessment_result.assessment_plan = assessment.name
- assessment_result.grading_scale = assessment.grading_scale
- assessment_result.total_score = stud_result.result
- assessment_result.flags.ignore_validate = True
- assessment_result.flags.ignore_mandatory = True
- assessment_result.save()
-
- frappe.db.sql("""delete from `tabAssessment Result` where parent != '' or parent is not null""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_attendance_docstatus.py b/erpnext/patches/v7_2/update_attendance_docstatus.py
deleted file mode 100644
index a690526..0000000
--- a/erpnext/patches/v7_2/update_attendance_docstatus.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("education", "doctype", "student_attendance")
- frappe.db.sql('''
- update `tabStudent Attendance` set
- docstatus=0
- where
- docstatus=1''')
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_doctype_status.py b/erpnext/patches/v7_2/update_doctype_status.py
deleted file mode 100644
index c66f3f2..0000000
--- a/erpnext/patches/v7_2/update_doctype_status.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- doctypes = ["Opportunity", "Quotation", "Sales Order", "Sales Invoice", "Purchase Invoice", "Purchase Order", "Delivery Note", "Purchase Receipt"]
- for doctype in doctypes:
- frappe.db.sql(""" update `tab{doctype}` set status = 'Draft'
- where status = 'Cancelled' and docstatus = 0 """.format(doctype = doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_guardian_name_in_student_master.py b/erpnext/patches/v7_2/update_guardian_name_in_student_master.py
deleted file mode 100644
index 9f589ef..0000000
--- a/erpnext/patches/v7_2/update_guardian_name_in_student_master.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", "student_guardian")
- frappe.reload_doc("education", "doctype", "student_guardian")
-
- student_guardians = frappe.get_all("Student Guardian", fields=["guardian"])
- for student_guardian in student_guardians:
- guardian_name = frappe.db.get_value("Guardian", student_guardian.guardian, "guardian_name")
- frappe.db.sql("update `tabStudent Guardian` set guardian_name = %s where guardian= %s",
- (guardian_name, student_guardian.guardian))
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_party_type.py b/erpnext/patches/v7_2/update_party_type.py
deleted file mode 100644
index 147f5a3..0000000
--- a/erpnext/patches/v7_2/update_party_type.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('setup', 'doctype', 'party_type')
- make_party_type()
-
-def make_party_type():
- for party_type in ["Customer", "Supplier", "Employee"]:
- if not frappe.db.get_value("Party Type", party_type):
- doc = frappe.new_doc("Party Type")
- doc.party_type = party_type
- doc.save(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_salary_slips.py b/erpnext/patches/v7_2/update_salary_slips.py
deleted file mode 100644
index 9fcce62..0000000
--- a/erpnext/patches/v7_2/update_salary_slips.py
+++ /dev/null
@@ -1,22 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.payroll.doctype.payroll_entry.payroll_entry import get_month_details
-from frappe.utils import cint
-
-def execute():
- frappe.reload_doc("Payroll", "doctype", "Salary Slip")
- if not frappe.db.has_column('Salary Slip', 'fiscal_year'):
- return
-
- salary_slips = frappe.db.sql("""select month, name, fiscal_year from `tabSalary Slip`
- where (month is not null and month != '') and
- start_date is null and end_date is null and docstatus != 2""", as_dict=True)
-
- for salary_slip in salary_slips:
- if not cint(salary_slip.month):
- continue
- get_start_end_date = get_month_details(salary_slip.fiscal_year, cint(salary_slip.month))
- start_date = get_start_end_date['month_start_date']
- end_date = get_start_end_date['month_end_date']
- frappe.db.sql("""update `tabSalary Slip` set start_date = %s, end_date = %s where name = %s""",
- (start_date, end_date, salary_slip.name))
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_website_for_variant.py b/erpnext/patches/v7_2/update_website_for_variant.py
deleted file mode 100644
index e8eef6e..0000000
--- a/erpnext/patches/v7_2/update_website_for_variant.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # variant must have show_in_website = 0
- frappe.reload_doctype('Item')
- frappe.db.sql('''
- update tabItem set
- show_variant_in_website = 1,
- show_in_website = 0
- where
- show_in_website=1
- and ifnull(variant_of, "")!=""''')
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/__init__.py b/erpnext/patches/v8_0/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v8_0/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v8_0/addresses_linked_to_lead.py b/erpnext/patches/v8_0/addresses_linked_to_lead.py
deleted file mode 100644
index b5f2234..0000000
--- a/erpnext/patches/v8_0/addresses_linked_to_lead.py
+++ /dev/null
@@ -1,5 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""UPDATE `tabDynamic Link` SET link_doctype = 'Lead' WHERE link_doctype = 'Load'""")
diff --git a/erpnext/patches/v8_0/change_in_words_varchar_length.py b/erpnext/patches/v8_0/change_in_words_varchar_length.py
deleted file mode 100644
index 68ff95b..0000000
--- a/erpnext/patches/v8_0/change_in_words_varchar_length.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- doctypes = frappe.db.sql_list("""select parent from tabDocField where fieldname = 'in_words'""")
-
- for dt in doctypes:
- for fieldname in ("in_words", "base_in_words"):
- frappe.db.sql("alter table `tab{0}` change column `{1}` `{2}` varchar(255)"
- .format(dt, fieldname, fieldname))
-
- frappe.db.sql("""alter table `tabJournal Entry`
- change column `total_amount_in_words` `total_amount_in_words` varchar(255)""")
diff --git a/erpnext/patches/v8_0/create_address_doc_from_address_field_in_company.py b/erpnext/patches/v8_0/create_address_doc_from_address_field_in_company.py
deleted file mode 100644
index cf1bc5a..0000000
--- a/erpnext/patches/v8_0/create_address_doc_from_address_field_in_company.py
+++ /dev/null
@@ -1,33 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # new field address_html is created in place of address field for the company's address in PR #8754 (without patch)
- # so here is the patch for moving the address details in the address doc
- company_list = []
- if 'address' in frappe.db.get_table_columns('Company'):
- company_list = frappe.db.sql('''select name, address from `tabCompany`
- where address is not null and address != ""''', as_dict=1)
-
- for company in company_list:
- add_list = company.address.split(" ")
- if ',' in company.address:
- add_list = company.address.rpartition(',')
- elif ' ' in company.address:
- add_list = company.address.rpartition(' ')
- else:
- add_list = [company.address, None, company.address]
-
- doc = frappe.get_doc({
- "doctype":"Address",
- "address_line1": add_list[0],
- "city": add_list[2],
- "links": [{
- "link_doctype": "Company",
- "link_name": company.name
- }]
- })
- doc.save()
diff --git a/erpnext/patches/v8_0/create_domain_docs.py b/erpnext/patches/v8_0/create_domain_docs.py
deleted file mode 100644
index 3ef4f3c..0000000
--- a/erpnext/patches/v8_0/create_domain_docs.py
+++ /dev/null
@@ -1,53 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import erpnext
-
-def execute():
- """Create domain documents"""
- frappe.reload_doc("core", "doctype", "domain")
- frappe.reload_doc("core", "doctype", "domain_settings")
- frappe.reload_doc("core", "doctype", "has_domain")
- frappe.reload_doc("core", "doctype", "role")
-
- for domain in ("Distribution", "Manufacturing", "Retail", "Services", "Education"):
- if not frappe.db.exists({"doctype": "Domain", "domain": domain}):
- create_domain(domain)
-
- # set domain in domain settings based on company domain
-
- domains = []
- condition = ""
- company = erpnext.get_default_company()
- if company:
- condition = " and name={0}".format(frappe.db.escape(company))
-
- domains = frappe.db.sql_list("select distinct domain from `tabCompany` where domain != 'Other' {0}".format(condition))
-
- if not domains:
- return
-
- domain_settings = frappe.get_doc("Domain Settings", "Domain Settings")
- checked_domains = [row.domain for row in domain_settings.active_domains]
-
- for domain in domains:
- # check and ignore if the domains is already checked in domain settings
- if domain in checked_domains:
- continue
-
- if not frappe.db.get_value("Domain", domain):
- # user added custom domain in companies domain field
- create_domain(domain)
-
- row = domain_settings.append("active_domains", dict(domain=domain))
-
- domain_settings.save(ignore_permissions=True)
-
-def create_domain(domain):
- # create new domain
-
- doc = frappe.new_doc("Domain")
- doc.domain = domain
- doc.db_update()
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/delete_bin_indexes.py b/erpnext/patches/v8_0/delete_bin_indexes.py
deleted file mode 100644
index 12cacdb..0000000
--- a/erpnext/patches/v8_0/delete_bin_indexes.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-# -*- coding: utf-8 -*-
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # delete bin indexes
- unwanted_indexes = ["item_code", "warehouse"]
-
- for k in unwanted_indexes:
- try:
- frappe.db.sql("drop index {0} on `tabBin`".format(k))
- except:
- pass
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/delete_schools_depricated_doctypes.py b/erpnext/patches/v8_0/delete_schools_depricated_doctypes.py
deleted file mode 100644
index 09a78ed..0000000
--- a/erpnext/patches/v8_0/delete_schools_depricated_doctypes.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- """ delete doctypes """
-
- if frappe.db.exists("DocType", "Grading Structure"):
- frappe.delete_doc("DocType", "Grading Structure", force=1)
-
- if frappe.db.exists("DocType", "Grade Interval"):
- frappe.delete_doc("DocType", "Grade Interval", force=1)
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/disable_instructor_role.py b/erpnext/patches/v8_0/disable_instructor_role.py
deleted file mode 100644
index 4ba78d1..0000000
--- a/erpnext/patches/v8_0/disable_instructor_role.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- """
- disable the instructor role for companies with domain other than
- Education.
- """
-
- domains = frappe.db.sql_list("select domain from tabCompany")
- if "Education" not in domains:
- if frappe.db.exists("Role", "Instructor"):
- role = frappe.get_doc("Role", "Instructor")
- role.disabled = 1
- role.save(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/enable_booking_asset_depreciation_automatically.py b/erpnext/patches/v8_0/enable_booking_asset_depreciation_automatically.py
deleted file mode 100644
index 1088d70..0000000
--- a/erpnext/patches/v8_0/enable_booking_asset_depreciation_automatically.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.set_value("Accounts Settings", None,
- "book_asset_depreciation_entry_automatically", 1)
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/fix_status_for_invoices_with_negative_outstanding.py b/erpnext/patches/v8_0/fix_status_for_invoices_with_negative_outstanding.py
deleted file mode 100644
index 2e7f360..0000000
--- a/erpnext/patches/v8_0/fix_status_for_invoices_with_negative_outstanding.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for dt, status in [["Sales Invoice", "Credit Note Issued"], ["Purchase Invoice", "Debit Note Issued"]]:
- invoices = frappe.db.sql("""
- select name
- from `tab{0}`
- where
- status = %s
- and outstanding_amount < 0
- and docstatus=1
- and is_return=0
- """.format(dt), status)
-
- for inv in invoices:
- return_inv = frappe.db.sql("""select name from `tab{0}`
- where is_return=1 and return_against=%s and docstatus=1""".format(dt), inv[0])
- if not return_inv:
- frappe.db.sql("update `tab{0}` set status='Paid' where name = %s".format(dt), inv[0])
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/make_payments_table_blank_for_non_pos_invoice.py b/erpnext/patches/v8_0/make_payments_table_blank_for_non_pos_invoice.py
deleted file mode 100644
index 9750fb7..0000000
--- a/erpnext/patches/v8_0/make_payments_table_blank_for_non_pos_invoice.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Sales Invoice')
-
- frappe.db.sql("""
- delete from
- `tabSales Invoice Payment`
- where
- parent in (select name from `tabSales Invoice` where is_pos = 0)
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/merge_student_batch_and_student_group.py b/erpnext/patches/v8_0/merge_student_batch_and_student_group.py
deleted file mode 100644
index fb9021f..0000000
--- a/erpnext/patches/v8_0/merge_student_batch_and_student_group.py
+++ /dev/null
@@ -1,73 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import *
-from frappe.model.mapper import get_mapped_doc
-
-
-def execute():
- # for converting student batch into student group
- for doctype in ["Student Group", "Student Group Student", 'Program Enrollment',
- "Student Group Instructor", "Student Attendance", "Student", "Student Batch Name"]:
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", frappe.scrub(doctype))
-
- frappe.reload_doc("education", "doctype", frappe.scrub(doctype))
-
- if frappe.db.table_exists("Student Batch"):
- student_batches = frappe.db.sql('''select name as student_group_name, student_batch_name as batch,
- program, academic_year, academic_term from `tabStudent Batch`''', as_dict=1)
-
- for student_batch in student_batches:
- # create student batch name if does not exists !!
- if student_batch.get("batch") and not frappe.db.exists("Student Batch Name", student_batch.get("batch")):
- frappe.get_doc({
- "doctype": "Student Batch Name",
- "batch_name": student_batch.get("batch")
- }).insert(ignore_permissions=True)
-
- student_batch.update({"doctype":"Student Group", "group_based_on": "Batch"})
- doc = frappe.get_doc(student_batch)
-
- if frappe.db.sql("SHOW COLUMNS FROM `tabStudent Batch Student` LIKE 'active'"):
- cond = ", active"
- else:
- cond = " "
- student_list = frappe.db.sql('''select student, student_name {cond} from `tabStudent Batch Student`
- where parent=%s'''.format(cond=cond), (doc.student_group_name), as_dict=1)
-
- if student_list:
- for i, student in enumerate(student_list):
- student.update({"group_roll_number": i+1})
- doc.extend("students", student_list)
-
- instructor_list = None
- if frappe.db.table_exists("Student Batch Instructor"):
- instructor_list = frappe.db.sql('''select instructor, instructor_name from `tabStudent Batch Instructor`
- where parent=%s''', (doc.student_group_name), as_dict=1)
- if instructor_list:
- doc.extend("instructors", instructor_list)
- doc.save()
-
- # delete the student batch and child-table
- if frappe.db.table_exists("Student Batch"):
- frappe.delete_doc("DocType", "Student Batch", force=1)
- if frappe.db.table_exists("Student Batch Student"):
- frappe.delete_doc("DocType", "Student Batch Student", force=1)
- if frappe.db.table_exists("Student Batch Instructor"):
- frappe.delete_doc("DocType", "Student Batch Instructor", force=1)
-
- # delete the student batch creation tool
- if frappe.db.table_exists("Student Batch Creation Tool"):
- frappe.delete_doc("DocType", "Student Batch Creation Tool", force=1)
-
- # delete the student batch creation tool
- if frappe.db.table_exists("Attendance Tool Student"):
- frappe.delete_doc("DocType", "Attendance Tool Student", force=1)
-
- # change the student batch to student group in the student attendance
- table_columns = frappe.db.get_table_columns("Student Attendance")
- if "student_batch" in table_columns:
- rename_field("Student Attendance", "student_batch", "student_group")
diff --git a/erpnext/patches/v8_0/move_account_head_from_account_to_warehouse_for_inventory.py b/erpnext/patches/v8_0/move_account_head_from_account_to_warehouse_for_inventory.py
deleted file mode 100644
index b59d818..0000000
--- a/erpnext/patches/v8_0/move_account_head_from_account_to_warehouse_for_inventory.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Warehouse")
- frappe.db.sql("""
- update
- `tabWarehouse`
- set
- account = (select name from `tabAccount`
- where account_type = 'Stock' and
- warehouse = `tabWarehouse`.name and is_group = 0 limit 1)""")
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/move_perpetual_inventory_setting.py b/erpnext/patches/v8_0/move_perpetual_inventory_setting.py
deleted file mode 100644
index 78322d4..0000000
--- a/erpnext/patches/v8_0/move_perpetual_inventory_setting.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Company')
- enabled = frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock") or 0
- for data in frappe.get_all('Company', fields = ["name"]):
- doc = frappe.get_doc('Company', data.name)
- doc.enable_perpetual_inventory = enabled
- doc.db_update()
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/rename_is_sample_item_to_allow_zero_valuation_rate.py b/erpnext/patches/v8_0/rename_is_sample_item_to_allow_zero_valuation_rate.py
deleted file mode 100644
index e517df5..0000000
--- a/erpnext/patches/v8_0/rename_is_sample_item_to_allow_zero_valuation_rate.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
-
- doc_list = ["Purchase Invoice Item", "Stock Entry Detail", "Delivery Note Item",
- "Purchase Receipt Item", "Sales Invoice Item"]
-
- for doctype in doc_list:
- frappe.reload_doctype(doctype)
- if "is_sample_item" in frappe.db.get_table_columns(doctype):
- rename_field(doctype, "is_sample_item", "allow_zero_valuation_rate")
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/rename_items_in_status_field_of_material_request.py b/erpnext/patches/v8_0/rename_items_in_status_field_of_material_request.py
deleted file mode 100644
index 5ad862a..0000000
--- a/erpnext/patches/v8_0/rename_items_in_status_field_of_material_request.py
+++ /dev/null
@@ -1,25 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql(
- """
- UPDATE `tabMaterial Request`
- SET status = CASE
- WHEN docstatus = 2 THEN 'Cancelled'
- WHEN docstatus = 0 THEN 'Draft'
- ELSE CASE
- WHEN status = 'Stopped' THEN 'Stopped'
- WHEN status != 'Stopped' AND per_ordered = 0 THEN 'Pending'
- WHEN per_ordered < 100 AND per_ordered > 0 AND status != 'Stopped'
- THEN 'Partially Ordered'
- WHEN per_ordered = 100 AND material_request_type = 'Purchase'
- AND status != 'Stopped' THEN 'Ordered'
- WHEN per_ordered = 100 AND material_request_type = 'Material Transfer'
- AND status != 'Stopped' THEN 'Transferred'
- WHEN per_ordered = 100 AND material_request_type = 'Material Issue'
- AND status != 'Stopped' THEN 'Issued'
- END
- END
- """
- )
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/rename_total_margin_to_rate_with_margin.py b/erpnext/patches/v8_0/rename_total_margin_to_rate_with_margin.py
deleted file mode 100644
index 4065438..0000000
--- a/erpnext/patches/v8_0/rename_total_margin_to_rate_with_margin.py
+++ /dev/null
@@ -1,24 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- """
- Rename Total Margin field to Rate With Margin in
- "Sales Order Item", "Sales Invoice Item", "Delivery Note Item",
- "Quotation Item"
- """
-
- for d in ("Sales Order Item", "Sales Invoice Item",
- "Delivery Note Item", "Quotation Item"):
- frappe.reload_doctype(d)
- rename_field_if_exists(d, "total_margin", "rate_with_margin")
-
-
-def rename_field_if_exists(doctype, old_fieldname, new_fieldname):
- try:
- rename_field(doctype, old_fieldname, new_fieldname)
- except Exception as e:
- if e.args[0] != 1054:
- raise
diff --git a/erpnext/patches/v8_0/repost_reserved_qty_for_multiple_sales_uom.py b/erpnext/patches/v8_0/repost_reserved_qty_for_multiple_sales_uom.py
deleted file mode 100644
index 3030b8e..0000000
--- a/erpnext/patches/v8_0/repost_reserved_qty_for_multiple_sales_uom.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty
-
-def execute():
- for doctype in ("Sales Order Item", "Bin"):
- frappe.reload_doctype(doctype)
-
- repost_for = frappe.db.sql("""select distinct item_code, warehouse
- from `tabSales Order Item` where docstatus=1 and uom != stock_uom and
- exists(select name from tabItem where name=`tabSales Order Item`.item_code and ifnull(is_stock_item, 0)=1)""")
-
- for item_code, warehouse in repost_for:
- update_bin_qty(item_code, warehouse, {
- "reserved_qty": get_reserved_qty(item_code, warehouse)
- })
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/revert_manufacturers_table_from_item.py b/erpnext/patches/v8_0/revert_manufacturers_table_from_item.py
deleted file mode 100644
index 60cbb33..0000000
--- a/erpnext/patches/v8_0/revert_manufacturers_table_from_item.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.exists("DocType", "Item Manufacturer"):
- frappe.reload_doctype("Item")
- item_manufacturers = frappe.db.sql("""
- select parent, manufacturer, manufacturer_part_no
- from `tabItem Manufacturer`
- """, as_dict=1)
-
- for im in item_manufacturers:
- frappe.db.sql("""
- update tabItem
- set manufacturer=%s, manufacturer_part_no=%s
- where name=%s
- """, (im.manufacturer, im.manufacturer_part_no, im.parent))
-
- frappe.delete_doc("DocType", "Item Manufacturer")
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/save_system_settings.py b/erpnext/patches/v8_0/save_system_settings.py
deleted file mode 100644
index d479ece..0000000
--- a/erpnext/patches/v8_0/save_system_settings.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cint
-
-def execute():
- """
- save system settings document
- """
-
- frappe.reload_doc("core", "doctype", "system_settings")
- doc = frappe.get_doc("System Settings")
- doc.flags.ignore_mandatory = True
-
- if cint(doc.currency_precision) == 0:
- doc.currency_precision = ''
-
- doc.save(ignore_permissions=True)
diff --git a/erpnext/patches/v8_0/set_null_to_serial_nos_for_disabled_sales_invoices.py b/erpnext/patches/v8_0/set_null_to_serial_nos_for_disabled_sales_invoices.py
deleted file mode 100644
index 197d6de..0000000
--- a/erpnext/patches/v8_0/set_null_to_serial_nos_for_disabled_sales_invoices.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty
-
-def execute():
- frappe.db.sql("""
- update
- `tabSales Invoice Item`
- set serial_no = NULL
- where
- parent in (select name from `tabSales Invoice` where update_stock = 0 and docstatus = 1)""")
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/set_project_copied_from.py b/erpnext/patches/v8_0/set_project_copied_from.py
deleted file mode 100644
index d428797..0000000
--- a/erpnext/patches/v8_0/set_project_copied_from.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Project")
-
- frappe.db.sql('''
- UPDATE `tabProject`
- SET copied_from=name
- WHERE copied_from is NULL
- ''')
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py b/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py
deleted file mode 100644
index 8a4ef40..0000000
--- a/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py
+++ /dev/null
@@ -1,42 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty
-
-def execute():
- """ Set the Serial Numbers in Sales Invoice Item from Delivery Note Item """
-
- frappe.reload_doc("stock", "doctype", "serial_no")
-
- frappe.db.sql(""" update `tabSales Invoice Item` sii inner join
- `tabDelivery Note Item` dni on sii.dn_detail=dni.name and sii.qty=dni.qty
- set sii.serial_no=dni.serial_no where sii.parent IN (select si.name
- from `tabSales Invoice` si where si.update_stock=0 and si.docstatus=1)""")
-
- items = frappe.db.sql(""" select sii.parent, sii.serial_no from `tabSales Invoice Item` sii
- left join `tabSales Invoice` si on sii.parent=si.name
- where si.docstatus=1 and si.update_stock=0""", as_dict=True)
-
- for item in items:
- sales_invoice = item.get("parent", None)
- serial_nos = item.get("serial_no", "")
-
- if not sales_invoice or not serial_nos:
- continue
-
- serial_nos = ["{}".format(frappe.db.escape(no)) for no in serial_nos.split("\n")]
-
- frappe.db.sql("""
- UPDATE
- `tabSerial No`
- SET
- sales_invoice={sales_invoice}
- WHERE
- name in ({serial_nos})
- """.format(
- sales_invoice=frappe.db.escape(sales_invoice),
- serial_nos=",".join(serial_nos)
- )
- )
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/update_customer_pos_id.py b/erpnext/patches/v8_0/update_customer_pos_id.py
deleted file mode 100644
index a772ae9..0000000
--- a/erpnext/patches/v8_0/update_customer_pos_id.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Customer")
- frappe.db.sql(""" update `tabCustomer` set customer_pos_id = name """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/update_production_orders.py b/erpnext/patches/v8_0/update_production_orders.py
deleted file mode 100644
index 8e993cc..0000000
--- a/erpnext/patches/v8_0/update_production_orders.py
+++ /dev/null
@@ -1,49 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # reload schema
- for doctype in ("Work Order", "Work Order Item", "Work Order Operation",
- "BOM Item", "BOM Explosion Item", "BOM"):
- frappe.reload_doctype(doctype)
-
- frappe.reload_doc("stock", "doctype", "item")
- frappe.reload_doc("stock", "doctype", "item_default")
-
- # fetch all draft and submitted work orders
- fields = ["name"]
- if "source_warehouse" in frappe.db.get_table_columns("Work Order"):
- fields.append("source_warehouse")
-
- wo_orders = frappe.get_all("Work Order", filters={"docstatus": ["!=", 2]}, fields=fields)
-
- count = 0
- for p in wo_orders:
- wo_order = frappe.get_doc("Work Order", p.name)
- count += 1
-
- # set required items table
- wo_order.set_required_items()
-
- for item in wo_order.get("required_items"):
- # set source warehouse based on parent
- if not item.source_warehouse and "source_warehouse" in fields:
- item.source_warehouse = wo_order.get("source_warehouse")
- item.db_update()
-
- if wo_order.docstatus == 1:
- # update transferred qty based on Stock Entry, it also updates db
- wo_order.update_transaferred_qty_for_required_items()
-
- # Set status where it was 'Unstopped', as it is deprecated
- if wo_order.status == "Unstopped":
- status = wo_order.get_status()
- wo_order.db_set("status", status)
- elif wo_order.status == "Stopped":
- wo_order.update_reserved_qty_for_production()
-
- if count % 200 == 0:
- frappe.db.commit()
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/update_sales_cost_in_project.py b/erpnext/patches/v8_0/update_sales_cost_in_project.py
deleted file mode 100644
index 1a29fc4..0000000
--- a/erpnext/patches/v8_0/update_sales_cost_in_project.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("projects", "doctype", "project")
-
- frappe.db.sql("""
- update `tabProject` p
- set total_sales_amount = ifnull((select sum(base_grand_total)
- from `tabSales Order` where project=p.name and docstatus=1), 0)
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/update_status_as_paid_for_completed_expense_claim.py b/erpnext/patches/v8_0/update_status_as_paid_for_completed_expense_claim.py
deleted file mode 100644
index 19d27b2..0000000
--- a/erpnext/patches/v8_0/update_status_as_paid_for_completed_expense_claim.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- """ set status as Paid in Expense Claim if total_sactioned_amount
- and total_amount_reimbursed is equal """
-
- frappe.reload_doctype('Expense Claim')
-
- frappe.db.sql("""
- update
- `tabExpense Claim`
- set status = 'Paid'
- where
- total_sanctioned_amount = total_amount_reimbursed
- """)
diff --git a/erpnext/patches/v8_0/update_stock_qty_value_in_bom_item.py b/erpnext/patches/v8_0/update_stock_qty_value_in_bom_item.py
deleted file mode 100644
index 1f937bb..0000000
--- a/erpnext/patches/v8_0/update_stock_qty_value_in_bom_item.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('manufacturing', 'doctype', 'bom_item')
- frappe.reload_doc('manufacturing', 'doctype', 'bom_explosion_item')
- frappe.reload_doc('manufacturing', 'doctype', 'bom_scrap_item')
- frappe.db.sql("update `tabBOM Item` set stock_qty = qty, uom = stock_uom, conversion_factor = 1")
- frappe.db.sql("update `tabBOM Explosion Item` set stock_qty = qty")
- if "qty" in frappe.db.get_table_columns("BOM Scrap Item"):
- frappe.db.sql("update `tabBOM Scrap Item` set stock_qty = qty")
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/update_stock_qty_value_in_purchase_invoice.py b/erpnext/patches/v8_0/update_stock_qty_value_in_purchase_invoice.py
deleted file mode 100644
index be5cf3a..0000000
--- a/erpnext/patches/v8_0/update_stock_qty_value_in_purchase_invoice.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'purchase_invoice_item')
- frappe.db.sql("update `tabPurchase Invoice Item` set stock_qty = qty, stock_uom = uom")
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/update_student_groups_from_student_batches.py b/erpnext/patches/v8_0/update_student_groups_from_student_batches.py
deleted file mode 100644
index ae24fe4..0000000
--- a/erpnext/patches/v8_0/update_student_groups_from_student_batches.py
+++ /dev/null
@@ -1,38 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import *
-from frappe.model.mapper import get_mapped_doc
-
-
-def execute():
- if frappe.db.table_exists("Student Batch"):
- student_batches = frappe.db.sql('''select name from `tabStudent Batch`''', as_dict=1)
-
- for student_batch in student_batches:
- if frappe.db.exists("Student Group", student_batch.get("name")):
- student_group = frappe.get_doc("Student Group", student_batch.get("name"))
-
- if frappe.db.table_exists("Student Batch Student"):
- current_student_list = frappe.db.sql_list('''select student from `tabStudent Group Student`
- where parent=%s''', (student_group.name))
- batch_student_list = frappe.db.sql_list('''select student from `tabStudent Batch Student`
- where parent=%s''', (student_group.name))
-
- student_list = list(set(batch_student_list)-set(current_student_list))
- if student_list:
- student_group.extend("students", [{"student":d} for d in student_list])
-
- if frappe.db.table_exists("Student Batch Instructor"):
- current_instructor_list = frappe.db.sql_list('''select instructor from `tabStudent Group Instructor`
- where parent=%s''', (student_group.name))
- batch_instructor_list = frappe.db.sql_list('''select instructor from `tabStudent Batch Instructor`
- where parent=%s''', (student_group.name))
-
- instructor_list = list(set(batch_instructor_list)-set(current_instructor_list))
- if instructor_list:
- student_group.extend("instructors", [{"instructor":d} for d in instructor_list])
-
- student_group.save()
diff --git a/erpnext/patches/v8_0/update_supplier_address_in_stock_entry.py b/erpnext/patches/v8_0/update_supplier_address_in_stock_entry.py
deleted file mode 100644
index a217304..0000000
--- a/erpnext/patches/v8_0/update_supplier_address_in_stock_entry.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # copy supplier_address to address_display, and set supplier_address to blank
-
- stock_entries = frappe.db.sql(""" select name, purchase_order, supplier_address from `tabStock Entry`
- where ifnull(supplier_address, '') <> ''""", as_dict=True)
-
- frappe.reload_doc('stock', 'doctype', 'stock_entry')
-
- for stock_entry in stock_entries:
- # move supplier address to address_display, and fetch the supplier address from purchase order
-
- se = frappe.get_doc("Stock Entry", stock_entry.get("name"))
- se.address_display = stock_entry.get("supplier_address")
- se.supplier_address = frappe.db.get_value("Purchase Order", stock_entry.get("purchase_order"),"supplier_address") or None
-
- se.db_update()
diff --git a/erpnext/patches/v8_1/__init__.py b/erpnext/patches/v8_1/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v8_1/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v8_1/add_hsn_sac_codes.py b/erpnext/patches/v8_1/add_hsn_sac_codes.py
deleted file mode 100644
index 0fce96a..0000000
--- a/erpnext/patches/v8_1/add_hsn_sac_codes.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.regional.india.setup import setup
-
-def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
- if not company:
- return
-
- # call setup for india
- setup(patch=True)
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/add_indexes_in_transaction_doctypes.py b/erpnext/patches/v8_1/add_indexes_in_transaction_doctypes.py
deleted file mode 100644
index 4631602..0000000
--- a/erpnext/patches/v8_1/add_indexes_in_transaction_doctypes.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for dt in ("Sales Order Item", "Purchase Order Item",
- "Material Request Item", "Work Order Item", "Packed Item"):
- frappe.get_doc("DocType", dt).run_module_method("on_doctype_update")
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/allow_invoice_copy_to_edit_after_submit.py b/erpnext/patches/v8_1/allow_invoice_copy_to_edit_after_submit.py
deleted file mode 100644
index 4c606af..0000000
--- a/erpnext/patches/v8_1/allow_invoice_copy_to_edit_after_submit.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- inv_copy_options = "ORIGINAL FOR RECIPIENT\nDUPLICATE FOR TRANSPORTER\nDUPLICATE FOR SUPPLIER\nTRIPLICATE FOR SUPPLIER"
-
- frappe.db.sql("""update `tabCustom Field` set allow_on_submit=1, options=%s
- where fieldname='invoice_copy' and dt = 'Sales Invoice'
- """, inv_copy_options)
-
- frappe.db.sql("""update `tabCustom Field` set read_only=1
- where fieldname='gst_state_number' and dt = 'Address'
- """)
diff --git a/erpnext/patches/v8_1/delete_deprecated_reports.py b/erpnext/patches/v8_1/delete_deprecated_reports.py
deleted file mode 100644
index 3e0fdee..0000000
--- a/erpnext/patches/v8_1/delete_deprecated_reports.py
+++ /dev/null
@@ -1,33 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- """ delete deprecated reports """
-
- reports = [
- "Monthly Salary Register", "Customer Addresses And Contacts",
- "Supplier Addresses And Contacts"
- ]
-
- for report in reports:
- if frappe.db.exists("Report", report):
- check_and_update_auto_email_report(report)
- frappe.db.commit()
-
- frappe.delete_doc("Report", report, ignore_permissions=True)
-
-def check_and_update_auto_email_report(report):
- """ delete or update auto email report for deprecated report """
-
- auto_email_report = frappe.db.get_value("Auto Email Report", {"report": report})
- if not auto_email_report:
- return
-
- if report == "Monthly Salary Register":
- frappe.delete_doc("Auto Email Report", auto_email_report)
-
- elif report in ["Customer Addresses And Contacts", "Supplier Addresses And Contacts"]:
- frappe.db.set_value("Auto Email Report", auto_email_report, "report", report)
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/gst_fixes.py b/erpnext/patches/v8_1/gst_fixes.py
deleted file mode 100644
index 34255eb..0000000
--- a/erpnext/patches/v8_1/gst_fixes.py
+++ /dev/null
@@ -1,62 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.custom.doctype.custom_field.custom_field import create_custom_field
-from erpnext.regional.address_template.setup import set_up_address_templates
-
-
-def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
- if not company:
- return
-
- update_existing_custom_fields()
- add_custom_fields()
- set_up_address_templates(default_country='India')
- frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
-
-
-def update_existing_custom_fields():
- frappe.db.sql("""update `tabCustom Field` set label = 'HSN/SAC'
- where fieldname='gst_hsn_code' and label='GST HSN Code'
- """)
-
- frappe.db.sql("""update `tabCustom Field` set print_hide = 1
- where fieldname in ('customer_gstin', 'supplier_gstin', 'company_gstin')
- """)
-
- frappe.db.sql("""update `tabCustom Field` set insert_after = 'address_display'
- where fieldname in ('customer_gstin', 'supplier_gstin')
- """)
-
- frappe.db.sql("""update `tabCustom Field` set insert_after = 'company_address_display'
- where fieldname = 'company_gstin'
- """)
-
- frappe.db.sql("""update `tabCustom Field` set insert_after = 'description'
- where fieldname='gst_hsn_code' and dt in ('Sales Invoice Item', 'Purchase Invoice Item')
- """)
-
-
-def add_custom_fields():
- hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
- fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description')
-
- custom_fields = {
- 'Address': [
- dict(fieldname='gst_state_number', label='GST State Number',
- fieldtype='Int', insert_after='gst_state'),
- ],
- 'Sales Invoice': [
- dict(fieldname='invoice_copy', label='Invoice Copy',
- fieldtype='Select', insert_after='project', print_hide=1, allow_on_submit=1,
- options='ORIGINAL FOR RECIPIENT\nDUPLICATE FOR TRANSPORTER\nTRIPLICATE FOR SUPPLIER'),
- ],
- 'Sales Order Item': [hsn_sac_field],
- 'Delivery Note Item': [hsn_sac_field],
- 'Purchase Order Item': [hsn_sac_field],
- 'Purchase Receipt Item': [hsn_sac_field]
- }
-
- for doctype, fields in custom_fields.items():
- for df in fields:
- create_custom_field(doctype, df)
diff --git a/erpnext/patches/v8_1/remove_sales_invoice_from_returned_serial_no.py b/erpnext/patches/v8_1/remove_sales_invoice_from_returned_serial_no.py
deleted file mode 100644
index 3962f8f..0000000
--- a/erpnext/patches/v8_1/remove_sales_invoice_from_returned_serial_no.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Serial No")
-
- frappe.db.sql("""
- update
- `tabSerial No`
- set
- sales_invoice = NULL
- where
- sales_invoice in (select return_against from
- `tabSales Invoice` where docstatus =1 and is_return=1)
- and sales_invoice is not null and sales_invoice !='' """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/removed_report_support_hours.py b/erpnext/patches/v8_1/removed_report_support_hours.py
deleted file mode 100644
index 0936b22..0000000
--- a/erpnext/patches/v8_1/removed_report_support_hours.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql(""" update `tabAuto Email Report` set report = %s
- where name = %s""", ('Support Hour Distribution', 'Support Hours'))
-
- frappe.db.sql(""" update `tabCustom Role` set report = %s
- where report = %s""", ('Support Hour Distribution', 'Support Hours'))
-
- frappe.delete_doc('Report', 'Support Hours')
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/set_delivery_date_in_so_item.py b/erpnext/patches/v8_1/set_delivery_date_in_so_item.py
deleted file mode 100644
index af2d28b..0000000
--- a/erpnext/patches/v8_1/set_delivery_date_in_so_item.py
+++ /dev/null
@@ -1,22 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Sales Order")
- frappe.reload_doctype("Sales Order Item")
-
- if "final_delivery_date" in frappe.db.get_table_columns("Sales Order"):
- frappe.db.sql("""
- update `tabSales Order`
- set delivery_date = final_delivery_date
- where (delivery_date is null or delivery_date = '0000-00-00')
- and order_type = 'Sales'""")
-
- frappe.db.sql("""
- update `tabSales Order` so, `tabSales Order Item` so_item
- set so_item.delivery_date = so.delivery_date
- where so.name = so_item.parent
- and so.order_type = 'Sales'
- and (so_item.delivery_date is null or so_item.delivery_date = '0000-00-00')
- and (so.delivery_date is not null and so.delivery_date != '0000-00-00')
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/update_expense_claim_status.py b/erpnext/patches/v8_1/update_expense_claim_status.py
deleted file mode 100644
index 4c1b85a..0000000
--- a/erpnext/patches/v8_1/update_expense_claim_status.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Expense Claim')
-
- for data in frappe.db.sql(""" select name from `tabExpense Claim`
- where (docstatus=1 and total_sanctioned_amount=0 and status = 'Paid') or
- (docstatus = 1 and approval_status = 'Rejected' and total_sanctioned_amount > 0)""", as_dict=1):
- doc = frappe.get_doc('Expense Claim', data.name)
- if doc.approval_status == 'Rejected':
- for d in doc.expenses:
- d.db_set("sanctioned_amount", 0, update_modified = False)
- doc.db_set("total_sanctioned_amount", 0, update_modified = False)
-
- frappe.db.sql(""" delete from `tabGL Entry` where voucher_type = 'Expense Claim'
- and voucher_no = %s""", (doc.name))
-
- doc.set_status()
- doc.db_set("status", doc.status, update_modified = False)
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/update_gst_state.py b/erpnext/patches/v8_1/update_gst_state.py
deleted file mode 100644
index 7aaf2d5..0000000
--- a/erpnext/patches/v8_1/update_gst_state.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.regional.india import states
-
-def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
- if not company:
- return
-
- if not frappe.db.get_value("Custom Field", filters={'fieldname':'gst_state'}):
- return
-
- frappe.db.sql("update `tabCustom Field` set options=%s where fieldname='gst_state'", '\n'.join(states))
- frappe.db.sql("update `tabAddress` set gst_state='Chhattisgarh' where gst_state='Chattisgarh'")
- frappe.db.sql("update `tabAddress` set gst_state_number='05' where gst_state='Uttarakhand'")
diff --git a/erpnext/patches/v8_10/__init__.py b/erpnext/patches/v8_10/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v8_10/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v8_10/change_default_customer_credit_days.py b/erpnext/patches/v8_10/change_default_customer_credit_days.py
deleted file mode 100644
index 992be17..0000000
--- a/erpnext/patches/v8_10/change_default_customer_credit_days.py
+++ /dev/null
@@ -1,89 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-
-def execute():
- frappe.reload_doc("selling", "doctype", "customer")
- frappe.reload_doc("buying", "doctype", "supplier")
- frappe.reload_doc("setup", "doctype", "supplier_type")
- frappe.reload_doc("accounts", "doctype", "payment_term")
- frappe.reload_doc("accounts", "doctype", "payment_terms_template_detail")
- frappe.reload_doc("accounts", "doctype", "payment_terms_template")
-
- payment_terms = []
- records = []
- for doctype in ("Customer", "Supplier", "Supplier Type"):
- credit_days = frappe.db.sql("""
- SELECT DISTINCT `credit_days`, `credit_days_based_on`, `name`
- from `tab{0}`
- where
- ((credit_days_based_on='Fixed Days' or credit_days_based_on is null)
- and credit_days is not null)
- or credit_days_based_on='Last Day of the Next Month'
- """.format(doctype))
-
- credit_records = ((record[0], record[1], record[2]) for record in credit_days)
- for days, based_on, party_name in credit_records:
- if based_on == "Fixed Days":
- pyt_template_name = 'Default Payment Term - N{0}'.format(days)
- else:
- pyt_template_name = 'Default Payment Term - EO2M'
-
- if not frappe.db.exists("Payment Terms Template", pyt_template_name):
- payment_term = make_payment_term(days, based_on)
- template = make_template(payment_term)
- else:
- template = frappe.get_doc("Payment Terms Template", pyt_template_name)
-
- payment_terms.append('WHEN `name`={0} THEN {1}'.format(frappe.db.escape(party_name), template.template_name))
- records.append(frappe.db.escape(party_name))
-
- begin_query_str = "UPDATE `tab{0}` SET `payment_terms` = CASE ".format(doctype)
- value_query_str = " ".join(payment_terms)
- cond_query_str = " ELSE `payment_terms` END WHERE "
-
- if records:
- frappe.db.sql(
- begin_query_str + value_query_str + cond_query_str + '`name` IN %s',
- (records,)
- )
-
-
-def make_template(payment_term):
- doc = frappe.new_doc('Payment Terms Template Detail')
- doc.payment_term = payment_term.payment_term_name
- doc.due_date_based_on = payment_term.due_date_based_on
- doc.invoice_portion = payment_term.invoice_portion
- doc.description = payment_term.description
- doc.credit_days = payment_term.credit_days
- doc.credit_months = payment_term.credit_months
-
- template = frappe.new_doc('Payment Terms Template')
- template.template_name = 'Default Payment Term - {0}'.format(payment_term.payment_term_name)
- template.append('terms', doc)
- template.save()
-
- return template
-
-
-def make_payment_term(days, based_on):
- based_on_map = {
- 'Fixed Days': 'Day(s) after invoice date',
- 'Last Day of the Next Month': 'Month(s) after the end of the invoice month'
- }
-
- doc = frappe.new_doc('Payment Term')
- doc.due_date_based_on = based_on_map.get(based_on)
- doc.invoice_portion = 100
-
- if based_on == 'Fixed Days':
- doc.credit_days = days
- doc.description = 'Net payable within {0} days'.format(days)
- doc.payment_term_name = 'N{0}'.format(days)
- else:
- doc.credit_months = 1
- doc.description = 'Net payable by the end of next month'
- doc.payment_term_name = 'EO2M'
-
- doc.save()
- return doc
diff --git a/erpnext/patches/v8_3/__init__.py b/erpnext/patches/v8_3/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v8_3/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v8_3/set_restrict_to_domain_for_module_def.py b/erpnext/patches/v8_3/set_restrict_to_domain_for_module_def.py
deleted file mode 100644
index 6c4c6d5..0000000
--- a/erpnext/patches/v8_3/set_restrict_to_domain_for_module_def.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- """ set the restrict to domain in module def """
- pass
\ No newline at end of file
diff --git a/erpnext/patches/v8_3/update_company_total_sales.py b/erpnext/patches/v8_3/update_company_total_sales.py
deleted file mode 100644
index 78efecb..0000000
--- a/erpnext/patches/v8_3/update_company_total_sales.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.setup.doctype.company.company import update_company_current_month_sales, update_company_monthly_sales
-
-def execute():
- '''Update company monthly sales history based on sales invoices'''
- frappe.reload_doctype("Company")
- companies = [d['name'] for d in frappe.get_list("Company")]
-
- for company in companies:
- update_company_current_month_sales(company)
- update_company_monthly_sales(company)
diff --git a/erpnext/patches/v8_4/__init__.py b/erpnext/patches/v8_4/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v8_4/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v8_4/make_scorecard_records.py b/erpnext/patches/v8_4/make_scorecard_records.py
deleted file mode 100644
index 73afa27..0000000
--- a/erpnext/patches/v8_4/make_scorecard_records.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import make_default_records
-def execute():
- frappe.reload_doc('buying', 'doctype', 'supplier_scorecard_variable')
- frappe.reload_doc('buying', 'doctype', 'supplier_scorecard_standing')
- make_default_records()
\ No newline at end of file
diff --git a/erpnext/patches/v8_5/__init__.py b/erpnext/patches/v8_5/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v8_5/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v8_5/fix_tax_breakup_for_non_invoice_docs.py b/erpnext/patches/v8_5/fix_tax_breakup_for_non_invoice_docs.py
deleted file mode 100644
index 82beba3..0000000
--- a/erpnext/patches/v8_5/fix_tax_breakup_for_non_invoice_docs.py
+++ /dev/null
@@ -1,48 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.regional.india.setup import make_custom_fields
-from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_html
-
-def execute():
- companies = [d.name for d in frappe.get_all('Company', filters = {'country': 'India'})]
- if not companies:
- return
-
- make_custom_fields()
-
- # update invoice copy value
- values = ["Original for Recipient", "Duplicate for Transporter",
- "Duplicate for Supplier", "Triplicate for Supplier"]
- for d in values:
- frappe.db.sql("update `tabSales Invoice` set invoice_copy=%s where invoice_copy=%s", (d, d))
-
- # update tax breakup in transactions made after 1st July 2017
- doctypes = ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice",
- "Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"]
-
- for doctype in doctypes:
- frappe.reload_doctype(doctype)
-
- date_field = "posting_date"
- if doctype in ["Quotation", "Sales Order", "Supplier Quotation", "Purchase Order"]:
- date_field = "transaction_date"
-
- records = [d.name for d in frappe.get_all(doctype, filters={
- "docstatus": ["!=", 2],
- date_field: [">=", "2017-07-01"],
- "company": ["in", companies],
- "total_taxes_and_charges": [">", 0],
- "other_charges_calculation": ""
- })]
- if records:
- frappe.db.sql("""
- update `tab%s Item` dt_item
- set gst_hsn_code = (select gst_hsn_code from tabItem where name=dt_item.item_code)
- where parent in (%s)
- and (gst_hsn_code is null or gst_hsn_code = '')
- """ % (doctype, ', '.join(['%s']*len(records))), tuple(records))
-
- for record in records:
- doc = frappe.get_doc(doctype, record)
- html = get_itemised_tax_breakup_html(doc)
- doc.db_set("other_charges_calculation", html, update_modified=False)
\ No newline at end of file
diff --git a/erpnext/patches/v8_5/remove_project_type_property_setter.py b/erpnext/patches/v8_5/remove_project_type_property_setter.py
deleted file mode 100644
index 70a08f5..0000000
--- a/erpnext/patches/v8_5/remove_project_type_property_setter.py
+++ /dev/null
@@ -1,18 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- ps = frappe.db.get_value('Property Setter', dict(doc_type='Project', field_name='project_type',
- property='options'))
- if ps:
- frappe.delete_doc('Property Setter', ps)
-
- project_types = frappe.db.sql_list('select distinct project_type from tabProject')
-
- for project_type in project_types:
- if project_type and not frappe.db.exists("Project Type", project_type):
- p_type = frappe.get_doc({
- "doctype": "Project Type",
- "project_type": project_type
- })
- p_type.insert()
\ No newline at end of file
diff --git a/erpnext/patches/v8_5/remove_quotations_route_in_sidebar.py b/erpnext/patches/v8_5/remove_quotations_route_in_sidebar.py
deleted file mode 100644
index 2d7df4a..0000000
--- a/erpnext/patches/v8_5/remove_quotations_route_in_sidebar.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Portal Settings")
-
- frappe.db.sql("""
- delete from
- `tabPortal Menu Item`
- where
- (route = '/quotations' and title = 'Supplier Quotation')
- or (route = '/quotation' and title = 'Quotations')
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_5/set_default_mode_of_payment.py b/erpnext/patches/v8_5/set_default_mode_of_payment.py
deleted file mode 100644
index 34ecbb0..0000000
--- a/erpnext/patches/v8_5/set_default_mode_of_payment.py
+++ /dev/null
@@ -1,17 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("POS Profile")
- frappe.reload_doctype("Sales Invoice Payment")
-
- frappe.db.sql("""
- update
- `tabSales Invoice Payment`
- set `tabSales Invoice Payment`.default = 1
- where
- `tabSales Invoice Payment`.parenttype = 'POS Profile'
- and `tabSales Invoice Payment`.idx=1""")
\ No newline at end of file
diff --git a/erpnext/patches/v8_5/update_customer_group_in_POS_profile.py b/erpnext/patches/v8_5/update_customer_group_in_POS_profile.py
deleted file mode 100644
index 2661914..0000000
--- a/erpnext/patches/v8_5/update_customer_group_in_POS_profile.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('POS Profile')
- customer_group = frappe.db.get_single_value('Selling Settings', 'customer_group')
- if customer_group:
- frappe.db.sql(""" update `tabPOS Profile`
- set customer_group = %s where customer_group is null """, (customer_group))
\ No newline at end of file
diff --git a/erpnext/patches/v8_5/update_existing_data_in_project_type.py b/erpnext/patches/v8_5/update_existing_data_in_project_type.py
deleted file mode 100644
index 497da06..0000000
--- a/erpnext/patches/v8_5/update_existing_data_in_project_type.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("projects", "doctype", "project_type")
- frappe.reload_doc("projects", "doctype", "project")
-
- project_types = ["Internal", "External", "Other"]
-
- for project_type in project_types:
- if not frappe.db.exists("Project Type", project_type):
- p_type = frappe.get_doc({
- "doctype": "Project Type",
- "project_type": project_type
- })
- p_type.insert()
\ No newline at end of file
diff --git a/erpnext/patches/v8_6/__init__.py b/erpnext/patches/v8_6/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v8_6/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v8_6/point_sms_doctype_module_to_frappe_core.py b/erpnext/patches/v8_6/point_sms_doctype_module_to_frappe_core.py
deleted file mode 100644
index 014a74a..0000000
--- a/erpnext/patches/v8_6/point_sms_doctype_module_to_frappe_core.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql('''UPDATE `tabDocType` SET module="Core"
- WHERE name IN ("SMS Parameter", "SMS Settings");''')
\ No newline at end of file
diff --git a/erpnext/patches/v8_6/rename_bom_update_tool.py b/erpnext/patches/v8_6/rename_bom_update_tool.py
deleted file mode 100644
index ef5f335..0000000
--- a/erpnext/patches/v8_6/rename_bom_update_tool.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.delete_doc_if_exists("DocType", "BOM Replace Tool")
-
- frappe.reload_doctype("BOM")
- frappe.db.sql("update tabBOM set conversion_rate=1 where conversion_rate is null or conversion_rate=0")
- frappe.db.sql("update tabBOM set set_rate_of_sub_assembly_item_based_on_bom=1")
\ No newline at end of file
diff --git a/erpnext/patches/v8_6/set_write_permission_for_quotation_for_sales_manager.py b/erpnext/patches/v8_6/set_write_permission_for_quotation_for_sales_manager.py
deleted file mode 100644
index db4f947..0000000
--- a/erpnext/patches/v8_6/set_write_permission_for_quotation_for_sales_manager.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # Set write permission to permlevel 1 for sales manager role in Quotation doctype
- frappe.db.sql(""" update `tabCustom DocPerm` set `tabCustom DocPerm`.write = 1
- where `tabCustom DocPerm`.parent = 'Quotation' and `tabCustom DocPerm`.role = 'Sales Manager'
- and `tabCustom DocPerm`.permlevel = 1 """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_6/update_timesheet_company_from_PO.py b/erpnext/patches/v8_6/update_timesheet_company_from_PO.py
deleted file mode 100644
index 2d46bee..0000000
--- a/erpnext/patches/v8_6/update_timesheet_company_from_PO.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Timesheet')
- company = frappe.get_all('Company')
-
- #Check more than one company exists
- if len(company) > 1:
- frappe.db.sql(""" update `tabTimesheet` set `tabTimesheet`.company =
- (select company from `tabWork Order` where name = `tabTimesheet`.work_order)
- where workn_order is not null and work_order !=''""")
\ No newline at end of file
diff --git a/erpnext/patches/v8_7/__init__.py b/erpnext/patches/v8_7/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v8_7/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v8_7/fix_purchase_receipt_status.py b/erpnext/patches/v8_7/fix_purchase_receipt_status.py
deleted file mode 100644
index 99ecb44..0000000
--- a/erpnext/patches/v8_7/fix_purchase_receipt_status.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # there is no more status called "Submitted", there was an old issue that used
- # to set it as Submitted, fixed in this commit
- frappe.db.sql("""
- update
- `tabPurchase Receipt`
- set
- status = 'To Bill'
- where
- status = 'Submitted'""")
\ No newline at end of file
diff --git a/erpnext/patches/v8_7/make_subscription_from_recurring_data.py b/erpnext/patches/v8_7/make_subscription_from_recurring_data.py
deleted file mode 100644
index 2932749..0000000
--- a/erpnext/patches/v8_7/make_subscription_from_recurring_data.py
+++ /dev/null
@@ -1,58 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import today
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'subscription')
- frappe.reload_doc('selling', 'doctype', 'sales_order')
- frappe.reload_doc('selling', 'doctype', 'quotation')
- frappe.reload_doc('buying', 'doctype', 'purchase_order')
- frappe.reload_doc('buying', 'doctype', 'supplier_quotation')
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
- frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
- frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
- frappe.reload_doc('stock', 'doctype', 'delivery_note')
- frappe.reload_doc('accounts', 'doctype', 'journal_entry')
- frappe.reload_doc('accounts', 'doctype', 'payment_entry')
-
- for doctype in ['Sales Order', 'Sales Invoice', 'Purchase Order', 'Purchase Invoice']:
- date_field = "transaction_date"
- if doctype in ("Sales Invoice", "Purchase Invoice"):
- date_field = "posting_date"
-
- for data in get_data(doctype, date_field):
- make_subscription(doctype, data, date_field)
-
-def get_data(doctype, date_field):
- return frappe.db.sql(""" select name, from_date, end_date, recurring_type, recurring_id,
- next_date, notify_by_email, notification_email_address, recurring_print_format,
- repeat_on_day_of_month, submit_on_creation, docstatus, {0}
- from `tab{1}` where is_recurring = 1 and next_date >= %s and docstatus < 2
- order by next_date desc
- """.format(date_field, doctype), today(), as_dict=1)
-
-def make_subscription(doctype, data, date_field):
- if data.name == data.recurring_id:
- start_date = data.get(date_field)
- else:
- start_date = frappe.db.get_value(doctype, data.recurring_id, date_field)
-
- doc = frappe.get_doc({
- 'doctype': 'Subscription',
- 'reference_doctype': doctype,
- 'reference_document': data.recurring_id,
- 'start_date': start_date,
- 'end_date': data.end_date,
- 'frequency': data.recurring_type,
- 'repeat_on_day': data.repeat_on_day_of_month,
- 'notify_by_email': data.notify_by_email,
- 'recipients': data.notification_email_address,
- 'next_schedule_date': data.next_date,
- 'submit_on_creation': data.submit_on_creation
- }).insert(ignore_permissions=True)
-
- if data.docstatus == 1:
- doc.submit()
\ No newline at end of file
diff --git a/erpnext/patches/v8_8/__init__.py b/erpnext/patches/v8_8/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v8_8/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v8_8/add_new_fields_in_accounts_settings.py b/erpnext/patches/v8_8/add_new_fields_in_accounts_settings.py
deleted file mode 100644
index bd25f15..0000000
--- a/erpnext/patches/v8_8/add_new_fields_in_accounts_settings.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-
-def execute():
- frappe.db.sql(
- "INSERT INTO `tabSingles` (`doctype`, `field`, `value`) VALUES ('Accounts Settings', 'allow_stale', '1'), "
- "('Accounts Settings', 'stale_days', '1')"
- )
diff --git a/erpnext/patches/v8_8/set_bom_rate_as_per_uom.py b/erpnext/patches/v8_8/set_bom_rate_as_per_uom.py
deleted file mode 100644
index 5b169cd..0000000
--- a/erpnext/patches/v8_8/set_bom_rate_as_per_uom.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""
- update `tabBOM Item`
- set rate = rate * conversion_factor
- where uom != stock_uom and docstatus < 2
- and conversion_factor not in (0, 1)
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_9/__init__.py b/erpnext/patches/v8_9/__init__.py
deleted file mode 100644
index 8b13789..0000000
--- a/erpnext/patches/v8_9/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-
diff --git a/erpnext/patches/v8_9/add_setup_progress_actions.py b/erpnext/patches/v8_9/add_setup_progress_actions.py
deleted file mode 100644
index 7750107..0000000
--- a/erpnext/patches/v8_9/add_setup_progress_actions.py
+++ /dev/null
@@ -1,47 +0,0 @@
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-
-def execute():
- """Add setup progress actions"""
- if not frappe.db.exists('DocType', 'Setup Progress') or not frappe.db.exists('DocType', 'Setup Progress Action'):
- return
-
- frappe.reload_doc("setup", "doctype", "setup_progress")
- frappe.reload_doc("setup", "doctype", "setup_progress_action")
-
- actions = [
- {"action_name": "Add Company", "action_doctype": "Company", "min_doc_count": 1, "is_completed": 1,
- "domains": '[]' },
- {"action_name": "Set Sales Target", "action_doctype": "Company", "min_doc_count": 99,
- "action_document": frappe.defaults.get_defaults().get("company") or '',
- "action_field": "monthly_sales_target", "is_completed": 0,
- "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' },
- {"action_name": "Add Customers", "action_doctype": "Customer", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' },
- {"action_name": "Add Suppliers", "action_doctype": "Supplier", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' },
- {"action_name": "Add Products", "action_doctype": "Item", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' },
- {"action_name": "Add Programs", "action_doctype": "Program", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Education"]' },
- {"action_name": "Add Instructors", "action_doctype": "Instructor", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Education"]' },
- {"action_name": "Add Courses", "action_doctype": "Course", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Education"]' },
- {"action_name": "Add Rooms", "action_doctype": "Room", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Education"]' },
- {"action_name": "Add Users", "action_doctype": "User", "min_doc_count": 4, "is_completed": 0,
- "domains": '[]' },
- {"action_name": "Add Letterhead", "action_doctype": "Letter Head", "min_doc_count": 1, "is_completed": 0,
- "domains": '[]' }
- ]
-
- setup_progress = frappe.get_doc("Setup Progress", "Setup Progress")
- setup_progress.actions = []
- for action in actions:
- setup_progress.append("actions", action)
-
- setup_progress.save(ignore_permissions=True)
-
diff --git a/erpnext/patches/v8_9/delete_gst_doctypes_for_outside_india_accounts.py b/erpnext/patches/v8_9/delete_gst_doctypes_for_outside_india_accounts.py
deleted file mode 100644
index f67af90..0000000
--- a/erpnext/patches/v8_9/delete_gst_doctypes_for_outside_india_accounts.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
- if not company:
- if frappe.db.exists("DocType", "GST Settings"):
- frappe.delete_doc("DocType", "GST Settings")
- frappe.delete_doc("DocType", "GST HSN Code")
-
- for report_name in ('GST Sales Register', 'GST Purchase Register',
- 'GST Itemised Sales Register', 'GST Itemised Purchase Register'):
-
- frappe.delete_doc('Report', report_name)
\ No newline at end of file
diff --git a/erpnext/patches/v8_9/remove_employee_from_salary_structure_parent.py b/erpnext/patches/v8_9/remove_employee_from_salary_structure_parent.py
deleted file mode 100644
index 808ae6d..0000000
--- a/erpnext/patches/v8_9/remove_employee_from_salary_structure_parent.py
+++ /dev/null
@@ -1,6 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if 'employee' in frappe.db.get_table_columns("Salary Structure"):
- frappe.db.sql("alter table `tabSalary Structure` drop column employee")
diff --git a/erpnext/patches/v8_9/rename_company_sales_target_field.py b/erpnext/patches/v8_9/rename_company_sales_target_field.py
deleted file mode 100644
index 5433eb6..0000000
--- a/erpnext/patches/v8_9/rename_company_sales_target_field.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- frappe.reload_doc("setup", "doctype", "company")
- if frappe.db.has_column('Company', 'sales_target'):
- rename_field("Company", "sales_target", "monthly_sales_target")
diff --git a/erpnext/patches/v8_9/set_default_customer_group.py b/erpnext/patches/v8_9/set_default_customer_group.py
deleted file mode 100644
index cbbe09d..0000000
--- a/erpnext/patches/v8_9/set_default_customer_group.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- selling_settings = frappe.get_single('Selling Settings')
- selling_settings.set_default_customer_group_and_territory()
- selling_settings.flags.ignore_mandatory = True
- selling_settings.save()
diff --git a/erpnext/patches/v8_9/set_default_fields_in_variant_settings.py b/erpnext/patches/v8_9/set_default_fields_in_variant_settings.py
deleted file mode 100644
index a550d09..0000000
--- a/erpnext/patches/v8_9/set_default_fields_in_variant_settings.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('stock', 'doctype', 'item_variant_settings')
- frappe.reload_doc('stock', 'doctype', 'variant_field')
-
- doc = frappe.get_doc('Item Variant Settings')
- doc.set_default_fields()
- doc.save()
\ No newline at end of file
diff --git a/erpnext/patches/v8_9/set_member_party_type.py b/erpnext/patches/v8_9/set_member_party_type.py
deleted file mode 100644
index 33bbc11..0000000
--- a/erpnext/patches/v8_9/set_member_party_type.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if not frappe.db.exists("Party Type", "Member"):
- frappe.reload_doc("non_profit", "doctype", "member")
- party = frappe.new_doc("Party Type")
- party.party_type = "Member"
- party.save()
diff --git a/erpnext/patches/v8_9/set_print_zero_amount_taxes.py b/erpnext/patches/v8_9/set_print_zero_amount_taxes.py
deleted file mode 100644
index 3c508ea..0000000
--- a/erpnext/patches/v8_9/set_print_zero_amount_taxes.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-from erpnext.setup.install import create_print_zero_amount_taxes_custom_field
-
-def execute():
- frappe.reload_doc('printing', 'doctype', 'print_style')
- frappe.reload_doc('printing', 'doctype', 'print_settings')
- create_print_zero_amount_taxes_custom_field()
\ No newline at end of file
diff --git a/erpnext/patches/v8_9/update_billing_gstin_for_indian_account.py b/erpnext/patches/v8_9/update_billing_gstin_for_indian_account.py
deleted file mode 100644
index 24e2040..0000000
--- a/erpnext/patches/v8_9/update_billing_gstin_for_indian_account.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
-
- if company:
- for doctype in ['Sales Invoice', 'Delivery Note']:
- frappe.db.sql(""" update `tab{0}`
- set billing_address_gstin = (select gstin from `tabAddress`
- where name = customer_address)
- where customer_address is not null and customer_address != ''""".format(doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/__init__.py b/erpnext/patches/v9_0/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/erpnext/patches/v9_0/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v9_0/add_healthcare_domain.py b/erpnext/patches/v9_0/add_healthcare_domain.py
deleted file mode 100644
index 3c0433b..0000000
--- a/erpnext/patches/v9_0/add_healthcare_domain.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- domain = 'Healthcare'
- if not frappe.db.exists('Domain', domain):
- frappe.get_doc({
- 'doctype': 'Domain',
- 'domain': domain
- }).insert(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py b/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py
deleted file mode 100644
index 8a8c806..0000000
--- a/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py
+++ /dev/null
@@ -1,38 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("POS Profile User"):
- frappe.reload_doc('accounts', 'doctype', 'pos_profile_user')
-
- frappe.db.sql(""" update `tabPOS Profile User`,
- (select `tabPOS Profile User`.name from `tabPOS Profile User`, `tabPOS Profile`
- where `tabPOS Profile`.name = `tabPOS Profile User`.parent
- group by `tabPOS Profile User`.user, `tabPOS Profile`.company) as pfu
- set
- `tabPOS Profile User`.default = 1
- where `tabPOS Profile User`.name = pfu.name""")
- else:
- doctype = 'POS Profile'
- frappe.reload_doc('accounts', 'doctype', doctype)
- frappe.reload_doc('accounts', 'doctype', 'pos_profile_user')
- frappe.reload_doc('accounts', 'doctype', 'pos_item_group')
- frappe.reload_doc('accounts', 'doctype', 'pos_customer_group')
-
- for doc in frappe.get_all(doctype):
- _doc = frappe.get_doc(doctype, doc.name)
- user = frappe.db.get_value(doctype, doc.name, 'user')
-
- if not user: continue
-
- _doc.append('applicable_for_users', {
- 'user': user,
- 'default': 1
- })
-
- _doc.flags.ignore_validate = True
- _doc.flags.ignore_mandatory = True
- _doc.save()
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/copy_old_fees_field_data.py b/erpnext/patches/v9_0/copy_old_fees_field_data.py
deleted file mode 100644
index 1427820..0000000
--- a/erpnext/patches/v9_0/copy_old_fees_field_data.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", "fees")
- frappe.reload_doc("education", "doctype", "fees")
-
- if "total_amount" not in frappe.db.get_table_columns("Fees"):
- return
-
- frappe.db.sql("""update tabFees set grand_total=total_amount where grand_total = 0.0""")
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/remove_non_existing_warehouse_from_stock_settings.py b/erpnext/patches/v9_0/remove_non_existing_warehouse_from_stock_settings.py
deleted file mode 100644
index c685bbc..0000000
--- a/erpnext/patches/v9_0/remove_non_existing_warehouse_from_stock_settings.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- default_warehouse = frappe.db.get_value("Stock Settings", None, "default_warehouse")
- if default_warehouse:
- if not frappe.db.get_value("Warehouse", {"name": default_warehouse}):
- frappe.db.set_value("Stock Settings", None, "default_warehouse", "")
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/remove_subscription_module.py b/erpnext/patches/v9_0/remove_subscription_module.py
deleted file mode 100644
index 493873f..0000000
--- a/erpnext/patches/v9_0/remove_subscription_module.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.exists('Module Def', 'Subscription'):
- frappe.db.sql(""" delete from `tabModule Def` where name = 'Subscription'""")
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/revert_manufacturing_user_role.py b/erpnext/patches/v9_0/revert_manufacturing_user_role.py
deleted file mode 100644
index f38b7f2..0000000
--- a/erpnext/patches/v9_0/revert_manufacturing_user_role.py
+++ /dev/null
@@ -1,22 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if 'Manufacturing' in frappe.get_active_domains(): return
-
- role = 'Manufacturing User'
- frappe.db.set_value('Role', role, 'restrict_to_domain', '')
- frappe.db.set_value('Role', role, 'disabled', 0)
-
- users = frappe.get_all('Has Role', filters = {
- 'parenttype': 'User',
- 'role': ('in', ['System Manager', 'Manufacturing Manager'])
- }, fields=['parent'], as_list=1)
-
- for user in users:
- _user = frappe.get_doc('User', user[0])
- _user.append('roles', {
- 'role': role
- })
- _user.flags.ignore_validate = True
- _user.save()
diff --git a/erpnext/patches/v9_0/set_pos_profile_name.py b/erpnext/patches/v9_0/set_pos_profile_name.py
deleted file mode 100644
index a3a9735..0000000
--- a/erpnext/patches/v9_0/set_pos_profile_name.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- doctype = 'POS Profile'
- frappe.reload_doctype(doctype)
-
- for pos in frappe.get_all(doctype, filters={'disabled': 0}):
- doc = frappe.get_doc(doctype, pos.name)
-
- if not doc.user: continue
-
- try:
- pos_profile_name = doc.user + ' - ' + doc.company
- doc.flags.ignore_validate = True
- doc.flags.ignore_mandatory = True
- doc.save()
-
- frappe.rename_doc(doctype, doc.name, pos_profile_name, force=True)
- except frappe.LinkValidationError:
- frappe.db.set_value("POS Profile", doc.name, 'disabled', 1)
diff --git a/erpnext/patches/v9_0/set_schedule_date_for_material_request_and_purchase_order.py b/erpnext/patches/v9_0/set_schedule_date_for_material_request_and_purchase_order.py
deleted file mode 100644
index 3d01297..0000000
--- a/erpnext/patches/v9_0/set_schedule_date_for_material_request_and_purchase_order.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doctype in ("Material Request", "Purchase Order"):
- frappe.reload_doctype(doctype)
- frappe.reload_doctype(doctype + " Item")
-
- if not frappe.db.has_column(doctype, "schedule_date"):
- continue
-
- #Update only submitted MR
- for record in frappe.get_all(doctype, filters= [["docstatus", "=", 1]], fields=["name"]):
- doc = frappe.get_doc(doctype, record)
- if doc.items:
- if not doc.schedule_date:
- schedule_dates = [d.schedule_date for d in doc.items if d.schedule_date]
- if len(schedule_dates) > 0:
- min_schedule_date = min(schedule_dates)
- frappe.db.set_value(doctype, record,
- "schedule_date", min_schedule_date, update_modified=False)
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/set_shipping_type_for_existing_shipping_rules.py b/erpnext/patches/v9_0/set_shipping_type_for_existing_shipping_rules.py
deleted file mode 100644
index 5092695..0000000
--- a/erpnext/patches/v9_0/set_shipping_type_for_existing_shipping_rules.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Shipping Rule")
-
- # default "calculate_based_on"
- frappe.db.sql('''update `tabShipping Rule`
- set calculate_based_on = "Net Weight"
- where ifnull(calculate_based_on, '') = '' ''')
-
- # default "shipping_rule_type"
- frappe.db.sql('''update `tabShipping Rule`
- set shipping_rule_type = "Selling"
- where ifnull(shipping_rule_type, '') = '' ''')
diff --git a/erpnext/patches/v9_0/set_uoms_in_variant_field.py b/erpnext/patches/v9_0/set_uoms_in_variant_field.py
deleted file mode 100644
index 9e783d9..0000000
--- a/erpnext/patches/v9_0/set_uoms_in_variant_field.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-
-def execute():
- doc = frappe.get_doc('Item Variant Settings')
- variant_field_names = [vf.field_name for vf in doc.fields]
- if 'uoms' not in variant_field_names:
- doc.append(
- 'fields', {
- 'field_name': 'uoms'
- }
- )
- doc.save()
diff --git a/erpnext/patches/v9_0/set_variant_item_description.py b/erpnext/patches/v9_0/set_variant_item_description.py
deleted file mode 100644
index 82d6148..0000000
--- a/erpnext/patches/v9_0/set_variant_item_description.py
+++ /dev/null
@@ -1,46 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cstr
-
-def execute():
- '''
- Issue:
- While copying data from template item to variant item,
- the system appending description multiple times to the respective variant.
-
- Purpose:
- Check variant description,
- if variant have user defined description remove all system appended descriptions
- else replace multiple system generated descriptions with single description
-
- Steps:
- 1. Get all variant items
- 2. Create system generated variant description
- 3. If variant have user defined description, remove all system generated descriptions
- 4. If variant description only contains system generated description,
- replace multiple descriptions by new description.
- '''
- for item in frappe.db.sql(""" select name from tabItem
- where ifnull(variant_of, '') != '' """,as_dict=1):
- variant = frappe.get_doc("Item", item.name)
- temp_variant_description = '\n'
-
- if variant.attributes:
- for d in variant.attributes:
- temp_variant_description += "<div>" + d.attribute + ": " + cstr(d.attribute_value) + "</div>"
-
- variant_description = variant.description.replace(temp_variant_description, '').rstrip()
- if variant_description:
- splitted_desc = variant.description.strip().split(temp_variant_description)
-
- if len(splitted_desc) > 2:
- if splitted_desc[0] == '':
- variant_description = temp_variant_description + variant_description
- elif splitted_desc[1] == '' or splitted_desc[1] == '\n':
- variant_description += temp_variant_description
- variant.db_set('description', variant_description, update_modified=False)
- else:
- variant.db_set('description', variant_description, update_modified=False)
-
- else:
- variant.db_set('description', temp_variant_description, update_modified=False)
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/student_admission_childtable_migrate.py b/erpnext/patches/v9_0/student_admission_childtable_migrate.py
deleted file mode 100644
index a5712c7..0000000
--- a/erpnext/patches/v9_0/student_admission_childtable_migrate.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc('schools', 'doctype', 'Student Admission Program')
- # frappe.reload_doc('schools', 'doctype', 'student_admission')
- frappe.reload_doc('education', 'doctype', 'Student Admission Program')
- frappe.reload_doc('education', 'doctype', 'student_admission')
-
- if "program" not in frappe.db.get_table_columns("Student Admission"):
- return
-
- student_admissions = frappe.get_all("Student Admission", fields=["name", "application_fee", \
- "naming_series_for_student_applicant", "program", "introduction", "eligibility"])
- for student_admission in student_admissions:
- doc = frappe.get_doc("Student Admission", student_admission.name)
- doc.append("program_details", {
- "program": student_admission.get("program"),
- "application_fee": student_admission.get("application_fee"),
- "applicant_naming_series": student_admission.get("naming_series_for_student_applicant"),
- })
- if student_admission.eligibility and student_admission.introduction:
- doc.introduction = student_admission.introduction + "<br><div>" + \
- student_admission.eligibility + "</div>"
- doc.flags.ignore_validate = True
- doc.flags.ignore_mandatory = True
- doc.save()
diff --git a/erpnext/patches/v9_0/update_employee_loan_details.py b/erpnext/patches/v9_0/update_employee_loan_details.py
deleted file mode 100644
index ef8d328..0000000
--- a/erpnext/patches/v9_0/update_employee_loan_details.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('Payroll', 'doctype', 'salary_slip_loan')
- frappe.reload_doc('Payroll', 'doctype', 'salary_slip')
-
- for data in frappe.db.sql(""" select name,
- start_date, end_date, total_loan_repayment
- from
- `tabSalary Slip`
- where
- docstatus < 2 and ifnull(total_loan_repayment, 0) > 0""", as_dict=1):
- salary_slip = frappe.get_doc('Salary Slip', data.name)
- salary_slip.set_loan_repayment()
-
- if salary_slip.total_loan_repayment == data.total_loan_repayment:
- for row in salary_slip.loans:
- row.db_update()
-
- salary_slip.db_update()
diff --git a/erpnext/patches/v9_0/update_multi_uom_fields_in_material_request.py b/erpnext/patches/v9_0/update_multi_uom_fields_in_material_request.py
deleted file mode 100644
index 45610ed..0000000
--- a/erpnext/patches/v9_0/update_multi_uom_fields_in_material_request.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Material Request')
- frappe.reload_doctype('Material Request Item')
-
- frappe.db.sql(""" update `tabMaterial Request Item`
- set stock_uom = uom, stock_qty = qty, conversion_factor = 1.0""")
\ No newline at end of file
diff --git a/erpnext/patches/v9_1/__init__.py b/erpnext/patches/v9_1/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v9_1/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v9_1/create_issue_opportunity_type.py b/erpnext/patches/v9_1/create_issue_opportunity_type.py
deleted file mode 100644
index aa8bbd1..0000000
--- a/erpnext/patches/v9_1/create_issue_opportunity_type.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-
-def execute():
- # delete custom field if exists
- for doctype, fieldname in (('Issue', 'issue_type'), ('Opportunity', 'opportunity_type')):
- custom_field = frappe.db.get_value("Custom Field", {"fieldname": fieldname, 'dt': doctype})
- if custom_field:
- frappe.delete_doc("Custom Field", custom_field, ignore_permissions=True)
-
- frappe.reload_doc('support', 'doctype', 'issue_type')
- frappe.reload_doc('support', 'doctype', 'issue')
- frappe.reload_doc('crm', 'doctype', 'opportunity_type')
- frappe.reload_doc('crm', 'doctype', 'opportunity')
-
- # rename enquiry_type -> opportunity_type
- from frappe.model.utils.rename_field import rename_field
- rename_field('Opportunity', 'enquiry_type', 'opportunity_type')
-
- # create values if already set
- for opts in (('Issue', 'issue_type', 'Issue Type'),
- ('Opportunity', 'opportunity_type', 'Opportunity Type')):
- for d in frappe.db.sql('select distinct {0} from `tab{1}`'.format(opts[1], opts[0])):
- if d[0] and not frappe.db.exists(opts[2], d[0]):
- frappe.get_doc(dict(doctype = opts[2], name=d[0])).insert()
-
- # fixtures
- for name in ('Hub', _('Sales'), _('Support'), _('Maintenance')):
- if not frappe.db.exists('Opportunity Type', name):
- frappe.get_doc(dict(doctype = 'Opportunity Type', name=name)).insert()
diff --git a/erpnext/patches/v9_2/__init__.py b/erpnext/patches/v9_2/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/patches/v9_2/__init__.py
+++ /dev/null
diff --git a/erpnext/patches/v9_2/delete_healthcare_domain_default_items.py b/erpnext/patches/v9_2/delete_healthcare_domain_default_items.py
deleted file mode 100644
index 54ae18b..0000000
--- a/erpnext/patches/v9_2/delete_healthcare_domain_default_items.py
+++ /dev/null
@@ -1,17 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import getdate
-
-def execute():
- domain_settings = frappe.get_doc('Domain Settings')
- active_domains = [d.domain for d in domain_settings.active_domains]
-
- if "Healthcare" not in active_domains:
- items = ["TTT", "MCH", "LDL", "GTT", "HDL", "BILT", "BILD", "BP", "BS"]
- for item_code in items:
- try:
- item = frappe.db.get_value("Item", {"item_code": item_code}, ["name", "creation"], as_dict=1)
- if item and getdate(item.creation) >= getdate("2017-11-10"):
- frappe.delete_doc("Item", item.name)
- except:
- pass
\ No newline at end of file
diff --git a/erpnext/patches/v9_2/delete_process_payroll.py b/erpnext/patches/v9_2/delete_process_payroll.py
deleted file mode 100644
index 91c49f5..0000000
--- a/erpnext/patches/v9_2/delete_process_payroll.py
+++ /dev/null
@@ -1,5 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.delete_doc("DocType", "Process Payroll")
diff --git a/erpnext/patches/v9_2/remove_company_from_patient.py b/erpnext/patches/v9_2/remove_company_from_patient.py
deleted file mode 100644
index 1a50088..0000000
--- a/erpnext/patches/v9_2/remove_company_from_patient.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.exists("DocType", "Patient"):
- if 'company' in frappe.db.get_table_columns("Patient"):
- frappe.db.sql("alter table `tabPatient` drop column company")
diff --git a/erpnext/patches/v9_2/rename_net_weight_in_item_master.py b/erpnext/patches/v9_2/rename_net_weight_in_item_master.py
deleted file mode 100644
index cad979d..0000000
--- a/erpnext/patches/v9_2/rename_net_weight_in_item_master.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- frappe.reload_doc("stock", "doctype", "item")
- if frappe.db.has_column('Item', 'net_weight'):
- rename_field("Item", "net_weight", "weight_per_unit")
diff --git a/erpnext/patches/v9_2/rename_translated_domains_in_en.py b/erpnext/patches/v9_2/rename_translated_domains_in_en.py
deleted file mode 100644
index e5a9e24..0000000
--- a/erpnext/patches/v9_2/rename_translated_domains_in_en.py
+++ /dev/null
@@ -1,39 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-from frappe.model.rename_doc import rename_doc
-
-def execute():
- frappe.reload_doc('stock', 'doctype', 'item')
- language = frappe.get_single("System Settings").language
-
- if language and language.startswith('en'): return
-
- frappe.local.lang = language
-
- all_domains = frappe.get_hooks("domains")
-
- for domain in all_domains:
- translated_domain = _(domain, lang=language)
- if frappe.db.exists("Domain", translated_domain):
- #if domain already exists merged translated_domain and domain
- merge = False
- if frappe.db.exists("Domain", domain):
- merge=True
-
- rename_doc("Domain", translated_domain, domain, ignore_permissions=True, merge=merge)
-
- domain_settings = frappe.get_single("Domain Settings")
- active_domains = [d.domain for d in domain_settings.active_domains]
-
- try:
- for domain in active_domains:
- domain = frappe.get_doc("Domain", domain)
- domain.setup_domain()
-
- if int(frappe.db.get_single_value('System Settings', 'setup_complete')):
- domain.setup_sidebar_items()
- domain.setup_desktop_icons()
- domain.set_default_portal_role()
- except frappe.LinkValidationError:
- pass
\ No newline at end of file
diff --git a/erpnext/patches/v9_2/repost_reserved_qty_for_production.py b/erpnext/patches/v9_2/repost_reserved_qty_for_production.py
deleted file mode 100644
index 040e655..0000000
--- a/erpnext/patches/v9_2/repost_reserved_qty_for_production.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("stock", "doctype", "bin")
- bins = frappe.db.sql("select name from `tabBin` where reserved_qty_for_production > 0")
- for d in bins:
- bin_doc = frappe.get_doc("Bin", d[0])
- bin_doc.update_reserved_qty_for_production()
diff --git a/erpnext/patches/v9_2/set_item_name_in_production_order.py b/erpnext/patches/v9_2/set_item_name_in_production_order.py
deleted file mode 100644
index 1f490e6..0000000
--- a/erpnext/patches/v9_2/set_item_name_in_production_order.py
+++ /dev/null
@@ -1,12 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
-
- frappe.db.sql("""
- update `tabBOM Item` bom, `tabWork Order Item` po_item
- set po_item.item_name = bom.item_name,
- po_item.description = bom.description
- where po_item.item_code = bom.item_code
- and (po_item.item_name is null or po_item.description is null)
- """)
diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
index 3953b46..7a70679 100644
--- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
@@ -665,6 +665,8 @@
emp_list = remove_payrolled_employees(emp_list, filters.start_date, filters.end_date)
return emp_list
+ return []
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def employee_query(doctype, txt, searchfield, start, page_len, filters):
diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py
index afdf081..c55bec8 100644
--- a/erpnext/payroll/doctype/salary_slip/salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py
@@ -115,10 +115,23 @@
status = "Cancelled"
return status
- def validate_dates(self):
+ def validate_dates(self, joining_date=None, relieving_date=None):
if date_diff(self.end_date, self.start_date) < 0:
frappe.throw(_("To date cannot be before From date"))
+ if not joining_date:
+ joining_date, relieving_date = frappe.get_cached_value(
+ "Employee",
+ self.employee,
+ ("date_of_joining", "relieving_date")
+ )
+
+ if date_diff(self.end_date, joining_date) < 0:
+ frappe.throw(_("Cannot create Salary Slip for Employee joining after Payroll Period"))
+
+ if relieving_date and date_diff(relieving_date, self.start_date) < 0:
+ frappe.throw(_("Cannot create Salary Slip for Employee who has left before Payroll Period"))
+
def is_rounding_total_disabled(self):
return cint(frappe.db.get_single_value("Payroll Settings", "disable_rounded_total"))
@@ -154,9 +167,14 @@
if not self.salary_slip_based_on_timesheet:
self.get_date_details()
- self.validate_dates()
- joining_date, relieving_date = frappe.get_cached_value("Employee", self.employee,
- ["date_of_joining", "relieving_date"])
+
+ joining_date, relieving_date = frappe.get_cached_value(
+ "Employee",
+ self.employee,
+ ("date_of_joining", "relieving_date")
+ )
+
+ self.validate_dates(joining_date, relieving_date)
#getin leave details
self.get_working_days_details(joining_date, relieving_date)
@@ -492,11 +510,39 @@
def get_data_for_eval(self):
'''Returns data for evaluating formula'''
data = frappe._dict()
+ employee = frappe.get_doc("Employee", self.employee).as_dict()
- data.update(frappe.get_doc("Salary Structure Assignment",
- {"employee": self.employee, "salary_structure": self.salary_structure}).as_dict())
+ start_date = getdate(self.start_date)
+ date_to_validate = (
+ employee.date_of_joining
+ if employee.date_of_joining > start_date
+ else start_date
+ )
- data.update(frappe.get_doc("Employee", self.employee).as_dict())
+ salary_structure_assignment = frappe.get_value(
+ "Salary Structure Assignment",
+ {
+ "employee": self.employee,
+ "salary_structure": self.salary_structure,
+ "from_date": ("<=", date_to_validate),
+ "docstatus": 1,
+ },
+ "*",
+ order_by="from_date desc",
+ as_dict=True,
+ )
+
+ if not salary_structure_assignment:
+ frappe.throw(
+ _("Please assign a Salary Structure for Employee {0} "
+ "applicable from or before {1} first").format(
+ frappe.bold(self.employee_name),
+ frappe.bold(formatdate(date_to_validate)),
+ )
+ )
+
+ data.update(salary_structure_assignment)
+ data.update(employee)
data.update(self.as_dict())
# set values for components
@@ -621,16 +667,13 @@
component_row = self.append(component_type)
for attr in (
- 'depends_on_payment_days', 'salary_component',
+ 'depends_on_payment_days', 'salary_component', 'abbr',
'do_not_include_in_total', 'is_tax_applicable',
'is_flexible_benefit', 'variable_based_on_taxable_salary',
'exempted_from_income_tax'
):
component_row.set(attr, component_data.get(attr))
- abbr = component_data.get('abbr') or component_data.get('salary_component_abbr')
- component_row.set('abbr', abbr)
-
if additional_salary:
component_row.default_amount = 0
component_row.additional_amount = amount
diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
index 01e4170..9e7db97 100644
--- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
@@ -8,7 +8,6 @@
import calendar
import random
from erpnext.accounts.utils import get_fiscal_year
-from frappe.utils.make_random import get_random
from frappe.utils import getdate, nowdate, add_days, add_months, flt, get_first_day, get_last_day, cstr
from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.payroll.doctype.payroll_entry.payroll_entry import get_month_details
@@ -155,12 +154,14 @@
self.assertEqual(ss.gross_pay, 78000)
def test_payment_days(self):
+ from erpnext.payroll.doctype.salary_structure.test_salary_structure import create_salary_structure_assignment
+
no_of_days = self.get_no_of_days()
# Holidays not included in working days
frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 1)
# set joinng date in the same month
- make_employee("test_payment_days@salary.com")
+ employee = make_employee("test_payment_days@salary.com")
if getdate(nowdate()).day >= 15:
relieving_date = getdate(add_days(nowdate(),-10))
date_of_joining = getdate(add_days(nowdate(),-10))
@@ -174,25 +175,30 @@
date_of_joining = getdate(nowdate())
relieving_date = getdate(nowdate())
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "date_of_joining", date_of_joining)
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "relieving_date", None)
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "status", "Active")
+ frappe.db.set_value("Employee", employee, {
+ "date_of_joining": date_of_joining,
+ "relieving_date": None,
+ "status": "Active"
+ })
- ss = make_employee_salary_slip("test_payment_days@salary.com", "Monthly", "Test Payment Days")
+ salary_structure = "Test Payment Days"
+ ss = make_employee_salary_slip("test_payment_days@salary.com", "Monthly", salary_structure)
self.assertEqual(ss.total_working_days, no_of_days[0])
self.assertEqual(ss.payment_days, (no_of_days[0] - getdate(date_of_joining).day + 1))
# set relieving date in the same month
- frappe.db.set_value("Employee",frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "date_of_joining", (add_days(nowdate(),-60)))
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "relieving_date", relieving_date)
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "status", "Left")
+ frappe.db.set_value("Employee", employee, {
+ "date_of_joining": add_days(nowdate(),-60),
+ "relieving_date": relieving_date,
+ "status": "Left"
+ })
+
+ if date_of_joining.day > 1:
+ self.assertRaises(frappe.ValidationError, ss.save)
+
+ create_salary_structure_assignment(employee, salary_structure)
+ ss.reload()
ss.save()
self.assertEqual(ss.total_working_days, no_of_days[0])
@@ -285,6 +291,7 @@
def test_multi_currency_salary_slip(self):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
+
applicant = make_employee("test_multi_currency_salary_slip@salary.com", company="_Test Company")
frappe.db.sql("""delete from `tabSalary Structure` where name='Test Multi Currency Salary Slip'""")
salary_structure = make_salary_structure("Test Multi Currency Salary Slip", "Monthly", employee=applicant, company="_Test Company", currency='USD')
@@ -325,7 +332,8 @@
def test_component_wise_year_to_date_computation(self):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
- applicant = make_employee("test_ytd@salary.com", company="_Test Company")
+ employee_name = "test_component_wise_ytd@salary.com"
+ applicant = make_employee(employee_name, company="_Test Company")
payroll_period = create_payroll_period(name="_Test Payroll Period 1", company="_Test Company")
@@ -336,13 +344,13 @@
"Monthly", employee=applicant, company="_Test Company", currency="INR", payroll_period=payroll_period)
# clear salary slip for this employee
- frappe.db.sql("DELETE FROM `tabSalary Slip` where employee_name = 'test_ytd@salary.com'")
+ frappe.db.sql("DELETE FROM `tabSalary Slip` where employee_name = '%s'" % employee_name)
create_salary_slips_for_payroll_period(applicant, salary_structure.name,
payroll_period, deduct_random=False, num=3)
salary_slips = frappe.get_all("Salary Slip", fields=["name"], filters={"employee_name":
- "test_ytd@salary.com"}, order_by = "posting_date")
+ employee_name}, order_by="posting_date")
year_to_date = dict()
for slip in salary_slips:
@@ -380,10 +388,10 @@
from erpnext.payroll.doctype.salary_structure.test_salary_structure import \
make_salary_structure, create_salary_structure_assignment
+
salary_structure = make_salary_structure("Stucture to test tax", "Monthly",
- other_details={"max_benefits": 100000}, test_tax=True)
- create_salary_structure_assignment(employee, salary_structure.name,
- payroll_period.start_date)
+ other_details={"max_benefits": 100000}, test_tax=True,
+ employee=employee, payroll_period=payroll_period)
# create salary slip for whole period deducting tax only on last period
# to find the total tax amount paid
@@ -469,6 +477,7 @@
def make_employee_salary_slip(user, payroll_frequency, salary_structure=None):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
+
if not salary_structure:
salary_structure = payroll_frequency + " Salary Structure Test for Salary Slip"
diff --git a/erpnext/payroll/doctype/salary_structure/test_salary_structure.py b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
index 36387f2..dce6b7a 100644
--- a/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
+++ b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
@@ -6,7 +6,7 @@
import unittest
import erpnext
from frappe.utils.make_random import get_random
-from frappe.utils import nowdate, add_days, add_years, getdate, add_months
+from frappe.utils import nowdate, add_years, get_first_day, date_diff
from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_earning_salary_component,\
make_deduction_salary_component, make_employee_salary_slip, create_tax_slab
@@ -113,8 +113,9 @@
sal_struct = make_salary_structure("Salary Structure Multi Currency", "Monthly", currency='USD')
self.assertEqual(sal_struct.currency, 'USD')
-def make_salary_structure(salary_structure, payroll_frequency, employee=None, dont_submit=False, other_details=None,
- test_tax=False, company=None, currency=erpnext.get_default_currency(), payroll_period=None):
+def make_salary_structure(salary_structure, payroll_frequency, employee=None,
+ from_date=None, dont_submit=False, other_details=None,test_tax=False,
+ company=None, currency=erpnext.get_default_currency(), payroll_period=None):
if test_tax:
frappe.db.sql("""delete from `tabSalary Structure` where name=%s""",(salary_structure))
@@ -139,10 +140,23 @@
else:
salary_structure_doc = frappe.get_doc("Salary Structure", salary_structure)
+ filters = {'employee':employee, 'docstatus': 1}
+ if not from_date and payroll_period:
+ from_date = payroll_period.start_date
+
+ if from_date:
+ filters['from_date'] = from_date
+
if employee and not frappe.db.get_value("Salary Structure Assignment",
- {'employee':employee, 'docstatus': 1}) and salary_structure_doc.docstatus==1:
- create_salary_structure_assignment(employee, salary_structure, company=company, currency=currency,
- payroll_period=payroll_period)
+ filters) and salary_structure_doc.docstatus==1:
+ create_salary_structure_assignment(
+ employee,
+ salary_structure,
+ from_date=from_date,
+ company=company,
+ currency=currency,
+ payroll_period=payroll_period
+ )
return salary_structure_doc
@@ -165,12 +179,13 @@
salary_structure_assignment.base = 50000
salary_structure_assignment.variable = 5000
- if getdate(nowdate()).day == 1:
- date = from_date or nowdate()
- else:
- date = from_date or add_days(nowdate(), -1)
+ if not from_date:
+ from_date = get_first_day(nowdate())
+ joining_date = frappe.get_cached_value("Employee", employee, "date_of_joining")
+ if date_diff(joining_date, from_date) > 0:
+ from_date = joining_date
- salary_structure_assignment.from_date = date
+ salary_structure_assignment.from_date = from_date
salary_structure_assignment.salary_structure = salary_structure
salary_structure_assignment.currency = currency
salary_structure_assignment.payroll_payable_account = get_payable_account(company)
@@ -183,4 +198,4 @@
def get_payable_account(company=None):
if not company:
company = erpnext.get_default_company()
- return frappe.db.get_value("Company", company, "default_payroll_payable_account")
\ No newline at end of file
+ return frappe.db.get_value("Company", company, "default_payroll_payable_account")
diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js
index c5265e2..31460f6 100644
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -87,7 +87,7 @@
frm.add_custom_button(__("Kanban Board"), () => {
frappe.call('erpnext.projects.doctype.project.project.create_kanban_board_if_not_exists', {
- project: frm.doc.project_name
+ project: frm.doc.name
}).then(() => {
frappe.set_route('List', 'Task', 'Kanban', frm.doc.project_name);
});
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 55c5149..c8fbe0b 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -523,8 +523,9 @@
def create_kanban_board_if_not_exists(project):
from frappe.desk.doctype.kanban_board.kanban_board import quick_kanban_board
- if not frappe.db.exists('Kanban Board', project):
- quick_kanban_board('Task', project, 'status', project)
+ project = frappe.get_doc('Project', project)
+ if not frappe.db.exists('Kanban Board', project.project_name):
+ quick_kanban_board('Task', project.project_name, 'status', project.name)
return True
diff --git a/erpnext/projects/doctype/task/task.js b/erpnext/projects/doctype/task/task.js
index 6a9d2d1..3cd92ee 100644
--- a/erpnext/projects/doctype/task/task.js
+++ b/erpnext/projects/doctype/task/task.js
@@ -5,12 +5,6 @@
frappe.ui.form.on("Task", {
setup: function (frm) {
- frm.set_query("project", function () {
- return {
- query: "erpnext.projects.doctype.task.task.get_project"
- }
- });
-
frm.make_methods = {
'Timesheet': () => frappe.model.open_mapped_doc({
method: 'erpnext.projects.doctype.task.task.make_timesheet',
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index d1583f1..39a6024 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -232,7 +232,7 @@
meta = frappe.get_meta(doctype)
searchfields = meta.get_search_fields()
search_columns = ", " + ", ".join(searchfields) if searchfields else ''
- search_cond = " or " + " or ".join([field + " like %(txt)s" for field in searchfields])
+ search_cond = " or " + " or ".join(field + " like %(txt)s" for field in searchfields)
return frappe.db.sql(""" select name {search_columns} from `tabProject`
where %(key)s like %(txt)s
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index a3e4577..c8bd80f 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -87,8 +87,8 @@
def set_dates(self):
if self.docstatus < 2 and self.time_logs:
- start_date = min([getdate(d.from_time) for d in self.time_logs])
- end_date = max([getdate(d.to_time) for d in self.time_logs])
+ start_date = min(getdate(d.from_time) for d in self.time_logs)
+ end_date = max(getdate(d.to_time) for d in self.time_logs)
if start_date and end_date:
self.start_date = getdate(start_date)
diff --git a/erpnext/projects/report/project_profitability/test_project_profitability.py b/erpnext/projects/report/project_profitability/test_project_profitability.py
index f2b9c25..ea6bdb5 100644
--- a/erpnext/projects/report/project_profitability/test_project_profitability.py
+++ b/erpnext/projects/report/project_profitability/test_project_profitability.py
@@ -8,7 +8,7 @@
from erpnext.projects.report.project_profitability.project_profitability import execute
class TestProjectProfitability(unittest.TestCase):
- @classmethod
+
def setUp(self):
emp = make_employee('test_employee_9@salary.com', company='_Test Company')
if not frappe.db.exists('Salary Component', 'Timesheet Component'):
@@ -21,7 +21,7 @@
self.sales_invoice.due_date = nowdate()
self.sales_invoice.submit()
- frappe.db.set_value("HR Settings", "HR Settings", "standard_working_hours", 8)
+ frappe.db.set_value('HR Settings', None, 'standard_working_hours', 8)
def test_project_profitability(self):
filters = {
@@ -55,4 +55,4 @@
def tearDown(self):
frappe.get_doc("Sales Invoice", self.sales_invoice.name).cancel()
frappe.get_doc("Salary Slip", self.salary_slip.name).cancel()
- frappe.get_doc("Timesheet", self.timesheet.name).cancel()
\ No newline at end of file
+ frappe.get_doc("Timesheet", self.timesheet.name).cancel()
diff --git a/erpnext/projects/report/project_summary/project_summary.py b/erpnext/projects/report/project_summary/project_summary.py
index 2c7bb49..98dd617 100644
--- a/erpnext/projects/report/project_summary/project_summary.py
+++ b/erpnext/projects/report/project_summary/project_summary.py
@@ -122,7 +122,7 @@
if not data:
return None
- avg_completion = sum([project.percent_complete for project in data]) / len(data)
+ avg_completion = sum(project.percent_complete for project in data) / len(data)
total = sum([project.total_tasks for project in data])
total_overdue = sum([project.overdue_tasks for project in data])
completed = sum([project.completed_tasks for project in data])
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 8b4a497..680bf04 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -84,13 +84,13 @@
if (me.frm.doc.is_subcontracted == "Yes") {
return{
query: "erpnext.controllers.queries.item_query",
- filters:{ 'is_sub_contracted_item': 1 }
+ filters:{ 'supplier': me.frm.doc.supplier, 'is_sub_contracted_item': 1 }
}
}
else {
return{
query: "erpnext.controllers.queries.item_query",
- filters: {'is_purchase_item': 1}
+ filters: { 'supplier': me.frm.doc.supplier, 'is_purchase_item': 1 }
}
}
});
diff --git a/erpnext/public/js/education/lms/quiz.js b/erpnext/public/js/education/lms/quiz.js
index 5683f73..66160a7 100644
--- a/erpnext/public/js/education/lms/quiz.js
+++ b/erpnext/public/js/education/lms/quiz.js
@@ -20,10 +20,8 @@
}
make(data) {
- if (data.duration) {
- const timer_display = document.createElement("div");
- timer_display.classList.add("lms-timer", "float-right", "font-weight-bold");
- document.getElementsByClassName("lms-title")[0].appendChild(timer_display);
+ if (data.is_time_bound) {
+ $(".lms-timer").removeClass("hide");
if (!data.activity || (data.activity && !data.activity.is_complete)) {
this.initialiseTimer(data.duration);
this.is_time_bound = true;
@@ -237,4 +235,4 @@
this.options = option_list
this.wrapper.appendChild(options_wrapper)
}
-}
\ No newline at end of file
+}
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index 79b6220..597d77c 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -74,9 +74,18 @@
fieldname: 'qty',
fieldtype:'Float',
read_only: me.has_batch && !me.has_serial_no,
- label: __(me.has_batch && !me.has_serial_no ? 'Total Qty' : 'Qty'),
+ label: __(me.has_batch && !me.has_serial_no ? 'Selected Qty' : 'Qty'),
default: flt(me.item.stock_qty),
},
+ ...get_pending_qty_fields(me),
+ {
+ fieldname: 'uom',
+ read_only: 1,
+ fieldtype: 'Link',
+ options: 'UOM',
+ label: __('UOM'),
+ default: me.item.uom
+ },
{
fieldname: 'auto_fetch_button',
fieldtype:'Button',
@@ -173,6 +182,7 @@
if (this.has_batch && !this.has_serial_no) {
this.update_total_qty();
+ this.update_pending_qtys();
}
this.dialog.show();
@@ -314,6 +324,22 @@
qty_field.set_input(total_qty);
}
+ update_pending_qtys() {
+ const pending_qty_field = this.dialog.fields_dict.pending_qty;
+ const total_selected_qty_field = this.dialog.fields_dict.total_selected_qty;
+
+ if (!pending_qty_field || !total_selected_qty_field) return;
+
+ const me = this;
+ const required_qty = this.dialog.fields_dict.required_qty.value;
+ const selected_qty = this.dialog.fields_dict.qty.value;
+ const total_selected_qty = selected_qty + calc_total_selected_qty(me);
+ const pending_qty = required_qty - total_selected_qty;
+
+ pending_qty_field.set_input(pending_qty);
+ total_selected_qty_field.set_input(total_selected_qty);
+ }
+
get_batch_fields() {
var me = this;
@@ -415,6 +441,7 @@
}
me.update_total_qty();
+ me.update_pending_qtys();
}
},
],
@@ -511,3 +538,60 @@
];
}
};
+
+function get_pending_qty_fields(me) {
+ if (!check_can_calculate_pending_qty(me)) return [];
+ const { frm: { doc: { fg_completed_qty }}, item: { item_code, stock_qty }} = me;
+ const { qty_consumed_per_unit } = erpnext.stock.bom.items[item_code];
+
+ const total_selected_qty = calc_total_selected_qty(me);
+ const required_qty = flt(fg_completed_qty) * flt(qty_consumed_per_unit);
+ const pending_qty = required_qty - (flt(stock_qty) + total_selected_qty);
+
+ const pending_qty_fields = [
+ { fieldtype: 'Section Break', label: __('Pending Quantity') },
+ {
+ fieldname: 'required_qty',
+ read_only: 1,
+ fieldtype: 'Float',
+ label: __('Required Qty'),
+ default: required_qty
+ },
+ { fieldtype: 'Column Break' },
+ {
+ fieldname: 'total_selected_qty',
+ read_only: 1,
+ fieldtype: 'Float',
+ label: __('Total Selected Qty'),
+ default: total_selected_qty
+ },
+ { fieldtype: 'Column Break' },
+ {
+ fieldname: 'pending_qty',
+ read_only: 1,
+ fieldtype: 'Float',
+ label: __('Pending Qty'),
+ default: pending_qty
+ },
+ ];
+ return pending_qty_fields;
+}
+
+function calc_total_selected_qty(me) {
+ const { frm: { doc: { items }}, item: { name, item_code }} = me;
+ const totalSelectedQty = items
+ .filter( item => ( item.name !== name ) && ( item.item_code === item_code ) )
+ .map( item => flt(item.qty) )
+ .reduce( (i, j) => i + j, 0);
+ return totalSelectedQty;
+}
+
+function check_can_calculate_pending_qty(me) {
+ const { frm: { doc }, item } = me;
+ const docChecks = doc.bom_no
+ && doc.fg_completed_qty
+ && erpnext.stock.bom
+ && erpnext.stock.bom.name === doc.bom_no;
+ const itemChecks = !!item;
+ return docChecks && itemChecks;
+}
diff --git a/erpnext/public/scss/shopping_cart.scss b/erpnext/public/scss/shopping_cart.scss
index 159a8a4..9402cf9 100644
--- a/erpnext/public/scss/shopping_cart.scss
+++ b/erpnext/public/scss/shopping_cart.scss
@@ -1,4 +1,3 @@
-@import "frappe/public/scss/desk/variables";
@import "frappe/public/scss/common/mixins";
body.product-page {
@@ -74,15 +73,6 @@
}
}
- // .card-body {
- // text-align: center;
- // }
-
- // .featured-item {
- // .card-body {
- // text-align: left;
- // }
- // }
.card-img-container {
height: 210px;
width: 100%;
@@ -217,12 +207,12 @@
border-color: var(--table-border-color) !important;
padding: 15px;
- @include media-breakpoint-between(xs, md) {
+ @media (max-width: var(--md-width)) {
height: 300px;
width: 300px;
}
- @include media-breakpoint-up(lg) {
+ @media (min-width: var(--lg-width)) {
height: 350px;
width: 350px;
}
@@ -233,11 +223,12 @@
}
.item-slideshow {
- @include media-breakpoint-between(xs, md) {
+
+ @media (max-width: var(--md-width)) {
max-height: 320px;
}
- @include media-breakpoint-up(lg) {
+ @media (min-width: var(--lg-width)) {
max-height: 430px;
}
@@ -254,7 +245,7 @@
cursor: pointer;
&:hover, &.active {
- border-color: $primary;
+ border-color: var(--primary);
}
}
@@ -316,12 +307,9 @@
}
.item-group-slideshow {
- .item-group-description {
- // max-width: 900px;
- }
.carousel-inner.rounded-carousel {
- border-radius: $card-border-radius;
+ border-radius: var(--card-border-radius);
}
}
diff --git a/erpnext/public/scss/website.scss b/erpnext/public/scss/website.scss
index 56b717c..f4325c0 100644
--- a/erpnext/public/scss/website.scss
+++ b/erpnext/public/scss/website.scss
@@ -1,4 +1,3 @@
-@import "frappe/public/scss/website/variables";
.filter-options {
max-height: 300px;
@@ -14,7 +13,7 @@
}
&.active {
- border-color: $primary;
+ border-color: var(--primary);
.check {
display: inline-flex;
@@ -25,7 +24,7 @@
.check {
display: inline-flex;
padding: 0.25rem;
- background: $primary;
+ background: var(--primary);
color: white;
border-radius: 50%;
font-size: 12px;
@@ -38,12 +37,12 @@
}
.result {
- border-bottom: 1px solid $border-color;
+ border-bottom: 1px solid var(--border-color);
}
.transaction-list-item {
padding: 1rem 0;
- border-top: 1px solid $border-color;
+ border-top: 1px solid var(--border-color);
position: relative;
a.transaction-item-link {
diff --git a/erpnext/regional/address_template/templates/united_states.html b/erpnext/regional/address_template/templates/united_states.html
index 089315e..77fce46 100644
--- a/erpnext/regional/address_template/templates/united_states.html
+++ b/erpnext/regional/address_template/templates/united_states.html
@@ -1,4 +1,4 @@
{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}, {% if state %}{{ state }}{% endif -%}{% if pincode %} {{ pincode }}<br>{% endif -%}
-{% if country != "United States" %}{{ country|upper }}{% endif -%}
+{% if country != "United States" %}{{ country }}{% endif -%}
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
index 369a400..3b6a45a 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
@@ -172,7 +172,7 @@
</thead>
<tbody>
<tr>
- <td><b>(A) {{__("ITC Available (whether in full op part)")}}</b></td>
+ <td><b>(A) {{__("ITC Available (whether in full or part)")}}</b></td>
<td></td>
<td></td>
<td></td>
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
index a5dd5a2..6415204 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -3,148 +3,21 @@
# For license information, please see license.txt
from __future__ import unicode_literals
+import os
+import json
import frappe
+from six import iteritems
from frappe import _
from frappe.model.document import Document
-import json
-from six import iteritems
-from frappe.utils import flt, getdate
+from frappe.utils import flt, cstr
from erpnext.regional.india import state_numbers
class GSTR3BReport(Document):
- def before_save(self):
-
+ def validate(self):
self.get_data()
def get_data(self):
-
- self.report_dict = {
- "gstin": "",
- "ret_period": "",
- "inward_sup": {
- "isup_details": [
- {
- "ty": "GST",
- "intra": 0,
- "inter": 0
- },
- {
- "ty": "NONGST",
- "inter": 0,
- "intra": 0
- }
- ]
- },
- "sup_details": {
- "osup_zero": {
- "csamt": 0,
- "txval": 0,
- "iamt": 0
- },
- "osup_nil_exmp": {
- "txval": 0
- },
- "osup_det": {
- "samt": 0,
- "csamt": 0,
- "txval": 0,
- "camt": 0,
- "iamt": 0
- },
- "isup_rev": {
- "samt": 0,
- "csamt": 0,
- "txval": 0,
- "camt": 0,
- "iamt": 0
- },
- "osup_nongst": {
- "txval": 0,
- }
- },
- "inter_sup": {
- "unreg_details": [],
- "comp_details": [],
- "uin_details": []
- },
- "itc_elg": {
- "itc_avl": [
- {
- "csamt": 0,
- "samt": 0,
- "ty": "IMPG",
- "camt": 0,
- "iamt": 0
- },
- {
- "csamt": 0,
- "samt": 0,
- "ty": "IMPS",
- "camt": 0,
- "iamt": 0
- },
- {
- "samt": 0,
- "csamt": 0,
- "ty": "ISRC",
- "camt": 0,
- "iamt": 0
- },
- {
- "ty": "ISD",
- "iamt": 0,
- "camt": 0,
- "samt": 0,
- "csamt": 0
- },
- {
- "samt": 0,
- "csamt": 0,
- "ty": "OTH",
- "camt": 0,
- "iamt": 0
- }
- ],
- "itc_rev": [
- {
- "ty": "RUL",
- "iamt": 0,
- "camt": 0,
- "samt": 0,
- "csamt": 0
- },
- {
- "ty": "OTH",
- "iamt": 0,
- "camt": 0,
- "samt": 0,
- "csamt": 0
- }
- ],
- "itc_net": {
- "samt": 0,
- "csamt": 0,
- "camt": 0,
- "iamt": 0
- },
- "itc_inelg": [
- {
- "ty": "RUL",
- "iamt": 0,
- "camt": 0,
- "samt": 0,
- "csamt": 0
- },
- {
- "ty": "OTH",
- "iamt": 0,
- "camt": 0,
- "samt": 0,
- "csamt": 0
- }
- ]
- }
- }
+ self.report_dict = json.loads(get_json('gstr_3b_report_template'))
self.gst_details = self.get_company_gst_details()
self.report_dict["gstin"] = self.gst_details.get("gstin")
@@ -152,23 +25,19 @@
self.month_no = get_period(self.month)
self.account_heads = self.get_account_heads()
- outward_supply_tax_amounts = self.get_tax_amounts("Sales Invoice")
- inward_supply_tax_amounts = self.get_tax_amounts("Purchase Invoice", reverse_charge="Y")
+ self.get_outward_supply_details("Sales Invoice")
+ self.set_outward_taxable_supplies()
+
+ self.get_outward_supply_details("Purchase Invoice", reverse_charge=True)
+ self.set_supplies_liable_to_reverse_charge()
+
itc_details = self.get_itc_details()
-
- self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_det", ["Registered Regular"])
- self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_zero", ["SEZ", "Deemed Export", "Overseas"])
- self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Unregistered", "Overseas"], reverse_charge="Y")
- self.report_dict["sup_details"]["osup_nil_exmp"]["txval"] = flt(self.get_nil_rated_supply_value(), 2)
self.set_itc_details(itc_details)
-
- inter_state_supplies = self.get_inter_state_supplies(self.gst_details.get("gst_state_number"))
+ self.get_itc_reversal_entries()
inward_nil_exempt = self.get_inward_nil_exempt(self.gst_details.get("gst_state"))
- self.set_inter_state_supply(inter_state_supplies)
self.set_inward_nil_exempt(inward_nil_exempt)
self.missing_field_invoices = self.get_missing_field_invoices()
-
self.json_output = frappe.as_json(self.report_dict)
def set_inward_nil_exempt(self, inward_nil_exempt):
@@ -178,189 +47,95 @@
self.report_dict["inward_sup"]["isup_details"][1]["intra"] = flt(inward_nil_exempt.get("non_gst").get("intra"), 2)
def set_itc_details(self, itc_details):
-
- itc_type_map = {
+ itc_eligible_type_map = {
'IMPG': 'Import Of Capital Goods',
'IMPS': 'Import Of Service',
+ 'ISRC': 'ITC on Reverse Charge',
'ISD': 'Input Service Distributor',
'OTH': 'All Other ITC'
}
+ itc_ineligible_map = {
+ 'RUL': 'Ineligible As Per Section 17(5)',
+ 'OTH': 'Ineligible Others'
+ }
+
net_itc = self.report_dict["itc_elg"]["itc_net"]
for d in self.report_dict["itc_elg"]["itc_avl"]:
-
- itc_type = itc_type_map.get(d["ty"])
-
- if d["ty"] == 'ISRC':
- reverse_charge = ["Y"]
- itc_type = 'All Other ITC'
- gst_category = ['Unregistered', 'Overseas']
- else:
- gst_category = ['Unregistered', 'Overseas', 'Registered Regular']
- reverse_charge = ["N", "Y"]
-
- for account_head in self.account_heads:
- for category in gst_category:
- for charge_type in reverse_charge:
- for key in [['iamt', 'igst_account'], ['camt', 'cgst_account'], ['samt', 'sgst_account'], ['csamt', 'cess_account']]:
- d[key[0]] += flt(itc_details.get((category, itc_type, charge_type, account_head.get(key[1])), {}).get("amount"), 2)
-
+ itc_type = itc_eligible_type_map.get(d["ty"])
for key in ['iamt', 'camt', 'samt', 'csamt']:
+ d[key] = flt(itc_details.get(itc_type, {}).get(key))
net_itc[key] += flt(d[key], 2)
- for account_head in self.account_heads:
- itc_inelg = self.report_dict["itc_elg"]["itc_inelg"][1]
- for key in [['iamt', 'igst_account'], ['camt', 'cgst_account'], ['samt', 'sgst_account'], ['csamt', 'cess_account']]:
- itc_inelg[key[0]] = flt(itc_details.get(("Ineligible", "N", account_head.get(key[1])), {}).get("amount"), 2)
+ for d in self.report_dict["itc_elg"]["itc_inelg"]:
+ itc_type = itc_ineligible_map.get(d["ty"])
+ for key in ['iamt', 'camt', 'samt', 'csamt']:
+ d[key] = flt(itc_details.get(itc_type, {}).get(key))
- def prepare_data(self, doctype, tax_details, supply_type, supply_category, gst_category_list, reverse_charge="N"):
+ def get_itc_reversal_entries(self):
+ reversal_entries = frappe.db.sql("""
+ SELECT ja.account, j.reversal_type, sum(credit_in_account_currency) as amount
+ FROM `tabJournal Entry` j, `tabJournal Entry Account` ja
+ where j.docstatus = 1
+ and j.is_opening = 'No'
+ and ja.parent = j.name
+ and j.voucher_type = 'Reversal Of ITC'
+ and month(j.posting_date) = %s and year(j.posting_date) = %s
+ and j.company = %s and j.company_gstin = %s
+ GROUP BY ja.account, j.reversal_type""", (self.month_no, self.year, self.company,
+ self.gst_details.get("gstin")), as_dict=1)
- account_map = {
- 'sgst_account': 'samt',
- 'cess_account': 'csamt',
- 'cgst_account': 'camt',
- 'igst_account': 'iamt'
- }
+ net_itc = self.report_dict["itc_elg"]["itc_net"]
- txval = 0
- total_taxable_value = self.get_total_taxable_value(doctype, reverse_charge)
+ for entry in reversal_entries:
+ if entry.reversal_type == 'As per rules 42 & 43 of CGST Rules':
+ index = 0
+ else:
+ index = 1
- for gst_category in gst_category_list:
- txval += total_taxable_value.get(gst_category,0)
- for account_head in self.account_heads:
- for account_type, account_name in iteritems(account_head):
- if account_map.get(account_type) in self.report_dict.get(supply_type).get(supply_category):
- self.report_dict[supply_type][supply_category][account_map.get(account_type)] += \
- flt(tax_details.get((account_name, gst_category), {}).get("amount"), 2)
-
- self.report_dict[supply_type][supply_category]["txval"] += flt(txval, 2)
-
- def set_inter_state_supply(self, inter_state_supply):
- osup_det = self.report_dict["sup_details"]["osup_det"]
-
- for key, value in iteritems(inter_state_supply):
- if key[0] == "Unregistered":
- self.report_dict["inter_sup"]["unreg_details"].append(value)
-
- if key[0] == "Registered Composition":
- self.report_dict["inter_sup"]["comp_details"].append(value)
-
- if key[0] == "UIN Holders":
- self.report_dict["inter_sup"]["uin_details"].append(value)
-
- def get_total_taxable_value(self, doctype, reverse_charge):
-
- return frappe._dict(frappe.db.sql("""
- select gst_category, sum(net_total) as total
- from `tab{doctype}`
- where docstatus = 1 and month(posting_date) = %s
- and year(posting_date) = %s and reverse_charge = %s
- and company = %s and company_gstin = %s
- group by gst_category
- """ #nosec
- .format(doctype = doctype), (self.month_no, self.year, reverse_charge, self.company, self.gst_details.get("gstin"))))
+ for key in ['camt', 'samt', 'iamt', 'csamt']:
+ if entry.account in self.account_heads.get(key):
+ self.report_dict["itc_elg"]["itc_rev"][index][key] += flt(entry.amount)
+ net_itc[key] -= flt(entry.amount)
def get_itc_details(self):
- itc_amount = frappe.db.sql("""
- select s.gst_category, sum(t.base_tax_amount_after_discount_amount) as tax_amount,
- t.account_head, s.eligibility_for_itc, s.reverse_charge
- from `tabPurchase Invoice` s , `tabPurchase Taxes and Charges` t
- where s.docstatus = 1 and t.parent = s.name
- and month(s.posting_date) = %s and year(s.posting_date) = %s and s.company = %s
- and s.company_gstin = %s
- group by t.account_head, s.gst_category, s.eligibility_for_itc
- """,
- (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+ itc_amounts = frappe.db.sql("""
+ SELECT eligibility_for_itc, sum(itc_integrated_tax) as itc_integrated_tax,
+ sum(itc_central_tax) as itc_central_tax,
+ sum(itc_state_tax) as itc_state_tax,
+ sum(itc_cess_amount) as itc_cess_amount
+ FROM `tabPurchase Invoice`
+ WHERE docstatus = 1
+ and is_opening = 'No'
+ and month(posting_date) = %s and year(posting_date) = %s and company = %s
+ and company_gstin = %s
+ GROUP BY eligibility_for_itc
+ """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
itc_details = {}
-
- for d in itc_amount:
- itc_details.setdefault((d.gst_category, d.eligibility_for_itc, d.reverse_charge, d.account_head),{
- "amount": d.tax_amount
+ for d in itc_amounts:
+ itc_details.setdefault(d.eligibility_for_itc, {
+ 'iamt': d.itc_integrated_tax,
+ 'camt': d.itc_central_tax,
+ 'samt': d.itc_state_tax,
+ 'csamt': d.itc_cess_amount
})
return itc_details
- def get_nil_rated_supply_value(self):
-
- return frappe.db.sql("""
- select sum(i.base_amount) as total from
- `tabSales Invoice Item` i, `tabSales Invoice` s
- where s.docstatus = 1 and i.parent = s.name and i.is_nil_exempt = 1
- and month(s.posting_date) = %s and year(s.posting_date) = %s
- and s.company = %s and s.company_gstin = %s""",
- (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)[0].total
-
- def get_inter_state_supplies(self, state_number):
- inter_state_supply_tax = frappe.db.sql(""" select t.account_head, t.tax_amount_after_discount_amount as tax_amount,
- s.name, s.net_total, s.place_of_supply, s.gst_category from `tabSales Invoice` s, `tabSales Taxes and Charges` t
- where t.parent = s.name and s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s
- and s.company = %s and s.company_gstin = %s and s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
- """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
-
- inter_state_supply_tax_mapping = {}
- inter_state_supply_details = {}
-
- for d in inter_state_supply_tax:
- inter_state_supply_tax_mapping.setdefault(d.name, {
- 'place_of_supply': d.place_of_supply,
- 'taxable_value': d.net_total,
- 'gst_category': d.gst_category,
- 'camt': 0.0,
- 'samt': 0.0,
- 'iamt': 0.0,
- 'csamt': 0.0
- })
-
- if d.account_head in [a.cgst_account for a in self.account_heads]:
- inter_state_supply_tax_mapping[d.name]['camt'] += d.tax_amount
-
- if d.account_head in [a.sgst_account for a in self.account_heads]:
- inter_state_supply_tax_mapping[d.name]['samt'] += d.tax_amount
-
- if d.account_head in [a.igst_account for a in self.account_heads]:
- inter_state_supply_tax_mapping[d.name]['iamt'] += d.tax_amount
-
- if d.account_head in [a.cess_account for a in self.account_heads]:
- inter_state_supply_tax_mapping[d.name]['csamt'] += d.tax_amount
-
- for key, value in iteritems(inter_state_supply_tax_mapping):
- if value.get('place_of_supply'):
- osup_det = self.report_dict["sup_details"]["osup_det"]
- osup_det["txval"] = flt(osup_det["txval"] + value['taxable_value'], 2)
- osup_det["iamt"] = flt(osup_det["iamt"] + value['iamt'], 2)
- osup_det["camt"] = flt(osup_det["camt"] + value['camt'], 2)
- osup_det["samt"] = flt(osup_det["samt"] + value['samt'], 2)
- osup_det["csamt"] = flt(osup_det["csamt"] + value['csamt'], 2)
-
- if state_number != value.get('place_of_supply').split("-")[0]:
- inter_state_supply_details.setdefault((value.get('gst_category'), value.get('place_of_supply')), {
- "txval": 0.0,
- "pos": value.get('place_of_supply').split("-")[0],
- "iamt": 0.0
- })
-
- inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['txval'] += value['taxable_value']
- inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['iamt'] += value['iamt']
-
- return inter_state_supply_details
-
def get_inward_nil_exempt(self, state):
- inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount,
- i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
- where p.docstatus = 1 and p.name = i.parent
+ inward_nil_exempt = frappe.db.sql("""
+ SELECT p.place_of_supply, sum(i.base_amount) as base_amount, i.is_nil_exempt, i.is_non_gst
+ FROM `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
+ WHERE p.docstatus = 1 and p.name = i.parent
+ and p.is_opening = 'No'
and p.gst_category != 'Registered Composition'
- and (i.is_nil_exempt = 1 or i.is_non_gst = 1) and
- month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s
- group by p.place_of_supply, i.is_nil_exempt, i.is_non_gst""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
-
- inward_nil_exempt += frappe.db.sql("""SELECT sum(base_net_total) as base_amount, gst_category, place_of_supply
- FROM `tabPurchase Invoice`
- WHERE docstatus = 1 and gst_category = 'Registered Composition'
- and month(posting_date) = %s and year(posting_date) = %s
- and company = %s and company_gstin = %s
- group by place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+ and (i.is_nil_exempt = 1 or i.is_non_gst = 1 or p.gst_category = 'Registered Composition') and
+ month(p.posting_date) = %s and year(p.posting_date) = %s
+ and p.company = %s and p.company_gstin = %s
+ GROUP BY p.place_of_supply, i.is_nil_exempt, i.is_non_gst""",
+ (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
inward_nil_exempt_details = {
"gst": {
@@ -388,37 +163,193 @@
return inward_nil_exempt_details
- def get_tax_amounts(self, doctype, reverse_charge="N"):
+ def get_outward_supply_details(self, doctype, reverse_charge=None):
+ self.get_outward_tax_invoices(doctype, reverse_charge=reverse_charge)
+ self.get_outward_items(doctype)
+ self.get_outward_tax_details(doctype)
+ def get_outward_tax_invoices(self, doctype, reverse_charge=None):
+ self.invoices = []
+ self.invoice_detail_map = {}
+ condition = ''
+
+ if reverse_charge:
+ condition += "AND reverse_charge = 'Y'"
+
+ invoice_details = frappe.db.sql("""
+ SELECT
+ name, gst_category, export_type, place_of_supply
+ FROM
+ `tab{doctype}`
+ WHERE
+ docstatus = 1
+ AND month(posting_date) = %s
+ AND year(posting_date) = %s
+ AND company = %s
+ AND company_gstin = %s
+ AND is_opening = 'No'
+ {reverse_charge}
+ ORDER BY name
+ """.format(doctype=doctype, reverse_charge=condition), (self.month_no, self.year,
+ self.company, self.gst_details.get("gstin")), as_dict=1)
+
+ for d in invoice_details:
+ self.invoice_detail_map.setdefault(d.name, d)
+ self.invoices.append(d.name)
+
+ def get_outward_items(self, doctype):
+ self.invoice_items = frappe._dict()
+ self.is_nil_exempt = []
+ self.is_non_gst = []
+
+ if self.get('invoices'):
+ item_details = frappe.db.sql("""
+ SELECT
+ item_code, parent, taxable_value, base_net_amount, item_tax_rate,
+ is_nil_exempt, is_non_gst
+ FROM
+ `tab%s Item`
+ WHERE parent in (%s)
+ """ % (doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1)
+
+ for d in item_details:
+ if d.item_code not in self.invoice_items.get(d.parent, {}):
+ self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code,
+ sum((i.get('taxable_value', 0) or i.get('base_net_amount', 0)) for i in item_details
+ if i.item_code == d.item_code and i.parent == d.parent))
+
+ if d.is_nil_exempt and d.item_code not in self.is_nil_exempt:
+ self.is_nil_exempt.append(d.item_code)
+
+ if d.is_non_gst and d.item_code not in self.is_non_gst:
+ self.is_non_gst.append(d.item_code)
+
+ def get_outward_tax_details(self, doctype):
if doctype == "Sales Invoice":
tax_template = 'Sales Taxes and Charges'
elif doctype == "Purchase Invoice":
tax_template = 'Purchase Taxes and Charges'
- tax_amounts = frappe.db.sql("""
- select s.gst_category, sum(t.base_tax_amount_after_discount_amount) as tax_amount, t.account_head
- from `tab{doctype}` s , `tab{template}` t
- where s.docstatus = 1 and t.parent = s.name and s.reverse_charge = %s
- and month(s.posting_date) = %s and year(s.posting_date) = %s and s.company = %s
- and s.company_gstin = %s
- group by t.account_head, s.gst_category
- """ #nosec
- .format(doctype=doctype, template=tax_template),
- (reverse_charge, self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+ self.items_based_on_tax_rate = {}
+ self.invoice_cess = frappe._dict()
+ self.cgst_sgst_invoices = []
- tax_details = {}
+ if self.get('invoices'):
+ tax_details = frappe.db.sql("""
+ SELECT
+ parent, account_head, item_wise_tax_detail, base_tax_amount_after_discount_amount
+ FROM `tab%s`
+ WHERE
+ parenttype = %s and docstatus = 1
+ and parent in (%s)
+ ORDER BY account_head
+ """ % (tax_template, '%s', ', '.join(['%s']*len(self.invoices))),
+ tuple([doctype] + list(self.invoices)))
- for d in tax_amounts:
- tax_details.setdefault(
- (d.account_head,d.gst_category),{
- "amount": d.get("tax_amount"),
- }
- )
+ for parent, account, item_wise_tax_detail, tax_amount in tax_details:
+ if account in self.account_heads.get('csamt'):
+ self.invoice_cess.setdefault(parent, tax_amount)
+ else:
+ if item_wise_tax_detail:
+ try:
+ item_wise_tax_detail = json.loads(item_wise_tax_detail)
+ cgst_or_sgst = False
+ if account in self.account_heads.get('camt') \
+ or account in self.account_heads.get('samt'):
+ cgst_or_sgst = True
- return tax_details
+ for item_code, tax_amounts in item_wise_tax_detail.items():
+ if not (cgst_or_sgst or account in self.account_heads.get('iamt') or
+ (item_code in self.is_non_gst + self.is_nil_exempt)):
+ continue
+
+ tax_rate = tax_amounts[0]
+ if tax_rate:
+ if cgst_or_sgst:
+ tax_rate *= 2
+ if parent not in self.cgst_sgst_invoices:
+ self.cgst_sgst_invoices.append(parent)
+
+ rate_based_dict = self.items_based_on_tax_rate\
+ .setdefault(parent, {}).setdefault(tax_rate, [])
+ if item_code not in rate_based_dict:
+ rate_based_dict.append(item_code)
+ except ValueError:
+ continue
+
+
+ if self.get('invoice_items'):
+ # Build itemised tax for export invoices, nil and exempted where tax table is blank
+ for invoice, items in iteritems(self.invoice_items):
+ if invoice not in self.items_based_on_tax_rate and (self.invoice_detail_map.get(invoice, {}).get('export_type')
+ == "Without Payment of Tax"):
+ self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())
+
+ def set_outward_taxable_supplies(self):
+ inter_state_supply_details = {}
+
+ for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
+ for rate, items in items_based_on_rate.items():
+ for item_code, taxable_value in self.invoice_items.get(inv).items():
+ if item_code in items:
+ if item_code in self.is_nil_exempt:
+ self.report_dict['sup_details']['osup_nil_exmp']['txval'] += taxable_value
+ elif item_code in self.is_non_gst:
+ self.report_dict['sup_details']['osup_nongst']['txval'] += taxable_value
+ elif rate == 0:
+ self.report_dict['sup_details']['osup_zero']['txval'] += taxable_value
+ #self.report_dict['sup_details']['osup_zero'][key] += tax_amount
+ else:
+ if inv in self.cgst_sgst_invoices:
+ tax_rate = rate/2
+ self.report_dict['sup_details']['osup_det']['camt'] += (taxable_value * tax_rate /100)
+ self.report_dict['sup_details']['osup_det']['samt'] += (taxable_value * tax_rate /100)
+ self.report_dict['sup_details']['osup_det']['txval'] += taxable_value
+ else:
+ self.report_dict['sup_details']['osup_det']['iamt'] += (taxable_value * rate /100)
+ self.report_dict['sup_details']['osup_det']['txval'] += taxable_value
+
+ gst_category = self.invoice_detail_map.get(inv, {}).get('gst_category')
+ place_of_supply = self.invoice_detail_map.get(inv, {}).get('place_of_supply') or '00-Other Territory'
+
+ if gst_category in ['Unregistered', 'Registered Composition', 'UIN Holders'] and \
+ self.gst_details.get("gst_state") != place_of_supply.split("-")[1]:
+ inter_state_supply_details.setdefault((gst_category, place_of_supply), {
+ "txval": 0.0,
+ "pos": place_of_supply.split("-")[0],
+ "iamt": 0.0
+ })
+ inter_state_supply_details[(gst_category, place_of_supply)]['txval'] += taxable_value
+ inter_state_supply_details[(gst_category, place_of_supply)]['iamt'] += (taxable_value * rate /100)
+
+ self.set_inter_state_supply(inter_state_supply_details)
+
+ def set_supplies_liable_to_reverse_charge(self):
+ for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
+ for rate, items in items_based_on_rate.items():
+ for item_code, taxable_value in self.invoice_items.get(inv).items():
+ if item_code in items:
+ if inv in self.cgst_sgst_invoices:
+ tax_rate = rate/2
+ self.report_dict['sup_details']['isup_rev']['camt'] += (taxable_value * tax_rate /100)
+ self.report_dict['sup_details']['isup_rev']['samt'] += (taxable_value * tax_rate /100)
+ self.report_dict['sup_details']['isup_rev']['txval'] += taxable_value
+ else:
+ self.report_dict['sup_details']['isup_rev']['iamt'] += (taxable_value * rate /100)
+ self.report_dict['sup_details']['isup_rev']['txval'] += taxable_value
+
+ def set_inter_state_supply(self, inter_state_supply):
+ for key, value in iteritems(inter_state_supply):
+ if key[0] == "Unregistered":
+ self.report_dict["inter_sup"]["unreg_details"].append(value)
+
+ if key[0] == "Registered Composition":
+ self.report_dict["inter_sup"]["comp_details"].append(value)
+
+ if key[0] == "UIN Holders":
+ self.report_dict["inter_sup"]["uin_details"].append(value)
def get_company_gst_details(self):
-
gst_details = frappe.get_all("Address",
fields=["gstin", "gst_state", "gst_state_number"],
filters={
@@ -431,20 +362,28 @@
frappe.throw(_("Please enter GSTIN and state for the Company Address {0}").format(self.company_address))
def get_account_heads(self):
+ account_map = {
+ 'sgst_account': 'samt',
+ 'cess_account': 'csamt',
+ 'cgst_account': 'camt',
+ 'igst_account': 'iamt'
+ }
- account_heads = frappe.get_all("GST Account",
- fields=["cgst_account", "sgst_account", "igst_account", "cess_account"],
- filters={
- "company":self.company
- })
+ account_heads = {}
+ gst_settings_accounts = frappe.get_all("GST Account",
+ filters={'company': self.company, 'is_reverse_charge_account': 0},
+ fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
- if account_heads:
- return account_heads
- else:
- frappe.throw(_("Please set account heads in GST Settings for Compnay {0}").format(self.company))
+ if not gst_settings_accounts:
+ frappe.throw(_("Please set GST Accounts in GST Settings"))
+
+ for d in gst_settings_accounts:
+ for acc, val in d.items():
+ account_heads.setdefault(account_map.get(acc), []).append(val)
+
+ return account_heads
def get_missing_field_invoices(self):
-
missing_field_invoices = []
for doctype in ["Sales Invoice", "Purchase Invoice"]:
@@ -456,26 +395,32 @@
party_type = 'Supplier'
party = 'supplier'
- docnames = frappe.db.sql("""
- select t1.name from `tab{doctype}` t1, `tab{party_type}` t2
- where t1.docstatus = 1 and month(t1.posting_date) = %s and year(t1.posting_date) = %s
+ docnames = frappe.db.sql(
+ """
+ SELECT t1.name FROM `tab{doctype}` t1, `tab{party_type}` t2
+ WHERE t1.docstatus = 1 and t1.is_opening = 'No'
+ and month(t1.posting_date) = %s and year(t1.posting_date) = %s
and t1.company = %s and t1.place_of_supply IS NULL and t1.{party} = t2.name and
t2.gst_category != 'Overseas'
- """.format(doctype = doctype, party_type = party_type, party=party), (self.month_no, self.year, self.company), as_dict=1) #nosec
+ """.format(doctype = doctype, party_type = party_type,
+ party=party) ,(self.month_no, self.year, self.company), as_dict=1) #nosec
for d in docnames:
missing_field_invoices.append(d.name)
return ",".join(missing_field_invoices)
-def get_state_code(state):
+def get_json(template):
+ file_path = os.path.join(os.path.dirname(__file__), '{template}.json'.format(template=template))
+ with open(file_path, 'r') as f:
+ return cstr(f.read())
+def get_state_code(state):
state_code = state_numbers.get(state)
return state_code
def get_period(month, year=None):
-
month_no = {
"January": 1,
"February": 2,
@@ -499,13 +444,11 @@
@frappe.whitelist()
def view_report(name):
-
json_data = frappe.get_value("GSTR 3B Report", name, 'json_output')
return json.loads(json_data)
@frappe.whitelist()
def make_json(name):
-
json_data = frappe.get_value("GSTR 3B Report", name, 'json_output')
file_name = "GST3B.json"
frappe.local.response.filename = file_name
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report_template.json b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report_template.json
new file mode 100644
index 0000000..a68bd6a
--- /dev/null
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report_template.json
@@ -0,0 +1,127 @@
+{
+ "gstin": "",
+ "ret_period": "",
+ "inward_sup": {
+ "isup_details": [
+ {
+ "ty": "GST",
+ "intra": 0,
+ "inter": 0
+ },
+ {
+ "ty": "NONGST",
+ "inter": 0,
+ "intra": 0
+ }
+ ]
+ },
+ "sup_details": {
+ "osup_zero": {
+ "csamt": 0,
+ "txval": 0,
+ "iamt": 0
+ },
+ "osup_nil_exmp": {
+ "txval": 0
+ },
+ "osup_det": {
+ "samt": 0,
+ "csamt": 0,
+ "txval": 0,
+ "camt": 0,
+ "iamt": 0
+ },
+ "isup_rev": {
+ "samt": 0,
+ "csamt": 0,
+ "txval": 0,
+ "camt": 0,
+ "iamt": 0
+ },
+ "osup_nongst": {
+ "txval": 0
+ }
+ },
+ "inter_sup": {
+ "unreg_details": [],
+ "comp_details": [],
+ "uin_details": []
+ },
+ "itc_elg": {
+ "itc_avl": [
+ {
+ "csamt": 0,
+ "samt": 0,
+ "ty": "IMPG",
+ "camt": 0,
+ "iamt": 0
+ },
+ {
+ "csamt": 0,
+ "samt": 0,
+ "ty": "IMPS",
+ "camt": 0,
+ "iamt": 0
+ },
+ {
+ "samt": 0,
+ "csamt": 0,
+ "ty": "ISRC",
+ "camt": 0,
+ "iamt": 0
+ },
+ {
+ "ty": "ISD",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ },
+ {
+ "samt": 0,
+ "csamt": 0,
+ "ty": "OTH",
+ "camt": 0,
+ "iamt": 0
+ }
+ ],
+ "itc_rev": [
+ {
+ "ty": "RUL",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ },
+ {
+ "ty": "OTH",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ }
+ ],
+ "itc_net": {
+ "samt": 0,
+ "csamt": 0,
+ "camt": 0,
+ "iamt": 0
+ },
+ "itc_inelg": [
+ {
+ "ty": "RUL",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ },
+ {
+ "ty": "OTH",
+ "iamt": 0,
+ "camt": 0,
+ "samt": 0,
+ "csamt": 0
+ }
+ ]
+ }
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
index ef8af24..3857ce1 100644
--- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
@@ -60,8 +60,7 @@
output = json.loads(report.json_output)
- self.assertEqual(output["sup_details"]["osup_det"]["iamt"], 36),
- self.assertEqual(output["sup_details"]["osup_zero"]["iamt"], 18),
+ self.assertEqual(output["sup_details"]["osup_det"]["iamt"], 54)
self.assertEqual(output["inter_sup"]["unreg_details"][0]["iamt"], 18),
self.assertEqual(output["sup_details"]["osup_nil_exmp"]["txval"], 100),
self.assertEqual(output["inward_sup"]["isup_details"][0]["intra"], 250)
diff --git a/erpnext/regional/germany/utils/datev/datev_csv.py b/erpnext/regional/germany/utils/datev/datev_csv.py
index 826d51f..122c15f 100644
--- a/erpnext/regional/germany/utils/datev/datev_csv.py
+++ b/erpnext/regional/germany/utils/datev/datev_csv.py
@@ -55,8 +55,7 @@
quoting=QUOTE_NONNUMERIC
)
- if not six.PY2:
- data = data.encode('latin_1', errors='replace')
+ data = data.encode('latin_1', errors='replace')
header = get_header(filters, csv_class)
header = ';'.join(header).encode('latin_1', errors='replace')
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index b4e7a88..843fb01 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -43,8 +43,9 @@
invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin')
no_taxes_applied = not doc.get('taxes')
+ has_non_gst_item = any(d for d in doc.get('items', []) if d.get('is_non_gst'))
- if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied:
+ if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied or has_non_gst_item:
return False
return True
@@ -533,11 +534,9 @@
return einvoice
def safe_json_load(json_string):
- JSONDecodeError = ValueError if six.PY2 else json.JSONDecodeError
-
try:
return json.loads(json_string)
- except JSONDecodeError as e:
+ except json.JSONDecodeError as e:
# print a snippet of 40 characters around the location where error occured
pos = e.pos
start, end = max(0, pos-20), min(len(json_string)-1, pos+20)
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index b12e152..3e0b9b7 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -27,6 +27,9 @@
add_print_formats()
def add_hsn_sac_codes():
+ if frappe.flags.in_test and frappe.flags.created_hsn_codes:
+ return
+
# HSN codes
with open(os.path.join(os.path.dirname(__file__), 'hsn_code_data.json'), 'r') as f:
hsn_codes = json.loads(f.read())
@@ -38,6 +41,9 @@
sac_codes = json.loads(f.read())
create_hsn_codes(sac_codes, code_field="sac_code")
+ if frappe.flags.in_test:
+ frappe.flags.created_hsn_codes = True
+
def create_hsn_codes(data, code_field):
for d in data:
hsn_code = frappe.new_doc('GST HSN Code')
@@ -114,9 +120,12 @@
def make_property_setters(patch=False):
# GST rules do not allow for an invoice no. bigger than 16 characters
+ journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + ['Reversal Of ITC']
+
if not patch:
make_property_setter('Sales Invoice', 'naming_series', 'options', 'SINV-.YY.-\nSRET-.YY.-', '')
make_property_setter('Purchase Invoice', 'naming_series', 'options', 'PINV-.YY.-\nPRET-.YY.-', '')
+ make_property_setter('Journal Entry', 'voucher_type', 'options', '\n'.join(journal_entry_types), '')
def make_custom_fields(update=True):
hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
@@ -198,15 +207,20 @@
purchase_invoice_itc_fields = [
dict(fieldname='eligibility_for_itc', label='Eligibility For ITC',
fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
- options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nIneligible\nAll Other ITC', default="All Other ITC"),
+ options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC',
+ default="All Other ITC"),
dict(fieldname='itc_integrated_tax', label='Availed ITC Integrated Tax',
- fieldtype='Data', insert_after='eligibility_for_itc', print_hide=1),
+ fieldtype='Currency', insert_after='eligibility_for_itc',
+ options='Company:company:default_currency', print_hide=1),
dict(fieldname='itc_central_tax', label='Availed ITC Central Tax',
- fieldtype='Data', insert_after='itc_integrated_tax', print_hide=1),
+ fieldtype='Currency', insert_after='itc_integrated_tax',
+ options='Company:company:default_currency', print_hide=1),
dict(fieldname='itc_state_tax', label='Availed ITC State/UT Tax',
- fieldtype='Data', insert_after='itc_central_tax', print_hide=1),
+ fieldtype='Currency', insert_after='itc_central_tax',
+ options='Company:company:default_currency', print_hide=1),
dict(fieldname='itc_cess_amount', label='Availed ITC Cess',
- fieldtype='Data', insert_after='itc_state_tax', print_hide=1),
+ fieldtype='Currency', insert_after='itc_state_tax',
+ options='Company:company:default_currency', print_hide=1),
]
sales_invoice_gst_fields = [
@@ -236,6 +250,23 @@
depends_on="eval:doc.gst_category=='Overseas' "),
]
+ journal_entry_fields = [
+ dict(fieldname='reversal_type', label='Reversal Type',
+ fieldtype='Select', insert_after='voucher_type', print_hide=1,
+ options="As per rules 42 & 43 of CGST Rules\nOthers",
+ depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
+ dict(fieldname='company_address', label='Company Address',
+ fieldtype='Link', options='Address', insert_after='reversal_type',
+ print_hide=1, depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
+ dict(fieldname='company_gstin', label='Company GSTIN',
+ fieldtype='Data', read_only=1, insert_after='company_address', print_hide=1,
+ fetch_from='company_address.gstin',
+ depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
+ mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'")
+ ]
+
inter_state_gst_field = [
dict(fieldname='is_inter_state', label='Is Inter State',
fieldtype='Check', insert_after='disabled', print_hide=1),
@@ -430,13 +461,13 @@
dict(fieldname='einvoice_section', label='E-Invoice Fields', fieldtype='Section Break', insert_after='gst_vehicle_type',
print_hide=1, hidden=1),
-
+
dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='einvoice_section',
no_copy=1, print_hide=1),
-
+
dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
- dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date',
+ dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date',
no_copy=1, print_hide=1),
dict(fieldname='signed_einvoice', label='Signed E-Invoice', fieldtype='Code', options='JSON', hidden=1, insert_after='irn_cancel_date',
@@ -469,6 +500,7 @@
'Purchase Receipt': purchase_invoice_gst_fields,
'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields + si_einvoice_fields,
'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category,
+ 'Journal Entry': journal_entry_fields,
'Sales Order': sales_invoice_gst_fields,
'Tax Category': inter_state_gst_field,
'Item': [
@@ -486,7 +518,7 @@
'Sales Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
'Purchase Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Purchase Receipt Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
- 'Purchase Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
+ 'Purchase Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
'Material Request Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Salary Component': [
dict(fieldname= 'component_type',
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index dc2bb93..075c698 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -204,8 +204,6 @@
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
master_doctype = "Sales Taxes and Charges Template"
-
- get_tax_template_for_sez(party_details, master_doctype, company, 'Customer')
get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges'):
@@ -216,7 +214,6 @@
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
master_doctype = "Purchase Taxes and Charges Template"
- get_tax_template_for_sez(party_details, master_doctype, company, 'Supplier')
get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges'):
@@ -283,20 +280,6 @@
{'company': company, 'disabled': 0, 'tax_category': tax_category.name}, 'name')
return default_tax
-def get_tax_template_for_sez(party_details, master_doctype, company, party_type):
-
- gst_details = frappe.db.get_value(party_type, {'name': party_details.get(frappe.scrub(party_type))},
- ['gst_category', 'export_type'], as_dict=1)
-
- if gst_details:
- if gst_details.gst_category == 'SEZ' and gst_details.export_type == 'With Payment of Tax':
- default_tax = frappe.db.get_value(master_doctype, {"company": company, "is_inter_state":1, "disabled":0,
- "gst_state": number_state_mapping[party_details.company_gstin[:2]]})
-
- party_details["taxes_and_charges"] = default_tax
- party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
-
-
def calculate_annual_eligible_hra_exemption(doc):
basic_component, hra_component = frappe.db.get_value('Company', doc.company, ["basic_component", "hra_component"])
if not (basic_component and hra_component):
@@ -697,13 +680,22 @@
return int(state_code)
@frappe.whitelist()
-def get_gst_accounts(company, account_wise=False):
+def get_gst_accounts(company=None, account_wise=False, only_reverse_charge=0, only_non_reverse_charge=0):
+ filters={"parent": "GST Settings"}
+
+ if company:
+ filters.update({'company': company})
+ if only_reverse_charge:
+ filters.update({'is_reverse_charge_account': 1})
+ elif only_non_reverse_charge:
+ filters.update({'is_reverse_charge_account': 0})
+
gst_accounts = frappe._dict()
gst_settings_accounts = frappe.get_all("GST Account",
- filters={"parent": "GST Settings", "company": company},
+ filters=filters,
fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
- if not gst_settings_accounts and not frappe.flags.in_test:
+ if not gst_settings_accounts and not frappe.flags.in_test and not frappe.flags.in_migrate:
frappe.throw(_("Please set GST Accounts in GST Settings"))
for d in gst_settings_accounts:
@@ -715,101 +707,63 @@
return gst_accounts
-def update_grand_total_for_rcm(doc, method):
+def validate_reverse_charge_transaction(doc, method):
country = frappe.get_cached_value('Company', doc.company, 'country')
if country != 'India':
return
- gst_tax, base_gst_tax = get_gst_tax_amount(doc)
-
- if not base_gst_tax:
- return
+ base_gst_tax = 0
+ base_reverse_charge_booked = 0
if doc.reverse_charge == 'Y':
- doc.taxes_and_charges_added -= gst_tax
- doc.total_taxes_and_charges -= gst_tax
- doc.base_taxes_and_charges_added -= base_gst_tax
- doc.base_total_taxes_and_charges -= base_gst_tax
+ gst_accounts = get_gst_accounts(doc.company, only_reverse_charge=1)
+ reverse_charge_accounts = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
+ + gst_accounts.get('igst_account')
- update_totals(gst_tax, base_gst_tax, doc)
-
-def update_totals(gst_tax, base_gst_tax, doc):
- doc.base_grand_total -= base_gst_tax
- doc.grand_total -= gst_tax
-
- if doc.meta.get_field("rounded_total"):
- if doc.is_rounded_total_disabled():
- doc.outstanding_amount = doc.grand_total
- else:
- doc.rounded_total = round_based_on_smallest_currency_fraction(doc.grand_total,
- doc.currency, doc.precision("rounded_total"))
-
- doc.rounding_adjustment += flt(doc.rounded_total - doc.grand_total,
- doc.precision("rounding_adjustment"))
-
- doc.outstanding_amount = doc.rounded_total or doc.grand_total
-
- doc.in_words = money_in_words(doc.grand_total, doc.currency)
- doc.base_in_words = money_in_words(doc.base_grand_total, erpnext.get_company_currency(doc.company))
- doc.set_payment_schedule()
-
-def make_regional_gl_entries(gl_entries, doc):
- country = frappe.get_cached_value('Company', doc.company, 'country')
-
- if country != 'India':
- return gl_entries
-
- gst_tax, base_gst_tax = get_gst_tax_amount(doc)
-
- if not base_gst_tax:
- return gl_entries
-
- if doc.reverse_charge == 'Y':
- gst_accounts = get_gst_accounts(doc.company)
- gst_account_list = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
+ gst_accounts = get_gst_accounts(doc.company, only_non_reverse_charge=1)
+ non_reverse_charge_accounts = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
+ gst_accounts.get('igst_account')
for tax in doc.get('taxes'):
- if tax.category not in ("Total", "Valuation and Total"):
- continue
+ if tax.account_head in non_reverse_charge_accounts:
+ if tax.add_deduct_tax == 'Add':
+ base_gst_tax += tax.base_tax_amount_after_discount_amount
+ else:
+ base_gst_tax += tax.base_tax_amount_after_discount_amount
+ elif tax.account_head in reverse_charge_accounts:
+ if tax.add_deduct_tax == 'Add':
+ base_reverse_charge_booked += tax.base_tax_amount_after_discount_amount
+ else:
+ base_reverse_charge_booked += tax.base_tax_amount_after_discount_amount
- dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
- if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in gst_account_list:
- account_currency = get_account_currency(tax.account_head)
+ if base_gst_tax != base_reverse_charge_booked:
+ msg = _("Booked reverse charge is not equal to applied tax amount")
+ msg += "<br>"
+ msg += _("Please refer {gst_document_link} to learn more about how to setup and create reverse charge invoice").format(
+ gst_document_link='<a href="https://docs.erpnext.com/docs/user/manual/en/regional/india/gst-setup">GST Documentation</a>')
- gl_entries.append(doc.get_gl_dict(
- {
- "account": tax.account_head,
- "cost_center": tax.cost_center,
- "posting_date": doc.posting_date,
- "against": doc.supplier,
- dr_or_cr: tax.base_tax_amount_after_discount_amount,
- dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount \
- if account_currency==doc.company_currency \
- else tax.tax_amount_after_discount_amount
- }, account_currency, item=tax)
- )
+ frappe.throw(msg)
- return gl_entries
+def update_itc_availed_fields(doc, method):
+ country = frappe.get_cached_value('Company', doc.company, 'country')
-def get_gst_tax_amount(doc):
- gst_accounts = get_gst_accounts(doc.company)
- gst_account_list = gst_accounts.get('cgst_account', []) + gst_accounts.get('sgst_account', []) \
- + gst_accounts.get('igst_account', [])
+ if country != 'India':
+ return
- base_gst_tax = 0
- gst_tax = 0
+ # Initialize values
+ doc.itc_integrated_tax = doc.itc_state_tax = doc.itc_central_tax = doc.itc_cess_amount = 0
+ gst_accounts = get_gst_accounts(doc.company, only_non_reverse_charge=1)
for tax in doc.get('taxes'):
- if tax.category not in ("Total", "Valuation and Total"):
- continue
-
- if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in gst_account_list:
- base_gst_tax += tax.base_tax_amount_after_discount_amount
- gst_tax += tax.tax_amount_after_discount_amount
-
- return gst_tax, base_gst_tax
+ if tax.account_head in gst_accounts.get('igst_account', []):
+ doc.itc_integrated_tax += flt(tax.base_tax_amount_after_discount_amount)
+ if tax.account_head in gst_accounts.get('sgst_account', []):
+ doc.itc_state_tax += flt(tax.base_tax_amount_after_discount_amount)
+ if tax.account_head in gst_accounts.get('cgst_account', []):
+ doc.itc_central_tax += flt(tax.base_tax_amount_after_discount_amount)
+ if tax.account_head in gst_accounts.get('cess_account', []):
+ doc.itc_cess_amount += flt(tax.base_tax_amount_after_discount_amount)
@frappe.whitelist()
def get_regional_round_off_accounts(company, account_list):
diff --git a/erpnext/regional/report/gstr_1/gstr_1.js b/erpnext/regional/report/gstr_1/gstr_1.js
index 1a7ff2b..444f5db 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.js
+++ b/erpnext/regional/report/gstr_1/gstr_1.js
@@ -46,7 +46,13 @@
"label": __("Type of Business"),
"fieldtype": "Select",
"reqd": 1,
- "options": ["B2B", "B2C Large", "B2C Small", "CDNR", "EXPORT"],
+ "options": [
+ { "value": "B2B", "label": __("B2B Invoices - 4A, 4B, 4C, 6B, 6C") },
+ { "value": "B2C Large", "label": __("B2C(Large) Invoices - 5A, 5B") },
+ { "value": "B2C Small", "label": __("B2C(Small) Invoices - 7") },
+ { "value": "CDNR-REG", "label": __("Credit/Debit Notes (Registered) - 9B") },
+ { "value": "EXPORT", "label": __("Export Invoice - 6A") }
+ ],
"default": "B2B"
}
],
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 808fd3a..1e28a40 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -32,6 +32,7 @@
reverse_charge,
return_against,
is_return,
+ is_debit_note,
gst_category,
export_type,
port_code,
@@ -42,7 +43,7 @@
def run(self):
self.get_columns()
- self.gst_accounts = get_gst_accounts(self.filters.company)
+ self.gst_accounts = get_gst_accounts(self.filters.company, only_non_reverse_charge=1)
self.get_invoice_data()
if self.invoices:
@@ -62,9 +63,9 @@
for rate, items in items_based_on_rate.items():
row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
- if self.filters.get("type_of_business") == "CDNR":
+ if self.filters.get("type_of_business") == "CDNR-REG":
row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N")
- row.append("C" if invoice_details.return_against else "R")
+ row.append("C" if invoice_details.is_return else "D")
if taxable_value:
self.data.append(row)
@@ -105,7 +106,7 @@
def get_row_data_for_invoice(self, invoice, invoice_details, tax_rate, items):
row = []
for fieldname in self.invoice_fields:
- if self.filters.get("type_of_business") == "CDNR" and fieldname == "invoice_value":
+ if self.filters.get("type_of_business") == "CDNR-REG" and fieldname == "invoice_value":
row.append(abs(invoice_details.base_rounded_total) or abs(invoice_details.base_grand_total))
elif fieldname == "invoice_value":
row.append(invoice_details.base_rounded_total or invoice_details.base_grand_total)
@@ -171,7 +172,7 @@
if self.filters.get("type_of_business") == "B2B":
- conditions += "and ifnull(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ') and is_return != 1"
+ conditions += "AND IFNULL(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ') AND is_return != 1"
if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
@@ -179,19 +180,19 @@
frappe.throw(_("Please set B2C Limit in GST Settings."))
if self.filters.get("type_of_business") == "B2C Large":
- conditions += """ and ifnull(SUBSTR(place_of_supply, 1, 2),'') != ifnull(SUBSTR(company_gstin, 1, 2),'')
- and grand_total > {0} and is_return != 1 and gst_category ='Unregistered' """.format(flt(b2c_limit))
+ conditions += """ AND ifnull(SUBSTR(place_of_supply, 1, 2),'') != ifnull(SUBSTR(company_gstin, 1, 2),'')
+ AND grand_total > {0} AND is_return != 1 and gst_category ='Unregistered' """.format(flt(b2c_limit))
elif self.filters.get("type_of_business") == "B2C Small":
- conditions += """ and (
+ conditions += """ AND (
SUBSTR(place_of_supply, 1, 2) = SUBSTR(company_gstin, 1, 2)
- or grand_total <= {0}) and is_return != 1 and gst_category ='Unregistered' """.format(flt(b2c_limit))
+ OR grand_total <= {0}) and is_return != 1 AND gst_category ='Unregistered' """.format(flt(b2c_limit))
- elif self.filters.get("type_of_business") == "CDNR":
- conditions += """ and is_return = 1 """
+ elif self.filters.get("type_of_business") == "CDNR-REG":
+ conditions += """ AND (is_return = 1 OR is_debit_note = 1) AND IFNULL(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ')"""
elif self.filters.get("type_of_business") == "EXPORT":
- conditions += """ and is_return !=1 and gst_category = 'Overseas' """
+ conditions += """ AND is_return !=1 and gst_category = 'Overseas' """
return conditions
def get_invoice_items(self):
@@ -403,7 +404,7 @@
"width": 100
}
]
- elif self.filters.get("type_of_business") == "CDNR":
+ elif self.filters.get("type_of_business") == "CDNR-REG":
self.invoice_columns = [
{
"fieldname": "customer_gstin",
@@ -438,6 +439,17 @@
"width":120
},
{
+ "fieldname": "reverse_charge",
+ "label": "Reverse Charge",
+ "fieldtype": "Data"
+ },
+ {
+ "fieldname": "export_type",
+ "label": "Export Type",
+ "fieldtype": "Data",
+ "hidden": 1
+ },
+ {
"fieldname": "reason_for_issuing_document",
"label": "Reason For Issuing document",
"fieldtype": "Data",
@@ -450,6 +462,11 @@
"width": 120
},
{
+ "fieldname": "gst_category",
+ "label": "GST Category",
+ "fieldtype": "Data"
+ },
+ {
"fieldname": "invoice_value",
"label": "Invoice Value",
"fieldtype": "Currency",
@@ -458,10 +475,10 @@
]
self.other_columns = [
{
- "fieldname": "cess_amount",
- "label": "Cess Amount",
- "fieldtype": "Currency",
- "width": 100
+ "fieldname": "cess_amount",
+ "label": "Cess Amount",
+ "fieldtype": "Currency",
+ "width": 100
},
{
"fieldname": "pre_gst",
@@ -589,6 +606,12 @@
out = get_export_json(res)
gst_json["exp"] = out
+ elif filters["type_of_business"] == 'CDNR-REG':
+ for item in report_data[:-1]:
+ res.setdefault(item["customer_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
+
+ out = get_cdnr_reg_json(res, gstin)
+ gst_json["cdnr"] = out
return {
'report_name': report_name,
@@ -628,7 +651,6 @@
return out
def get_b2cs_json(data, gstin):
-
company_state_number = gstin[0:2]
out = []
@@ -713,6 +735,54 @@
return out
+def get_cdnr_reg_json(res, gstin):
+ out = []
+
+ for gst_in in res:
+ cdnr_item, inv = {"ctin": gst_in, "nt": []}, []
+ if not gst_in: continue
+
+ for number, invoice in iteritems(res[gst_in]):
+ if not invoice[0]["place_of_supply"]:
+ frappe.throw(_("""{0} not entered in Invoice {1}.
+ Please update and try again""").format(frappe.bold("Place Of Supply"),
+ frappe.bold(invoice[0]['invoice_number'])))
+
+ inv_item = {
+ "nt_num": invoice[0]["invoice_number"],
+ "nt_dt": getdate(invoice[0]["posting_date"]).strftime('%d-%m-%Y'),
+ "val": abs(flt(invoice[0]["invoice_value"])),
+ "ntty": invoice[0]["document_type"],
+ "pos": "%02d" % int(invoice[0]["place_of_supply"].split('-')[0]),
+ "rchrg": invoice[0]["reverse_charge"],
+ "inv_type": get_invoice_type_for_cdnr(invoice[0])
+ }
+
+ inv_item["itms"] = []
+ for item in invoice:
+ inv_item["itms"].append(get_rate_and_tax_details(item, gstin))
+
+ inv.append(inv_item)
+
+ if not inv: continue
+ cdnr_item["nt"] = inv
+ out.append(cdnr_item)
+
+ return out
+
+def get_invoice_type_for_cdnr(row):
+ if row.get('gst_category') == 'SEZ':
+ if row.get('export_type') == 'WPAY':
+ invoice_type = 'SEWP'
+ else:
+ invoice_type = 'SEWOP'
+ elif row.get('gst_category') == 'Deemed Export':
+ row.invoice_type = 'DE'
+ elif row.get('gst_category') == 'Registered Regular':
+ invoice_type = 'R'
+
+ return invoice_type
+
def get_basic_invoice_detail(row):
return {
"inum": row["invoice_number"],
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 51d86ff..818888c 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -75,7 +75,7 @@
self.loyalty_program_tier = customer.loyalty_program_tier
if self.sales_team:
- if sum([member.allocated_percentage or 0 for member in self.sales_team]) != 100:
+ if sum(member.allocated_percentage or 0 for member in self.sales_team) != 100:
frappe.throw(_("Total contribution percentage should be equal to 100"))
def check_customer_group_change(self):
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 7fecd4b..1223449 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -53,8 +53,11 @@
}
refresh(doc, dt, dn) {
super.refresh(doc, dt, dn);
- doctype = doc.quotation_to == 'Customer' ? 'Customer':'Lead';
- frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'party_name', doctype: doctype}
+ frappe.dynamic_link = {
+ doc: this.frm.doc,
+ fieldname: 'party_name',
+ doctype: doc.quotation_to == 'Customer' ? 'Customer' : 'Lead',
+ };
var me = this;
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index 246f923..e4f8a47 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -50,7 +50,7 @@
self.customer_name = company_name or lead_name
def update_opportunity(self, status):
- for opportunity in list(set([d.prevdoc_docname for d in self.get("items")])):
+ for opportunity in set(d.prevdoc_docname for d in self.get("items")):
if opportunity:
self.update_opportunity_status(status, opportunity)
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index d9e52e1..551f715 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -151,7 +151,7 @@
frappe.db.sql("update `tabOpportunity` set status = %s where name=%s",(flag,enq[0][0]))
def update_prevdoc_status(self, flag=None):
- for quotation in list(set([d.prevdoc_docname for d in self.get("items")])):
+ for quotation in set(d.prevdoc_docname for d in self.get("items")):
if quotation:
doc = frappe.get_doc("Quotation", quotation)
if doc.docstatus==2:
diff --git a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
index acf4eb3..cec831d 100644
--- a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
+++ b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
@@ -241,7 +241,7 @@
send_email() {
const frm = this.events.get_frm();
- const recipients = this.email_dialog.get_values().recipients;
+ const recipients = this.email_dialog.get_values().email_id;
const doc = this.doc || frm.doc;
const print_format = frm.pos_print_format;
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index 9957aad..b24048d 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -90,12 +90,6 @@
frm.toggle_enable("default_currency", (frm.doc.__onload &&
!frm.doc.__onload.transactions_exist));
- if (frm.has_perm('write')) {
- frm.add_custom_button(__('Create Tax Template'), function() {
- frm.trigger("make_default_tax_template");
- });
- }
-
if (frappe.perm.has_perm("Cost Center", 0, 'read')) {
frm.add_custom_button(__('Cost Centers'), function() {
frappe.set_route('Tree', 'Cost Center', {'company': frm.doc.name});
@@ -121,17 +115,21 @@
}
if (frm.has_perm('write')) {
- frm.add_custom_button(__('Default Tax Template'), function() {
+ frm.add_custom_button(__('Create Tax Template'), function() {
frm.trigger("make_default_tax_template");
- }, __('Create'));
+ }, __('Manage'));
+ }
+
+ if (frappe.user.has_role('System Manager')) {
+ if (frm.has_perm('write')) {
+ frm.add_custom_button(__('Delete Transactions'), function() {
+ frm.trigger("delete_company_transactions");
+ }, __('Manage'));
+ }
}
}
erpnext.company.set_chart_of_accounts_options(frm.doc);
-
- if (!frappe.user.has_role('System Manager')) {
- frm.get_field("delete_company_transactions").hide();
- }
},
make_default_tax_template: function(frm) {
@@ -145,11 +143,6 @@
})
},
- onload_post_render: function(frm) {
- if(frm.get_field("delete_company_transactions").$input)
- frm.get_field("delete_company_transactions").$input.addClass("btn-danger");
- },
-
country: function(frm) {
erpnext.company.set_chart_of_accounts_options(frm.doc);
},
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 83cbf47..061986d 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -99,7 +99,6 @@
"company_description",
"registration_info",
"registration_details",
- "delete_company_transactions",
"lft",
"rgt",
"old_parent"
@@ -667,11 +666,6 @@
"oldfieldtype": "Code"
},
{
- "fieldname": "delete_company_transactions",
- "fieldtype": "Button",
- "label": "Delete Company Transactions"
- },
- {
"fieldname": "lft",
"fieldtype": "Int",
"hidden": 1,
@@ -747,7 +741,7 @@
"image_field": "company_logo",
"is_tree": 1,
"links": [],
- "modified": "2021-02-16 15:53:37.167589",
+ "modified": "2021-05-07 03:11:28.189740",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 077538d..27e023c 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -54,7 +54,7 @@
def validate_abbr(self):
if not self.abbr:
- self.abbr = ''.join([c[0] for c in self.company_name.split()]).upper()
+ self.abbr = ''.join(c[0] for c in self.company_name.split()).upper()
self.abbr = self.abbr.strip()
@@ -335,7 +335,7 @@
clear_defaults_cache()
def abbreviate(self):
- self.abbr = ''.join([c[0].upper() for c in self.company_name.split()])
+ self.abbr = ''.join(c[0].upper() for c in self.company_name.split())
def on_trash(self):
"""
diff --git a/erpnext/setup/doctype/global_defaults/global_defaults.py b/erpnext/setup/doctype/global_defaults/global_defaults.py
index e587217..a0ba1ef 100644
--- a/erpnext/setup/doctype/global_defaults/global_defaults.py
+++ b/erpnext/setup/doctype/global_defaults/global_defaults.py
@@ -59,13 +59,15 @@
# Make property setters to hide rounded total fields
for doctype in ("Quotation", "Sales Order", "Sales Invoice", "Delivery Note",
- "Supplier Quotation", "Purchase Order", "Purchase Invoice"):
+ "Supplier Quotation", "Purchase Order", "Purchase Invoice", "Purchase Receipt"):
make_property_setter(doctype, "base_rounded_total", "hidden", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
make_property_setter(doctype, "base_rounded_total", "print_hide", 1, "Check", validate_fields_for_doctype=False)
make_property_setter(doctype, "rounded_total", "hidden", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
make_property_setter(doctype, "rounded_total", "print_hide", self.disable_rounded_total, "Check", validate_fields_for_doctype=False)
+ make_property_setter(doctype, "disable_rounded_total", "default", cint(self.disable_rounded_total), "Text", validate_fields_for_doctype=False)
+
def toggle_in_words(self):
self.disable_in_words = cint(self.disable_in_words)
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index a3208c9..db480e0 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -139,7 +139,7 @@
# return child item groups if the type is of "Is Group"
return get_child_groups_for_list_in_html(item_group, start, limit, search)
- child_groups = ", ".join([frappe.db.escape(i[0]) for i in get_child_groups(product_group)])
+ child_groups = ", ".join(frappe.db.escape(i[0]) for i in get_child_groups(product_group))
# base query
query = """select I.name, I.item_name, I.item_code, I.route, I.image, I.website_image, I.thumbnail, I.item_group,
@@ -239,7 +239,7 @@
return frappe.get_template(products_template).render(context)
def get_group_item_count(item_group):
- child_groups = ", ".join(['"' + i[0] + '"' for i in get_child_groups(item_group)])
+ child_groups = ", ".join('"' + i[0] + '"' for i in get_child_groups(item_group))
return frappe.db.sql("""select count(*) from `tabItem`
where docstatus = 0 and show_in_website = 1
and (item_group in (%s)
diff --git a/erpnext/setup/setup_wizard/operations/taxes_setup.py b/erpnext/setup/setup_wizard/operations/taxes_setup.py
index 429a558..5019837 100644
--- a/erpnext/setup/setup_wizard/operations/taxes_setup.py
+++ b/erpnext/setup/setup_wizard/operations/taxes_setup.py
@@ -106,6 +106,9 @@
'charge_type': 'On Net Total'
}
+ if doctype == 'Purchase Taxes and Charges Template':
+ tax_row_defaults['add_deduct_tax'] = 'Add'
+
# if account_head is a dict, search or create the account and get it's name
if isinstance(account_data, dict):
tax_row_defaults['description'] = '{0} @ {1}'.format(account_data.get('account_name'), account_data.get('tax_rate'))
diff --git a/erpnext/stock/dashboard/item_dashboard.js b/erpnext/stock/dashboard/item_dashboard.js
index dbf9901..37e9e89 100644
--- a/erpnext/stock/dashboard/item_dashboard.js
+++ b/erpnext/stock/dashboard/item_dashboard.js
@@ -268,7 +268,9 @@
frappe.call({
method: 'erpnext.stock.doctype.stock_entry.stock_entry_utils.make_stock_entry',
args: values,
+ btn: dialog.get_primary_btn(),
freeze: true,
+ freeze_message: __('Creating Stock Entry'),
callback: function (r) {
frappe.show_alert(__('Stock Entry {0} created',
['<a href="/app/stock-entry/' + r.message.name + '">' + r.message.name + '</a>']));
diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py
index 8fdda56..508e17c 100644
--- a/erpnext/stock/doctype/batch/batch.py
+++ b/erpnext/stock/doctype/batch/batch.py
@@ -304,7 +304,7 @@
frappe.throw(_("The serial no {0} does not belong to item {1}")
.format(get_link_to_form("Serial No", serial_nos[0]), get_link_to_form("Item", item_code)))
- serial_no_link = ','.join([get_link_to_form("Serial No", sn) for sn in serial_nos])
+ serial_no_link = ','.join(get_link_to_form("Serial No", sn) for sn in serial_nos)
message = "Serial Nos" if len(serial_nos) > 1 else "Serial No"
frappe.throw(_("There is no batch found against the {0}: {1}")
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index d326a04..dd31965 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -264,7 +264,7 @@
"""
Validate that if packed qty exists, it should be equal to qty
"""
- if not any([flt(d.get('packed_qty')) for d in self.get("items")]):
+ if not any(flt(d.get('packed_qty')) for d in self.get("items")):
return
has_error = False
for d in self.get("items"):
@@ -732,7 +732,8 @@
"doctype": target_doctype,
"postprocess": update_details,
"field_no_map": [
- "taxes_and_charges"
+ "taxes_and_charges",
+ "set_warehouse"
]
},
doctype +" Item": {
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.py b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
index 81e7301..9ec28d8 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
@@ -68,7 +68,7 @@
delete (bool, optional): Defaults to `False`. `True` if driver details need to be emptied, else `False`.
"""
- delivery_notes = list(set([stop.delivery_note for stop in self.delivery_stops if stop.delivery_note]))
+ delivery_notes = list(set(stop.delivery_note for stop in self.delivery_stops if stop.delivery_note))
update_fields = {
"driver": self.driver,
@@ -136,8 +136,8 @@
# Include last leg in the final distance calculation
self.uom = self.default_distance_uom
- total_distance = sum([leg.get("distance", {}).get("value", 0.0)
- for leg in directions.get("legs")]) # in meters
+ total_distance = sum(leg.get("distance", {}).get("value", 0.0)
+ for leg in directions.get("legs")) # in meters
self.total_distance = total_distance * self.uom_conversion_factor
else:
idx += len(route) - 1
diff --git a/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json b/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
index 4fcdb4c..9c59c13 100644
--- a/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+++ b/erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
@@ -10,8 +10,8 @@
"exchange_rate",
"description",
"col_break3",
- "base_amount",
- "amount"
+ "amount",
+ "base_amount"
],
"fields": [
{
@@ -59,7 +59,7 @@
{
"fieldname": "base_amount",
"fieldtype": "Currency",
- "label": "Base Amount",
+ "label": "Amount (Company Currency)",
"options": "Company:company:default_currency",
"read_only": 1
}
@@ -67,7 +67,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2020-12-26 01:07:23.233604",
+ "modified": "2021-05-17 13:57:10.807980",
"modified_by": "Administrator",
"module": "Stock",
"name": "Landed Cost Taxes and Charges",
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index 8310946..5df4d87 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -78,7 +78,7 @@
.format(item.idx, item.item_code))
def set_total_taxes_and_charges(self):
- self.total_taxes_and_charges = sum([flt(d.base_amount) for d in self.get("taxes")])
+ self.total_taxes_and_charges = sum(flt(d.base_amount) for d in self.get("taxes"))
def set_applicable_charges_on_item(self):
if self.get('taxes') and self.distribute_charges_based_on != 'Distribute Manually':
@@ -104,15 +104,15 @@
based_on = self.distribute_charges_based_on.lower()
if based_on != 'distribute manually':
- total = sum([flt(d.get(based_on)) for d in self.get("items")])
+ total = sum(flt(d.get(based_on)) for d in self.get("items"))
else:
# consider for proportion while distributing manually
- total = sum([flt(d.get('applicable_charges')) for d in self.get("items")])
+ total = sum(flt(d.get('applicable_charges')) for d in self.get("items"))
if not total:
frappe.throw(_("Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'").format(based_on))
- total_applicable_charges = sum([flt(d.applicable_charges) for d in self.get("items")])
+ total_applicable_charges = sum(flt(d.applicable_charges) for d in self.get("items"))
precision = get_field_precision(frappe.get_meta("Landed Cost Item").get_field("applicable_charges"),
currency=frappe.get_cached_value('Company', self.company, "default_currency"))
diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
index 984ae46..32b08f6 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
@@ -311,7 +311,7 @@
def distribute_landed_cost_on_items(lcv):
based_on = lcv.distribute_charges_based_on.lower()
- total = sum([flt(d.get(based_on)) for d in lcv.get("items")])
+ total = sum(flt(d.get(based_on)) for d in lcv.get("items"))
for item in lcv.get("items"):
item.applicable_charges = flt(item.get(based_on)) * flt(lcv.total_taxes_and_charges) / flt(total)
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.py b/erpnext/stock/doctype/packing_slip/packing_slip.py
index 2008bff..4a843e0 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.py
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.py
@@ -88,9 +88,9 @@
rows = [d.item_code for d in self.get("items")]
# also pick custom fields from delivery note
- custom_fields = ', '.join(['dni.`{0}`'.format(d.fieldname)
+ custom_fields = ', '.join('dni.`{0}`'.format(d.fieldname)
for d in frappe.get_meta("Delivery Note Item").get_custom_fields()
- if d.fieldtype not in no_value_fields])
+ if d.fieldtype not in no_value_fields)
if custom_fields:
custom_fields = ', ' + custom_fields
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 61e60f3..83ba324 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -243,16 +243,23 @@
def get_gl_entries(self, warehouse_account=None):
from erpnext.accounts.general_ledger import process_gl_map
+ gl_entries = []
+ self.make_item_gl_entries(gl_entries, warehouse_account=warehouse_account)
+ self.make_tax_gl_entries(gl_entries)
+ self.get_asset_gl_entry(gl_entries)
+
+ return process_gl_map(gl_entries)
+
+ def make_item_gl_entries(self, gl_entries, warehouse_account=None):
stock_rbnb = self.get_company_default("stock_received_but_not_billed")
landed_cost_entries = get_item_account_wise_additional_cost(self.name)
expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
auto_accounting_for_non_stock_items = cint(frappe.db.get_value('Company', self.company, 'enable_perpetual_inventory_for_non_stock_items'))
- gl_entries = []
warehouse_with_no_account = []
- negative_expense_to_be_booked = 0.0
stock_items = self.get_stock_items()
+
for d in self.get("items"):
if d.item_code in stock_items and flt(d.valuation_rate) and flt(d.qty):
if warehouse_account.get(d.warehouse):
@@ -263,21 +270,22 @@
if not stock_value_diff:
continue
+ warehouse_account_name = warehouse_account[d.warehouse]["account"]
+ warehouse_account_currency = warehouse_account[d.warehouse]["account_currency"]
+ supplier_warehouse_account = warehouse_account.get(self.supplier_warehouse, {}).get("account")
+ supplier_warehouse_account_currency = warehouse_account.get(self.supplier_warehouse, {}).get("account_currency")
+ remarks = self.get("remarks") or _("Accounting Entry for Stock")
+
# If PR is sub-contracted and fg item rate is zero
- # in that case if account for shource and target warehouse are same,
+ # in that case if account for source and target warehouse are same,
# then GL entries should not be posted
if flt(stock_value_diff) == flt(d.rm_supp_cost) \
and warehouse_account.get(self.supplier_warehouse) \
- and warehouse_account[d.warehouse]["account"] == warehouse_account[self.supplier_warehouse]["account"]:
+ and warehouse_account_name == supplier_warehouse_account:
continue
- gl_entries.append(self.get_gl_dict({
- "account": warehouse_account[d.warehouse]["account"],
- "against": stock_rbnb,
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": stock_value_diff
- }, warehouse_account[d.warehouse]["account_currency"], item=d))
+ self.add_gl_entry(gl_entries, warehouse_account_name, d.cost_center, stock_value_diff, 0.0, remarks,
+ stock_rbnb, account_currency=warehouse_account_currency, item=d)
# GL Entry for from warehouse or Stock Received but not billed
# Intentionally passed negative debit amount to avoid incorrect GL Entry validation
@@ -287,43 +295,28 @@
credit_amount = flt(d.base_net_amount, d.precision("base_net_amount")) \
if credit_currency == self.company_currency else flt(d.net_amount, d.precision("net_amount"))
if credit_amount:
- gl_entries.append(self.get_gl_dict({
- "account": warehouse_account[d.from_warehouse]['account'] \
- if d.from_warehouse else stock_rbnb,
- "against": warehouse_account[d.warehouse]["account"],
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": -1 * flt(d.base_net_amount, d.precision("base_net_amount")),
- "debit_in_account_currency": -1 * credit_amount
- }, credit_currency, item=d))
+ account = warehouse_account[d.from_warehouse]['account'] \
+ if d.from_warehouse else stock_rbnb
- negative_expense_to_be_booked += flt(d.item_tax_amount)
+ self.add_gl_entry(gl_entries, account, d.cost_center,
+ -1 * flt(d.base_net_amount, d.precision("base_net_amount")), 0.0, remarks, warehouse_account_name,
+ debit_in_account_currency=-1 * credit_amount, account_currency=credit_currency, item=d)
- # Amount added through landed-cost-voucher
+ # Amount added through landed-cos-voucher
if d.landed_cost_voucher_amount and landed_cost_entries:
for account, amount in iteritems(landed_cost_entries[(d.item_code, d.name)]):
account_currency = get_account_currency(account)
- gl_entries.append(self.get_gl_dict({
- "account": account,
- "account_currency": account_currency,
- "against": warehouse_account[d.warehouse]["account"],
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": (flt(amount["base_amount"]) if (amount["base_amount"] or
- account_currency!=self.company_currency) else flt(amount["amount"])),
- "credit_in_account_currency": flt(amount["amount"]),
- "project": d.project
- }, item=d))
+ credit_amount = (flt(amount["base_amount"]) if (amount["base_amount"] or
+ account_currency!=self.company_currency) else flt(amount["amount"]))
+
+ self.add_gl_entry(gl_entries, account, d.cost_center, 0.0, credit_amount, remarks,
+ warehouse_account_name, credit_in_account_currency=flt(amount["amount"]),
+ account_currency=account_currency, project=d.project, item=d)
# sub-contracting warehouse
if flt(d.rm_supp_cost) and warehouse_account.get(self.supplier_warehouse):
- gl_entries.append(self.get_gl_dict({
- "account": warehouse_account[self.supplier_warehouse]["account"],
- "against": warehouse_account[d.warehouse]["account"],
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": flt(d.rm_supp_cost)
- }, warehouse_account[self.supplier_warehouse]["account_currency"], item=d))
+ self.add_gl_entry(gl_entries, supplier_warehouse_account, d.cost_center, 0.0, flt(d.rm_supp_cost),
+ remarks, warehouse_account_name, account_currency=supplier_warehouse_account_currency, item=d)
# divisional loss adjustment
valuation_amount_as_per_doc = flt(d.base_net_amount, d.precision("base_net_amount")) + \
@@ -340,46 +333,32 @@
cost_center = d.cost_center or frappe.get_cached_value("Company", self.company, "cost_center")
- gl_entries.append(self.get_gl_dict({
- "account": loss_account,
- "against": warehouse_account[d.warehouse]["account"],
- "cost_center": cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": divisional_loss,
- "project": d.project
- }, credit_currency, item=d))
+ self.add_gl_entry(gl_entries, loss_account, cost_center, divisional_loss, 0.0, remarks,
+ warehouse_account_name, account_currency=credit_currency, project=d.project, item=d)
elif d.warehouse not in warehouse_with_no_account or \
d.rejected_warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(d.warehouse)
elif d.item_code not in stock_items and not d.is_fixed_asset and flt(d.qty) and auto_accounting_for_non_stock_items:
-
service_received_but_not_billed_account = self.get_company_default("service_received_but_not_billed")
credit_currency = get_account_currency(service_received_but_not_billed_account)
-
- gl_entries.append(self.get_gl_dict({
- "account": service_received_but_not_billed_account,
- "against": d.expense_account,
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Service"),
- "project": d.project,
- "credit": d.amount,
- "voucher_detail_no": d.name
- }, credit_currency, item=d))
-
debit_currency = get_account_currency(d.expense_account)
+ remarks = self.get("remarks") or _("Accounting Entry for Service")
- gl_entries.append(self.get_gl_dict({
- "account": d.expense_account,
- "against": service_received_but_not_billed_account,
- "cost_center": d.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Service"),
- "project": d.project,
- "debit": d.amount,
- "voucher_detail_no": d.name
- }, debit_currency, item=d))
+ self.add_gl_entry(gl_entries, service_received_but_not_billed_account, d.cost_center, 0.0, d.amount,
+ remarks, d.expense_account, account_currency=credit_currency, project=d.project,
+ voucher_detail_no=d.name, item=d)
- self.get_asset_gl_entry(gl_entries)
+ self.add_gl_entry(gl_entries, d.expense_account, d.cost_center, d.amount, 0.0, remarks, service_received_but_not_billed_account,
+ account_currency = debit_currency, project=d.project, voucher_detail_no=d.name, item=d)
+
+ if warehouse_with_no_account:
+ frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
+ "\n".join(warehouse_with_no_account))
+
+ def make_tax_gl_entries(self, gl_entries):
+ expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
+ negative_expense_to_be_booked = sum([flt(d.item_tax_amount) for d in self.get('items')])
# Cost center-wise amount breakup for other charges included for valuation
valuation_tax = {}
for tax in self.get("taxes"):
@@ -420,23 +399,33 @@
applicable_amount = negative_expense_to_be_booked * (valuation_tax[tax.name] / total_valuation_amount)
amount_including_divisional_loss -= applicable_amount
- gl_entries.append(
- self.get_gl_dict({
- "account": account,
- "cost_center": tax.cost_center,
- "credit": applicable_amount,
- "remarks": self.remarks or _("Accounting Entry for Stock"),
- "against": against_account
- }, item=tax)
- )
+ self.add_gl_entry(gl_entries, account, tax.cost_center, 0.0, applicable_amount, self.remarks or _("Accounting Entry for Stock"),
+ against_account, item=tax)
i += 1
- if warehouse_with_no_account:
- frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
- "\n".join(warehouse_with_no_account))
+ def add_gl_entry(self, gl_entries, account, cost_center, debit, credit, remarks, against_account,
+ debit_in_account_currency=None, credit_in_account_currency=None, account_currency=None,
+ project=None, voucher_detail_no=None, item=None):
+ gl_entry = {
+ "account": account,
+ "cost_center": cost_center,
+ "debit": debit,
+ "credit": credit,
+ "against_account": against_account,
+ "remarks": remarks,
+ }
- return process_gl_map(gl_entries)
+ if voucher_detail_no:
+ gl_entry.update({"voucher_detail_no": voucher_detail_no})
+
+ if debit_in_account_currency:
+ gl_entry.update({"debit_in_account_currency": debit_in_account_currency})
+
+ if credit_in_account_currency:
+ gl_entry.update({"credit_in_account_currency": credit_in_account_currency})
+
+ gl_entries.append(self.get_gl_dict(gl_entry, item=item))
def get_asset_gl_entry(self, gl_entries):
for item in self.get("items"):
@@ -458,30 +447,21 @@
asset_amount = flt(item.net_amount) + flt(item.item_tax_amount/self.conversion_rate)
base_asset_amount = flt(item.base_net_amount + item.item_tax_amount)
+ remarks = self.get("remarks") or _("Accounting Entry for Asset")
cwip_account_currency = get_account_currency(cwip_account)
# debit cwip account
- gl_entries.append(self.get_gl_dict({
- "account": cwip_account,
- "against": arbnb_account,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
- "debit": base_asset_amount,
- "debit_in_account_currency": (base_asset_amount
- if cwip_account_currency == self.company_currency else asset_amount)
- }, item=item))
+ debit_in_account_currency = (base_asset_amount
+ if cwip_account_currency == self.company_currency else asset_amount)
+ self.add_gl_entry(gl_entries, cwip_account, item.cost_center, base_asset_amount, 0.0, remarks,
+ arbnb_account, debit_in_account_currency=debit_in_account_currency, item=item)
asset_rbnb_currency = get_account_currency(arbnb_account)
# credit arbnb account
- gl_entries.append(self.get_gl_dict({
- "account": arbnb_account,
- "against": cwip_account,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Asset"),
- "credit": base_asset_amount,
- "credit_in_account_currency": (base_asset_amount
- if asset_rbnb_currency == self.company_currency else asset_amount)
- }, item=item))
+ credit_in_account_currency = (base_asset_amount
+ if asset_rbnb_currency == self.company_currency else asset_amount)
+ self.add_gl_entry(gl_entries, arbnb_account, item.cost_center, 0.0, base_asset_amount, remarks,
+ cwip_account, credit_in_account_currency=credit_in_account_currency, item=item)
def add_lcv_gl_entries(self, item, gl_entries):
expenses_included_in_asset_valuation = self.get_company_default("expenses_included_in_asset_valuation")
@@ -492,23 +472,13 @@
# This returns company's default cwip account
asset_account = get_asset_account("capital_work_in_progress_account", company=self.company)
- gl_entries.append(self.get_gl_dict({
- "account": expenses_included_in_asset_valuation,
- "against": asset_account,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "credit": flt(item.landed_cost_voucher_amount),
- "project": item.project
- }, item=item))
+ remarks = self.get("remarks") or _("Accounting Entry for Stock")
- gl_entries.append(self.get_gl_dict({
- "account": asset_account,
- "against": expenses_included_in_asset_valuation,
- "cost_center": item.cost_center,
- "remarks": self.get("remarks") or _("Accounting Entry for Stock"),
- "debit": flt(item.landed_cost_voucher_amount),
- "project": item.project
- }, item=item))
+ self.add_gl_entry(gl_entries, expenses_included_in_asset_valuation, item.cost_center, 0.0, flt(item.landed_cost_voucher_amount),
+ remarks, asset_account, project=item.project, item=item)
+
+ self.add_gl_entry(gl_entries, asset_account, item.cost_center, 0.0, flt(item.landed_cost_voucher_amount),
+ remarks, expenses_included_in_asset_valuation, project=item.project, item=item)
def update_assets(self, item, valuation_rate):
assets = frappe.db.get_all('Asset',
@@ -527,7 +497,7 @@
def update_billing_status(self, update_modified=True):
updated_pr = [self.name]
for d in self.get("items"):
- if d.purchase_invoice and d.purchase_invoice_item:
+ if d.get("purchase_invoice") and d.get("purchase_invoice_item"):
d.db_set('billed_amt', d.amount, update_modified=update_modified)
elif d.purchase_order_item:
updated_pr += update_billed_amount_based_on_po(d.purchase_order_item, update_modified)
@@ -778,4 +748,3 @@
account.base_amount * item.get(based_on_field) / total_item_cost
return item_account_wise_cost
-
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 5095a80..8d9b675 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -246,7 +246,7 @@
pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=500, is_subcontracted="Yes")
self.assertEqual(len(pr.get("supplied_items")), 2)
- rm_supp_cost = sum([d.amount for d in pr.get("supplied_items")])
+ rm_supp_cost = sum(d.amount for d in pr.get("supplied_items"))
self.assertEqual(pr.get("items")[0].rm_supp_cost, flt(rm_supp_cost, 2))
pr.cancel()
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
index 63e9646..55f2ebb 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -37,6 +37,9 @@
self.db_set('status', status)
def on_submit(self):
+ if not frappe.flags.in_test:
+ return
+
frappe.enqueue(repost, timeout=1800, queue='long',
job_name='repost_sle', now=frappe.flags.in_test, doc=self)
@@ -115,12 +118,6 @@
frappe.sendmail(recipients=recipients, subject=subject, message=message)
def repost_entries():
- job_log = frappe.get_all('Scheduled Job Log', fields = ['status', 'creation'],
- filters = {'scheduled_job_type': 'repost_item_valuation.repost_entries'}, order_by='creation desc', limit=1)
-
- if job_log and job_log[0]['status'] == 'Start' and time_diff_in_hours(now(), job_log[0]['creation']) < 2:
- return
-
riv_entries = get_repost_item_valuation_entries()
for row in riv_entries:
@@ -135,9 +132,7 @@
check_if_stock_and_account_balance_synced(today(), d.name)
def get_repost_item_valuation_entries():
- date = add_to_date(now(), hours=-3)
-
return frappe.db.sql(""" SELECT name from `tabRepost Item Valuation`
WHERE status != 'Completed' and creation <= %s and docstatus = 1
ORDER BY timestamp(posting_date, posting_time) asc, creation asc
- """, date, as_dict=1)
\ No newline at end of file
+ """, now(), as_dict=1)
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 5ecc9f8..b236f6a 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -613,7 +613,7 @@
batch_nos = filters.get("batch_no")
expiry_date = filters.get("expiry_date")
if batch_nos:
- batch_no_condition = """and sr.batch_no in ({}) """.format(', '.join(["'%s'" % d for d in batch_nos]))
+ batch_no_condition = """and sr.batch_no in ({}) """.format(', '.join("'%s'" % d for d in batch_nos))
if expiry_date:
batch_join_selection = "LEFT JOIN `tabBatch` batch on sr.batch_no = batch.name "
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 700093f..7952adb 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -107,6 +107,7 @@
frappe.flags.hide_serial_batch_dialog = true;
}
});
+ attach_bom_items(frm.doc.bom_no);
},
setup_quality_inspection: function(frm) {
@@ -311,6 +312,7 @@
}
frm.trigger("setup_quality_inspection");
+ attach_bom_items(frm.doc.bom_no)
},
stock_entry_type: function(frm){
@@ -598,7 +600,6 @@
add_to_transit: function(frm) {
if(frm.doc.add_to_transit && frm.doc.purpose=='Material Transfer') {
frm.set_value('to_warehouse', '');
- frm.set_value('stock_entry_type', 'Material Transfer');
frm.fields_dict.to_warehouse.get_query = function() {
return {
filters:{
@@ -608,12 +609,13 @@
}
};
};
- frm.trigger('set_tansit_warehouse');
+ frm.trigger('set_transit_warehouse');
}
},
- set_tansit_warehouse: function(frm) {
- if(frm.doc.add_to_transit && frm.doc.purpose == 'Material Transfer' && !frm.doc.to_warehouse) {
+ set_transit_warehouse: function(frm) {
+ if(frm.doc.add_to_transit && frm.doc.purpose == 'Material Transfer' && !frm.doc.to_warehouse
+ && frm.doc.from_warehouse) {
let dt = frm.doc.from_warehouse ? 'Warehouse' : 'Company';
let dn = frm.doc.from_warehouse ? frm.doc.from_warehouse : frm.doc.company;
frappe.db.get_value(dt, dn, 'default_in_transit_warehouse', (r) => {
@@ -919,6 +921,7 @@
method: "get_items",
callback: function(r) {
if(!r.exc) refresh_field("items");
+ if(me.frm.doc.bom_no) attach_bom_items(me.frm.doc.bom_no)
}
});
}
@@ -975,14 +978,17 @@
items_add(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
- this.frm.script_manager.copy_from_first_row("items", row, ["expense_account", "cost_center"]);
+
+ if (!(row.expense_account && row.cost_center)) {
+ this.frm.script_manager.copy_from_first_row("items", row, ["expense_account", "cost_center"]);
+ }
if(!row.s_warehouse) row.s_warehouse = this.frm.doc.from_warehouse;
if(!row.t_warehouse) row.t_warehouse = this.frm.doc.to_warehouse;
}
from_warehouse(doc) {
- this.frm.trigger('set_tansit_warehouse');
+ this.frm.trigger('set_transit_warehouse');
this.set_warehouse_in_children(doc.items, "s_warehouse", doc.from_warehouse);
}
@@ -1064,4 +1070,22 @@
}
-extend_cscript(cur_frm.cscript, new erpnext.stock.StockEntry({frm: cur_frm}));
+function attach_bom_items(bom_no) {
+ if (check_should_not_attach_bom_items(bom_no)) return
+ frappe.db.get_doc("BOM",bom_no).then(bom => {
+ const {name, items} = bom
+ erpnext.stock.bom = {name, items:{}}
+ items.forEach(item => {
+ erpnext.stock.bom.items[item.item_code] = item;
+ });
+ });
+}
+
+function check_should_not_attach_bom_items(bom_no) {
+ return (
+ bom_no === undefined ||
+ (erpnext.stock.bom && erpnext.stock.bom.name === bom_no)
+ );
+}
+
+$.extend(cur_frm.cscript, new erpnext.stock.StockEntry({frm: cur_frm}));
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index 98c047a..7f94591 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -637,6 +637,8 @@
{
"default": "0",
"depends_on": "eval: doc.purpose=='Material Transfer' && !doc.outgoing_stock_entry",
+ "fetch_from": "stock_entry_type.add_to_transit",
+ "fetch_if_empty": 1,
"fieldname": "add_to_transit",
"fieldtype": "Check",
"label": "Add to Transit",
@@ -655,7 +657,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2020-12-09 14:58:13.267321",
+ "modified": "2021-05-21 11:29:11.917161",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 2f76bc7..560ceaa 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -465,7 +465,7 @@
"""
# Set rate for outgoing items
outgoing_items_cost = self.set_rate_for_outgoing_items(reset_outgoing_rate, raise_error_if_no_rate)
- finished_item_qty = sum([d.transfer_qty for d in self.items if d.is_finished_item])
+ finished_item_qty = sum(d.transfer_qty for d in self.items if d.is_finished_item)
# Set basic rate for incoming items
for d in self.get('items'):
diff --git a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
index 0f2b55e..eee38be 100644
--- a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
+++ b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -6,7 +6,8 @@
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
- "purpose"
+ "purpose",
+ "add_to_transit"
],
"fields": [
{
@@ -18,10 +19,17 @@
"options": "\nMaterial Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor",
"reqd": 1,
"set_only_once": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval: doc.purpose == 'Material Transfer'",
+ "fieldname": "add_to_transit",
+ "fieldtype": "Check",
+ "label": "Add to Transit"
}
],
"links": [],
- "modified": "2020-08-10 23:24:37.160817",
+ "modified": "2021-05-21 11:27:01.144110",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Type",
diff --git a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py
index a4116ab..1069ec8 100644
--- a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py
+++ b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.py
@@ -7,4 +7,6 @@
from frappe.model.document import Document
class StockEntryType(Document):
- pass
+ def validate(self):
+ if self.add_to_transit and self.purpose != 'Material Transfer':
+ self.add_to_transit = 0
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 0278c96..016b593 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -477,19 +477,19 @@
def get_items(warehouse, posting_date, posting_time, company):
lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
items = frappe.db.sql("""
- select i.name, i.item_name, bin.warehouse
+ select i.name, i.item_name, bin.warehouse, i.has_serial_no
from tabBin bin, tabItem i
where i.name=bin.item_code and i.disabled=0 and i.is_stock_item = 1
- and i.has_variants = 0 and i.has_serial_no = 0 and i.has_batch_no = 0
+ and i.has_variants = 0 and i.has_batch_no = 0
and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=bin.warehouse)
""", (lft, rgt))
items += frappe.db.sql("""
- select i.name, i.item_name, id.default_warehouse
+ select i.name, i.item_name, id.default_warehouse, i.has_serial_no
from tabItem i, `tabItem Default` id
where i.name = id.parent
and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=id.default_warehouse)
- and i.is_stock_item = 1 and i.has_serial_no = 0 and i.has_batch_no = 0
+ and i.is_stock_item = 1 and i.has_batch_no = 0
and i.has_variants = 0 and i.disabled = 0 and id.company=%s
group by i.name
""", (lft, rgt, company))
@@ -497,7 +497,7 @@
res = []
for d in set(items):
stock_bal = get_stock_balance(d[0], d[2], posting_date, posting_time,
- with_valuation_rate=True)
+ with_valuation_rate=True , with_serial_no=cint(d[3]))
if frappe.db.get_value("Item", d[0], "disabled") == 0:
res.append({
@@ -507,7 +507,9 @@
"item_name": d[1],
"valuation_rate": stock_bal[1],
"current_qty": stock_bal[0],
- "current_valuation_rate": stock_bal[1]
+ "current_valuation_rate": stock_bal[1],
+ "current_serial_no": stock_bal[2] if cint(d[3]) else '',
+ "serial_no": stock_bal[2] if cint(d[3]) else ''
})
return res
diff --git a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
index 85c7ebe..6bbba05 100644
--- a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+++ b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"creation": "2015-02-17 01:06:05.072764",
"doctype": "DocType",
"document_type": "Other",
@@ -170,6 +171,7 @@
},
{
"default": "0",
+ "depends_on": "allow_zero_valuation_rate",
"fieldname": "allow_zero_valuation_rate",
"fieldtype": "Check",
"label": "Allow Zero Valuation Rate",
@@ -179,7 +181,7 @@
],
"istable": 1,
"links": [],
- "modified": "2021-03-23 11:09:44.407157",
+ "modified": "2021-05-21 12:13:33.041266",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation Item",
@@ -189,4 +191,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py
index 6c84f16..2062bdd 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -3,8 +3,9 @@
from __future__ import unicode_literals
import frappe, erpnext
-from frappe.utils import cint, nowdate
+from frappe.utils import cint, flt
from frappe import throw, _
+from collections import defaultdict
from frappe.utils.nestedset import NestedSet
from erpnext.stock import get_warehouse_account
from frappe.contacts.address_and_contact import load_address_and_contact
@@ -139,8 +140,6 @@
@frappe.whitelist()
def get_children(doctype, parent=None, company=None, is_root=False):
- from erpnext.stock.utils import get_stock_value_from_bin
-
if is_root:
parent = ""
@@ -153,13 +152,48 @@
warehouses = frappe.get_list(doctype, fields=fields, filters=filters, order_by='name')
+ company_currency = ''
+ if company:
+ company_currency = frappe.get_cached_value('Company', company, 'default_currency')
+
+ warehouse_wise_value = get_warehouse_wise_stock_value(company)
+
# return warehouses
for wh in warehouses:
- wh["balance"] = get_stock_value_from_bin(warehouse=wh.value)
- if company:
- wh["company_currency"] = frappe.db.get_value('Company', company, 'default_currency')
+ wh["balance"] = warehouse_wise_value.get(wh.value)
+ if company_currency:
+ wh["company_currency"] = company_currency
return warehouses
+def get_warehouse_wise_stock_value(company):
+ warehouses = frappe.get_all('Warehouse',
+ fields = ['name', 'parent_warehouse'], filters = {'company': company})
+ parent_warehouse = {d.name : d.parent_warehouse for d in warehouses}
+
+ filters = {'warehouse': ('in', [data.name for data in warehouses])}
+ bin_data = frappe.get_all('Bin', fields = ['sum(stock_value) as stock_value', 'warehouse'],
+ filters = filters, group_by = 'warehouse')
+
+ warehouse_wise_stock_value = defaultdict(float)
+ for row in bin_data:
+ if not row.stock_value:
+ continue
+
+ warehouse_wise_stock_value[row.warehouse] = row.stock_value
+ update_value_in_parent_warehouse(warehouse_wise_stock_value,
+ parent_warehouse, row.warehouse, row.stock_value)
+
+ return warehouse_wise_stock_value
+
+def update_value_in_parent_warehouse(warehouse_wise_stock_value, parent_warehouse_dict, warehouse, stock_value):
+ parent_warehouse = parent_warehouse_dict.get(warehouse)
+ if not parent_warehouse:
+ return
+
+ warehouse_wise_stock_value[parent_warehouse] += flt(stock_value)
+ update_value_in_parent_warehouse(warehouse_wise_stock_value, parent_warehouse_dict,
+ parent_warehouse, stock_value)
+
@frappe.whitelist()
def add_node():
from frappe.desk.treeview import make_tree_args
diff --git a/erpnext/stock/doctype/warehouse/warehouse_tree.js b/erpnext/stock/doctype/warehouse/warehouse_tree.js
index 3665c05..407d7d1 100644
--- a/erpnext/stock/doctype/warehouse/warehouse_tree.js
+++ b/erpnext/stock/doctype/warehouse/warehouse_tree.js
@@ -20,7 +20,7 @@
onrender: function(node) {
if (node.data && node.data.balance!==undefined) {
$('<span class="balance-area pull-right">'
- + format_currency(Math.abs(node.data.balance), node.data.company_currency)
+ + format_currency((node.data.balance), node.data.company_currency)
+ '</span>').insertBefore(node.$ul);
}
}
diff --git a/erpnext/stock/report/item_price_stock/item_price_stock.py b/erpnext/stock/report/item_price_stock/item_price_stock.py
index 5296211..db7498b 100644
--- a/erpnext/stock/report/item_price_stock/item_price_stock.py
+++ b/erpnext/stock/report/item_price_stock/item_price_stock.py
@@ -89,7 +89,7 @@
{conditions}"""
.format(conditions=conditions), filters, as_dict=1)
- price_list_names = list(set([item.price_list_name for item in item_results]))
+ price_list_names = list(set(item.price_list_name for item in item_results))
buying_price_map = get_price_map(price_list_names, buying=1)
selling_price_map = get_price_map(price_list_names, selling=1)
diff --git a/erpnext/stock/report/item_variant_details/item_variant_details.py b/erpnext/stock/report/item_variant_details/item_variant_details.py
index e8449cc..d8563d7 100644
--- a/erpnext/stock/report/item_variant_details/item_variant_details.py
+++ b/erpnext/stock/report/item_variant_details/item_variant_details.py
@@ -14,47 +14,58 @@
if not item:
return []
item_dicts = []
- variants = None
- variant_results = frappe.db.sql("""select name from `tabItem`
- where variant_of = %s""", item, as_dict=1)
+ variant_results = frappe.db.get_all(
+ "Item",
+ fields=["name"],
+ filters={
+ "variant_of": ["=", item],
+ "disabled": 0
+ }
+ )
+
if not variant_results:
- frappe.msgprint(_("There isn't any item variant for the selected item"))
+ frappe.msgprint(_("There aren't any item variants for the selected item"))
return []
else:
- variants = ", ".join([frappe.db.escape(variant['name']) for variant in variant_results])
+ variant_list = [variant['name'] for variant in variant_results]
- order_count_map = get_open_sales_orders_map(variants)
- stock_details_map = get_stock_details_map(variants)
- buying_price_map = get_buying_price_map(variants)
- selling_price_map = get_selling_price_map(variants)
- attr_val_map = get_attribute_values_map(variants)
+ order_count_map = get_open_sales_orders_count(variant_list)
+ stock_details_map = get_stock_details_map(variant_list)
+ buying_price_map = get_buying_price_map(variant_list)
+ selling_price_map = get_selling_price_map(variant_list)
+ attr_val_map = get_attribute_values_map(variant_list)
- attribute_list = [d[0] for d in frappe.db.sql("""select attribute
- from `tabItem Variant Attribute`
- where parent in ({variants}) group by attribute""".format(variants=variants))]
+ attributes = frappe.db.get_all(
+ "Item Variant Attribute",
+ fields=["attribute"],
+ filters={
+ "parent": ["in", variant_list]
+ },
+ group_by="attribute"
+ )
+ attribute_list = [row.get("attribute") for row in attributes]
# Prepare dicts
variant_dicts = [{"variant_name": d['name']} for d in variant_results]
for item_dict in variant_dicts:
- name = item_dict["variant_name"]
+ name = item_dict.get("variant_name")
- for d in attribute_list:
- attr_dict = attr_val_map[name]
- if attr_dict and attr_dict.get(d):
- item_dict[d] = attr_val_map[name][d]
+ for attribute in attribute_list:
+ attr_dict = attr_val_map.get(name)
+ if attr_dict and attr_dict.get(attribute):
+ item_dict[frappe.scrub(attribute)] = attr_val_map.get(name).get(attribute)
- item_dict["Open Orders"] = order_count_map.get(name) or 0
+ item_dict["open_orders"] = order_count_map.get(name) or 0
if stock_details_map.get(name):
- item_dict["Inventory"] = stock_details_map.get(name)["Inventory"] or 0
- item_dict["In Production"] = stock_details_map.get(name)["In Production"] or 0
- item_dict["Available Selling"] = stock_details_map.get(name)["Available Selling"] or 0
+ item_dict["current_stock"] = stock_details_map.get(name)["Inventory"] or 0
+ item_dict["in_production"] = stock_details_map.get(name)["In Production"] or 0
else:
- item_dict["Inventory"] = item_dict["In Production"] = item_dict["Available Selling"] = 0
+ item_dict["current_stock"] = item_dict["in_production"] = 0
- item_dict["Avg. Buying Price List Rate"] = buying_price_map.get(name) or 0
- item_dict["Avg. Selling Price List Rate"] = selling_price_map.get(name) or 0
+ item_dict["avg_buying_price_list_rate"] = buying_price_map.get(name) or 0
+ item_dict["avg_selling_price_list_rate"] = selling_price_map.get(name) or 0
item_dicts.append(item_dict)
@@ -71,117 +82,158 @@
item_doc = frappe.get_doc("Item", item)
- for d in item_doc.attributes:
- columns.append(d.attribute + ":Data:100")
+ for entry in item_doc.attributes:
+ columns.append({
+ "fieldname": frappe.scrub(entry.attribute),
+ "label": entry.attribute,
+ "fieldtype": "Data",
+ "width": 100
+ })
- columns += [_("Avg. Buying Price List Rate") + ":Currency:110", _("Avg. Selling Price List Rate") + ":Currency:110",
- _("Inventory") + ":Float:100", _("In Production") + ":Float:100",
- _("Open Orders") + ":Float:100", _("Available Selling") + ":Float:100"
+ additional_columns = [
+ {
+ "fieldname": "avg_buying_price_list_rate",
+ "label": _("Avg. Buying Price List Rate"),
+ "fieldtype": "Currency",
+ "width": 150
+ },
+ {
+ "fieldname": "avg_selling_price_list_rate",
+ "label": _("Avg. Selling Price List Rate"),
+ "fieldtype": "Currency",
+ "width": 150
+ },
+ {
+ "fieldname": "current_stock",
+ "label": _("Current Stock"),
+ "fieldtype": "Float",
+ "width": 120
+ },
+ {
+ "fieldname": "in_production",
+ "label": _("In Production"),
+ "fieldtype": "Float",
+ "width": 150
+ },
+ {
+ "fieldname": "open_orders",
+ "label": _("Open Sales Orders"),
+ "fieldtype": "Float",
+ "width": 150
+ }
]
+ columns.extend(additional_columns)
return columns
-def get_open_sales_orders_map(variants):
- open_sales_orders = frappe.db.sql("""
- select
- count(*) as count,
- item_code
- from
- `tabSales Order Item`
- where
- docstatus = 1 and
- qty > ifnull(delivered_qty, 0) and
- item_code in ({variants})
- group by
- item_code
- """.format(variants=variants), as_dict=1)
+def get_open_sales_orders_count(variants_list):
+ open_sales_orders = frappe.db.get_list(
+ "Sales Order",
+ fields=[
+ "name",
+ "`tabSales Order Item`.item_code"
+ ],
+ filters=[
+ ["Sales Order", "docstatus", "=", 1],
+ ["Sales Order Item", "item_code", "in", variants_list]
+ ],
+ distinct=1
+ )
order_count_map = {}
- for d in open_sales_orders:
- order_count_map[d["item_code"]] = d["count"]
+ for row in open_sales_orders:
+ item_code = row.get("item_code")
+ if order_count_map.get(item_code) is None:
+ order_count_map[item_code] = 1
+ else:
+ order_count_map[item_code] += 1
return order_count_map
-def get_stock_details_map(variants):
- stock_details = frappe.db.sql("""
- select
- sum(planned_qty) as planned_qty,
- sum(actual_qty) as actual_qty,
- sum(projected_qty) as projected_qty,
- item_code
- from
- `tabBin`
- where
- item_code in ({variants})
- group by
- item_code
- """.format(variants=variants), as_dict=1)
+def get_stock_details_map(variant_list):
+ stock_details = frappe.db.get_all(
+ "Bin",
+ fields=[
+ "sum(planned_qty) as planned_qty",
+ "sum(actual_qty) as actual_qty",
+ "sum(projected_qty) as projected_qty",
+ "item_code",
+ ],
+ filters={
+ "item_code": ["in", variant_list]
+ },
+ group_by="item_code"
+ )
stock_details_map = {}
- for d in stock_details:
- name = d["item_code"]
+ for row in stock_details:
+ name = row.get("item_code")
stock_details_map[name] = {
- "Inventory" :d["actual_qty"],
- "In Production" :d["planned_qty"],
- "Available Selling" :d["projected_qty"]
+ "Inventory": row.get("actual_qty"),
+ "In Production": row.get("planned_qty")
}
return stock_details_map
-def get_buying_price_map(variants):
- buying = frappe.db.sql("""
- select
- avg(price_list_rate) as avg_rate,
- item_code
- from
- `tabItem Price`
- where
- item_code in ({variants}) and buying=1
- group by
- item_code
- """.format(variants=variants), as_dict=1)
+def get_buying_price_map(variant_list):
+ buying = frappe.db.get_all(
+ "Item Price",
+ fields=[
+ "avg(price_list_rate) as avg_rate",
+ "item_code",
+ ],
+ filters={
+ "item_code": ["in", variant_list],
+ "buying": 1
+ },
+ group_by="item_code"
+ )
buying_price_map = {}
- for d in buying:
- buying_price_map[d["item_code"]] = d["avg_rate"]
+ for row in buying:
+ buying_price_map[row.get("item_code")] = row.get("avg_rate")
return buying_price_map
-def get_selling_price_map(variants):
- selling = frappe.db.sql("""
- select
- avg(price_list_rate) as avg_rate,
- item_code
- from
- `tabItem Price`
- where
- item_code in ({variants}) and selling=1
- group by
- item_code
- """.format(variants=variants), as_dict=1)
+def get_selling_price_map(variant_list):
+ selling = frappe.db.get_all(
+ "Item Price",
+ fields=[
+ "avg(price_list_rate) as avg_rate",
+ "item_code",
+ ],
+ filters={
+ "item_code": ["in", variant_list],
+ "selling": 1
+ },
+ group_by="item_code"
+ )
selling_price_map = {}
- for d in selling:
- selling_price_map[d["item_code"]] = d["avg_rate"]
+ for row in selling:
+ selling_price_map[row.get("item_code")] = row.get("avg_rate")
return selling_price_map
-def get_attribute_values_map(variants):
- list_attr = frappe.db.sql("""
- select
- attribute, attribute_value, parent
- from
- `tabItem Variant Attribute`
- where
- parent in ({variants})
- """.format(variants=variants), as_dict=1)
+def get_attribute_values_map(variant_list):
+ attribute_list = frappe.db.get_all(
+ "Item Variant Attribute",
+ fields=[
+ "attribute",
+ "attribute_value",
+ "parent"
+ ],
+ filters={
+ "parent": ["in", variant_list]
+ }
+ )
attr_val_map = {}
- for d in list_attr:
- name = d["parent"]
+ for row in attribute_list:
+ name = row.get("parent")
if not attr_val_map.get(name):
attr_val_map[name] = {}
- attr_val_map[name][d["attribute"]] = d["attribute_value"]
+ attr_val_map[name][row.get("attribute")] = row.get("attribute_value")
return attr_val_map
diff --git a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
index 2f70523..2e13aa0 100644
--- a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
+++ b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
@@ -66,7 +66,7 @@
purpose is NULL
or purpose not in ({})
)
- """.format(', '.join([f"'{p}'" for p in purpose_to_exclude]))
+ """.format(', '.join(f"'{p}'" for p in purpose_to_exclude))
condition = condition.replace("posting_date", "sle.posting_date")
consumed_items = frappe.db.sql("""
diff --git a/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py b/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py
index 276e42e..8fffbcc 100644
--- a/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py
+++ b/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py
@@ -141,7 +141,7 @@
return []
item_conditions_sql = ' and sle.item_code in ({})' \
- .format(', '.join([frappe.db.escape(i) for i in items]))
+ .format(', '.join(frappe.db.escape(i) for i in items))
conditions = get_sle_conditions(filters)
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index bbd73e9..b6a8063 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -157,7 +157,7 @@
item_conditions_sql = ''
if items:
item_conditions_sql = ' and sle.item_code in ({})'\
- .format(', '.join([frappe.db.escape(i, percent=False) for i in items]))
+ .format(', '.join(frappe.db.escape(i, percent=False) for i in items))
conditions = get_conditions(filters)
@@ -253,7 +253,7 @@
def get_item_details(items, sle, filters):
item_details = {}
if not items:
- items = list(set([d.item_code for d in sle]))
+ items = list(set(d.item_code for d in sle))
if not items:
return item_details
@@ -291,7 +291,7 @@
select parent, warehouse, warehouse_reorder_qty, warehouse_reorder_level
from `tabItem Reorder`
where parent in ({0})
- """.format(', '.join([frappe.db.escape(i, percent=False) for i in items])), as_dict=1)
+ """.format(', '.join(frappe.db.escape(i, percent=False) for i in items)), as_dict=1)
return dict((d.parent + d.warehouse, d) for d in item_reorder_details)
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index 36996e9..8909f21 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -115,7 +115,7 @@
item_conditions_sql = ''
if items:
item_conditions_sql = 'and sle.item_code in ({})'\
- .format(', '.join([frappe.db.escape(i) for i in items]))
+ .format(', '.join(frappe.db.escape(i) for i in items))
sl_entries = frappe.db.sql("""
SELECT
@@ -169,7 +169,7 @@
def get_item_details(items, sl_entries, include_uom):
item_details = {}
if not items:
- items = list(set([d.item_code for d in sl_entries]))
+ items = list(set(d.item_code for d in sl_entries))
if not items:
return item_details
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 9729987..fc82c78 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -232,7 +232,8 @@
and is_cancelled = 0
and timestamp(posting_date, time_format(posting_time, %(time_format)s)) < timestamp(%(posting_date)s, time_format(%(posting_time)s, %(time_format)s))
order by timestamp(posting_date, posting_time) desc, creation desc
- limit 1""", args, as_dict=1)
+ limit 1
+ for update""", args, as_dict=1)
return sle[0] if sle else frappe._dict()
@@ -520,7 +521,7 @@
fields=["purchase_rate", "name", "company"],
filters = {'name': ('in', serial_nos)})
- incoming_values = sum([flt(d.purchase_rate) for d in all_serial_nos if d.company==sle.company])
+ incoming_values = sum(flt(d.purchase_rate) for d in all_serial_nos if d.company==sle.company)
# Get rate for serial nos which has been transferred to other company
invalid_serial_nos = [d.name for d in all_serial_nos if d.company!=sle.company]
@@ -623,7 +624,7 @@
break
# If no entry found with outgoing rate, collapse stack
- if index == None:
+ if index is None: # nosemgrep
new_stock_value = sum((d[0]*d[1] for d in self.wh_data.stock_queue)) - qty_to_pop*outgoing_rate
new_stock_qty = sum((d[0] for d in self.wh_data.stock_queue)) - qty_to_pop
self.wh_data.stock_queue = [[new_stock_qty, new_stock_value/new_stock_qty if new_stock_qty > 0 else outgoing_rate]]
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.py b/erpnext/support/doctype/warranty_claim/warranty_claim.py
index a3428a2..a20e7a8 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.py
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.py
@@ -29,7 +29,7 @@
where t2.parent = t1.name and t2.prevdoc_docname = %s and t1.docstatus!=2""",
(self.name))
if lst:
- lst1 = ','.join([x[0] for x in lst])
+ lst1 = ','.join(x[0] for x in lst)
frappe.throw(_("Cancel Material Visit {0} before cancelling this Warranty Claim").format(lst1))
else:
frappe.db.set(self, 'status', 'Cancelled')
diff --git a/erpnext/utilities/product.py b/erpnext/utilities/product.py
index 66d6cd3..70b4176 100644
--- a/erpnext/utilities/product.py
+++ b/erpnext/utilities/product.py
@@ -131,6 +131,6 @@
if frappe.db.exists("Product Bundle", item_code):
items = frappe.get_doc("Product Bundle", item_code).get_all_children()
bundle_warehouse = frappe.db.get_value('Item', item_code, item_warehouse_field)
- return all([ get_qty_in_stock(d.item_code, item_warehouse_field, bundle_warehouse).in_stock for d in items ])
+ return all(get_qty_in_stock(d.item_code, item_warehouse_field, bundle_warehouse).in_stock for d in items)
else:
return 1
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index f99da58..db99726 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -147,7 +147,7 @@
if hasattr(self, "prev_link_mapper") and self.prev_link_mapper.get(for_doctype):
fieldname = self.prev_link_mapper[for_doctype]["fieldname"]
- values = filter(None, tuple([item.as_dict()[fieldname] for item in self.items]))
+ values = filter(None, tuple(item.as_dict()[fieldname] for item in self.items))
if values:
ret = {
@@ -180,7 +180,7 @@
if isinstance(qty_fields, string_types):
qty_fields = [qty_fields]
- distinct_uoms = list(set([d.get(uom_field) for d in doc.get_all_children()]))
+ distinct_uoms = list(set(d.get(uom_field) for d in doc.get_all_children()))
integer_uoms = list(filter(lambda uom: frappe.db.get_value("UOM", uom,
"must_be_whole_number", cache=True) or None, distinct_uoms))
diff --git a/erpnext/www/lms/content.html b/erpnext/www/lms/content.html
index 15afb09..d22ef66 100644
--- a/erpnext/www/lms/content.html
+++ b/erpnext/www/lms/content.html
@@ -64,6 +64,7 @@
</div>
<div class="lms-title">
<h2>{{ content.name }} <span class="small text-muted">({{ position + 1 }}/{{length}})</span></h2>
+ <div class="lms-timer float-right fond-weight-bold hide"></div>
</div>
{% endmacro %}
diff --git a/requirements.txt b/requirements.txt
index f1ffeb8..f28906a 100644
--- a/requirements.txt
+++ b/requirements.txt
@@ -1,13 +1,13 @@
+future==0.18.2
# frappe # https://github.com/frappe/frappe is installed during bench-init
gocardless-pro~=1.22.0
googlemaps # used in ERPNext, but dependency is defined in Frappe
pandas~=1.1.5
plaid-python~=7.2.1
pycountry~=20.7.3
-PyGithub~=1.54.1
+PyGithub~=1.55
python-stdnum~=1.16
python-youtube~=0.8.0
taxjar~=1.9.2
tweepy~=3.10.0
Unidecode~=1.2.0
-WooCommerce~=3.0.0