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fix: reload docs before creating custom fields (#17585)

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This commit is contained in:
Saurabh
2019-05-15 07:43:16 +05:30
committed by Nabin Hait
parent 391b3b67cb
commit 1c2915f74b
3 changed files with 15 additions and 1 deletions
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2
erpnext/patches/v11_0/create_department_records_for_each_company.py
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@@ -70,7 +70,7 @@ def update_instructors(comp_dict):
emp_details = frappe.get_all("Employee", fields=["name", "company"]) emp_details = frappe.get_all("Employee", fields=["name", "company"])
for employee in emp_details: for employee in emp_details:
records = comp_dict[employee.company] records = comp_dict[employee.company] if employee.company else []
for department in records: for department in records:
when_then.append(''' when_then.append('''

11
erpnext/patches/v11_0/inter_state_field_for_gst.py
View File

@@ -8,6 +8,17 @@ def execute():
return return
frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Declaration") frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Declaration")
frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Proof Submission") frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Proof Submission")
frappe.reload_doc("hr", "doctype", "Employee Grade")
frappe.reload_doc("hr", "doctype", "Leave Policy")
frappe.reload_doc("accounts", "doctype", "Bank Account")
frappe.reload_doc("accounts", "doctype", "Tax Withholding Category")
frappe.reload_doc("accounts", "doctype", "Allowed To Transact With")
frappe.reload_doc("accounts", "doctype", "Finance Book")
frappe.reload_doc("accounts", "doctype", "Loyalty Program")
frappe.reload_doc("stock", "doctype", "Item Barcode")
make_custom_fields() make_custom_fields()
frappe.reload_doc("accounts", "doctype", "sales_taxes_and_charges") frappe.reload_doc("accounts", "doctype", "sales_taxes_and_charges")

3
erpnext/patches/v8_7/sync_india_custom_fields.py
View File

@@ -7,8 +7,11 @@ def execute():
if not company: if not company:
return return
frappe.reload_doc('hr', 'doctype', 'payroll_period')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration') frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission') frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail')
for doctype in ["Sales Invoice", "Delivery Note", "Purchase Invoice"]: for doctype in ["Sales Invoice", "Delivery Note", "Purchase Invoice"]:
frappe.db.sql("""delete from `tabCustom Field` where dt = %s frappe.db.sql("""delete from `tabCustom Field` where dt = %s