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Merge pull request #21340 from sahil28297/fix_italy_einvoicing_develop

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fix(patch): reload 'Import Supplier Invoice' doc
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rohitwaghchaure 2020-04-20 14:22:48 +05:30 committed by GitHub
commit 6e201a00df
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1 changed files with 3 additions and 1 deletions
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erpnext/patches/v12_0/set_permission_einvoicing.py
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@ -10,6 +10,8 @@ def execute():
make_custom_fields() make_custom_fields()
frappe.reload_doc("regional", "doctype", "import_supplier_invoice")
add_permission('Import Supplier Invoice', 'Accounts Manager', 0) add_permission('Import Supplier Invoice', 'Accounts Manager', 0)
update_permission_property('Import Supplier Invoice', 'Accounts Manager', 0, 'write', 1) update_permission_property('Import Supplier Invoice', 'Accounts Manager', 0, 'write', 1)
update_permission_property('Import Supplier Invoice', 'Accounts Manager', 0, 'create', 1) update_permission_property('Import Supplier Invoice', 'Accounts Manager', 0, 'create', 1)