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fix: Patch fixes for v13 upgrade (#25220)

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This commit is contained in:
Nabin Hait 2021-04-07 10:57:46 +05:30 committed by GitHub
parent d05686d27d
commit aa809ceffe
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GPG Key ID: 4AEE18F83AFDEB23
9 changed files with 71 additions and 35 deletions
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10
erpnext/accounts/workspace/accounting/accounting.json
View File

@ -443,6 +443,16 @@
"onboard": 0,
"type": "Link"
},
{
"dependencies": "GL Entry",
"hidden": 0,
"is_query_report": 1,
"label": "UAE VAT 201",
"link_to": "UAE VAT 201",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,

1
erpnext/patches.txt
View File

@ -761,3 +761,4 @@ erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation
erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings
erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae
erpnext.patches.v13_0.setup_uae_vat_fields
erpnext.patches.v13_0.fix_non_unique_represents_company

4
erpnext/patches/v13_0/create_uae_pos_invoice_fields.py
View File

@ -11,4 +11,8 @@ def execute():
if not company:
return
frappe.reload_doc('accounts', 'doctype', 'pos_invoice')
frappe.reload_doc('accounts', 'doctype', 'pos_invoice_item')
make_custom_fields()

8
erpnext/patches/v13_0/fix_non_unique_represents_company.py Normal file
View File

@ -0,0 +1,8 @@
import frappe
def execute():
frappe.db.sql("""
update tabCustomer
set represents_company = NULL
where represents_company = ''
""")

2
erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py
View File

@ -6,6 +6,8 @@ def execute():
if "Healthcare" not in frappe.get_active_domains():
return
frappe.reload_doc("healthcare", "doctype", "Inpatient Medication Order")
frappe.reload_doc("healthcare", "doctype", "Therapy Session")
frappe.reload_doc("healthcare", "doctype", "Patient History Settings")
frappe.reload_doc("healthcare", "doctype", "Patient History Standard Document Type")
frappe.reload_doc("healthcare", "doctype", "Patient History Custom Document Type")

4
erpnext/patches/v13_0/setup_uae_vat_fields.py
View File

@ -9,4 +9,8 @@ def execute():
if not company:
return
frappe.reload_doc('regional', 'report', 'uae_vat_201')
frappe.reload_doc('regional', 'doctype', 'uae_vat_settings')
frappe.reload_doc('regional', 'doctype', 'uae_vat_account')
setup()

15
erpnext/regional/germany/setup.py
View File

@ -3,4 +3,17 @@ import frappe
def setup(company=None, patch=True):
pass
add_custom_roles_for_reports()
def add_custom_roles_for_reports():
"""Add Access Control to UAE VAT 201."""
if not frappe.db.get_value('Custom Role', dict(report='DATEV')):
frappe.get_doc(dict(
doctype='Custom Role',
report='DATEV',
roles= [
dict(role='Accounts User'),
dict(role='Accounts Manager')
]
)).insert()

13
erpnext/regional/india/setup.py
View File

@ -12,14 +12,14 @@ from erpnext.accounts.utils import get_fiscal_year, FiscalYearError
from frappe.utils import today
def setup(company=None, patch=True):
setup_company_independent_fixtures()
setup_company_independent_fixtures(patch=patch)
if not patch:
make_fixtures(company)
# TODO: for all countries
def setup_company_independent_fixtures():
def setup_company_independent_fixtures(patch=False):
make_custom_fields()
make_property_setters()
make_property_setters(patch=patch)
add_permissions()
add_custom_roles_for_reports()
frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test)
@ -112,10 +112,11 @@ def add_print_formats():
frappe.db.set_value("Print Format", "GST Tax Invoice", "disabled", 0)
frappe.db.set_value("Print Format", "GST E-Invoice", "disabled", 0)
def make_property_setters():
def make_property_setters(patch=False):
# GST rules do not allow for an invoice no. bigger than 16 characters
make_property_setter('Sales Invoice', 'naming_series', 'options', 'SINV-.YY.-\nSRET-.YY.-', '')
make_property_setter('Purchase Invoice', 'naming_series', 'options', 'PINV-.YY.-\nPRET-.YY.-', '')
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.-', '')
def make_custom_fields(update=True):
hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',

49
erpnext/regional/report/datev/datev.json
View File

@ -1,29 +1,22 @@
{
"add_total_row": 0,
"apply_user_permissions": 0,
"creation": "2019-04-24 08:45:16.650129",
"disabled": 0,
"icon": "octicon octicon-repo-pull",
"color": "#4CB944",
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"module": "Regional",
"name": "DATEV",
"owner": "Administrator",
"ref_doctype": "GL Entry",
"report_name": "DATEV",
"report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
}
"add_total_row": 0,
"columns": [],
"creation": "2019-04-24 08:45:16.650129",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"filters": [],
"idx": 0,
"is_standard": "Yes",
"modified": "2021-04-06 12:23:00.379517",
"modified_by": "Administrator",
"module": "Regional",
"name": "DATEV",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "GL Entry",
"report_name": "DATEV",
"report_type": "Script Report",
"roles": []
}