fix: Patch and linting errors
diff --git a/erpnext/patches/v13_0/create_gst_payment_entry_fields.py b/erpnext/patches/v13_0/create_gst_payment_entry_fields.py
index 1ae06be..3867d24 100644
--- a/erpnext/patches/v13_0/create_gst_payment_entry_fields.py
+++ b/erpnext/patches/v13_0/create_gst_payment_entry_fields.py
@@ -4,6 +4,8 @@
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
def execute():
+ frappe.reload_doc('accounts', 'doctype', 'payment_entry')
+
custom_fields = {
'Payment Entry': [
dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='deductions',
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 27d5f73..963c407 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -123,8 +123,8 @@
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']
- sales_invoice_series = frappe.get_meta("Sales Invoice").get_options("naming_series").split("\n") + ['SINV-.YY.-', 'SRET-.YY.-', '']
- purchase_invoice_series = frappe.get_meta("Purchase Invoice").get_options("naming_series").split("\n") + ['PINV-.YY.-', 'PRET-.YY.-', '']
+ sales_invoice_series = ['SINV-.YY.-', 'SRET-.YY.-', ''] + frappe.get_meta("Sales Invoice").get_options("naming_series").split("\n")
+ purchase_invoice_series = ['PINV-.YY.-', 'PRET-.YY.-', ''] + frappe.get_meta("Purchase Invoice").get_options("naming_series").split("\n")
if not patch:
make_property_setter('Sales Invoice', 'naming_series', 'options', '\n'.join(sales_invoice_series), '')
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 61443f1..e3e09ef 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -78,7 +78,7 @@
self.data.append(row)
def get_advance_data(self):
- Advances_data = {}
+ advances_data = {}
advances = self.get_advance_entries()
for entry in advances:
# only consider IGST and SGST so as to avoid duplication of taxable amount