fix: Patch fixes for v13 upgrade (#25220)
diff --git a/erpnext/accounts/workspace/accounting/accounting.json b/erpnext/accounts/workspace/accounting/accounting.json
index fadb665..9ffa481 100644
--- a/erpnext/accounts/workspace/accounting/accounting.json
+++ b/erpnext/accounts/workspace/accounting/accounting.json
@@ -444,6 +444,16 @@
"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,
"label": "Financial Statements",
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 59058a4..09d4b22 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -761,3 +761,4 @@
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
diff --git a/erpnext/patches/v13_0/create_uae_pos_invoice_fields.py b/erpnext/patches/v13_0/create_uae_pos_invoice_fields.py
index 48d5cb4..59b2e49 100644
--- a/erpnext/patches/v13_0/create_uae_pos_invoice_fields.py
+++ b/erpnext/patches/v13_0/create_uae_pos_invoice_fields.py
@@ -11,4 +11,8 @@
if not company:
return
+
+ frappe.reload_doc('accounts', 'doctype', 'pos_invoice')
+ frappe.reload_doc('accounts', 'doctype', 'pos_invoice_item')
+
make_custom_fields()
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/fix_non_unique_represents_company.py b/erpnext/patches/v13_0/fix_non_unique_represents_company.py
new file mode 100644
index 0000000..61dc824
--- /dev/null
+++ b/erpnext/patches/v13_0/fix_non_unique_represents_company.py
@@ -0,0 +1,8 @@
+import frappe
+
+def execute():
+ frappe.db.sql("""
+ update tabCustomer
+ set represents_company = NULL
+ where represents_company = ''
+ """)
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py b/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py
index de08aa2..7ec470c 100644
--- a/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py
+++ b/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py
@@ -6,6 +6,8 @@
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")
diff --git a/erpnext/patches/v13_0/setup_uae_vat_fields.py b/erpnext/patches/v13_0/setup_uae_vat_fields.py
index ee55bb8..1830bab 100644
--- a/erpnext/patches/v13_0/setup_uae_vat_fields.py
+++ b/erpnext/patches/v13_0/setup_uae_vat_fields.py
@@ -9,4 +9,8 @@
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()
diff --git a/erpnext/regional/germany/setup.py b/erpnext/regional/germany/setup.py
index d6047e8..ac1f543 100644
--- a/erpnext/regional/germany/setup.py
+++ b/erpnext/regional/germany/setup.py
@@ -3,4 +3,17 @@
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()
\ No newline at end of file
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index f7689cf..d573425 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -12,14 +12,14 @@
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 @@
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',
diff --git a/erpnext/regional/report/datev/datev.json b/erpnext/regional/report/datev/datev.json
index 80a866c..94e3960 100644
--- a/erpnext/regional/report/datev/datev.json
+++ b/erpnext/regional/report/datev/datev.json
@@ -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": []
+}
\ No newline at end of file