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chore: patch to update default repost settings value

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(cherry picked from commit ebb186c8df)

# Conflicts:
#	erpnext/patches.txt
This commit is contained in:
ruthra kumar
2023-11-07 10:12:18 +05:30
committed by Mergify
parent 09cde5da08
commit 560a45b343
2 changed files with 19 additions and 0 deletions
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7
erpnext/patches.txt
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@@ -346,7 +346,14 @@ erpnext.patches.v14_0.rename_over_order_allowance_field
erpnext.patches.v14_0.migrate_delivery_stop_lock_field erpnext.patches.v14_0.migrate_delivery_stop_lock_field
execute:frappe.db.set_single_value("Payment Reconciliation", "invoice_limit", 50) execute:frappe.db.set_single_value("Payment Reconciliation", "invoice_limit", 50)
execute:frappe.db.set_single_value("Payment Reconciliation", "payment_limit", 50) execute:frappe.db.set_single_value("Payment Reconciliation", "payment_limit", 50)
<<<<<<< HEAD
erpnext.patches.v14_0.rename_daily_depreciation_to_depreciation_amount_based_on_num_days_in_month erpnext.patches.v14_0.rename_daily_depreciation_to_depreciation_amount_based_on_num_days_in_month
erpnext.patches.v14_0.rename_depreciation_amount_based_on_num_days_in_month_to_daily_prorata_based erpnext.patches.v14_0.rename_depreciation_amount_based_on_num_days_in_month_to_daily_prorata_based
=======
erpnext.patches.v14_0.add_default_for_repost_settings
erpnext.patches.v15_0.rename_daily_depreciation_to_depreciation_amount_based_on_num_days_in_month
erpnext.patches.v15_0.rename_depreciation_amount_based_on_num_days_in_month_to_daily_prorata_based
erpnext.patches.v15_0.set_reserved_stock_in_bin
>>>>>>> ebb186c8df (chore: patch to update default repost settings value)
# below migration patch should always run last # below migration patch should always run last
erpnext.patches.v14_0.migrate_gl_to_payment_ledger erpnext.patches.v14_0.migrate_gl_to_payment_ledger

12
erpnext/patches/v14_0/add_default_for_repost_settings.py Normal file
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@@ -0,0 +1,12 @@
import frappe
def execute():
"""
Update Repost Accounting Ledger Settings with default values
"""
allowed_types = ["Sales Invoice", "Purchase Invoice", "Payment Entry", "Journal Entry"]
repost_settings = frappe.get_doc("Repost Accounting Ledger Settings")
for x in allowed_types:
repost_settings.append("allowed_types", {"document_type": x, "allowed": True})
repost_settings.save()