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Merge pull request #21317 from sahil28297/fix_italy_einvoicing_v12_pre_release

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fix(patch): reload 'Import Supplier Invoice' doc
This commit is contained in:
rohitwaghchaure
2020-04-17 13:33:55 +05:30
committed by GitHub
parent d959463cbc 46ae415923
commit e8bd7c0233
1 changed files with 3 additions and 1 deletions
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4
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)